Meeting Packet
Agenda - February 26, 2018 Regular Board of Education Meeting - 6:30 p.m.
Packet page 1 of 297 Agenda - February 26, 2018 Regular Board of Education Meeting - 6:30 p.m. Harry L. Wheeler Community Center and Administrative Offices 24076 F.V. Pankow Boulevard, Clinton Township, Michigan 48036
A. Call to Order B. Pledge of Allegiance C. Roll Call D. *Approval of Agenda for February 26, 2018 E. *Approval of Minutes 1. January 22, 2018 Special Board Meeting
E.1. January 22, 2018 Special Meeting Minutes.pdf (p. 5)
2. January 22, 2018 Regular Board Meeting
E.2. January 22, 2018 Regular Meeting Minutes.pdf (p. 6)
F. Presentations 1. Student of the Month - LCHS-N, Pankow Center, Pellerin Center, LCHS
F.1. Student of the Month.pdf (p. 11)
G. ****************************Break******************************** H. Hearing of School District Patrons I. **Consent Agenda
I.1. Budget Report.pdf (p. 16)
I.2. Comparative Statement.pdf (p. 25)
I.3. Payment Registers.pdf (p. 29)
I.4. Bid Award Recommendations.pdf (p. 258)
I.5. Purchases.pdf (p. 259)
I.6. Overtime Report.pdf (p. 260)
I.7. Summary of Investments.pdf (p. 262)
I.8. Summary of Wire Transfers.pdf (p. 264)
I.9. Employment Recommendations.pdf (p. 266)
I.10. Student Travel Requests.pdf (p. 270)
J. Superintendent
Packet page 2 of 297 K. Curriculum & Instruction Office 1. *Recommendation to Continue CTE Consortiums
K.1. CTE Consortiums.pdf (p. 272)
2. *Recommendation to Continue the International Academy of Macomb (IAM) Participation
K.2. IAM Participation.pdf (p. 273)
3. *Recommendation to Continue Early College of Macomb Participation
K.3. Early College.pdf (p. 274)
4. *Recommendation to Continue the Southwest Macomb Technical Education Cooperation (SMTEC)
K.4. SMTEC.pdf (p. 275)
L. Business & Operations Office 1. *2018 Summer Tax Collection
L.1. Recommendation to Approve the Summer Tax Collection Rates.pdf (p. 276)
M. Human Resources Office N. Public/Community Relations Office 1. *School Age Child Care (SACC) and Day Camp Rates
N.1. SACC and Day Camp Rates.pdf (p. 277)
O. Unfinished Business P. New Business Q. Correspondence R. Board Members Request 1. *Strategic Plan Committee Recommendation 2. *MASB Board of Directors 2018 Election
R.2. 2018 Election Booklet.pdf (p. 278)
3. Accounts Payable Check Register Schedule 4. Calendar/Events Update 5. Legislative Update S. Other Matters T. **Closed Session - Pursuant to Section 8(b) of the Michigan Open Meetings Act regarding Student Matters U. Adjournment
The above order of business may be changed by majority vote of the Board at any Board meeting. *Board Action Needed **Roll Call Vote Needed
Packet page 3 of 297 ***Future Board Action Item
Packet page 4 of 297
E.1. BOARD OF EDUCATION SPECIAL MEETING MINUTES JANUARY 22, 2018 – 10:00 A.M.
The Board of Education of the L’Anse Creuse Public Schools district convened a Special Meeting on Monday, January 22, 2018 at the Harry L. Wheeler Community Center and Administrative Offices, 24076 F.V. Pankow Boulevard, Clinton Township, Michigan.
A. Call to Order
Mrs. Amelia Servial, President, called the Special Board Meeting to order at 10:17 a.m.
B. Pledge of Allegiance
C. Roll Call
Present: Mrs. Amelia Servial, President Dr. Terri Spencer, Vice President Mrs. Sharon Ross, Secretary Mrs. Hilary Dubay, Treasurer Mrs. Mary Hilton, Trustee Mr. Jeffrey Pegg, Trustee
Absent: Mr. Donald Hubler, Trustee
Also Present: Mr. Erik Edoff, Superintendent Mrs. Nicolette Trask, Administrative Assistant to the Superintendent
D. Hearing of School District Patrons
None.
E. Superintendent’s Goals
The Board and Mr. Edoff held a work session regarding the Superintendent’s Goals.
The Board set a Special Meeting on February 20, 2018 at 9:00 a.m. to continue their work on the Superintendent’s Goals.
F. Adjournment
Motion by Mr. Pegg, supported by Mrs. Ross, to adjourn the meeting. The meeting was adjourned at 12:40 p.m.
Yes: All No: None Motion carried
Respectfully submitted,
Sharon L. Ross, Secretary Board of Education
SLR:nt
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E.2. D.1. BOARD OF EDUCATION REGULAR MEETING MINUTES JANUARY 22, 2018 – 6:30 P.M.
The Board of Education of the L’Anse Creuse Public Schools district convened a Regular Meeting on Monday, January 22, 2018 at 6:30 p.m. at the Harry L. Wheeler Community Center an Administrative Offices, located at 24076 F.V. Pankow Boulevard, Clinton Township, Michigan.
A. Call to Order
Mrs. Servial called the meeting to order at 6:33 p.m.
B. Pledge of Allegiance
C. Roll Call
Present: Mrs. Amelia Servial, President Dr. Terri Spencer, Vice President Mrs. Sharon Ross, Secretary Mrs. Hilary Dubay, Treasurer Mr. Donald Hubler, Trustee Mrs. Mary Hilton, Trustee
Absent: Mr. Jeffrey Pegg, Trustee (arrived at 6:45 p.m.)
Also present: Mr. Erik Edoff, Superintendent Ms. Lisa Montpas, Assistant Superintendent for Curriculum and Instruction Ms. Rochelle Gauthier, Assistant Superintendent for Business and Operations Mr. Michael Van Camp, Assistant Superintendent for Human Resources Mrs. Kelly Allen, Director for Public and Community Relations Mrs. Nicolette Trask, Administrative Assistant to the Superintendent Employees and Patrons of the District
D. Approval of Agenda
D.1. Motion by Mrs. Ross, supported by Mrs. Dubay, to approve the agenda for the January 22, 2018 Regular Board Meeting as presented.
Yes: All No: None Motion carried.
E. Approval of Minutes
E.1. Motion by Dr. Spencer, supported by Mr. Hubler, to approve the following meeting minutes as presented:
• December 18, 2017 Regular Board Meeting Minutes • January 16, 2018 Organizational Meeting Minutes • January 16, 2018 Committee of the Whole Meeting Minutes
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Yes: All No: None Motion carried.
F. Presentations
F.1. Mrs. Allen introduced two students from L’Anse Creuse High School who acknowledged the Board members in honor of Board Appreciation Month with a gift and donation to the L’Anse Creuse Foundation.
Mrs. Allen shared with the Board the many cards, posters, gifts and a thank you video from the buildings in honor of Board Appreciation Month.
The Board thanked everyone for taking the time to recognize them during Board Appreciation Month.
Mr. Pegg arrived at 6:45 p.m.
F.2. Student of the Month
Mrs. Allen welcomed the students and their parents to the meeting tonight. The following schools presented certificates to the attached list of students for Student of the Month:
L’Anse Creuse High School L’Anse Creuse High School – North Fredick V. Pankow Center
Mrs. Hilton congratulated and thanked the students being honored on behalf of the Board and Administration. She stated that one of the jobs of the Board of Education is to help provide leadership for the district and praised the students for being leaders in their schools. Mrs. Hilton thanked the student’s parents, teachers and community for the support they provide to these students and encouraged the students to continue being leaders, as they make the Board proud.
H. Hearing of School District Patrons
None.
Mrs. Servial called a break from 7:08 p.m. to 7:15 p.m.
I. Consent Agenda
Motion by Mrs. Hilton, supported by Mr. Pegg, to approve the following Consent Agenda items as presented:
I.1. Budget Report I.2. Comparative Statement I.3. Payment Register/Purchase Card Report I.4. Bid Award Recommendations I.5 Purchases I.6. Overtime Report I.7. Summary of Wire Transfers I.8. Summary of Investments
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I.9. Employment Recommendations I.10. Gifts and Bequests
Discussion followed.
Roll Call Vote:
Yes: Hilton, Pegg, Ross, Servial, Hubler, Spencer, Dubay No: None Motion carried.
J. Superintendent’s Report
Mr. Edoff thanked and acknowledged the Ralph C. Wilson, Jr. Foundation for their $25,000 donation to the Frederick V. Pankow Center for the Career Technical Education Program that was approved under the Consent Agenda.
J.1. Mr. Edoff presented the recommendation for the sale of the Vacant Building on 33 North River Road, (formally the Center for Life Long Learning). Discussion followed.
Motion by Mrs. Hilton, supported by Mr. Pegg, to approve the Resolution for the sale of the Vacant Building on North River Road to Raafat Issa for a cash offer of $215,000, and authorize the Superintendent or his designee the authority to execute all documents related to the closing of the sale.
Discussion followed.
Roll Call Vote:
Yes: Hilton, Pegg, Hubler, Spencer, Dubay, Ross, Servial No: None Motion carried.
K. Curriculum and Instruction Office
K.1. Mrs. Montpas provided information regarding the Schools of Choice program and presented the recommendation for the 2018-2019 school year.
Motion by Mr. Hubler, supported by Mrs. Ross to approve and authorize administration to execute unlimited number of seats, for Kindergarten through Eighth grade, under the Michigan Schools of Choice Program, Section 105, for the 2018-2019 school year, acceptance between the time period of February 1-September 7, 2018.
Discussion followed.
Roll Call Vote:
Yes: Hubler, Ross, Spencer, Pegg No: Servial, Dubay, Hilton Motion carried.
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Motion by Mr. Hubler, supported by Mrs. Ross, to approve and authorize administration to execute a limited number of seats, 20 district wide, for Ninth (9th) and Tenth (10th) grade, as well as a limited number of seats, 6 for Tenth (10th) grade and 10 for Eleventh (11th) grade, for high school programs with criteria based admissions, under the Michigan Schools of Choice program, Section 105, for the 2018-2019 school year, acceptance between the time period of May 1-May 31, 2018.
Roll Call Vote:
Yes: Hubler, Ross, Pegg, Spencer No: Hilton, Servial, Dubay Motion carried.
L. Business and Operations Office
No Report.
M. Human Resources Office
No Report.
N. Public/Community Relations
No Report.
O. Unfinished Business
The Board briefly discussed scheduling Board workshops for the next year.
P. New Business
Dr. Spencer addressed the Board regarding the possibility of offering marine engine repair courses in the district. Discussion followed.
Q. Correspondence
Mrs. Ross shared a letter from a high school student regarding a change to the start time of school for high school students.
Mrs. Ross shared that the Board received a thank you card from Carkenord Elementary for the popcorn they received from the Board during Christmas time.
Dr. Spencer informed the Board of a conversation she had with a student regarding homework.
R. Board Member’s Request
R.1. The following Board members are assigned to approve the Accounts Payable Check Register Schedule:
January 25 & 26, 2018 Hilary Dubay and Terri Spencer February 8 & 9, 2018 Donald Hubler and Jeffrey Pegg February 22 & 23, 2018 Jeffrey Pegg and Terri Spencer
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R.2. Mrs. Dubay and Dr. Spencer shared that there is currently a great deal going on with legislation that could impact public education and stated that some board members along with the Superintendent are going to Lansing this week to participate in the Michigan Merit Curriculum discussion.
Dr. Spencer shared that some Board members and the Superintendent will be attending the NSBA Advocacy Institute Conference in Washington, DC in early February.
Mrs. Hilton addressed the Board regarding the legislation funding Charter Schools and expressed her concerns about public funding of Charter Schools.
Mr. Hubler briefly spoke about House Bill 4679 and also shared that there will be significant discussion regarding Career Tech Education (CTE) in Lansing.
Mr. Edoff and Mrs. Ross spoke regarding the adequacy study completed on funding education, furthermore stating that the study recommends a funding baseline of $9,550 per student and everyone using the same funding formula, with an exception of Special Education, transportation, At Risk students and food service funding, which will receive categorical funding.
R.3. Mr. Hubler informed the Board that this year’s Dialogue Day will be held on February 23, 2018 and encouraged everyone to attend.
S. Other Matters
None.
T. Adjournment
Motion by Mrs. Ross, supported by Mrs. Hilton, to adjourn the meeting. The meeting was adjourned at 8:17 p.m.
Yes: All No: None Motion carried.
Respectfully submitted,
Sharon L. Ross, Secretary Board of Education
SLR:nt
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XX -01755740 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions
Posting Transaction Receipt Posted Expense Date Date Description Amount Amount Amount B2B PRIME MEMBERSHIP- 11/27/2017 11/26/2017 AMZN.COM/PRME,WA,98109 499.00 USD 499.00 USD 499.00 Expense Description: Amazon Prime business membership for the building. Accounting Codes Department: F. V. Pankow Center ASN: 108044 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 22.07 USD 22.07 USD 22.07 Expense Description: Water and creamer for office and staff lounge. Accounting Codes
Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 PAYPAL *POLOLU COM-4029357733,NV,89119 420.41 USD 420.41 USD 420.41 Expense Description: Supplies for Mechatronics Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 PAYPAL *BOTBITZ-4029357733,CA,95131 399.83 USD 399.83 USD 399.83 Expense Description: Switches and supplies for Mechatronics Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 PAYPAL *FINGERTECH-3068801898,SK,S7K4V9 268.20 USD 268.20 USD 268.20
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Packet page 66 of 297 Expense Description: Wheels, pulleys, and supplies for Mechatronics Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 107.97 USD 107.97 USD 107.97 Expense Description: Supplies for Auto Tech. Silicone Coupler, Manifold Pressure Sensor, Weld Flange, Aluminum Pipe Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 MASTERCLASS-8559818208,CA,94107 180.00 USD 180.00 USD 180.00 Expense Description: Online teaching tool subscription for TV and Broadcast Media Accounting Codes Department: F. V. Pankow Center ASN: 108142 TV Broadcast Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/01/2017 11/30/2017 AMZN.COM/BILL,WA,98109 64.88 USD 64.88 USD 64.88 Expense Description: Front mount intercooler for Auto tech Accounting Codes Department: F. V. Pankow Center ASN: 102642 Auto Tech Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/01/2017 12/01/2017 AMZN.COM/BILL,WA,98109 108.99 USD 108.99 USD 108.99 Expense Description: Pipe kit for Auto Tech Accounting Codes Department: F. V. Pankow Center ASN: 102642 Auto Tech Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 (77.70) USD (77.70) USD (77.70) Expense Description: Refund for returned containers Accounting Codes Department: F. V. Pankow Center ASN: 108044 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 242.98 USD 242.98 USD 242.98 Expense Description: Air mover/dryer for Auto Tech
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Packet page 67 of 297 Accounting Codes Department: F. V. Pankow Center ASN: 102642 Auto Tech Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 OVERCAR INC-WHITMORE LAKE,MI,48189 4,874.13 USD 4,874.13 USD 4,874.13 Expense Description: Supplies for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/04/2017 12/01/2017 AMZN.COM/BILL,WA,98109 14.97 USD 14.97 USD 14.97 Expense Description: Air Sensor for Auto Tech Accounting Codes Department: F. V. Pankow Center ASN: 102642 Auto Tech Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/04/2017 12/01/2017 AMZN.COM/BILL,WA,98109 115.41 USD 115.41 USD 115.41 Expense Description: Pipe, hose coupler, weld flange, and pressure sensor for Auto Tech Accounting Codes Department: F. V. Pankow Center ASN: 102642 Auto Tech Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/03/2017 UPS*1ZNT67D7P214217647-800-811-1648,GA,30328 13.20 USD 13.20 USD 13.20 Expense Description: Shipping for BotBitz order Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/03/2017 UPS*1ZNT67D70300013218-800-811-1648,GA,30328 16.55 USD 16.55 USD 16.55 Expense Description: Shipping for BotBitz order Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/03/2017 UPS*1ZNT67D70311651222-800-811-1648,GA,30328 16.55 USD 16.55 USD 16.55 Expense Description: Shipping for BotBitz order Accounting Codes
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Packet page 68 of 297 Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/03/2017 UPS*293BF2K6RIK-800-811-1648,GA,30328 5.80 USD 5.80 USD 5.80 Expense Description: Shipping for BotBitz order Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/03/2017 UPS*1ZNT67D70304738036-800-811-1648,GA,30328 14.07 USD 14.07 USD 14.07 Expense Description: Shipping for BotBitz order Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/05/2017 12/03/2017 PAYPAL *BOTBITZ-4029357733,CA,95131 (39.27) USD (39.27) USD (39.27) Expense Description: Refund for out of stock items Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 LOWES #00907*-866-483-7521,NC,28697 659.85 USD 659.85 USD 659.85 Expense Description: Classroom supplies for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 NORDLIE FLORAL, INC-03124925617,MI,48091 170.00 USD 170.00 USD 170.00 Expense Description: Flowers and supplies for Horticulture Accounting Codes Department: F. V. Pankow Center ASN: 101942 Teaching Supplies - Argiscience Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 LOWES #01008*-586-416-2534,NC,28697 439.97 USD 439.97 USD 439.97 Expense Description: Classroom supplies for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies
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Packet page 69 of 297 Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 LOWES #00907*-866-483-7521,NC,28697 239.85 USD 239.85 USD 239.85 Expense Description: Classroom supplies for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 LOWES #01008*-586-416-2534,NC,28697 168.84 USD 168.84 USD 168.84 Expense Description: Classroom supplies for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/08/2017 12/08/2017 LOWES #00907*-866-483-7521,NC,28697 9.98 USD 9.98 USD 9.98 Expense Description: Classroom supplies for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 WILSHIRE GROUP LLC-504-885-5728,LA,70003 148.50 USD 148.50 USD 148.50 Expense Description: Lanyards for new staff members Accounting Codes Department: F. V. Pankow Center ASN: 708001 Miscellaneous Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 PAYPAL *HOBBYKING-4029357733,HKG,75165 785.06 USD 785.06 USD 785.06 Expense Description: Plates, motors, charger, batteries, and other supplies for Mechatronics Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 LOWES #00907*-866-483-7521,NC,28697 475.79 USD 475.79 USD 475.79 Expense Description: Classroom supplies for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 70 of 297 12/11/2017 12/09/2017 LOWES #00907*-866-483-7521,NC,28697 59.92 USD 59.92 USD 59.92 Expense Description: Classroom supplies for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 17.05 USD 17.05 USD 17.05 Expense Description: Mouse pad and batteries for office Accounting Codes Department: F. V. Pankow Center ASN: 108043 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 LOWES #02601*-WAXAHACHIE,TX,UNK (29.96) USD (29.96) USD (29.96) Expense Description: Classroom supplies for Auto Collision, shipping refund. Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/11/2017 12/09/2017 AMZN.COM/BILL,WA,98109 16.60 USD 16.60 USD 16.60 Expense Description: ECR2032 Coin Batteries for Heath Occ Accounting Codes Department: F. V. Pankow Center ASN: 104342 Health Occ 1 Teach Supp Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/11/2017 12/09/2017 AMZN.COM/BILL,WA,98109 13.70 USD 13.70 USD 13.70 Expense Description: Display port adaptor for building Accounting Codes Department: F. V. Pankow Center ASN: 108096 Misc Tech Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/10/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 244.00 USD 244.00 USD 244.00 Expense Description: Cart for CI Accounting Codes Department: F. V. Pankow Center ASN: 107942A CI Teaching supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 COUNTRY MEATS-352-237-5232,FL,34474 89.00 USD 89.00 USD 89.00
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Packet page 71 of 297 Expense Description: Meat sticks for resale in school store Accounting Codes Department: F. V. Pankow Center ASN: 708016 Competitions Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 44.05 USD 44.05 USD 44.05 Expense Description: Office Supplies Accounting Codes Department: F. V. Pankow Center ASN: 108043 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/11/2017 PETERSON NELNET LLC-800-338-3282,NJ,08648 1,408.51 USD 1,408.51 USD 1,408.51 Expense Description: Basic Human Anatomy learning system for Sports Med Accounting Codes Department: F. V. Pankow Center ASN: 108742 Teacher Cadet Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 LOWES #00907*-866-483-7521,NC,28697 80.31 USD 80.31 USD 80.31 Expense Description: Classroom supplies for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 USPS.COM ONLINE SHIPPI-800-275-8777,DC,20260 6.95 USD 6.95 USD 6.95 Expense Description: Shipping medals for SkillsUSA Accounting Codes Department: F. V. Pankow Center ASN: 708052 Pankow Green Initiative Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 40.94 USD 40.94 USD 40.94 Expense Description: Sandwich bags for office Accounting Codes Department: F. V. Pankow Center ASN: 108043 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 PAYPAL *STUDICALIMI-4029357733,ON,L5T1V1 3,092.63 USD 3,092.63 USD 3,092.63 Expense Description: Parts and supplies for Mechatronics. The order was later canceled and refunded. Accounting Codes
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Packet page 72 of 297 Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 NORDLIE FLORAL, INC-03124925617,MI,48091 85.00 USD 85.00 USD 85.00 Expense Description: Flowers and supplies for Horticulture Accounting Codes Department: F. V. Pankow Center ASN: 101942 Teaching Supplies - Argiscience Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 ANDY MARK INC-07658684779,IN,46902 500.48 USD 500.48 USD 500.48 Expense Description: Parts and supplies for Mechatronics. Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 SHERMAN AUTO PARTS-5866776800,MI,48094 224.19 USD 224.19 USD 224.19 Expense Description: Supplies and parts for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: BRDWAY TEACHERS WRKSOP- 12/20/2017 12/19/2017 09176736082,NY,10960 749.00 USD 749.00 USD 749.00 Expense Description: Broadway Teacher Workshop Conference Accounting Codes Department: F. V. Pankow Center ASN: 708010 PA Acting Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
12/20/2017 12/19/2017 THE WEBSTAURANT STORE-717-392-7472,PA,17602 1,549.85 USD 1,549.85 USD 1,549.85 Expense Description: Smallware for Culinary Arts Accounting Codes Department: F. V. Pankow Center ASN: 102144 Culinary Arts Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 ANDY MARK INC-07658684779,IN,46902 3,190.19 USD 3,190.19 USD 3,190.19 Expense Description: Parts and supplies for Mechatronics. Accounting Codes Department: F. V. Pankow Center ASN: 107642 Web Design Classroom Supplies Fund: General
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Packet page 73 of 297 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 PAYPAL *MICONSTTEAC-4029357733,CA,95131 250.00 USD 250.00 USD 250.00 Expense Description: Conference registration for Michigan Construction Teachers Association Conference, Feb 7-9 Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 DIGITAL JUICE-407-5315540,FL,34472-9708 4.99 USD 4.99 USD 4.99 Expense Description: Subscription add-on for TV and Broadcast Media Accounting Codes Department: F. V. Pankow Center ASN: 108142 TV Broadcast Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMWAY GRAND PLAZA HOTE-GRAND 12/21/2017 12/20/2017 RAPIDS,MI,49503 6,458.25 USD 6,458.25 USD 6,458.25 Expense Description: Hotel for Thespian Festival, Dec 14-17 Accounting Codes Department: F. V. Pankow Center ASN: 708040 Thespian Club Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: STATE OF MICHIGAN OCAL-517-2849703,MI,48933- 12/21/2017 12/20/2017 1337 100.00 USD 100.00 USD 100.00 Expense Description: Teens for Tots license renewal Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/22/2017 12/21/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 89.70 USD 89.70 USD 89.70 Expense Description: Ten headphones for MST Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
12/26/2017 12/20/2017 NASCO FORT ATKINSON-FORT ATKINSON,WI,53538 86.65 USD 86.65 USD 86.65 Expense Description: Ethyl Alcohol for Medical Investigation Accounting Codes Department: F. V. Pankow Center ASN: 103242 Systems Admin Teaching Supplies Fund: General
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Packet page 74 of 297 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/26/2017 12/25/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 64.20 USD 64.20 USD 64.20 Expense Description: Laminating film for Early Childhood Accounting Codes Department: F. V. Pankow Center ASN: 102044 ECE Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 28,802.08 Grand Total 28,802.08 XX -94974703 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/30/2017 11/28/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 96.93 USD 96.93 USD 96.93 Expense Description: Cookies, Cheese, Garlic Bread Accounting Codes Department: F. V. Pankow Center ASN: 705014 Pankow School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/29/2017 MEIJER #243-CLINTON TOWNS,MI,48036 11.79 USD 11.79 USD 11.79 Expense Description: Pizza sauce, pepperoni, crust Accounting Codes Department: F. V. Pankow Center ASN: 705014 Pankow School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/12/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 9.99 USD 9.99 USD 9.99 Expense Description: Cookie Dough Accounting Codes Department: F. V. Pankow Center ASN: 705014 Pankow School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/12/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 23.85 USD 23.85 USD 23.85 Expense Description: Frosting, sprinkles Accounting Codes Department: F. V. Pankow Center ASN: 705014 Pankow School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code:
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Packet page 75 of 297 Account GL Code: 12/18/2017 12/14/2017 MEIJER #243-CLINTON TOWNS,MI,48036 71.61 USD 71.61 USD 71.61 Expense Description: CI Party Supplies: produce, canned goods, bread, sour cream, spices, water, cheese, pepperoni, soup/dressing mix, juice boxes, chips Accounting Codes Department: F. V. Pankow Center ASN: 705014 Pankow School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 SAMS CLUB #6662-ROSEVILLE,MI,48066 703.86 USD 703.86 USD 703.86 Expense Description: Pastries, gum, candy, chips Accounting Codes Department: F. V. Pankow Center ASN: 705014 Pankow School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 SAMSCLUB #6662-ROSEVILLE,MI,48066 746.41 USD 746.41 USD 746.41 Expense Description: Candy, pastries, popcorn, paper products, granola bars, cleaning supplies, chips Accounting Codes Department: F. V. Pankow Center ASN: 705014 Pankow School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 SAMS CLUB #6662-ROSEVILLE,MI,48066 17.94 USD 17.94 USD 17.94 Expense Description: Pretzels Accounting Codes Department: F. V. Pankow Center ASN: 705014 Pankow School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,682.38 Grand Total 1,682.38 XX -08248748 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/01/2017 11/30/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 7.00 USD 7.00 USD 7.00 Expense Description: Christmas party supplies, table cloth, napkins Accounting Codes Department: Child Care ASN: 551142 Nook Burdi Teaching Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 5.00 USD 5.00 USD 5.00
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Packet page 76 of 297 Expense Description: Craft supplies, ribbon, stickers Accounting Codes Department: Child Care ASN: 551142 Nook Burdi Teaching Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/04/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 12.28 USD 12.28 USD 12.28 Expense Description: Play-dough supplies, apple sauce, cinnamon Accounting Codes Department: Child Care ASN: 551142 Nook Burdi Teaching Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 FIVE BELOW 581-ROSEVILLE,MI,48066 11.00 USD 11.00 USD 11.00 Expense Description: Puzzles Accounting Codes Department: Child Care ASN: 551142 Nook Burdi Teaching Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 MICHAELS STORES 2718-CHESTERFIELD,MI,48051 7.96 USD 7.96 USD 7.96 Expense Description: Craft supplies, stickers, sequins, foam shapes Accounting Codes Department: Child Care ASN: 551142 Nook Burdi Teaching Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 43.24 Grand Total 43.24 XX -11242498 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions 11/28/2017 11/26/2017 MEIJER #243-CLINTON TOWNS,MI,48036 45.13 USD 45.13 USD 45.13 Expense Description: baby oil, bananas, carrots, cocoa, lemons, food coloring Greek yogurt, spaghetti, saltines, clementines, oranges, carrots, salad dressing, baggies Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 53.18 USD 53.18 USD 53.18 Expense Description: cotton balls, grift wrap, pretzels, plates, marshmallows, baking soda, candy, confetti, wax paper, detergent, bows, ribbon, oatmeal, stickers, doilies, google eyes, glasses, peroxide Accounting Codes
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Packet page 77 of 297 Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 91.17 USD 91.17 USD 91.17 Expense Description: bells, pom pom, sequins, buttons, candy, popcorn, lunch bags, sugar, cracker, oil, cereal, corn syrup, graham crackers, Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 23.00 USD 23.00 USD 23.00 Expense Description: table runner, scarf, pebbles, foam, magnetic boxes, round box Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/02/2017 OTC BRANDS, INC.-OMAHA,NE,68137 59.89 USD 59.89 USD 59.89 Expense Description: preschool gifts for children Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/06/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 31.33 USD 31.33 USD 31.33 Expense Description: pi ata, beads, kisses, snow Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/06/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 4.00 USD 4.00 USD 4.00 Expense Description: pictures for gifts Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/06/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 9.99 USD 9.99 USD 9.99 Expense Description: precut cookies Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General
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Packet page 78 of 297 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 DOLLARTREE-MACOMB,MI,48044 15.00 USD 15.00 USD 15.00 Expense Description: honey graham, foil, wax paper, cling wrap, raisins, jello, red hot, pretzels Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 ALDI 67084-CLINTON,MI,48043 9.49 USD 9.49 USD 9.49 Expense Description: milk, chocolate chips, bananas, strawberries Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 MEIJER #243-CLINTON TOWNS,MI,48036 4.99 USD 4.99 USD 4.99 Expense Description: decorative sugar for cookies Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 32.00 USD 32.00 USD 32.00 Expense Description: candy for pi ata, rice Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/15/2017 12/13/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 43.78 USD 43.78 USD 43.78 Expense Description: rabbit food and bedding, tape, marshmallows, cups, chocolate milk Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 422.95 Grand Total 422.95 XX -03726329 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
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Packet page 79 of 297 Card Transactions 12/13/2017 12/12/2017 KROGER #622-HARRISON TOWN,MI,48045 235.00 USD 235.00 USD 235.00 Expense Description: Holiday gift cards offset by contributions Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 KROGER #622-HARRISON TOWN,MI,48045 150.00 USD 150.00 USD 150.00 Expense Description: Holiday gift cards offset by contributions Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 MCDONALD'S F11325-HARRISON TWP,MI,48045 50.00 USD 50.00 USD 50.00 Expense Description: Holiday gift cards offset by contributions Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 435.00 Grand Total 435.00 XX -12124737 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions MICHAELS STORES 2704-SHELBY 12/04/2017 12/01/2017 TWNSHP,MI,48316 11.67 USD 11.67 USD 11.67 Expense Description: Craft materials to make Christmas gifts. Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/03/2017 KROGER #704-SHELBY TWP,MI,48316 13.95 USD 13.95 USD 13.95 Expense Description: Materials to make Playdough Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 80 of 297 12/13/2017 12/12/2017 JOANN STORES #2061-ROCHESTER,MI,48307 8.35 USD 8.35 USD 8.35 Expense Description: Materials to make Christmas Gifts Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 33.97 Grand Total 33.97 XX -08248573 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions AMAZON MKTPLACE PMTS- 11/28/2017 11/27/2017 AMZN.COM/BILL,WA,98109 7.44 USD 7.44 USD 7.44 Expense Description: craft materials for Pizza with Santa Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 11/28/2017 11/28/2017 AMZN.COM/BILL,WA,98109 59.98 USD 59.98 USD 59.98 Expense Description: 2 visual timers Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 11/28/2017 11/28/2017 AMZN.COM/BILL,WA,98109 12.62 USD 12.62 USD 12.62 Expense Description: craft supplies for pizza with Santa event Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 11/29/2017 11/28/2017 AMZN.COM/BILL,WA,98109 93.67 USD 93.67 USD 93.67 Expense Description: Craft supplies for pizza with Santa event Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 81 of 297 Account GL Code: AMAZON MKTPLACE PMTS- 12/04/2017 12/01/2017 AMZN.COM/BILL,WA,98109 53.18 USD 53.18 USD 53.18 Expense Description: Kick bands-chair fidgets Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 DOLLAR TREE ECOMM-877-530-8733,VA,23320 146.97 USD 146.97 USD 146.97 Expense Description: craft for pizza with Santa Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/05/2017 12/05/2017 AMZN.COM/BILL,WA,98109 7.07 USD 7.07 USD 7.07 Expense Description: craft supplies for pizza with Santa event Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/05/2017 12/05/2017 AMZN.COM/BILL,WA,98109 20.96 USD 20.96 USD 20.96 Expense Description: craft materials for pizza with Santa Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/05/2017 12/05/2017 AMZN.COM/BILL,WA,98109 11.99 USD 11.99 USD 11.99 Expense Description: craft supplies for pizza with Santa Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 JIMMY JOHNS - 434 - MO-586-949-2400,MI,48051 77.69 USD 77.69 USD 77.69 Expense Description: Leader in Me professional development lunch Accounting Codes Department: Atwood Elementary ASN: 700601 Internal Fund Mischellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development
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Packet page 82 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 30.00 USD 30.00 USD 30.00 Expense Description: MISD workshop Accounting Codes Department: Atwood Elementary ASN: 700605 Internal Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 521.57 Grand Total 521.57 XX -12373003 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361301 USA
Card Transactions 12/01/2017 11/30/2017 KROGER #622-HARRISON TOWN,MI,48045 119.23 USD 119.23 USD 119.23 Expense Description: Foods & Nutrition; ingredients for monkey bread Gourmet Cooking; ingredients for "Group's Choice" recipes Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 VINCKIER FOODS & ACE-ARMADA,MI,48005 34.48 USD 34.48 USD 34.48 Expense Description: Brown sugar for Monkey Bread; peppermint extract for our Mint Chocolate Bark cooking lab Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 MILES CAKE SUPPLY-CLINTON TOWNS,MI,48036 126.24 USD 126.24 USD 126.24 Expense Description: White, green and milk chocolate for our Mint Chocolate Bark cooking lab Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 KROGER #622-HARRISON TOWN,MI,48045 110.56 USD 110.56 USD 110.56 Expense Description: Foods & Nutrition class; ingredients for Creamy Mac & Cheese Gourmet Class; ingredients for Homemade Pasta and Sauce cooking lab Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 83 of 297 12/08/2017 12/07/2017 KROGER #622-HARRISON TOWN,MI,48045 36.87 USD 36.87 USD 36.87 Expense Description: cheese and topping ingredients for Creamy Mac & Cheese lab Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 BEST BUY 00004150-FT GRATIOT,MI,48059 314.97 USD 314.97 USD 314.97 Expense Description: Replaced 3 microwaves in the Foods/Gourmet classroom Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 KROGER #622-HARRISON TOWN,MI,48045 3.58 USD 3.58 USD 3.58 Expense Description: Ingredients needed for our 3 different Christmas Cookies for Gourmet & Foods classes Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 KROGER #622-HARRISON TOWN,MI,48045 104.67 USD 104.67 USD 104.67 Expense Description: Ingredients needed for our 3 different Christmas Cookies for Gourmet & Foods classes Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 KROGER #622-HARRISON TOWN,MI,48045 85.34 USD 85.34 USD 85.34 Expense Description: Ingredients needed for our 3 different Christmas Cookies for Gourmet & Foods classes Accounting Codes Department: L'Anse Creuse High School ASN: 707503 Life Management Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 GFS STORE #0925-FORT GRATIOT,MI,48059 69.73 USD 69.73 USD 69.73 Expense Description: plates/bowls/eating utensils for our cooking labs Accounting Codes Department: L'Anse Creuse High School ASN: 707503 Life Management Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 GFS STORE #0925-FORT GRATIOT,MI,48059 15.96 USD 15.96 USD 15.96 Expense Description: Parchment paper needed for our Christmas Cookies labs
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Packet page 84 of 297 Accounting Codes Department: L'Anse Creuse High School ASN: 707503 Life Management Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 1,021.63 Grand Total 1,021.63 XX -26410934 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/27/2017 11/24/2017 WWW.KOHLS.COM #0873-866-887-8884,OH,45044 259.23 USD 259.23 USD 259.23 Expense Description: Christmas Gifts for Family Adopted by Wheeler Outreach, funds raised by staff donations Accounting Codes Department: Personnel ASN: 709504 Wheeler Outreach Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/27/2017 11/24/2017 WWW.KOHLS.COM #0873-866-887-8884,OH,45044 162.11 USD 162.11 USD 162.11 Expense Description: Christmas Gifts for Family Adopted by Wheeler Outreach, funds raised by staff donations Accounting Codes Department: Personnel ASN: 709504 Wheeler Outreach Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/29/2017 11/28/2017 KOHLS #0647-CHESTERFIELD,MI,48051 (38.14) USD (38.14) USD (38.14) Expense Description: Return, Christmas Gifts for Family Adopted by Wheeler Outreach, funds raised by staff donations Accounting Codes Department: Personnel ASN: 709504 Wheeler Outreach Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 FIVE BELOW 574-CHESTERFIELD,MI,48051 25.00 USD 25.00 USD 25.00 Expense Description: Christmas Gifts for Family Adopted by Wheeler Outreach, funds raised by staff donations Accounting Codes Department: Personnel ASN: 709504 Wheeler Outreach Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 TM *DETROIT PISTONS-800-653-8000,CA,90028 342.50 USD 342.50 USD 342.50 Expense Description: Christmas Gifts for Family Adopted by Wheeler Outreach, funds raised by staff donations Accounting Codes Department: Personnel ASN: 709504 Wheeler Outreach Fund: Internal
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Packet page 85 of 297 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/05/2017 JETS PIZZA CHESTERFIEL-CHESTERFIELD,MI,48051 53.45 USD 53.45 USD 53.45 Expense Description: Lunch for TPOAM Contract Review Meetings on December 5, 2017 Accounting Codes Department: Personnel ASN: 104172 Conference/Workshop Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 28.25 USD 28.25 USD 28.25 Expense Description: Christmas Supplies (Wrapping Paper, boxes, bows, etc.) for Families Adopted by Wheeler Outreach, funds raised by staff donations Accounting Codes Department: Personnel ASN: 709504 Wheeler Outreach Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 JCPENNEY.COM-800-221-0827,OH,43232 89.04 USD 89.04 USD 89.04 Expense Description: Christmas Gifts for Family Adopted by Wheeler Outreach, funds raised by staff donations Accounting Codes Department: Personnel ASN: 709504 Wheeler Outreach Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 921.44 Grand Total 921.44 XX -03478871 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/28/2017 11/28/2017 LACROSSMONKEY.COM-09512714159,TX,75013 127.75 USD 127.75 USD 127.75 Expense Description: Various Size Lacrosse Arm Guards (12) Accounting Codes Department: LCHS Athletics ASN: 537039 Lacrosse Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PREMIER EVENT CENTER-CLINTON 11/29/2017 11/28/2017 TOWNS,MI,48035-1562 1,955.07 USD 1,955.07 USD 1,955.07 Expense Description: Volleyball Banquet: 41 Students & Coaches @$15 & 66 Parents/Family @$16 + Service Charge Accounting Codes
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Packet page 86 of 297 Department: LCHS Athletics ASN: 707522A Volleyball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 SQ *SQ *SIMPLY BOWDACI-HOLLY,MI,48442 280.00 USD 280.00 USD 280.00 Expense Description: Cheer Bows x 28 Accounting Codes Department: LCHS Athletics ASN: 707505A Cheerleading Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 FAST LLC-05174881964,MI,48198 2,460.00 USD 2,460.00 USD 2,460.00 Expense Description: Cheer Tumbling: 18 Athletes Group A Competitive $10 each x 4 Weeks=$720 & 29 Athletes Group B Competitive $12 x 5 weeks=$1,740.00 Accounting Codes Department: LCHS Athletics ASN: 707505A Cheerleading Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 INT*IN *B. B. TROPHY A-586-2635300,MI,48038 265.00 USD 265.00 USD 265.00 Expense Description: Boys Swim: Various awards for hosting of boys swim relay: plaques, medals & ribbons Accounting Codes Department: LCHS Athletics ASN: 707515A Boys swim Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 5,087.82 Grand Total 5,087.82 XX -43229102 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/29/2017 11/27/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 35.54 USD 35.54 USD 35.54 Expense Description: snacks-crackers, pop tarts, salsa, chip for Lobbestael SACC Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Teaching supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
12/01/2017 11/30/2017 WALMART.COM-800-966-6546,AR,72712 137.37 USD 137.37 USD 137.37 Expense Description: 4 Rolling Carts for SACC Sites Accounting Codes Department: Community Education/SACC/SDC ASN: 550542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Teaching supplies
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Packet page 87 of 297 Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/06/2017 12/04/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 86.27 USD 86.27 USD 86.27 Expense Description: snacks-crackers, pop tarts, chips, salsa, juice for Graham SACC Accounting Codes Department: Community Education/SACC/SDC ASN: 552542 Teaching Supplies Graham Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Teaching supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 WALGREENS #4608-CLINTON TWP,MI,48036 4.00 USD 4.00 USD 4.00 Expense Description: Cookie frosting - for Lobbestael SACC Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Teaching supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SAMS CLUB #6662-ROSEVILLE,MI,48066 52.36 USD 52.36 USD 52.36 Expense Description: Snacks-pretzels, crackers, cookies, wafers for Lobbestael Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Teaching supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 315.54 Grand Total 315.54 XX -11445554 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions 11/28/2017 11/27/2017 LEARNING A-Z, LLC-866-889-3729,TX,75287 2,373.75 USD 2,373.75 USD 2,373.75 Expense Description: Title 1, Learning A-Z Raz Kids subscription renewal Accounting Codes Department: Carkenord Elementary ASN: 155864 Title I Contracted services Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
11/29/2017 11/27/2017 READ NATURALLY INC-ST PAUL,MN,55121 599.00 USD 599.00 USD 599.00 Expense Description: Title 1, Read Naturally subscription renewal Accounting Codes Department: Carkenord Elementary ASN: 155862 Parent Involvement Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 88 of 297 11/29/2017 11/28/2017 REALLY GOOD *-800-366-1920,CT,06468 170.60 USD 170.60 USD 170.60 Expense Description: Title 1, Make a word student pocket chart kit, EZRead litter tile kit, tile kit stand, work of the week pocket chart grades 4-5 Accounting Codes Department: Carkenord Elementary ASN: 157842 Title 1 Teach Supp Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/28/2017 LAKESHORE LEARNING MAT-CARSON,CA,90895 25.99 USD 25.99 USD 25.99 Expense Description: Title 1, ten frames class set Accounting Codes Department: Carkenord Elementary ASN: 157842 Title 1 Teach Supp Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 EXPLORELEARNING,LLC-866-882-4141,TX,75287 3,620.00 USD 3,620.00 USD 3,620.00 Expense Description: Title 1 portion, Learning Gizmos and Reflex Math subscription renewal Accounting Codes Department: Carkenord Elementary ASN: 155862 Parent Involvement Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/01/2017 11/30/2017 AMZN.COM/BILL,WA,98109 111.31 USD 111.31 USD 111.31 Expense Description: Title 1, Mailbox system, book boxes and gallon measurement set Accounting Codes Department: Carkenord Elementary ASN: 157842 Title 1 Teach Supp Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 EXPLORELEARNING,LLC-866-882-4141,TX,75287 1,425.00 USD 1,425.00 USD 1,425.00 Expense Description: General fund portion, Explore Learning subscription renewal Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/04/2017 12/01/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 323.00 USD 323.00 USD 323.00 Expense Description: Blue ribbons for ribbon board and Good news post cards and #10 regular printed envelopes Accounting Codes Department: Carkenord Elementary ASN: 102243 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 ENTERTAINMENTBILLPAY-3137332418,MI,48084 120.00 USD 120.00 USD 120.00
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Packet page 89 of 297 Expense Description: Detroit Coupon book, purchase funds deposited to reimburse this account Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/05/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 23.16 USD 23.16 USD 23.16 Expense Description: plastic ware, plates and water for staff meeting Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/06/2017 SMILEMAKERS INC-888-8007645,SC,29307 108.26 USD 108.26 USD 108.26 Expense Description: happy tooth treasure chest and stickers Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/11/2017 12/08/2017 AMZN.COM/BILL,WA,98109 8.57 USD 8.57 USD 8.57 Expense Description: Science Olympiad supplies, Mammals book for event learning. Accounting Codes Department: Carkenord Elementary ASN: 140322 Science Olymiad Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/11/2017 12/08/2017 AMZN.COM/BILL,WA,98109 96.95 USD 96.95 USD 96.95 Expense Description: Science Olympiad materials, mammals of Michigan book for event learning. Accounting Codes Department: Carkenord Elementary ASN: 140322 Science Olymiad Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/11/2017 12/09/2017 AMZN.COM/BILL,WA,98109 74.27 USD 74.27 USD 74.27 Expense Description: Winter/Holiday Fest supplies for event stations, Rust oleum paint, party pack of cups Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 90 of 297 AMAZON MKTPLACE PMTS- 12/11/2017 12/09/2017 AMZN.COM/BILL,WA,98109 89.91 USD 89.91 USD 89.91 Expense Description: Winter/Holiday fest supplies for event stations, wooden tumble tower Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/11/2017 12/10/2017 AMZN.COM/BILL,WA,98109 70.68 USD 70.68 USD 70.68 Expense Description: winter/holiday fest supplies for event stations, nylon bean bags for toss game, inflatable elf hat and ring toss Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/12/2017 12/11/2017 AMZN.COM/BILL,WA,98109 142.41 USD 142.41 USD 142.41 Expense Description: Title 1, playing cards and magnetic ten frame counters Accounting Codes Department: Carkenord Elementary ASN: 157842 Title 1 Teach Supp Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 PANERA BREAD #600802-03149843970,MI,48051 230.67 USD 230.67 USD 230.67 Expense Description: Bagels for 5th grade bagel sales Accounting Codes Department: Carkenord Elementary ASN: 702203 Bagels Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 62.41 USD 62.41 USD 62.41 Expense Description: teacher classroom supply order, scissors, gluesticks, scotch tape, crayons, pencils, markers, folders, staples and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 91.43 USD 91.43 USD 91.43 Expense Description: teacher classroom supplies, black markers, pencils, tape and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 91 of 297 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 190.58 USD 190.58 USD 190.58 Expense Description: Misc supplies, note books, dry erase markers and electric sharpener Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 91.56 USD 91.56 USD 91.56 Expense Description: teacher classroom supplies, sentence strips, scissors, gluesticks, elmers glue, tape, crayons, stapler, staples, blue pens folders, band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 132.22 USD 132.22 USD 132.22 Expense Description: teacher classroom supplies, labels, pencils, paperclips, crayons, sheet protectors, gluesticks, tape, tempera paint, markers Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 84.16 USD 84.16 USD 84.16 Expense Description: teacher classroom supplies, Crayola washable paint, labels, crayons and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MSI*MACOMBSCIENCEOLYMP-888- 12/13/2017 12/12/2017 2448044,PA,19040 150.00 USD 150.00 USD 150.00 Expense Description: science Olympiad event starter kit supplies Accounting Codes Department: Carkenord Elementary ASN: 140322 Science Olymiad Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 36.20 USD 36.20 USD 36.20 Expense Description: portfolio folders for classroom end of the day communications Accounting Codes Department: Carkenord Elementary ASN: 102243 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 237.89 USD 237.89 USD 237.89 Expense Description: teacher classroom supplies, composition note books, folders, paperclips, permanent markers, gluesticks, elmers glue and scotch tape.
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Packet page 92 of 297 Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 133.33 USD 133.33 USD 133.33 Expense Description: teacher classroom supplies, pencils, rubber cement, crayons, scotch tape and band aids. Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 629.83 USD 629.83 USD 629.83 Expense Description: classroom comp books and spiral notebooks Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 95.14 USD 95.14 USD 95.14 Expense Description: teacher classroom supplies, pocket folders, glue sticks, elmers glue, pencils band aids and kleenex Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/13/2017 12/12/2017 AMZN.COM/BILL,WA,98109 79.99 USD 79.99 USD 79.99 Expense Description: Title 1, Kore pantented wobble chair for classroom Accounting Codes Department: Carkenord Elementary ASN: 157842 Title 1 Teach Supp Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 130.34 USD 130.34 USD 130.34 Expense Description: misc supplies for classrooms, paint sets, gluesticks, scotch tape, crayons Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 137.98 USD 137.98 USD 137.98 Expense Description: teacher classroom supplies, 2 pocket folders, scissors, tempera paint, rubber cement, gluesticks, tape, staples and band aids. Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General
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Packet page 93 of 297 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 JILLIANS CONEY & G-CHESTERFIELD,MI,48047 316.25 USD 316.25 USD 316.25 Expense Description: food for staff holiday breakfast Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 146.74 USD 146.74 USD 146.74 Expense Description: teacher classroom supplies, gluesticks, tape, crayons, band aids, tape, sticky tack, index cards, 2 pocket folders, post it notes, crayons, Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 140.37 USD 140.37 USD 140.37 Expense Description: teacher classroom supplies, 2 pocket folders, file folders, glue, crayons, rubber cement, report covers, erasers, scotch tape Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 108.54 USD 108.54 USD 108.54 Expense Description: teacher classroom supplies, band aids, tape, erasers, pens, index cards, stickers, bookmarks, fill folders, trimmers Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 91.44 USD 91.44 USD 91.44 Expense Description: teacher classroom supplies, pens, gluesticks, markers, staples, pencils, paper clips and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 187.91 USD 187.91 USD 187.91 Expense Description: teacher classroom supplies, pens, crayons, gluesticks, markers, highlighters and post it notes Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 94 of 297 Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 107.50 USD 107.50 USD 107.50 Expense Description: teacher classroom supplies, elmers glue, colored paper, rulers, scissors, Kleenex and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 99.46 USD 99.46 USD 99.46 Expense Description: teacher classroom supplies, water color paint, gluesticks, scotch tape, crayons, pencils, 2 pocket folders and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 130.24 USD 130.24 USD 130.24 Expense Description: Classroom supplies, pencils, crayons, paint, pocket folders and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 51.30 USD 51.30 USD 51.30 Expense Description: teacher classroom supplies, crayons, gluesticks and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 140.20 USD 140.20 USD 140.20 Expense Description: teacher classroom supplies, scissors, gluesticks, crayons and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 143.19 USD 143.19 USD 143.19 Expense Description: teacher classroom supplies, band aids, scissors, glue sticks, fasteners, scotch tape, pencils, 2pocket folders, erasers and paper clips Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 72.27 USD 72.27 USD 72.27
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Packet page 95 of 297 Expense Description: teacher classroom supplies, pencils, markers, erasers, 2 pocket folders, crayons and band aids. Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 46.04 USD 46.04 USD 46.04 Expense Description: teacher classroom supplies, scissors, gluesticks, pencils, markers and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 1,057.30 USD 1,057.30 USD 1,057.30 Expense Description: teacher art room supplies, tempera paint, construction paper, pencils, crayons, markers, dry erase markers, ceramic gloss and paints Accounting Codes Department: Carkenord Elementary ASN: 102280 Art Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 177.54 USD 177.54 USD 177.54 Expense Description: teacher classroom supplies, tape, Crayolas, glue sticks, index cards, band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 66.41 USD 66.41 USD 66.41 Expense Description: teacher classroom supplies, paperclips, paper charts, crayons, scissors, corrections and band aids Accounting Codes Department: Carkenord Elementary ASN: 102249 MIsc Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 54.05 USD 54.05 USD 54.05 Expense Description: ball point pens, Lysol wipes and spray, name labels Accounting Codes Department: Carkenord Elementary ASN: 102243 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/15/2017 12/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 193.77 USD 193.77 USD 193.77 Expense Description: Misc supplies, envelopes, scotch tape, construction paper Accounting Codes
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Packet page 96 of 297 Department: Carkenord Elementary ASN: 102243 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/14/2017 DEMCO INC-800-9624463,WI,53704 187.23 USD 187.23 USD 187.23 Expense Description: library supplies, clear heavy duty non glare labels Accounting Codes Department: Carkenord Elementary ASN: 102245 Library Books Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/14/2017 MEIJER #243-CLINTON TOWNS,MI,48036 93.74 USD 93.74 USD 93.74 Expense Description: staff holiday breakfast supplies, bananas, soda, creamer, plates, cups, napkins, strawberries, blueberries Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/18/2017 12/15/2017 AMZN.COM/BILL,WA,98109 (40.29) USD (40.29) USD (40.29) Expense Description: credit for order not received. Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 60.95 USD 60.95 USD 60.95 Expense Description: Winter/Holiday fest event supplies, jenga wood tower games Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 PANERA BREAD #600802-03149843970,MI,48051 210.89 USD 210.89 USD 210.89 Expense Description: bagels for 5th grade bagel sales Accounting Codes Department: Carkenord Elementary ASN: 702203 Bagels Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/17/2017 KROGER #724-NEW BALTIMORE,MI,48047 96.00 USD 96.00 USD 96.00 Expense Description: cookies for winter/holiday fest event station Accounting Codes Department: Carkenord Elementary ASN: 702215 Misc. Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies
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Packet page 97 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 15,835.63 Grand Total 15,835.63 XX -12554321 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
12/04/2017 12/01/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 79.83 USD 79.83 USD 79.83 Expense Description: parmesan cheese, milk, whipping cream, cheese, fettuccine noodles Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/04/2017 12/01/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 4.86 USD 4.86 USD 4.86 Expense Description: gluten free spaghetti, garlic Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 KROGER #684-MACOMB TWP,MI,48044 9.95 USD 9.95 USD 9.95 Expense Description: Supplies for life skills class Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 KROGER #622-HARRISON TOWN,MI,48045 54.38 USD 54.38 USD 54.38 Expense Description: Supplies for life skills class Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 13.68 USD 13.68 USD 13.68 Expense Description: Supplies for life skills class Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 98 of 297 Account GL Code: Card Subtotal 162.70 Grand Total 162.70 XX -69334248 24076 F.V PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions THE HOME DEPOT #2734- 12/04/2017 11/30/2017 CHESTERFIELD,MI,480510000 28.21 USD 28.21 USD 28.21 Expense Description: Husky utility knife, 2 bungees, magnet hook ceramic, blue tarp and rainx Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/05/2017 12/04/2017 LOWES #01716*-CLINTON TOWNS,MI,48035 28.96 USD 28.96 USD 28.96 Expense Description: T pins and IRW IR set TP Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 LOWES #01716*-CLINTON TOWNS,MI,48035 6.98 USD 6.98 USD 6.98 Expense Description: Cobra 8-ct #12 grn Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/04/2017 LOWES #01716*-CLINTON TOWNS,MI,48035 24.52 USD 24.52 USD 24.52 Expense Description: Zinc flat, IR maso and IR nut Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/11/2017 12/08/2017 CHESTERFIELD,MI,480510000 17.86 USD 17.86 USD 17.86 Expense Description: Game day hand warmer value pack, blizzard hand warmer pocket Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 99 of 297 Account GL Code: 12/19/2017 12/18/2017 AUTOZONE #2154-CLINTON TOWNS,MI,48036 4.97 USD 4.97 USD 4.97 Expense Description: tape for red back light temp repair Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 111.50 Grand Total 111.50 XX -03685251 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/29/2017 11/28/2017 SQ *SQ *ATLAS WHOLESAL-DETROIT,MI,48213 667.60 USD 667.60 USD 667.60 Expense Description: Cookie dough for school store Accounting Codes Department: High School North ASN: 707741 School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 APPERSON INC.-CERRITOS,CA,90703 374.79 USD 374.79 USD 374.79 Expense Description: Scantron answer forms Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 CAROLINA BIOLOGIC SUPP-08003345551,NC,27215 93.80 USD 93.80 USD 93.80 Expense Description: Soil test kit and soil ph kit for science classes Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FRANKENMUTH BAVARIAN I- 12/01/2017 11/30/2017 FRANKENMUTH,MI,48734 1,740.34 USD 1,740.34 USD 1,740.34 Expense Description: German field trip to Frankenmuth Accounting Codes Department: High School North ASN: 707771 World Lang Field Trips Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 100 of 297 12/04/2017 12/02/2017 STAPLES DIRECT-800-3333330,MA,01702 49.98 USD 49.98 USD 49.98 Expense Description: Copy paper Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 PANERA BREAD #600802-03149843970,MI,48051 50.03 USD 50.03 USD 50.03 Expense Description: Hot chocolate totes for staff meeting on 12/5/17 Accounting Codes Department: High School North ASN: 707701 Miscellaneous Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 300.00 USD 300.00 USD 300.00 Expense Description: Registration EMATHS Online Algebra II 1/9/18 Accounting Codes Department: High School North ASN: 107772 Conferences/Teachers Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 ACT*MICHIGAN MUSIC CON-877-551-5560,TX,75201 95.00 USD 95.00 USD 95.00 Expense Description: Registration Michigan Music Conference 1/25/18 Accounting Codes Department: High School North ASN: 107772 Conferences/Teachers Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 MILES CAKE SUPPLY-CLINTON TOWNS,MI,48036 17.52 USD 17.52 USD 17.52 Expense Description: Candy for staff meeting 12/5/17 Accounting Codes Department: High School North ASN: 707701 Miscellaneous Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 300.00 USD 300.00 USD 300.00 Expense Description: Registration EMATHS Online Algebra I 1/9/18 Accounting Codes Department: High School North ASN: 107772 Conferences/Teachers Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 APPERSON INC.-CERRITOS,CA,90703 195.95 USD 195.95 USD 195.95 Expense Description: Ink cartridges for scantron machines
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Packet page 101 of 297 Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 901.47 USD 901.47 USD 901.47 Expense Description: Whiteboard erasers, packing tape, correction fluid, file folders, steno notebooks Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/06/2017 FJF DOOR SALES INC-05864689787,MI,48036 215.00 USD 215.00 USD 215.00 Expense Description: Repair to outside garage door Accounting Codes Department: High School North ASN: 107765 Parts/Supplies/Equipment Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 CAROLINA BIOLOGIC SUPP-08003345551,NC,27215 52.56 USD 52.56 USD 52.56 Expense Description: Live brine shrimp for science classes Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 B&H PHOTO 800-606-696-800-2215743,NY,10001 489.87 USD 489.87 USD 489.87 Expense Description: Ink cartridges for Epson 7900 printer Photo classes Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 PANERA BREAD #802-CHESTERFIELD,MI,48051 20.00 USD 20.00 USD 20.00 Expense Description: Incentives for PBIS and student class meetings Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SQU*SQ *CLOTHING GRAPH-UTICA,MI,48317 816.50 USD 816.50 USD 816.50 Expense Description: Anatomy class apparel order Accounting Codes Department: High School North ASN: 707701 Miscellaneous Fund: Internal
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Packet page 102 of 297 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 DEARBORN SAUSAGE C-DEARBORN,MI,48120 4,355.65 USD 4,355.65 USD 4,355.65 Expense Description: Fundraiser for National Honor Society Accounting Codes Department: High School North ASN: 707749 National Honor Society Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: J W PEPPER AND SON INC-800-3456296,PA,19341- 12/13/2017 12/12/2017 1265 734.11 USD 734.11 USD 734.11 Expense Description: Choir music purchase fall/winter concerts Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 JOSTENS INC.-800-854-7464,MN,55060 2,829.57 USD 2,829.57 USD 2,829.57 Expense Description: Diploma covers Accounting Codes Department: High School North ASN: 107769 Mis Sup Graduation Expense Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SQ *SQ *ATLAS WHOLESAL-DETROIT,MI,48213 601.34 USD 601.34 USD 601.34 Expense Description: Cookie dough for school store Accounting Codes Department: High School North ASN: 707741 School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: J W PEPPER AND SON INC-800-3456296,PA,19341- 12/13/2017 12/12/2017 1265 1,580.62 USD 1,580.62 USD 1,580.62 Expense Description: Warm-up books and winter concert music Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SQ *SQ *MASSP-LANSING,MI,48917 775.00 USD 775.00 USD 775.00 Expense Description: professional dues Accounting Codes Department: High School North ASN: 107759 Dues & Memberships Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies
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Packet page 103 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 121.96 USD 121.96 USD 121.96 Expense Description: Colored copy paper, whiteboard markers, construction paper Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/14/2017 12/12/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 1,515.82 USD 1,515.82 USD 1,515.82 Expense Description: Signature stamp D. Kelly, staff name plates A. Marino, J. Bruss, K. Cote, Nader/Johnston/Kezlarian, programs for Celebration of Excellence, hall passes, envelopes, stairwell signs with arrows, emergency exit only sign, east, west, north, south Accounting Codes Department: High School North ASN: 107778 Printing Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/14/2017 12/12/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 218.00 USD 218.00 USD 218.00 Expense Description: 40 posters Rehearsal for Murder play, 300 programs Rehearsal for Murder Accounting Codes Department: High School North ASN: 707707 Acting Class Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/14/2017 12/12/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 384.00 USD 384.00 USD 384.00 Expense Description: Signs for Doggie Palooza and Graduation Expo fundraisers for Senior All Night Party Accounting Codes Department: High School North ASN: 707719 All Night Party Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 YANKEE CANDLE 4139-SOUTH DEERFIE,MA,01373 1,944.41 USD 1,944.41 USD 1,944.41 Expense Description: Choir fundraiser Accounting Codes Department: High School North ASN: 707740 Choir Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 MOORE MEDICAL LLC-800-2341464,CT,06032-3361 388.46 USD 388.46 USD 388.46 Expense Description: Alcohol prep pads, test strips, peroxide, biofreeze, triple antibiotic ointment, nasal plugs, triangular bandage Accounting Codes Department: High School North ASN: 107744 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies
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Packet page 104 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/14/2017 12/13/2017 AWL*PEARSON EDUCATION-800-922-0579,NJ,07458 54.54 USD 54.54 USD 54.54 Expense Description: Exam View CD for AP Biology Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 LIVING FELT INC-877-6655790,TX,78737-9378 1,377.99 USD 1,377.99 USD 1,377.99 Expense Description: Foundation grant order from Living Felt Accounting Codes Department: High School North ASN: 707701 Miscellaneous Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 LIVING FELT INC-877-6655790,TX,78737-9378 219.34 USD 219.34 USD 219.34 Expense Description: Foundation grant order from Living Felt Accounting Codes Department: High School North ASN: 707701 Miscellaneous Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/21/2017 12/20/2017 GREAT LAKES MOTORCOACH-6167918831,MI,49534 138.00 USD 138.00 USD 138.00 Expense Description: Down payment for motorcoach transportation to MAHS state conference in March Accounting Codes Department: High School North ASN: 707750 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/22/2017 12/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 439.19 USD 439.19 USD 439.19 Expense Description: Prismacolor blender and pencil sets, watercolor pad, drawing paper, black and white railroad board, bristol pad, stumps blending packs, sandpaper block, acrylic gallon gloss Accounting Codes Department: High School North ASN: 107780 Art Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/26/2017 12/26/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 877.20 USD 877.20 USD 877.20 Expense Description: Copy paper Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 105 of 297 Account GL Code: Card Subtotal 24,935.61 Grand Total 24,935.61 XX -50698876 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/27/2017 11/27/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 953.91 USD 953.91 USD 953.91 Expense Description: Classroom Supplies - paint, construction paper, poster board, lined paper, scissors, pipe cleaners, pencils, erasers, pens, markers, highlighters folders, sheet protectors, index cards, paper, tissue. Accounting Codes Department: South River Elementary ASN: 104242 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 11/28/2017 11/27/2017 AMZN.COM/BILL,WA,98109 18.16 USD 18.16 USD 18.16 Expense Description: Fun Run Prize - Duncan Mega Bounce Ball. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CRANBROOK INSTITUTE OF-BLOOMFIELD 11/29/2017 11/28/2017 HI,MI,48303 750.00 USD 750.00 USD 750.00 Expense Description: 1st grade field trip deposit to Cranbrook Museum on 2/8/18. Accounting Codes Department: South River Elementary ASN: 704210 Field Trips Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: REI*GREENWOODHEINEMANN-800-225- 11/29/2017 11/28/2017 5800,NH,03801 448.80 USD 448.80 USD 448.80 Expense Description: Fountas books for leveled literacy intervention. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 GBC*ECOMMERCE-800-723-4000,IL,60047 145.20 USD 145.20 USD 145.20 Expense Description: Laminate film. Accounting Codes Department: South River Elementary ASN: 104248 Misc Library Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies
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Packet page 106 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 11/30/2017 11/29/2017 AMZN.COM/BILL,WA,98109 209.99 USD 209.99 USD 209.99 Expense Description: Lego Creator sets for Lego Club. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 LEGO *SHOP@HOME-800-835-4386,CT,06082 84.79 USD 84.79 USD 84.79 Expense Description: Lego Creator sets for Lego Club. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/04/2017 12/02/2017 AMZN.COM/BILL,WA,98109 126.62 USD 126.62 USD 126.62 Expense Description: Projector replacement lamps. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WPY*SUPPORT TORRIN BRE-855-469- 12/05/2017 12/04/2017 3729,CA,48030 1,200.00 USD 1,200.00 USD 1,200.00 Expense Description: Students donation from PJ Day on 11/9/17. Accounting Codes Department: South River Elementary ASN: 704201 Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/05/2017 12/04/2017 AMZN.COM/BILL,WA,98109 18.97 USD 18.97 USD 18.97 Expense Description: USB Cable for iPad and DC adapter plug for broadcast equipment. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/04/2017 PERIPOLE INC-SALEM,OR,97302 550.00 USD 550.00 USD 550.00 Expense Description: Baroque Recorders for 5th grade students. Accounting Codes Department: South River Elementary ASN: 704201 Fund: Internal
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Packet page 107 of 297 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/06/2017 12/05/2017 AMZN.COM/BILL,WA,98109 100.00 USD 100.00 USD 100.00 Expense Description: Snowflake Photo Ornaments for PTC Holiday event. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 2.02 USD 2.02 USD 2.02 Expense Description: Classroom Supplies - Highlighters. Accounting Codes Department: South River Elementary ASN: 104242 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/06/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 54.46 USD 54.46 USD 54.46 Expense Description: Books - Tex-Dependent Questions, Pathways to Close and Critical Reading. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 STAPLES DIRECT-800-3333330,MA,01702 48.17 USD 48.17 USD 48.17 Expense Description: Office letter-size mesh file frame holder. Accounting Codes Department: South River Elementary ASN: 104243 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 414.46 USD 414.46 USD 414.46 Expense Description: HP Ink Cartridges for Plotter Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 626.10 USD 626.10 USD 626.10 Expense Description: Classroom Supplies - Construction paper, poster board, pens, markers, sheet protectors, paper, letter opener, desk calendar, binders. Accounting Codes Department: South River Elementary ASN: 104242 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 108 of 297 Account GL Code: 12/19/2017 12/18/2017 PARTRIDGECR DIGITALCIN-CLINTON TWP,MI,48038 540.00 USD 540.00 USD 540.00 Expense Description: 5th grade field trip to MJR Theaters to see the movie, Wonder. Accounting Codes Department: South River Elementary ASN: 704210 Field Trips Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 PARTRIDGECR DIGITALCIN-CLINTON TWP,MI,48038 756.00 USD 756.00 USD 756.00 Expense Description: 5th grade field trip to MJR Theaters to see the movie, Wonder. Accounting Codes Department: South River Elementary ASN: 704210 Field Trips Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 7,047.65 Grand Total 7,047.65 XX -18783885 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
11/27/2017 11/24/2017 GREAT LAKES ACE HDWE-SAINT CLAIR S,MI,48082 26.20 USD 26.20 USD 26.20 Expense Description: Flashlight and batteries for to go bag at LCHS. Accounting Codes Department: L'Anse Creuse High School ASN: 707501 Misc Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/28/2017 11/22/2017 EA GRAPHICS-STERLING HEIG,MI,48314 172.50 USD 172.50 USD 172.50 Expense Description: 23 t-shirts for cross country conference champions. Accounting Codes Department: L'Anse Creuse High School ASN: 707501 Misc Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/28/2017 ACCUCUT, LLC-OMAHA,NE,68138 (161.25) USD (161.25) USD (161.25) Expense Description: Return of some diecuts that were to small. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 109 of 297 11/30/2017 11/29/2017 KROGER #622-HARRISON TOWN,MI,48045 54.17 USD 54.17 USD 54.17 Expense Description: Gift cards for door decorating contest, donuts and hot chocolate for winning student council team. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 COUNTRY MEATS-352-237-5232,FL,34474 267.00 USD 267.00 USD 267.00 Expense Description: 3 cases of smoked snack sticks for the school store to sell. Accounting Codes Department: L'Anse Creuse High School ASN: 707566 School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 RUNYAN POTTERY SUPPLY-CLIO,MI,48420-1581 207.59 USD 207.59 USD 207.59 Expense Description: Scoring tool, glazes for ceramics class. Accounting Codes Department: L'Anse Creuse High School ASN: 107580 Teaching Supplies Art Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 JOANN STORES #2407-NEW BALTIMORE,MI,48051 12.88 USD 12.88 USD 12.88 Expense Description: Supplies for door decorating contest. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 SHEETMUSICPLUS.COM-800-7433868,CA,94608 59.99 USD 59.99 USD 59.99 Expense Description: Sheet music for songs for the organ. Accounting Codes Department: L'Anse Creuse High School ASN: 707523 Choral Concert Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 VWR INTERNATIONAL INC-08009325000,PA,19087 314.97 USD 314.97 USD 314.97 Expense Description: Dogfish for dissecting in anatomy class. Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 JOANN STORES #2407-NEW BALTIMORE,MI,48051 2.97 USD 2.97 USD 2.97 Expense Description: Supplies for door decorating contest.
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Packet page 110 of 297 Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 17.14 USD 17.14 USD 17.14 Expense Description: File folders for special ed department. Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 ROVIN CERAMICS-7344243345,MI,48103 125.01 USD 125.01 USD 125.01 Expense Description: Clay, kiln posts, stilts for ceramics class. Accounting Codes Department: L'Anse Creuse High School ASN: 107580 Teaching Supplies Art Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 3.60 USD 3.60 USD 3.60 Expense Description: 12 boxes for binder clips for the counseling office. Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 18.06 USD 18.06 USD 18.06 Expense Description: AAA & AA batteries for supplies. Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 2.24 USD 2.24 USD 2.24 Expense Description: Stamp pads for supplies. Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 KROGER #622-HARRISON TOWN,MI,48045 103.48 USD 103.48 USD 103.48 Expense Description: student coucnil Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal
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Packet page 111 of 297 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 877.20 USD 877.20 USD 877.20 Expense Description: 40 cases of paper. Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/08/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 32.28 USD 32.28 USD 32.28 Expense Description: Posterboard to make posters. Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/07/2017 ACCUCUT, LLC-OMAHA,NE,68138 127.50 USD 127.50 USD 127.50 Expense Description: Diecuts for bulletin boards. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 PAYPAL *DORIANBUSIN-4029357733,CA,95131 711.75 USD 711.75 USD 711.75 Expense Description: 3 year renewal of Charms office assistant for Band. Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 28.00 USD 28.00 USD 28.00 Expense Description: Decorations and tablecloths for staff holiday luncheon. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 GOIN POSTAL OF CLINTON-CLINTON TWP,MI,48036 13.30 USD 13.30 USD 13.30 Expense Description: Mail student records to lawyer. Accounting Codes Department: L'Anse Creuse High School ASN: 107537 Postage Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 112 of 297 Account GL Code: 12/11/2017 12/08/2017 WALGREENS #4308-SAINT CLAIR S,MI,48082 14.85 USD 14.85 USD 14.85 Expense Description: Pictures for door decorating for Student Council. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 DBC*BLICK ART MATERIAL-800-447-1892,IL,61401 17.84 USD 17.84 USD 17.84 Expense Description: Paintbrush-bristlette filbert size 4 for art class. Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 31.05 USD 31.05 USD 31.05 Expense Description: 2 6 outlet surge protectors for technology department. Accounting Codes Department: L'Anse Creuse High School ASN: 107596 Technology Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 MY VIRTUAL ACADEMY-CLINTON TOWNS,MI,48038 200.00 USD 200.00 USD 200.00 Expense Description: Online class Accounting Codes Department: L'Anse Creuse High School ASN: 707501 Misc Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 GROUND ZERO MUZIC PROD-5863229053,MI,48042 1,000.00 USD 1,000.00 USD 1,000.00 Expense Description: DJ and photobooth for snowcoming dance with HSN. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 KROGER #622-HARRISON TOWN,MI,48045 75.13 USD 75.13 USD 75.13 Expense Description: Treats, pop and water for holiday staff luncheon. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/12/2017 12/11/2017 AMZN.COM/BILL,WA,98109 48.91 USD 48.91 USD 48.91
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Packet page 113 of 297 Expense Description: Resistance bands and training bands for powerlifting club. Accounting Codes Department: L'Anse Creuse High School ASN: 707557 Powerlifting club Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/12/2017 12/11/2017 AMZN.COM/BILL,WA,98109 29.65 USD 29.65 USD 29.65 Expense Description: Gym chalk, resistance ands for powerlitfing club. Accounting Codes Department: L'Anse Creuse High School ASN: 707557 Powerlifting club Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SAM'S SORRENTO PIZZA #-MOUNT 12/13/2017 12/11/2017 CLEMENS,MI,48043 88.57 USD 88.57 USD 88.57 Expense Description: Pizza for holiday Link Crew party. Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SAM'S SORRENTO PIZZA #-MOUNT 12/13/2017 12/11/2017 CLEMENS,MI,48043 450.00 USD 450.00 USD 450.00 Expense Description: Pizza, salad, bread for staff holiday luncheon. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/13/2017 12/12/2017 HANES GEAR FOR SPORTS-09136932109,KS,66219 36.54 USD 36.54 USD 36.54 Expense Description: Backpack for school store. Accounting Codes Department: L'Anse Creuse High School ASN: 707566 School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/13/2017 12/12/2017 INT*IN *QMI GROUP, INC-248-4141108,MI,48071-1514 180.00 USD 180.00 USD 180.00 Expense Description: 15 long sleeve t-shirts for yearbook club. Accounting Codes Department: L'Anse Creuse High School ASN: 707501 Misc Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 114 of 297 12/13/2017 12/12/2017 AIRGASS NORTH-05178944101,OH,44131 28.50 USD 28.50 USD 28.50 Expense Description: Cylinder rental for the month of December. Accounting Codes Department: L'Anse Creuse High School ASN: 107544 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/12/2017 MIKES PIZZA BAR-DETROIT,MI,48201 104.35 USD 104.35 USD 104.35 Expense Description: Pizza, pop, breadsticks or Leadership (student council) conference at LCA. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/14/2017 12/12/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 1,417.00 USD 1,417.00 USD 1,417.00 Expense Description: Postcards and posters for A Christmas to Remember show. 1000 Cabaret rocks programs. Accounting Codes Department: L'Anse Creuse High School ASN: 707523 Choral Concert Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/14/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 44.56 USD 44.56 USD 44.56 Expense Description: Tape, scissors, markers and packing tape. Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/15/2017 12/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 4.04 USD 4.04 USD 4.04 Expense Description: Tape for Tech Ed. Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 ROVIN CERAMICS-7344243345,MI,48103 13.97 USD 13.97 USD 13.97 Expense Description: Stilts for ceramics class. Accounting Codes Department: L'Anse Creuse High School ASN: 107580 Teaching Supplies Art Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/18/2017 12/16/2017 AMZN.COM/BILL,WA,98109 90.74 USD 90.74 USD 90.74
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Packet page 115 of 297 Expense Description: Caterpillar men's steel toed work boot for giving tree gift. Accounting Codes Department: L'Anse Creuse High School ASN: 707549 Honor Society Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 28.32 USD 28.32 USD 28.32 Expense Description: 2 Books for the English department. Accounting Codes Department: L'Anse Creuse High School ASN: 707505 Textbook Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/19/2017 12/18/2017 GREAT LAKES MOTORCOACH-6167918831,MI,49534 138.00 USD 138.00 USD 138.00 Expense Description: Deposit for bus for student council state conference. HSN North paying other half of bill. Accounting Codes Department: L'Anse Creuse High School ASN: 707550 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 APPERSON INC.-CERRITOS,CA,90703 91.14 USD 91.14 USD 91.14 Expense Description: Scantrons for testing. Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 INT*IN *ADVANCED SCREE-586-9794412,MI,48310 550.00 USD 550.00 USD 550.00 Expense Description: 52 t-shirts for powerlifting club. Accounting Codes Department: L'Anse Creuse High School ASN: 707501 Misc Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 RUNYAN POTTERY SUPPLY-CLIO,MI,48420-1581 70.30 USD 70.30 USD 70.30 Expense Description: Scoring tool and texturized paint for ceramics class. Accounting Codes Department: L'Anse Creuse High School ASN: 107580 Teaching Supplies Art Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/22/2017 12/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 3.10 USD 3.10 USD 3.10 Expense Description: Tape dispenser, white board cleaner. Accounting Codes
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Packet page 116 of 297 Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/26/2017 12/23/2017 STAPLES 00103721-CHESTERFIELD,MI,48051 19.99 USD 19.99 USD 19.99 Expense Description: Paper for scheduling cards. Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 7,793.13 Grand Total 7,793.13 XX -09000346 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/04/2017 11/30/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 29.37 USD 29.37 USD 29.37 Expense Description: ESL Class Snacks Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 29.37 Grand Total 29.37 XX -09423241 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/11/2017 12/07/2017 SAMSCLUB.COM-1888SHOPSAM,AR,72712 283.00 USD 283.00 USD 283.00 Expense Description: Candy and drinks to be sold at school dances Accounting Codes Department: Middle School North ASN: 705650 Student Council Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 283.00 Grand Total 283.00 XX -62722390 24076 F. V. PANKOW BLVD.
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Packet page 117 of 297 CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/30/2017 11/28/2017 THE HOME DEPOT #2776-MACOMB,MI,480440000 67.10 USD 67.10 USD 67.10 Expense Description: Drywall mud for wrapping up drywall unit. Gloves for students when starting steel studs unit. Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 11/30/2017 THE HOME DEPOT #2776-MACOMB,MI,480440000 27.53 USD 27.53 USD 27.53 Expense Description: Paint and foam brushes to finish painting and polyurethane coating the last few corn hole boards. Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code:
12/07/2017 12/05/2017 THE HOME DEPOT #2776-MACOMB,MI,480440000 124.13 USD 124.13 USD 124.13 Expense Description: Lumber and mill work. 2x4's for advanced student shelving project and casing to finish trim work on drywall corner unit. Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 218.76 Grand Total 218.76 BRYER E ASOKLIS, TAX-EXEMPT38-60222428 XX -94583893 24076 PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/08/2017 12/07/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 88.70 USD 88.70 USD 88.70 Expense Description: craft supplies-sticks, wiggle eyes, colored pencils, markers; games-connect four Accounting Codes Department: Community Education/SACC/SDC ASN: 552542 Teaching Supplies Graham Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/07/2017 GFS STORE #0632-CLINTON TWP,MI,48035 108.87 USD 108.87 USD 108.87 Expense Description: snacks-snack mix, popcorn, chips, candy, water, mandarin oranges, salsa Accounting Codes Department: Community Education/SACC/SDC ASN: 552542 Teaching Supplies Graham Fund: General
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Packet page 118 of 297 Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 44.26 USD 44.26 USD 44.26 Expense Description: food prep tools-pizza cutter, can opener, table cover; serving spoon Accounting Codes Department: Community Education/SACC/SDC ASN: 552542 Teaching Supplies Graham Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 36.74 USD 36.74 USD 36.74 Expense Description: game- guess who; tape; chalk; facial tissue; dvd Accounting Codes Department: Community Education/SACC/SDC ASN: 552542 Teaching Supplies Graham Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 (13.99) USD (13.99) USD (13.99) Expense Description: Credit for return of DVD purchased on 12/8/2017. Accounting Codes Department: Community Education/SACC/SDC ASN: 552542 Teaching Supplies Graham Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/19/2017 12/18/2017 AMZN.COM/BILL,WA,98109 199.96 USD 199.96 USD 199.96 Expense Description: Furniture- 4 Chaise Lounge chairs Accounting Codes Department: Community Education/SACC/SDC ASN: 552542 Teaching Supplies Graham Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 464.54 Grand Total 464.54 XX -08248722 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/27/2017 11/25/2017 MICHAELS STORES 2718-CHESTERFIELD,MI,48051 28.67 USD 28.67 USD 28.67 Expense Description: Paint pens for the Christmas gift craft Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies
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Packet page 119 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 11.77 USD 11.77 USD 11.77 Expense Description: Ice cream, dessert topping and hersheys syrup. Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 40.44 Grand Total 40.44 XX -02409265 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions 12/06/2017 12/04/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 108.84 USD 108.84 USD 108.84 Expense Description: snacks-crackers, pop tarts, little debbies, krispies treats Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/06/2017 12/04/2017 HOBBY-LOBBY #653-CHESTERFIELD,MI,48051 31.95 USD 31.95 USD 31.95 Expense Description: craft supplies Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 19.98 USD 19.98 USD 19.98 Expense Description: snacks-cookie dough Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 4.77 USD 4.77 USD 4.77 Expense Description: snacks-frosting Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code:
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Packet page 120 of 297 Account GL Code: 12/13/2017 12/12/2017 JOANN STORES #2407-NEW BALTIMORE,MI,48051 63.96 USD 63.96 USD 63.96 Expense Description: craft supplies-perler beads Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/15/2017 12/13/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 27.98 USD 27.98 USD 27.98 Expense Description: snacks-chips Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/15/2017 12/13/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 11.45 USD 11.45 USD 11.45 Expense Description: craft supplies for holiday Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 268.93 Grand Total 268.93 XX -05930902 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 12/05/2017 12/04/2017 APPLE STORE #R218-CLINTON TNSHP,MI,48038 263.94 USD 263.94 USD 263.94 Expense Description: Two iPads replacements Accounting Codes Department: Technology ASN: 100896 Pellerin Tech Equipment Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 APPLE STORE #R218-CLINTON TNSHP,MI,48038 263.94 USD 263.94 USD 263.94 Expense Description: iPads replacements Accounting Codes Department: Technology ASN: 104296 South River Technology Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 527.88
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Packet page 121 of 297 Grand Total 527.88 XX -94517248 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/20/2017 12/19/2017 TIM HORTONS #911021-CHESTERFIELD,MI,48047 130.00 USD 130.00 USD 130.00 Expense Description: Christmas gift cards for noon aides and other support staff. INTERNAL ACCOUNT WAS REIMBURSED $130.00 FROM STAFF SUPPORTED FLOWER/GIFT FUND. Accounting Codes Department: Carkenord Elementary ASN: 702205 Student pictures Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 130.00 Grand Total 130.00 XX -75260313 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 12/15/2017 12/13/2017 PARTY CITY-CHESTERFIELD,MI,48051 3.99 USD 3.99 USD 3.99 Expense Description: Party games for holiday party. Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3.99 Grand Total 3.99 XX -03716767 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/28/2017 11/27/2017 OMNI CHEER-800-299-7822,CA,92128 1,263.85 USD 1,263.85 USD 1,263.85 Expense Description: Cheerleading Shoes Accounting Codes Department: HSN Athletics ASN: 707738 Cheer leaders Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/01/2017 11/30/2017 AMZN.COM/BILL,WA,98109 39.00 USD 39.00 USD 39.00
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Packet page 122 of 297 Expense Description: Gatorade Squeeze Water Bottles Accounting Codes Department: HSN Athletics ASN: 707743 Girls Basketball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/04/2017 12/02/2017 AMZN.COM/BILL,WA,98109 35.99 USD 35.99 USD 35.99 Expense Description: Gatorade Squeeze Water Bottles Accounting Codes Department: HSN Athletics ASN: 707743 Girls Basketball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/04/2017 12/02/2017 ARC*SERVICES/TRAINING-800-733-2767,GA,31904 27.00 USD 27.00 USD 27.00 Expense Description: CPR/AED Professional Rescuers Certification Registration Accounting Codes Department: HSN Athletics ASN: 103764 CPR Training Certs Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/06/2017 12/05/2017 AMZN.COM/BILL,WA,98109 89.98 USD 89.98 USD 89.98 Expense Description: Wrestling Mat Cleaner Accounting Codes Department: HSN Athletics ASN: 537125 Wrestling Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BSN*SPORT SUPPLY GROUP-806-527- 12/07/2017 12/06/2017 7510,TX,75234 894.00 USD 894.00 USD 894.00 Expense Description: Baseball Hats Accounting Codes Department: HSN Athletics ASN: 537127 Baseball Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 THE UPS STORE #5463-CHESTERFIELD,MI,48051 70.65 USD 70.65 USD 70.65 Expense Description: Return of Cheerleading Shoes Accounting Codes Department: HSN Athletics ASN: 707738 Cheer leaders Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Postage/Delivery Charges Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 OMNI CHEER-800-299-7822,CA,92128 63.95 USD 63.95 USD 63.95
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Packet page 123 of 297 Expense Description: Cheerleading Shoes Accounting Codes Department: HSN Athletics ASN: 707738 Cheer leaders Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 716.35 USD 716.35 USD 716.35 Expense Description: pizza for November 6th - December 9th. Including Winter Sports Coaches Preseason Meeting, Cross Country Banquet, 4 basketball games as well as food catered to the Jackson family for the Dave Jackson Tip Off classic Accounting Codes Department: HSN Athletics ASN: Fund: Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 KORNEY BOARD INC-903-3463269,TX,75477 699.00 USD 699.00 USD 699.00 Expense Description: • ball cage for the boys and girls basketballs so they can be locked up. Accounting Codes Department: HSN Athletics ASN: Fund: Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
12/18/2017 12/15/2017 WEISSMAN DESIGNS FOR D-03147739000,MO,63139 (32.95) USD (32.95) USD (32.95) Expense Description: Credit for Return of Dance Unitard Accounting Codes Department: HSN Athletics ASN: 707761 Dance Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/17/2017 FAIRFIELD INN-BAY CITY,MI,48706 93.45 USD 93.45 USD 93.45 Expense Description: Room for Bowling Tournament in Bay City on 12/16/17 Accounting Codes Department: HSN Athletics ASN: 707739 Bowling Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/17/2017 FAIRFIELD INN-BAY CITY,MI,48706 93.45 USD 93.45 USD 93.45 Expense Description: Room for Bowling Tournament in Bay City on 12/16/17 Accounting Codes Department: HSN Athletics ASN: 707739 Bowling Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/17/2017 FAIRFIELD INN-BAY CITY,MI,48706 93.45 USD 93.45 USD 93.45 Expense Description: Room for Bowling Tournament in Bay City on 12/16/17 Accounting Codes
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Packet page 124 of 297 Department: HSN Athletics ASN: 707739 Bowling Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/17/2017 FAIRFIELD INN-BAY CITY,MI,48706 93.45 USD 93.45 USD 93.45 Expense Description: Room for Bowling Tournament in Bay City on 12/16/17 Accounting Codes Department: HSN Athletics ASN: 707739 Bowling Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 SIGNUPGENIUS.COM-7043299530,NC,28277 9.99 USD 9.99 USD 9.99 Expense Description: Monthly Fee for Athletic Boosters' Concessions Internet Sign-Up Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 UDA CAMPS & COMPETITIO-MEMPHIS,TN,38115 (80.00) USD (80.00) USD (80.00) Expense Description: Credit for Refund of Dance Invitational Registration Accounting Codes Department: HSN Athletics ASN: 707761 Dance Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 4,170.61 Grand Total 4,170.61 XX -02699451 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions MENARDS CHESTERFIELD M- 12/06/2017 12/04/2017 CHESTERFIELD,MI,48051 439.78 USD 439.78 USD 439.78 Expense Description: PH pan SDS and barrel bolt, tub/shower stem hot/cold x 3, ultra shine wash was, gorilla tape, tub/shower hdl for pfister x 2, Duracell AA 12 pk, Duracell AAA 16 pk, 9v - 4pk, d-8pk, c 8pk, lighted tri tap adapter, trinector, flexzilla cord, photocell Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/06/2017 12/04/2017 CHESTERFIELD,MI,48051 486.00 USD 486.00 USD 486.00 Expense Description: 4" lav SS, sandy LED 3lt vanity, 18" amos w/top Accounting Codes
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Packet page 125 of 297 Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/07/2017 12/05/2017 CHESTERFIELD,MI,48051 433.78 USD 433.78 USD 433.78 Expense Description: 30" 5 dr tool cabinet class b wall band, ratchet 1500 2pk,tapcon, cutting pliers, flat strap value pack Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/18/2017 12/14/2017 CHESTERFIELD,MI,48051 112.93 USD 112.93 USD 112.93 Expense Description: Coupler plug kit, comp union, tube connector, elbow, copper, blades, powerblade polycarb, map pro gas Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/18/2017 12/14/2017 CHESTERFIELD,MI,48051 51.62 USD 51.62 USD 51.62 Expense Description: Stratton eling wh seat, tube to connector, oil/water separator, reducer kit, plunger & caddy Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/20/2017 12/19/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 87.28 USD 87.28 USD 87.28 Expense Description: Prv fill valve Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/22/2017 12/20/2017 CHESTERFIELD,MI,48051 52.96 USD 52.96 USD 52.96 Expense Description: Micro cleaning kit and 5 gal we/dry vac Accounting Codes Department: Trans/Maint Center ASN: 107782 HSN Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,664.35 Grand Total 1,664.35
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Packet page 126 of 297 XX -06699496 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/04/2017 12/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 131.58 USD 131.58 USD 131.58 Expense Description: Copy paper Accounting Codes Department: Business Office ASN: 103743 Office Supplies Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Miscellaneous supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 ASBO INTERNATIONAL-866-666-3747,IL,60015 1,185.00 USD 1,185.00 USD 1,185.00 Expense Description: COE Application Accounting Codes Department: Business Office ASN: 103764 Contracted services Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Contracted services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SHRED-IT USA LLC-08666474733,IL,60061 765.40 USD 765.40 USD 765.40 Expense Description: District Shredding Accounting Codes Department: Business Office ASN: 103764 Contracted services Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 133.12 USD 133.12 USD 133.12 Expense Description: Copy paper, highlighters Accounting Codes Department: Business Office ASN: 103743 Office Supplies Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Miscellaneous supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CNA INSURANCE COMPANIE-800-3316053,IL,60604- 12/18/2017 12/15/2017 4107 55.00 USD 55.00 USD 55.00 Expense Description: Surety Bond for Notary Renewal-Green Elementary Accounting Codes Department: Business Office ASN: 103764 Contracted services Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Contracted services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/22/2017 12/21/2017 FORMSTACK, LLC-317-5423125,IN,46250 186.75 USD 186.75 USD 186.75 Expense Description: Monthly Subscription Accounting Codes
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Packet page 127 of 297 Department: Business Office ASN: 103764 Contracted services Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,456.85 Grand Total 2,456.85 XX -12254120 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions THE HOME DEPOT #2734- 12/04/2017 11/30/2017 CHESTERFIELD,MI,480510000 25.38 USD 25.38 USD 25.38 Expense Description: Painter tools, 17 pc mini hex key set Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/06/2017 12/04/2017 CHESTERFIELD,MI,480510000 65.36 USD 65.36 USD 65.36 Expense Description: 3pc watch battery, supply line, saw blade, bath faucet Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/07/2017 12/05/2017 CHESTERFIELD,MI,48051 79.98 USD 79.98 USD 79.98 Expense Description: HD wall mount hose reel Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/06/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 52.66 USD 52.66 USD 52.66 Expense Description: Replacement diacore brown and gray Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/08/2017 12/07/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 9.27 USD 9.27 USD 9.27
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Packet page 128 of 297 Expense Description: 4oz oil bottle with zoom spout Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/11/2017 12/07/2017 CHESTERFIELD,MI,480510000 32.90 USD 32.90 USD 32.90 Expense Description: Closet bolt set, zero cut toilet bolts, gorilla glue, toilet tank set and toilet seat hinge bolts x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/11/2017 12/08/2017 CHESTERFIELD,MI,480510000 36.75 USD 36.75 USD 36.75 Expense Description: 9C- 26H stem for kohler, socket wrench set Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/11/2017 12/08/2017 CHESTERFIELD,MI,480510000 78.00 USD 78.00 USD 78.00 Expense Description: Hoover spotless portable carpet cleaner Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/14/2017 12/12/2017 CHESTERFIELD,MI,480510000 146.27 USD 146.27 USD 146.27 Expense Description: Homer bucket, garbage disposal, wax ring, nipple, elbow, sharbite male adpaters, nipple Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/15/2017 12/13/2017 CHESTERFIELD,MI,48051 60.81 USD 60.81 USD 60.81 Expense Description: repair couplings, locking repct., twist lock plugs and male brass adapt Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 129 of 297 THE HOME DEPOT #2734- 12/18/2017 12/14/2017 CHESTERFIELD,MI,480510000 26.37 USD 26.37 USD 26.37 Expense Description: Six step faucet seat wrench, 125 v blk and whit locking plug Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/20/2017 12/18/2017 CHESTERFIELD,MI,480510000 69.94 USD 69.94 USD 69.94 Expense Description: EU2 LEd emerg umit x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/21/2017 12/19/2017 CHESTERFIELD,MI,48051 38.52 USD 38.52 USD 38.52 Expense Description: 5" swivel w/bk tpr caster x 2 and gray tpr casters x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 722.21 Grand Total 722.21 XX -02505641 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/27/2017 11/25/2017 MEIJER #243-CLINTON TOWNS,MI,48036 39.06 USD 39.06 USD 39.06 Expense Description: tongs, spatula, window clings, bells, colored pencils, cotton balls, ice cream cones, applesauce, cinnamon, oatmeal Accounting Codes Department: Child Care ASN: 550742 Teaching Supplies-LCCC Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/27/2017 11/25/2017 DOLLAR TREE-CLINTON TOWNS,MI,48035 19.00 USD 19.00 USD 19.00 Expense Description: plates, muffin pan, sandwich bags, bowls, foil, tote bag, coloring book, cotton balls, tablecover, bells, socks, tissue paper Accounting Codes Department: Child Care ASN: 550742 Teaching Supplies-LCCC Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 130 of 297 12/04/2017 12/02/2017 MICHAELS STORES 1405-ROSEVILLE,MI,48066 15.01 USD 15.01 USD 15.01 Expense Description: glitter, stickers, jewels Accounting Codes Department: Child Care ASN: 550742 Teaching Supplies-LCCC Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 MEIJER INC #063 Q01-ROSEVILLE,MI,48066 20.70 USD 20.70 USD 20.70 Expense Description: glue sticks, stickers, ice cream cones, wipes, snack bags, frosting Accounting Codes Department: Child Care ASN: 550742 Teaching Supplies-LCCC Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 93.77 Grand Total 93.77 XX -02793619 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 12/06/2017 12/04/2017 CHESTERFIELD,MI,480510000 1,890.05 USD 1,890.05 USD 1,890.05 Expense Description: Materials to finish lower 8' of entire shop: steel studs, plywood, screws Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 USA SKYPANELS INC-08884759726,CA,91311 509.62 USD 509.62 USD 509.62 Expense Description: Soft light panels for CI classroom. Accounting Codes Department: F. V. Pankow Center ASN: 107942A CI Teaching supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/08/2017 ULINE *SHIP SUPPLIES-800-295-5510,WI,53158 448.82 USD 448.82 USD 448.82 Expense Description: Combination locks for lockers in new CT building. Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 131 of 297 INT*IN *H5 PROMOTIONS-321-3545125,FL,32837- 12/19/2017 12/18/2017 6103 2,869.32 USD 2,869.32 USD 2,869.32 Expense Description: 1/4 zip pullovers for entire staff Accounting Codes Department: F. V. Pankow Center ASN: 708016 Competitions Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/20/2017 12/18/2017 CHESTERFIELD,MI,480510000 29.97 USD 29.97 USD 29.97 Expense Description: Humidifier for Guard Hut. Accounting Codes Department: F. V. Pankow Center ASN: 708006 Vending Machines Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/22/2017 12/20/2017 CHESTERFIELD,MI,480510000 83.54 USD 83.54 USD 83.54 Expense Description: Materials for finishing the lower 8' of the new CT building. Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 5,831.32 Grand Total 5,831.32 XX -06816454 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/28/2017 11/27/2017 CDW GOVT #KXD7327-800-808-4239,IL,60061 449.00 USD 449.00 USD 449.00 Expense Description: PO 232132. Epson Powerlite Projector. Accounting Codes Department: Technology ASN: 460436 Higgins Tech Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/30/2017 APL*APPLE ONLINE STORE-800-676-2775,CA,95014 99.00 USD 99.00 USD 99.00 Expense Description: Apple Pencil. Accounting Codes Department: Technology ASN: 151042 Special Ed. LD Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 132 of 297 Account GL Code: AMAZON MKTPLACE PMTS- 12/04/2017 12/01/2017 AMZN.COM/BILL,WA,98109 447.00 USD 447.00 USD 447.00 Expense Description: PO 232208. Three HP Compaq Hard Drives. Accounting Codes Department: Technology ASN: 465028 Tech Equipment Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/03/2017 APL*APPLE ONLINE STORE-800-676-2775,CA,95014 169.00 USD 169.00 USD 169.00 Expense Description: iPad Pro 12/9" Smart Keyboard. Accounting Codes Department: Technology ASN: 108096 Pankow Technology Account Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/06/2017 B&H PHOTO 800-606-696-800-2215743,NY,10001 4,097.85 USD 4,097.85 USD 4,097.85 Expense Description: Three SanDisk 128GB Extreme Memory Cards. Three Canon VIXIA HG G40 Full HD Camcorders. Accounting Codes Department: Technology ASN: 108096 Pankow Technology Account Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/07/2017 12/06/2017 AMZN.COM/BILL,WA,98109 52.56 USD 52.56 USD 52.56 Expense Description: Two Epson America Remote Controls. Accounting Codes Department: Technology ASN: 106096 MSC Technology Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 EXPLORELEARNING,LLC-866-882-4141,TX,75287 2,375.00 USD 2,375.00 USD 2,375.00 Expense Description: ExploreLearning Gizmos Subscription. Accounting Codes Department: Technology ASN: 106596 MSS Technology Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/08/2017 APL*APPLE ONLINE STORE-800-676-2775,CA,95014 198.00 USD 198.00 USD 198.00 Expense Description: Two Three-Year AppleCare Warranties. Accounting Codes Department: Technology ASN: 108096 Pankow Technology Account Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 133 of 297 AMAZON MKTPLACE PMTS- 12/11/2017 12/08/2017 AMZN.COM/BILL,WA,98109 431.37 USD 431.37 USD 431.37 Expense Description: PO 232209. Three HP Compaq Hard Drives. Accounting Codes Department: Technology ASN: 465028 Tech Equipment Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 APL*APPLE ONLINE STORE-800-676-2775,CA,95014 977.60 USD 977.60 USD 977.60 Expense Description: Ten iPad, WiFi, 32gb, Space Gray. Ten Three-Year AppleCare Warranties. Partial. Accounting Codes Department: Technology ASN: 108096 Pankow Technology Account Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 APL*APPLE ONLINE STORE-800-676-2775,CA,95014 2,952.40 USD 2,952.40 USD 2,952.40 Expense Description: Ten iPad, WiFi, 32gb, Space Gray. Ten Three-Year AppleCare Warranties. Partial. Accounting Codes Department: Technology ASN: 108096 Pankow Technology Account Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 B&H PHOTO 800-606-696-800-2215743,NY,10001 30.01 USD 30.01 USD 30.01 Expense Description: Logitech MK320 Wireless Desktop Keyboard and Mouse. Accounting Codes Department: Technology ASN: 104296 South River Technology Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/12/2017 12/11/2017 AMZN.COM/BILL,WA,98109 25.99 USD 25.99 USD 25.99 Expense Description: MacBook Pro Charger. Accounting Codes Department: Technology ASN: 106096 MSC Technology Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SENTINEL TECHNOLOGIES-630-769-4300,IL,60515 337.50 USD 337.50 USD 337.50 Expense Description: Cisco Various Router. Tax Was Not Charged. Please See The Attached Invoice and Receipt. Accounting Codes Department: Technology ASN: 104663 Technology contracted service Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/14/2017 APL*APPLE ONLINE STORE-800-676-2775,CA,95014 598.00 USD 598.00 USD 598.00
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Packet page 134 of 297 Expense Description: iPad, WiFi, 32gb, Space Gray. Accounting Codes Department: Technology ASN: 108096 Pankow Technology Account Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/15/2017 12/13/2017 MISS DIG SYSTEMS INC-AUBURN HILLS,MI,48326 412.66 USD 412.66 USD 412.66 Expense Description: MISS DIG Monthly Membership Fee, Education Fee, Annual Maintenance Fee for Databases on the System and Annual Maintenance Fee for Remote Member Accesses on the System. Accounting Codes Department: Technology ASN: 109064 Contract serv/maint Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 299.98 USD 299.98 USD 299.98 Expense Description: PO 232235. Two Samsung External Hard Drives. Accounting Codes Department: Technology ASN: 465028 Tech Equipment Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 594.00 USD 594.00 USD 594.00 Expense Description: PO 231813. Pelco Camera. Labor, AV Technician. Service Fee (Zone 1). Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 882.00 USD 882.00 USD 882.00 Expense Description: PO 231387. Pick-Up, Mount, Install Camera. Labor, AV Technician. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 692.00 USD 692.00 USD 692.00 Expense Description: PO 232049. Pelco Indoor Camera. Labor, AV Technician. Service Fee (Zone 1). Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 135 of 297 COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 829.00 USD 829.00 USD 829.00 Expense Description: PO 231808. Replace Camera. Labor, AV Technician. Service Fee (Zone 1). Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/22/2017 12/21/2017 AMZN.COM/BILL,WA,98109 747.00 USD 747.00 USD 747.00 Expense Description: One HD Pro USB Camera for Windows and Mac. Ten Cyber Acoustics Headset and Microphone. Three Wacom Bamboo Folio Smartpad Digital Notebook. Accounting Codes Department: Technology ASN: 108096 Pankow Technology Account Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 980.00 USD 980.00 USD 980.00 Expense Description: PO 231811. Replace Camera. Labor, AV Technician. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 745.00 USD 745.00 USD 745.00 Expense Description: PO 231741. Pelco Indoor Camera. Labor, AV Technician. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 941.00 USD 941.00 USD 941.00 Expense Description: PO 231742. Pelco Indoor Camera. Labor, AV Technician. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 843.00 USD 843.00 USD 843.00 Expense Description: PO 231743. Pelco Indoor Camera. Labor, AV Technician. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology
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Packet page 136 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 731.00 USD 731.00 USD 731.00 Expense Description: PO 231413. Install Camera. Labor, AV Technician. Service Fee (Zone 1). Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 437.00 USD 437.00 USD 437.00 Expense Description: PO 232053. Install New Avigilon Camera. Labor, AV Technician. Service Fee, Zone 1. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 502.00 USD 502.00 USD 502.00 Expense Description: PO 232055. Install New Avigilon Camera. Commscope Cable. Labor, AV Technician. Service Fee (Zone 1). Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 745.00 USD 745.00 USD 745.00 Expense Description: PO 231740. Pelco Indoor Camera. Labor, AV Technician. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 843.00 USD 843.00 USD 843.00 Expense Description: PO 231739. Pelco Indoor Camera. Labor, AV Technician. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 686.00 USD 686.00 USD 686.00 Expense Description: PO 231817. Replace Camera. Labor, AV Technician. Accounting Codes
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Packet page 137 of 297 Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/22/2017 12/21/2017 TOWNS,MI,48036 437.00 USD 437.00 USD 437.00 Expense Description: PO 232057. Install New Avigilon Three-Sensor Camera. Labor, AV Technician. Service Fee (Zone 1). Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 25,586.92 Grand Total 25,586.92 XX -06697532 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/30/2017 11/29/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 853.10 USD 853.10 USD 853.10 Expense Description: White copy paper and construction paper. Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 27.91 USD 27.91 USD 27.91 Expense Description: Magnetic ten frames for grade K-2 and plastic 2 bars Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 33.64 USD 33.64 USD 33.64 Expense Description: Manila file folders, labels shipping and address Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 13.44 USD 13.44 USD 13.44 Expense Description: Tag board manila Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General
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Packet page 138 of 297 Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/06/2017 12/05/2017 SP * LPS-DESIGNJET STR-7607491580,CA,92082 25.45 USD 25.45 USD 25.45 Expense Description: Handle for plotter printer. Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/05/2017 LAKESHORE LEARNING MAT-CARSON,CA,90895 45.99 USD 45.99 USD 45.99 Expense Description: Student place value practice boards Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 20.87 USD 20.87 USD 20.87 Expense Description: Astro bright colored cardstock Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/07/2017 HMCO *BOOKS-GENEVA,IL,60134 1,007.23 USD 1,007.23 USD 1,007.23 Expense Description: Number Talks books for staff. Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/06/2017 OTC BRANDS, INC.-OMAHA,NE,68137 336.23 USD 336.23 USD 336.23 Expense Description: Winter fleece tied pillow craft kits for 2nd grade from Tunich grant. Accounting Codes Department: Atwood Elementary ASN: 700601 Internal Fund Mischellaneous Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/08/2017 12/07/2017 SWANK MOTION PICTURES-08008765445,MO,63127 477.00 USD 477.00 USD 477.00 Expense Description: Movie license renewal for 12/17 to 12/18. Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Student Activity
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Packet page 139 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 INT*IN *THE U.S. MATH-952-6831521,MN,55124 120.29 USD 120.29 USD 120.29 Expense Description: Math cards , numeral tracks, overhang and arrow place value cards Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 72.72 USD 72.72 USD 72.72 Expense Description: Colored reams of copy paper for office. Accounting Codes Department: Atwood Elementary ASN: 100643 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 27.20 USD 27.20 USD 27.20 Expense Description: Band aides for students. Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 TWO WAY RADIO GEAR-07726432123,FL,34945 45.27 USD 45.27 USD 45.27 Expense Description: Antenna for walkie talkies. Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,106.34 Grand Total 3,106.34 XX -12124679 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 12/05/2017 12/04/2017 TARGET 00009456-CHESTERFIELD,MI,48051 31.09 USD 31.09 USD 31.09 Expense Description: snacks-crackers, rice krispies, fruit snacks Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 140 of 297 12/07/2017 12/06/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 42.22 USD 42.22 USD 42.22 Expense Description: craft supplies-fuzzy sticks, trim, foam, gemstones, beads; games- kidz bop Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 3.00 USD 3.00 USD 3.00 Expense Description: snacks-candy Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 MICHAELS STORES 2718-CHESTERFIELD,MI,48051 2.49 USD 2.49 USD 2.49 Expense Description: snacks-candy Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
12/14/2017 12/12/2017 DOLLAR-GENERAL #8157-RICHMOND,MI,48062 8.95 USD 8.95 USD 8.95 Expense Description: snacks-pretzels, juice Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 KROGER #724-NEW BALTIMORE,MI,48047 34.15 USD 34.15 USD 34.15 Expense Description: snacks-candy canes, cookies, smarties, punch, frosting Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 121.90 Grand Total 121.90 XX -09531167 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/05/2017 12/04/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 13.96 USD 13.96 USD 13.96
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Packet page 141 of 297 Expense Description: Science Pilot Training lunch chips/snacks Accounting Codes Department: Curriculum and Instruction ASN: 103172 Conf/Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Conference/travel Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 TONY'S PITA PEDDER-CHESTERFIELD,MI,48051 120.00 USD 120.00 USD 120.00 Expense Description: Science Pilot Training luncheon pitas Accounting Codes Department: Curriculum and Instruction ASN: 103172 Conf/Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Conference/travel Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 29.76 USD 29.76 USD 29.76 Expense Description: Professional Dev materials: Creating and Using Learning, two copies. Accounting Codes Department: Curriculum and Instruction ASN: 108642 Teaching Supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/05/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 398.00 USD 398.00 USD 398.00 Expense Description: Printing of Kindergarten Core Curriculum - 1,500 flyers Accounting Codes Department: Curriculum and Instruction ASN: 108678 Printing Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 561.72 Grand Total 561.72 XX -03106936 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/27/2017 11/24/2017 SAMSCLUB #6664-UTICA,MI,48315 11.48 USD 11.48 USD 11.48 Expense Description: Oreos Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/28/2017 11/27/2017 KROGER #684-MACOMB TWP,MI,48044 4.54 USD 4.54 USD 4.54 Expense Description: milk & eggs
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Packet page 142 of 297 Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/28/2017 11/27/2017 KROGER #684-MACOMB TWP,MI,48044 1.96 USD 1.96 USD 1.96 Expense Description: eggs Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/28/2017 11/27/2017 VINCE&JOE'S FRUIT MA-CLINTON TWP,MI,48038 12.00 USD 12.00 USD 12.00 Expense Description: 1/2 & 1/2 Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/29/2017 11/28/2017 KROGER #684-MACOMB TWP,MI,48044 1.96 USD 1.96 USD 1.96 Expense Description: eggs Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/29/2017 11/28/2017 KROGER #684-MACOMB TWP,MI,48044 1.96 USD 1.96 USD 1.96 Expense Description: eggs Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/29/2017 11/28/2017 KROGER #684-MACOMB TWP,MI,48044 1.96 USD 1.96 USD 1.96 Expense Description: eggs Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 KROGER #684-MACOMB TWP,MI,48044 1.96 USD 1.96 USD 1.96 Expense Description: eggs Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal
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Packet page 143 of 297 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 VINCE&JOE'S FRUIT MA-CLINTON TWP,MI,48038 10.27 USD 10.27 USD 10.27 Expense Description: onions, potatoes, parsley, blueberries, green onions, garlic Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 KROGER #684-MACOMB TWP,MI,48044 48.86 USD 48.86 USD 48.86 Expense Description: pumpkin baking mixes, eggs, bread, cheese, pasta, buttermilk, milk Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/29/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 17.36 USD 17.36 USD 17.36 Expense Description: tomatoes, condensed milk, Velveeta, gluten free flower, almond milk Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 KROGER #684-MACOMB TWP,MI,48044 9.96 USD 9.96 USD 9.96 Expense Description: cheese Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 SAMS CLUB #6664-UTICA,MI,48315 60.20 USD 60.20 USD 60.20 Expense Description: detergent, orange juice, walnuts, butter Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 MEIJER INC #65 Q01-SHELBY TWP,MI,48315 44.39 USD 44.39 USD 44.39 Expense Description: Numbers, cereal, oranges, pie filling, cocoa, olive oil Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 144 of 297 Account GL Code: 12/04/2017 12/03/2017 SAMSCLUB #6664-UTICA,MI,48315 10.44 USD 10.44 USD 10.44 Expense Description: Bread Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/03/2017 GFS STORE #0960-UTICA,MI,48315 36.98 USD 36.98 USD 36.98 Expense Description: cheese, bacon Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 KROGER #684-MACOMB TWP,MI,48044 9.25 USD 9.25 USD 9.25 Expense Description: hash browns, milk Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 KROGER #684-MACOMB TWP,MI,48044 1.96 USD 1.96 USD 1.96 Expense Description: eggs Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 KROGER #684-MACOMB TWP,MI,48044 1.96 USD 1.96 USD 1.96 Expense Description: eggs Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/07/2017 MEIJER INC #65 Q01-SHELBY TWP,MI,48315 65.04 USD 65.04 USD 65.04 Expense Description: chocolate chips, margarine, cocoa Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 SAMSCLUB #6664-UTICA,MI,48315 59.37 USD 59.37 USD 59.37
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Packet page 145 of 297 Expense Description: soap & butter Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 JOANN STORES #2407-NEW BALTIMORE,MI,48051 8.79 USD 8.79 USD 8.79 Expense Description: fabric & ribbon Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BULK FOOD MARKETPLACE-CLINTON 12/12/2017 12/11/2017 TOWNS,MI,48038 16.50 USD 16.50 USD 16.50 Expense Description: colored decorating sugars Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 12/18/2017 12/14/2017 MEIJER INC #65 Q01-SHELBY TWP,MI,48315 15.90 USD 15.90 USD 15.90 Expense Description: oranges, cocoa, oatmeal, chocolate, chocolate chips Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 SAMS CLUB #6664-UTICA,MI,48315 22.98 USD 22.98 USD 22.98 Expense Description: butter Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 JOANN STORES #1927-SHELBY TOWNSH,MI,48315 19.98 USD 19.98 USD 19.98 Expense Description: baking pans Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 MEIJER INC #65 Q01-SHELBY TWP,MI,48315 11.48 USD 11.48 USD 11.48 Expense Description: sifters, bar soap Accounting Codes
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Packet page 146 of 297 Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/26/2017 12/21/2017 MEIJER INC #65 Q01-SHELBY TWP,MI,48315 (7.98) USD (7.98) USD (7.98) Expense Description: returned sifters Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 501.51 Grand Total 501.51 XX -03439725 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 12/04/2017 12/01/2017 CHESTERFIELD,MI,480510000 106.92 USD 106.92 USD 106.92 Expense Description: Accounting Codes Department: Child Care ASN: Fund: Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 149.36 USD 149.36 USD 149.36 Expense Description: Toddler snacks and supplies: wash clothes, teethers, toy keys Accounting Codes Department: Child Care ASN: 551944 Toddler Care Misc Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 KROGER #622-HARRISON TOWN,MI,48045 111.07 USD 111.07 USD 111.07 Expense Description: Accounting Codes Department: Child Care ASN: Fund: Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 40.00 USD 40.00 USD 40.00 Expense Description: Early childhood conference registration Accounting Codes Department: Child Care ASN: 141465 GSRP Creative Curriculum Fund: Grant
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Packet page 147 of 297 Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 KROGER #622-HARRISON TOWN,MI,48045 10.81 USD 10.81 USD 10.81 Expense Description: pizza items for toddlers Christmas class party lunch Accounting Codes Department: Child Care ASN: 551944 Toddler Care Misc Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 418.16 Grand Total 418.16 XX -10633648 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions DOWNRIVER REFRIGERATIO-CLINTON 11/28/2017 11/27/2017 TWP,MI,48035 103.51 USD 103.51 USD 103.51 Expense Description: Panel foot Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/01/2017 11/29/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 364.60 USD 364.60 USD 364.60 Expense Description: Air mover, sheet mtl screws, tread, circuit breaker finder, corner brace, tee nut, screwdriver set, gaps and cracks, hex bolt, washers, toggle wallplate Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/01/2017 11/30/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 55.54 USD 55.54 USD 55.54 Expense Description: Metering actuator assembly, mvp metering valve Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DOWNRIVER REFRIGERATIO-CLINTON 12/01/2017 11/30/2017 TWP,MI,48035 21.66 USD 21.66 USD 21.66 Expense Description: UEI pocket folding T with hermometer Accounting Codes
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Packet page 148 of 297 Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/04/2017 12/01/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 34.49 USD 34.49 USD 34.49 Expense Description: Handylectric cutter set Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/04/2017 12/01/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 32.23 USD 32.23 USD 32.23 Expense Description: Washers, sleeve anchors, anchor kit and silicone Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/05/2017 12/04/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 35.00 USD 35.00 USD 35.00 Expense Description: Danco handle pr, and stem Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/05/2017 12/04/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 46.26 USD 46.26 USD 46.26 Expense Description: tailpc and danco stem assy and central brass handle pr Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/05/2017 12/04/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 24.51 USD 24.51 USD 24.51 Expense Description: Brass -p-trap, chrome slip joint nut and coupling and bush Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: YOUNG SUPPLY COMPANY- 12/06/2017 12/05/2017 CHESTERFIELD,MI,48047 250.00 USD 250.00 USD 250.00
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Packet page 149 of 297 Expense Description: Loaded swivel clamp meter Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/05/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 527.06 USD 527.06 USD 527.06 Expense Description: Tools for Ron Sandahl -screwdriver, cable tie 100pk,maxfit set w/holder, vinyl elec. tapek claw hammer, wire conn. pak, drill bit, channellocks, crimping tool, folding hex set, mag nut drivers, leverlock tape, multi purpose wire strippercutters, Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/06/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 171.19 USD 171.19 USD 171.19 Expense Description: Regal closet flush and 4-way stem key Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/08/2017 12/06/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 49.75 USD 49.75 USD 49.75 Expense Description: Tools - Sleve anchor x 8, channelocks cross cut plier and indestructible light x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/08/2017 12/06/2017 CHESTERFIELD,MI,480510000 125.58 USD 125.58 USD 125.58 Expense Description: Tools - Tub of towels, Ryobi 11" flexible shaft bit holder, cut washers and sleeve anchors Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/12/2017 12/11/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 373.00 USD 373.00 USD 373.00 Expense Description: Ess sensor EL Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 150 of 297 12/14/2017 12/12/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 43.94 USD 43.94 USD 43.94 Expense Description: Husky 10" electrician w'driver wall and husky 11" parts bin organizer Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/15/2017 12/14/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 107.33 USD 107.33 USD 107.33 Expense Description: Inside part assy Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/21/2017 12/19/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 169.21 USD 169.21 USD 169.21 Expense Description: Pocket thermometer, jawpuller, C, D AA energizer batteries, plugs and tape Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: YOUNG SUPPLY COMPANY- 12/22/2017 12/21/2017 CHESTERFIELD,MI,48047 38.29 USD 38.29 USD 38.29 Expense Description: Lenx pres switch Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,573.15 Grand Total 2,573.15 XX -09586120 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 12/01/2017 11/29/2017 CHESTERFIELD,MI,480510000 39.82 USD 39.82 USD 39.82 Expense Description: Paint and painting supplies for painter voltage tester and screwdriver set Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools
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Packet page 151 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/04/2017 12/01/2017 CHESTERFIELD,MI,48051 4.99 USD 4.99 USD 4.99 Expense Description: 33 pc security bit set for painter Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 SHERWIN WILLIAMS 70189-CLINTON TWP,MI,48038 271.99 USD 271.99 USD 271.99 Expense Description: Paint and painting supplies for Building Trades at Pankow Accounting Codes Department: Trans/Maint Center ASN: 108942 Construction Trade Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 SHERWIN WILLIAMS 70189-CLINTON TWP,MI,48038 58.20 USD 58.20 USD 58.20 Expense Description: Paint and painting supplies for Pankow Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 SHERWIN WILLIAMS 70189-CLINTON TWP,MI,48038 129.63 USD 129.63 USD 129.63 Expense Description: Paint and painting supplies for painter, musk tape, jumbo uf packs Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/19/2017 12/18/2017 SHERWIN WILLIAMS 70189-CLINTON TWP,MI,48038 164.80 USD 164.80 USD 164.80 Expense Description: Paint and painting supplies for JAPAC Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 LOWES #01716*-CLINTON TOWNS,MI,48035 10.14 USD 10.14 USD 10.14 Expense Description: Paint and painting supplies for painter, epoxy and scrapers Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 152 of 297 Account GL Code: 12/21/2017 12/20/2017 SHERWIN WILLIAMS 70189-CLINTON TWP,MI,48038 132.81 USD 132.81 USD 132.81 Expense Description: Paint and painting supplies for LCHS Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/22/2017 12/21/2017 SHERWIN WILLIAMS 70189-CLINTON TWP,MI,48038 40.50 USD 40.50 USD 40.50 Expense Description: Paint and painting supplies for painter, frog tape, jumbo tray Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 852.88 Grand Total 852.88 XX -03488177 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/29/2017 11/27/2017 REMC-906-2265128,MI,49855 30.00 USD 30.00 USD 30.00 Expense Description: GoOpen Summit on 12/5/17 Accounting Codes Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 MARZANO RESEARCH LAB-812-3367714,IN,47404 89.95 USD 89.95 USD 89.95 Expense Description: The Marzano Compendium of Instructional Strategies Book Accounting Codes Department: Instructional Support ASN: 103142 teaching supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 42.43 USD 42.43 USD 42.43 Expense Description: Laminating Pouches, refill calendar, pens, pencils Accounting Codes Department: Instructional Support ASN: 108643 Office Supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 85.00 USD 85.00 USD 85.00
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Packet page 153 of 297 Expense Description: Number Talks Gr 3-5 on 3/27/18 Accounting Codes Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 IIRP-6108079221,PA,19095 375.76 USD 375.76 USD 375.76 Expense Description: Restorative Circles in Schools: Building Community and Enhancing Learning Books Accounting Codes Department: Instructional Support ASN: 103142 teaching supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/14/2017 12/13/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 85.00 USD 85.00 USD 85.00 Expense Description: Number Talks gr. K-2 on 3/20/18 Accounting Codes Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 INT*IN *LABELSTOP INC-586-4691020,MI,48045 696.00 USD 696.00 USD 696.00 Expense Description: LCPS Spirit Wear - money collected from staff Accounting Codes Department: Instructional Support ASN: 703101 Miscellaneous Supplies Fund: Internal Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 85.00 USD 85.00 USD 85.00 Expense Description: Number Talks gr K-2 on 3/20/18 Accounting Codes Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 85.00 USD 85.00 USD 85.00 Expense Description: Number Talks gr. K-2 on 3/20/18 Accounting Codes Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 85.00 USD 85.00 USD 85.00 Expense Description: Number Talks gr. K-2 on 3/20/18 Accounting Codes
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Packet page 154 of 297 Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 85.00 USD 85.00 USD 85.00 Expense Description: Number Talks gr. K-2 on 3/20/18 Accounting Codes Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 MACOMB INTRMDT SCH DIS-05866125420,MI,48038 85.00 USD 85.00 USD 85.00 Expense Description: Number Talks K-2 on 3/20/18 Accounting Codes Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,829.14 Grand Total 1,829.14 XX -07408814 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/07/2017 12/05/2017 MEIJER #243-CLINTON TOWNS,MI,48036 8.45 USD 8.45 USD 8.45 Expense Description: snacks Accounting Codes Department: Community Education/SACC/SDC ASN: 554242 Teaching Supplies South River Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 KROGER #622-HARRISON TOWN,MI,48045 14.64 USD 14.64 USD 14.64 Expense Description: snacks-cookies, crackers Accounting Codes Department: Community Education/SACC/SDC ASN: 554242 Teaching Supplies South River Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 MICHAELS STORES 2718-CHESTERFIELD,MI,48051 119.62 USD 119.62 USD 119.62 Expense Description: craft supplies-glitter, sequins, confetti, tinsel, bows, beads, tissue, paper; This order should have been refunded by merchant at the time of purchase. Refund should be issued in Jan 2018. Accounting Codes Department: Community Education/SACC/SDC ASN: 554242 Teaching Supplies South River Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies
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Packet page 155 of 297 Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 MICHAELS STORES 2718-CHESTERFIELD,MI,48051 104.97 USD 104.97 USD 104.97 Expense Description: craft supplies-glitter, sequins, confetti, tinsel, bows, beads, tissue, paper Accounting Codes Department: Community Education/SACC/SDC ASN: 554242 Teaching Supplies South River Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 KROGER #622-HARRISON TOWN,MI,48045 51.97 USD 51.97 USD 51.97 Expense Description: snacks-chips, candy Accounting Codes Department: Community Education/SACC/SDC ASN: 554242 Teaching Supplies South River Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 299.65 Grand Total 299.65 XX -13053158 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/04/2017 12/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 102.29 USD 102.29 USD 102.29 Expense Description: Index cards, watercolor paints, tagboard, plastic bottle, AA batteries, scissors, Accounting Codes Department: Lobbestael Elementary ASN: 103342 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 36.70 USD 36.70 USD 36.70 Expense Description: Railroad board, tempera paint, binders Accounting Codes Department: Lobbestael Elementary ASN: 103342 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/08/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 27.23 USD 27.23 USD 27.23 Expense Description: Text Dependent Questions Book Accounting Codes Department: Lobbestael Elementary ASN: 103342 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 156 of 297 12/08/2017 12/08/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 191.85 USD 191.85 USD 191.85 Expense Description: Envelopes, binders, highlighters, railroad board, construction paper, copy paper Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 112.57 USD 112.57 USD 112.57 Expense Description: Construction paper, AAA batteries, dry erase markers, construction paper Accounting Codes Department: Lobbestael Elementary ASN: 103342 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/22/2017 12/20/2017 LAKESHORE LEARNING MAT-CARSON,CA,90895 252.67 USD 252.67 USD 252.67 Expense Description: Real newborn dolls, pet vet center, doctor's office kit, clothes for newborn dolls from LC Foundation Grant Accounting Codes Department: Lobbestael Elementary ASN: 703307 Sales Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/22/2017 12/20/2017 LAKESHORE LEARNING MAT-CARSON,CA,90895 17.58 USD 17.58 USD 17.58 Expense Description: Shopping Grocery Baskets from LC Foundation Grant Accounting Codes Department: Lobbestael Elementary ASN: 703307 Sales Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 740.89 Grand Total 740.89 XX -87541403 24076 F.V.PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/29/2017 11/28/2017 LESLIE TIRE SERVICE-MOUNT CLEMENS,MI,48043 69.95 USD 69.95 USD 69.95 Expense Description: 1 turf 4 p.y and lawn tire Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/05/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 137.78 USD 137.78 USD 137.78
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Packet page 157 of 297 Expense Description: Graphite pusher shovel, scraper with brush, pusher/shovel, gorilla glue, cleaner wax Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/07/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 81.61 USD 81.61 USD 81.61 Expense Description: suncast graphite pusher/shovel, blizzard hand warmers, new high viz hat yellow Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 289.34 Grand Total 289.34 XX -13764614 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/07/2017 12/05/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 31.25 USD 31.25 USD 31.25 Expense Description: snacks-crackers, chips, apple sauce; paper products-bowls Accounting Codes Department: Community Education/SACC/SDC ASN: 554542 Teaching Supplies Tenniswood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 MEIJER INC #063 Q01-ROSEVILLE,MI,48066 24.16 USD 24.16 USD 24.16 Expense Description: snacks-candy, baking chips, cookies Accounting Codes Department: Community Education/SACC/SDC ASN: 554542 Teaching Supplies Tenniswood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 55.41 Grand Total 55.41 XX -35954089 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/29/2017 11/28/2017 DIRECT DESIGNS-04107501090,MD,21163 242.90 USD 242.90 USD 242.90
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Packet page 158 of 297 Expense Description: Carabineers for robotics Holiday Bazar Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 11/29/2017 11/28/2017 AMZN.COM/BILL,WA,98109 23.96 USD 23.96 USD 23.96 Expense Description: fill bottles for PC Class to fill liquid coolers Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 11/29/2017 11/29/2017 AMZN.COM/BILL,WA,98109 12.00 USD 12.00 USD 12.00 Expense Description: replacement batteries for testing programming tools Accounting Codes Department: F. V. Pankow Center ASN: 102342 Programming Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 11/29/2017 11/29/2017 AMZN.COM/BILL,WA,98109 174.60 USD 174.60 USD 174.60 Expense Description: bags and pencils for holiday bazar. Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/28/2017 DOZ TRADING LLC-MADISON,WI,53704 268.95 USD 268.95 USD 268.95 Expense Description: Pop Sockets for Holiday Bazar Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/04/2017 12/01/2017 AMZN.COM/BILL,WA,98109 39.98 USD 39.98 USD 39.98 Expense Description: Batteries for testing programming tools Accounting Codes Department: F. V. Pankow Center ASN: 102342 Programming Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 159 of 297 12/05/2017 12/04/2017 BEST BUY 00010959-NEW BALTIMORE,MI,48051 299.99 USD 299.99 USD 299.99 Expense Description: Wireless router for students to test networking Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/06/2017 12/04/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 478.91 USD 478.91 USD 478.91 Expense Description: Parts to build a test bench for networking. Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 BEST BUY 00010959-NEW BALTIMORE,MI,48051 57.99 USD 57.99 USD 57.99 Expense Description: Hard drive for students to test setting up an networked hard drive Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 169.98 USD 169.98 USD 169.98 Expense Description: Hard drives for kids to test upgrading older computers to make them better. Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/07/2017 12/07/2017 AMZN.COM/BILL,WA,98109 77.75 USD 77.75 USD 77.75 Expense Description: Ram and Hard Drive for kids to test changing parts in a laptop. Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/12/2017 12/06/2017 AMZN.COM/BILL,WA,98109 15.00 USD 15.00 USD 15.00 Expense Description: Pencils for holiday bazar Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 160 of 297 AMAZON MKTPLACE PMTS- 12/12/2017 12/11/2017 AMZN.COM/BILL,WA,98109 (15.00) USD (15.00) USD (15.00) Expense Description: Returned Pencils Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/13/2017 12/13/2017 AMZN.COM/BILL,WA,98109 23.96 USD 23.96 USD 23.96 Expense Description: Batteries for testing programming tools Accounting Codes Department: F. V. Pankow Center ASN: 102342 Programming Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BESTBUYCOM805518437635-888- 12/14/2017 12/13/2017 BESTBUY,MN,55423 139.99 USD 139.99 USD 139.99 Expense Description: Camera for students o use to take pictures during robotics season. Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/22/2017 12/21/2017 BEST BUY 00004077-ROSEVILLE,MI,48066 (139.99) USD (139.99) USD (139.99) Expense Description: Returned camera as was broken. Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,870.97 Grand Total 1,870.97 XX -12030702 24076 F.V.PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 12/05/2017 12/04/2017 SWIMOUTLET.COM-08006914065,CA,95008 305.68 USD 305.68 USD 305.68 Expense Description: Swim Team Equipment - Water Polo Ball, & Pull Buoys. Accounting Codes Department: LCHS Athletics ASN: 537045 Swimming Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 161 of 297 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 149.70 USD 149.70 USD 149.70 Expense Description: Post-It Easel Pad and Makers for District Wide Technology Sessions Accounting Codes Department: Technology ASN: 104643 Technology Office supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/18/2017 12/15/2017 CHESTERFIELD,MI,480510000 17.74 USD 17.74 USD 17.74 Expense Description: Command Strip wire hooks Accounting Codes Department: Technology ASN: 104645 Misc Technology Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 JIMMY JOHNS - 434-CHESTERFIELD,MI,48051 371.89 USD 371.89 USD 371.89 Expense Description: Lunch for Technology Staff Development and Support Services Office Staff. Accounting Codes Department: Technology ASN: 704601 Misc -Technology Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 845.01 Grand Total 845.01 XX -08952315 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/29/2017 11/28/2017 ST CLAIR SHORES TRUCK-CLINTON TWP,MI,48036 76.00 USD 76.00 USD 76.00 Expense Description: 1 coupler, 1 6ft 7-way and 2 pins Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CANNON TRUCK EQUIPMENT-SHELBY 11/29/2017 11/28/2017 TWP,MI,48315 105.44 USD 105.44 USD 105.44 Expense Description: 2 Boss bulb h9,high beams, 2 low beams boss, buyers junction box and boss fill cap and elbow kit Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 162 of 297 CANNON TRUCK EQUIPMENT-SHELBY 11/29/2017 11/28/2017 TWP,MI,48315 36.48 USD 36.48 USD 36.48 Expense Description: Boss light adapter, Ford 04 for glass bulb Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 WEINGARTZ SUPPLY - UTI-UTICA,MI,48317 180.95 USD 180.95 USD 180.95 Expense Description: 3 mower blades, 1 fuel tank assembly, fuel line comp Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 11/30/2017 11/29/2017 BALTIMORE,MI,48051 137.65 USD 137.65 USD 137.65 Expense Description: 2 lift support , rainx x 2, liltree black ice 6 ea Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General
Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
11/30/2017 11/29/2017 AM-DYN-IC FLUID POWER-CHESTERFIELD,MI,48051 46.44 USD 46.44 USD 46.44 Expense Description: Male seal lock, female seal lock, hydraulic worldwide hose Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/04/2017 11/30/2017 B&W LANDSCAPE & PATIO-CLINTON TWP,MI,48036 3,020.85 USD 3,020.85 USD 3,020.85 Expense Description: Washington ball mix Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 12/07/2017 12/06/2017 BALTIMORE,MI,48051 61.11 USD 61.11 USD 61.11 Expense Description: 1 truck bed coating 128 0 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General
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Packet page 163 of 297 Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 ST CLAIR SHORES TRUCK-CLINTON TWP,MI,48036 180.00 USD 180.00 USD 180.00 Expense Description: 3 ball mounts and 3 trailer balls Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/06/2017 SOUTHERN TRUCK EQUIPME-ALMONT,MI,48003 368.79 USD 368.79 USD 368.79 Expense Description: 2 LED work lights, 1 20" light bar single row, snow flap top brace kit, v-plow rubber snow deflector attachment and 12 volt relay Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/08/2017 12/07/2017 LESLIE TIRES SERVICE-HARRISON TOWN,MI,48045 236.00 USD 236.00 USD 236.00 Expense Description: 2 Carlisle tru pwr 4 ply, 2 passenger dismt/mt Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 PRAXAIR DIST US 70722-MACOMB,MI,48042 46.60 USD 46.60 USD 46.60 Expense Description: Liq petroleum gas propane Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 12/08/2017 12/07/2017 BALTIMORE,MI,48051 105.06 USD 105.06 USD 105.06 Expense Description: 1 battery acid 32 oz, washer fluid x 6 and 22" onyx tronx Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 LESLIE TIRES SERVICE-HARRISON TOWN,MI,48045 125.00 USD 125.00 USD 125.00 Expense Description: 2 carsile turf master 4pl, 2 lawn dismt/mt Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General
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Packet page 164 of 297 Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 AM-DYN-IC FLUID POWER-CHESTERFIELD,MI,48051 176.56 USD 176.56 USD 176.56 Expense Description: 2302 series hoses, coupler and nipple series 60 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 AM-DYN-IC FLUID POWER-CHESTERFIELD,MI,48051 86.20 USD 86.20 USD 86.20 Expense Description: 2 coupler and 2 nipple series 60 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 AIS CONSTRUCTION EQUIP-LENOX,MI,48050 108.98 USD 108.98 USD 108.98 Expense Description: LV hygard 1 gal, bins, oil filter, fuel filt ele, fuel filter, outer air filter and oil filter Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ROSSEEL'S FARM AND GAR- 12/13/2017 12/11/2017 CHESTERFIELD,MI,48051 45.00 USD 45.00 USD 45.00 Expense Description: 1 12v battery Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/14/2017 12/13/2017 AM-DYN-IC FLUID POWER-CHESTERFIELD,MI,48051 77.88 USD 77.88 USD 77.88 Expense Description: 1 451 TC series hose template Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 WEINGARTZ SUPPLY - UTI-UTICA,MI,48317 21.98 USD 21.98 USD 21.98 Expense Description: 6 cables Accounting Codes
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Packet page 165 of 297 Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 12/14/2017 12/13/2017 BALTIMORE,MI,48051 26.52 USD 26.52 USD 26.52 Expense Description: 2 fuses and 6 rainx Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CANNON TRUCK EQUIPMENT-SHELBY 12/14/2017 12/13/2017 TWP,MI,48315 162.00 USD 162.00 USD 162.00 Expense Description: Boss headlight kit, 208 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 5,431.49 Grand Total 5,431.49 XX -13277468 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/01/2017 11/30/2017 JIMMY JOHNS - 434 - MO-586-949-2400,MI,48051 85.00 USD 85.00 USD 85.00 Expense Description: Travel Expenses - Local - Lunch for Improving IEP Quality & Student Outcomes through the Educational Benefit Review Process Professional Development on November 30, 2017 Accounting Codes Department: Special Education ASN: 105061 Travel Expenses local Fund: General Fund #2: Hierarchy: Special Education Business Purpose: Office supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 381.86 USD 381.86 USD 381.86 Expense Description: Office Supplies - Xerox Paper (10 cases), Labels (12), Dividers, Spoons and Forks Accounting Codes Department: Special Education ASN: 105043 Office Supplies Fund: General Fund #2: Hierarchy: Special Education Business Purpose: Office supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 44.84 USD 44.84 USD 44.84 Expense Description: Office Supplies - Disinfected Wipes (3 pack) Accounting Codes
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Packet page 166 of 297 Department: Special Education ASN: 105043 Office Supplies Fund: General Fund #2: Hierarchy: Special Education Business Purpose: Office supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 PAYPAL *OTVEST LLC-4029357733,MI,49024 (31.49) USD (31.49) USD (31.49) Expense Description: Accounting Codes Department: Special Education ASN: Fund: Fund #2: Hierarchy: Special Education Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 PAYPAL *OTVEST LLC-4029357733,MI,49024 608.77 USD 608.77 USD 608.77 Expense Description: Accounting Codes Department: Special Education ASN: Fund: Fund #2: Hierarchy: Special Education Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 BUILDING BRIDGES THERA-07344540866,MI,48170 750.00 USD 750.00 USD 750.00 Expense Description: Psychologist Purchased Service - 11/6/17 - Psych Consult at Green Elementary, 11/9/17, Psych Consult at Green Elementary Accounting Codes Department: Special Education ASN: 151064 IDEA Psy Purchase Service Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Purchase services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/21/2017 12/19/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 78.00 USD 78.00 USD 78.00 Expense Description: Office Supplies - Special Education Self-Inking Date Stamp Accounting Codes Department: Special Education ASN: 105043 Office Supplies Fund: General Fund #2: Hierarchy: Special Education Business Purpose: Office supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,916.98 Grand Total 1,916.98 XX -02419496 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/30/2017 11/29/2017 MICHAELS STORES 2718-CHESTERFIELD,MI,48051 58.27 USD 58.27 USD 58.27 Expense Description: Canvases used for Christmas presents for parents Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies
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Packet page 167 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 7.42 USD 7.42 USD 7.42 Expense Description: Gingerbread storage bags for class gingerbread ornaments Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/05/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 19.07 USD 19.07 USD 19.07 Expense Description: Applesauce and Cinnamon for Christmas ornaments Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/07/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 11.86 USD 11.86 USD 11.86 Expense Description: Gingerbread Cookie Mix and Whipped Topping for our Gingerbread Hunt. Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/22/2017 12/21/2017 FIVE BELOW 574-CHESTERFIELD,MI,48051 5.00 USD 5.00 USD 5.00 Expense Description: Word Puzzle Game for Classroom Use Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 101.62 Grand Total 101.62 XX -13119926 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/06/2017 12/05/2017 DOLLAR TREE-MARYSVILLE,MI,48040 30.00 USD 30.00 USD 30.00 Expense Description: Supplies for Toddler Care Accounting Codes Department: Child Care ASN: 551944 Toddler Care Misc Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 168 of 297 Card Subtotal 30.00 Grand Total 30.00 XX -86841456 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/28/2017 11/27/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 12.00 USD 12.00 USD 12.00 Expense Description: Hot chocolate and insulated mugs for Bucket filler prizes Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/08/2017 12/08/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 139.18 USD 139.18 USD 139.18 Expense Description: Neon index cards, mailing labels and laminating film Accounting Codes Department: Higgins Elementary ASN: 100443 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 16.49 USD 16.49 USD 16.49 Expense Description: labels Accounting Codes Department: Higgins Elementary ASN: 100443 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZONPRIME MEMBERSHIP- 12/18/2017 12/18/2017 AMZN.COM/PRME,WA,98109 99.00 USD 99.00 USD 99.00 Expense Description: Amazon Prime Membership for ordering supplies Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/20/2017 12/18/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 50.26 USD 50.26 USD 50.26 Expense Description: plates, cups, cutlery and brownies for Mentor lunch Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 12.73 USD 12.73 USD 12.73
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Packet page 169 of 297 Expense Description: wall pencil sharpener Accounting Codes Department: Higgins Elementary ASN: 100443 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 329.66 Grand Total 329.66 XX -02699519 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/05/2017 12/04/2017 CAPP USA-610-394-1100,PA,19018 281.73 USD 281.73 USD 281.73 Expense Description: 2 Johnson controls electric rotary actuator Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 MADISON ELECTRIC COMPA-248-5444210,MI,48071 75.19 USD 75.19 USD 75.19 Expense Description: HS Kitchen Power for Yogurt Machine Accounting Codes Department: Trans/Maint Center ASN: 517564 LCHS Kitchen Repair Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 WW GRAINGER-877-2022594,IL,60045 25.14 USD 25.14 USD 25.14 Expense Description: Washer, mach screw and lock nut Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/07/2017 THE HOME DEPOT #2776-MACOMB,MI,480440000 19.97 USD 19.97 USD 19.97 Expense Description: Milkhouse utility heater for teacher work room at Atwood Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 AR REPAIRS BAKER'S KNE-CENTER LINE,MI,48015 517.90 USD 517.90 USD 517.90 Expense Description: Relay, Control Board, Wheel Blower and Blower motor kit for MSN Kitchen steamer Accounting Codes
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Packet page 170 of 297 Department: Trans/Maint Center ASN: 515664 Food Service Repairs Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 7.77 USD 7.77 USD 7.77 Expense Description: S40 Pipe and 1 1/2 gal strut clamp Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 (3.37) USD (3.37) USD (3.37) Expense Description: Return Fernco coupling Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 206.29 USD 206.29 USD 206.29 Expense Description: Sump pump, pipe, male adaptor, coupling, check valve and glue Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 CAPP USA-610-394-1100,PA,19018 389.90 USD 389.90 USD 389.90 Expense Description: 2 Belimo actuators Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 CAPP USA-610-394-1100,PA,19018 370.16 USD 370.16 USD 370.16 Expense Description: 2 Johnston Controls Proportional Rotary Damper Actuator Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 WW GRAINGER-877-2022594,IL,60045 55.84 USD 55.84 USD 55.84 Expense Description: V-Belt x 4 Accounting Codes
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Packet page 171 of 297 Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/15/2017 12/13/2017 THE HOME DEPOT #2776-MACOMB,MI,480440000 46.54 USD 46.54 USD 46.54 Expense Description: Strut channel x 10, bracket angle 2-hole x 4 , channel nut and hex bolts Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/19/2017 12/19/2017 GEN POWER PRODUCTS INC-248-624-7230,MI,48393 117.01 USD 117.01 USD 117.01 Expense Description: Heater block and freight andhandling Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/21/2017 12/19/2017 CHESTERFIELD,MI,48051 48.19 USD 48.19 USD 48.19 Expense Description: Rough pin, poplar dowel, AAA 10 pk, 9v 2pk and 6v x 3 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 12/21/2017 12/20/2017 BALTIMORE,MI,48051 13.82 USD 13.82 USD 13.82 Expense Description: Antifreeze Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 12/21/2017 12/20/2017 BALTIMORE,MI,48051 18.01 USD 18.01 USD 18.01 Expense Description: Antifreeze Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 12/21/2017 12/20/2017 BALTIMORE,MI,48051 (18.01) USD (18.01) USD (18.01) Expense Description: Return antifreeze
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Packet page 172 of 297 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/22/2017 12/20/2017 CHESTERFIELD,MI,480510000 5.96 USD 5.96 USD 5.96 Expense Description: Ceiling grid clips with hook 4pk x 4 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,178.04 Grand Total 2,178.04 XX -08702892 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions BSN*SPORT SUPPLY GROUP-806-527- 11/28/2017 11/27/2017 7510,TX,75234 848.96 USD 848.96 USD 848.96 Expense Description: Volleyball Quad t-shirts for both MSE and MSN (MSE's portion was deposited into our account) Accounting Codes Department: Middle School North ASN: 705640 Athletic Teams (fundraising) Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: A AND G CENTRAL MUSIC-248-5416843,MI,48071- 12/01/2017 11/30/2017 3625 53.00 USD 53.00 USD 53.00 Expense Description: Instrumental Repairs for Band. Accounting Codes Department: Middle School North ASN: 105664 Contracted Services Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/04/2017 11/30/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 50.10 USD 50.10 USD 50.10 Expense Description: Name plate inserts for new office staff. Accounting Codes Department: Middle School North ASN: 105644 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 11/30/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 31.00 USD 31.00 USD 31.00
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Packet page 173 of 297 Expense Description: Friday Pizza with the Principal for incoming 6th graders. Accounting Codes Department: Middle School North ASN: 705628 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMERICAS FINEST AUTO W-CLINTON 12/04/2017 12/01/2017 TOWNS,MI,48036 300.00 USD 300.00 USD 300.00 Expense Description: Purchased for North Star Rewards. Accounting Codes Department: Middle School North ASN: 705628 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 GOPHER SPORT-08776997927,MN,55060 262.03 USD 262.03 USD 262.03 Expense Description: Gym supplies purchased for classes. Accounting Codes Department: Middle School North ASN: 105642 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 11/30/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 101.00 USD 101.00 USD 101.00 Expense Description: Students who are new and have moved into the district pizza lunch with the principal/associate principal. Accounting Codes Department: Middle School North ASN: 705628 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 877.20 USD 877.20 USD 877.20 Expense Description: Paper purchased for teachers. Copy paper and colored paper. Accounting Codes Department: Middle School North ASN: 105642 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 24.00 USD 24.00 USD 24.00 Expense Description: Pizza purchased for Going Green Club. Accounting Codes Department: Middle School North ASN: 705652 Going Green Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 FLINN SCIENTIFIC, I-630-8796900,IL,60510 25.32 USD 25.32 USD 25.32 Expense Description: Light and Water Meter for the purchase of the Growlab Mobile Garden.
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Packet page 174 of 297 Accounting Codes Department: Middle School North ASN: 705628 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MSI*MACOMBSCIENCEOLYMP-888- 12/07/2017 12/06/2017 2448044,PA,19040 25.00 USD 25.00 USD 25.00 Expense Description: Registration fee for Science Olympiad Accounting Codes Department: Middle School North ASN: 705628 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 GROUND ZERO MUZIC PROD-5863229053,MI,48042 175.00 USD 175.00 USD 175.00 Expense Description: DJ for all school dance, 12-8-17 Accounting Codes Department: Middle School North ASN: 705628 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/06/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 201.00 USD 201.00 USD 201.00 Expense Description: Student Council sponsored all school dance, 12-8-17. Pizza purchased to be sold at the dance. Accounting Codes Department: Middle School North ASN: 705650 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/07/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 31.00 USD 31.00 USD 31.00 Expense Description: Pizza with the Principal, 12-8-17 Accounting Codes Department: Middle School North ASN: 705628 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 193.43 USD 193.43 USD 193.43 Expense Description: Classroom supplies Accounting Codes Department: Middle School North ASN: 105642 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: A AND G CENTRAL MUSIC-248-5416843,MI,48071- 12/11/2017 12/08/2017 3625 214.00 USD 214.00 USD 214.00 Expense Description: Band Instrument repairs. Accounting Codes
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Packet page 175 of 297 Department: Middle School North ASN: 105664 Contracted Services Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 539.29 USD 539.29 USD 539.29 Expense Description: Second portion of copy paper purchase. Accounting Codes Department: Middle School North ASN: 105642 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 ROYAL POPCORN SUPPLY-248-677-3335,MI,48072 214.00 USD 214.00 USD 214.00 Expense Description: Popcorn purchased by Student Council for Movie day 12-19-17. Accounting Codes Department: Middle School North ASN: 705650 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CHESTERFIELD CROSS CIN- 12/13/2017 12/12/2017 CHESTERFIELD,MI,48051 294.00 USD 294.00 USD 294.00 Expense Description: Field Trip - to MJR Theater. Accounting Codes Department: Middle School North ASN: 705646 Trips Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SCHOLASTIC MAGAZINES-573-632-1834,MO,65101 395.56 USD 395.56 USD 395.56 Expense Description: Scholastic Magazine -- Scholastic Art Accounting Codes Department: Middle School North ASN: 105642 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 FLINN SCIENTIFIC, I-630-8796900,IL,60510 755.46 USD 755.46 USD 755.46 Expense Description: Growlab Mobile Garden for 7th grade Science Accounting Codes Department: Middle School North ASN: 705628 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 CONTINENTAL SERVICES-05862683835,MI,48310 132.00 USD 132.00 USD 132.00 Expense Description: November 2017, Pop to replenish vending machines Accounting Codes Department: Middle School North ASN: 705601 Misc Internal Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies
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Packet page 176 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BSN*SPORT SUPPLY GROUP-806-527- 12/13/2017 12/12/2017 7510,TX,75234 237.50 USD 237.50 USD 237.50 Expense Description: Polo team shirts for coaches Accounting Codes Department: Middle School North ASN: 705640 Athletic Teams (fundraising) Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 CONTINENTAL SERVICES-05862683835,MI,48310 184.80 USD 184.80 USD 184.80 Expense Description: December, pop replenish for vending machines. Accounting Codes Department: Middle School North ASN: 705601 Misc Internal Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 PAMELAS CATERING-WASHINGTON,MI,480952018 503.48 USD 503.48 USD 503.48 Expense Description: Staff/retiree Holiday Luncheon. Accounting Codes Department: Middle School North ASN: 705601 Misc Internal Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/11/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 68.00 USD 68.00 USD 68.00 Expense Description: Student council meeting. Accounting Codes Department: Middle School North ASN: 705650 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 BRAINPOP-02126899923,NY,10010 460.00 USD 460.00 USD 460.00 Expense Description: Classroom Access Subscription to BrainPOP- purchased with LC Foundation Grant Funds. Accounting Codes Department: Middle School North ASN: 705690 Foundation Mini Grant Fund: Internal
Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BSN*SPORT SUPPLY GROUP-806-527- 12/19/2017 12/18/2017 7510,TX,75234 562.32 USD 562.32 USD 562.32 Expense Description: Basket ball and t-shirt order. Accounting Codes Department: Middle School North ASN: 705640 Athletic Teams (fundraising) Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity
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Packet page 177 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BSN*SPORT SUPPLY GROUP-806-527- 12/19/2017 12/18/2017 7510,TX,75234 662.58 USD 662.58 USD 662.58 Expense Description: Boys Basketball tees Accounting Codes Department: Middle School North ASN: 705640 Athletic Teams (fundraising) Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/22/2017 12/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 147.13 USD 147.13 USD 147.13 Expense Description: Classroom purchase Accounting Codes Department: Middle School North ASN: 105642 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 8,568.16 Grand Total 8,568.16 XX -13840646 24076 F.V.PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 12/06/2017 12/04/2017 HOBBY-LOBBY #653-CHESTERFIELD,MI,48051 15.96 USD 15.96 USD 15.96 Expense Description: Wrapping paper for holiday decoration in lobby Accounting Codes Department: Community Education/SACC/SDC ASN: 100943 Office Supplies Community Ed Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 TARGET 00009456-CHESTERFIELD,MI,48051 8.00 USD 8.00 USD 8.00 Expense Description: Bows for holiday decoration in lobby Accounting Codes Department: Community Education/SACC/SDC ASN: 100943 Office Supplies Community Ed Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 CHEER OUTFITTERS-888-626-2248,MI,48744 747.00 USD 747.00 USD 747.00 Expense Description: MS Cheer Club Competitive cheer uniforms Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 178 of 297 Account GL Code: 12/18/2017 12/15/2017 OMNI CHEER-800-299-7822,CA,92128 1,530.05 USD 1,530.05 USD 1,530.05 Expense Description: MS Cheer Club Competitive cheer uniforms Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 CHEER OUTFITTERS-888-626-2248,MI,48744 3,131.64 USD 3,131.64 USD 3,131.64 Expense Description: MS Cheer Club Competitive cheer shoes Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DETROIT SYMPHONY ORCHE-313-576- 12/21/2017 12/20/2017 5100,MI,48201 756.00 USD 756.00 USD 756.00 Expense Description: Trips and Tours Accounting Codes Department: Community Education/SACC/SDC ASN: 100982 Trips and Tours Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SQU*SQ *ETCHED BY STON-HARRISON 12/21/2017 12/20/2017 TOWN,MI,48045 3,155.45 USD 3,155.45 USD 3,155.45 Expense Description: MS Cheer Club Competitive Cheer uniforms Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 9,344.10 Grand Total 9,344.10 XX -12537557 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 12/04/2017 11/30/2017 CHESTERFIELD,MI,480510000 66.96 USD 66.96 USD 66.96 Expense Description: Ex conduit x 10, hdx 1 g sprayer, setscrew coup, tape, handbox extention, hole strap, hand box cover blank . 4, setscrew offset x 6 Accounting Codes Department: Trans/Maint Center ASN: 107782 HSN Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment
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Packet page 179 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/12/2017 12/10/2017 CHESTERFIELD,MI,480510000 86.11 USD 86.11 USD 86.11 Expense Description: White sanded grout, 12 stranded white, black and green grout Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/13/2017 12/11/2017 CHESTERFIELD,MI,480510000 136.25 USD 136.25 USD 136.25 Expense Description: 100 pk single edge blades dispenser, gorilla glue, flanged extension 6 hole, wallplate, angle plug, pro bristle , multipur tool, primer and minwax Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/14/2017 12/12/2017 CHESTERFIELD,MI,480510000 56.91 USD 56.91 USD 56.91 Expense Description: 20A black/red button GFCI , mach screw , toggle switch, handy box, conn. elbow, toggle switch cover and handy box cover blank Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/22/2017 12/20/2017 CHESTERFIELD,MI,480510000 85.66 USD 85.66 USD 85.66 Expense Description: Heavy duty caulk gun, Velcro tape, 5 gallon bucket grid, clamp conn., mini roller frame, knit mini 6pk x 4 Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 431.89 Grand Total 431.89 XX -13702788 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 12/11/2017 12/07/2017 CHESTERFIELD,MI,480510000 34.43 USD 34.43 USD 34.43 Expense Description: Drywall screws x 2 , Milwaulkee cobalt red helix, everbilt 10pc storage hooks, suerstrong bungee cords, everbilt 2pc sprrng storage clip, blizzard w/hand warmer Accounting Codes
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Packet page 180 of 297 Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
Account GL Code: THE HOME DEPOT #2734- 12/13/2017 12/11/2017 CHESTERFIELD,MI,480510000 20.40 USD 20.40 USD 20.40 Expense Description: Industrial pistal nozzle x 2, funnel quik fill, 2pk little trees vanilla Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/22/2017 12/20/2017 CHESTERFIELD,MI,480510000 55.81 USD 55.81 USD 55.81 Expense Description: Suncast graphite pusher/shovel x 2, funnel and door stop strip x 2 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 110.64 Grand Total 110.64 XX -24608901 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions
11/29/2017 11/28/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 21.76 USD 21.76 USD 21.76 Expense Description: Refreshments for Call to Conversation at LCHS-N. Accounting Codes Department: Community Relations ASN: 709542 Coalition Fund: Internal Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 137.27 USD 137.27 USD 137.27 Expense Description: Office Supplies, flash drive, paper, etc Accounting Codes Department: Community Relations ASN: 104043 Office Supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 159.03 Grand Total 159.03 XX -53342140
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Packet page 181 of 297 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480320000 USA
Card Transactions 12/13/2017 12/11/2017 KROGER #454-GROSSE POINTE,MI,48236 43.93 USD 43.93 USD 43.93 Expense Description: Holiday Staff Lunch chips, brownies and cookies. Accounting Codes Department: Yacks Elementary ASN: 704702 Internal Target Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/13/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 71.75 USD 71.75 USD 71.75 Expense Description: Books for classrooms and library to share for the holidays. The Gingerbread Girl, Santa's underwear, Ninja Claus, The night Santa got lost, Santa's sleigh is on its way to Michigan, How to catch an Elf. Accounting Codes Department: Yacks Elementary ASN: 704702 Internal Target Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 115.68 Grand Total 115.68 XX -79818455 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions BIG LOTS STORES - #510-CLINTON 11/29/2017 11/28/2017 TOWNS,MI,48035 88.80 USD 88.80 USD 88.80 Expense Description: snacks-veggie straws, candy, fudge cakes Accounting Codes Department: Community Education/SACC/SDC ASN: 550642 Teaching Supplies Atwood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: MICHAELS STORES 1402-SHELBY 12/07/2017 12/06/2017 TWNSHP,MI,48315 26.73 USD 26.73 USD 26.73 Expense Description: craft supplies-ribbon, ornaments, doilies Accounting Codes Department: Community Education/SACC/SDC ASN: 550642 Teaching Supplies Atwood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/15/2017 12/14/2017 TARGET 00009456-CHESTERFIELD,MI,48051 54.76 USD 54.76 USD 54.76 Expense Description: snacks-lollipops, raisins, little Debbies, Cheez its; paper products-spoons, plates, bowls
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Packet page 182 of 297 Accounting Codes Department: Community Education/SACC/SDC ASN: 550642 Teaching Supplies Atwood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 170.29 Grand Total 170.29 XX -08923936 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/29/2017 11/28/2017 DOLLAR TOWER 3-CHESTERFIELD,MI,48051 30.00 USD 30.00 USD 30.00 Expense Description: Tablecloths for "Call to Conversation" meeting on 11/28/17 Accounting Codes Department: High School North ASN: 707701 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 JOANN STORES #2407-NEW BALTIMORE,MI,48051 27.52 USD 27.52 USD 27.52 Expense Description: Supplies (Magnet Rolls) for "Houses and Villages" - School Improvement Accounting Codes Department: High School North ASN: 107744 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/12/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 50.14 USD 50.14 USD 50.14 Expense Description: Snacks for Teacher Advisory Meeting on 12/13/17 (Agenda and Sign-In attached) Accounting Codes Department: High School North ASN: 107760 Conferences Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 TONY'S PITA PEDDER-CHESTERFIELD,MI,48051 58.72 USD 58.72 USD 58.72 Expense Description: Lunch for Teacher Advisory Meeting on 12/13/17 (Agenda and Sign-In attached) Accounting Codes Department: High School North ASN: 107760 Conferences Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 166.38 Grand Total 166.38 XX -10968275
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Packet page 183 of 297 24076 FV PANKOW BLVE CLINTON TWP, MI 480360000 USA
Card Transactions 12/18/2017 12/15/2017 LITTLE CAESARS #0165-CLINTON TWP,MI,48035 318.00 USD 318.00 USD 318.00 Expense Description: Pizza for Holiday Night on 12/15/2017 Accounting Codes Department: Tenniswood Elementary ASN: 704511 PTC Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/17/2017 SAMSCLUB #6660-PORT HURON,MI,48060 121.26 USD 121.26 USD 121.26 Expense Description: Pancake mix, syrup and reddi whip for school-wide holiday breakfast Accounting Codes Department: Tenniswood Elementary ASN: 704509 Fund Raiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 439.26 Grand Total 439.26 XX -12205676 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 12/07/2017 12/05/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 38.28 USD 38.28 USD 38.28 Expense Description: tissue paper, ribbon, ribbon bows, cookie mix, cooking spray, earth balance butter, Meijer butter Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 38.28 Grand Total 38.28 XX -21426322 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions OCCUPATIONAL HLTH PRTN-248-8493241,MI,48075- 12/13/2017 12/12/2017 3730 303.00 USD 303.00 USD 303.00 Expense Description: New Hire Physicals Accounting Codes
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Packet page 184 of 297 Department: Food Service ASN: 519029 Misc Supplies Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 DETROIT CUTLERY INC-586-634-4603,MI,48066 231.00 USD 231.00 USD 231.00 Expense Description: Knife sharpening all cafeterias Accounting Codes Department: Food Service ASN: 519029 Misc Supplies Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/20/2017 12/18/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 59.00 USD 59.00 USD 59.00 Expense Description: Business Cards Accounting Codes Department: Food Service ASN: 519029 Misc Supplies Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 593.00 Grand Total 593.00 XX -03355145 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions AMAZONPRIME MEMBERSHIP- 11/29/2017 11/28/2017 AMZN.COM/PRME,WA,98109 10.99 USD 10.99 USD 10.99 Expense Description: Monthly Amazon membership fee for building orders Accounting Codes Department: Tenniswood Elementary ASN: 704501 Misc Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 MY BINDING COM-503-2070394,OR,97124 232.09 USD 232.09 USD 232.09 Expense Description: 6 rolls of laminate 125' x 500' Accounting Codes Department: Tenniswood Elementary ASN: 104542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/07/2017 12/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 11.04 USD 11.04 USD 11.04 Expense Description: 8 1/2 x 11 white, card stock one pack Accounting Codes
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Packet page 185 of 297 Department: Tenniswood Elementary ASN: 104542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/08/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 37.73 USD 37.73 USD 37.73 Expense Description: 1...4inch binder, 4 2" binders, 2..A-Z dividers, 1...box sheet protectors Accounting Codes Department: Tenniswood Elementary ASN: 156142 Teaching Supplies Title I Fund: Grant Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/13/2017 12/11/2017 PERIPOLE INC-SALEM,OR,97302 151.25 USD 151.25 USD 151.25 Expense Description: 25..Baroque Recorders Accounting Codes Department: Tenniswood Elementary ASN: 704505 Music Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: INT*IN *PEEQ TECHNOLOG-801-6180149,UT,84770- 12/14/2017 12/13/2017 2514 191.00 USD 191.00 USD 191.00 Expense Description: 1..Qball wireless transmission/75 foot range and rechargeable battery Accounting Codes Department: Tenniswood Elementary ASN: 704507 Grants Foundation Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/14/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 256.02 USD 256.02 USD 256.02 Expense Description: 10 cases of 81/2 x 11 white paper, 2 boxes of 6 x 9 envelopes Accounting Codes Department: Tenniswood Elementary ASN: 104542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/18/2017 12/15/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 113.00 USD 113.00 USD 113.00 Expense Description: One nameplate and 350 report card envelopes Accounting Codes Department: Tenniswood Elementary ASN: 704509 Fund Raiser Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/18/2017 DEMCO INC-800-9624463,WI,53704 21.09 USD 21.09 USD 21.09 Expense Description: One box of Demco clear book pockets Accounting Codes
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Packet page 186 of 297 Department: Tenniswood Elementary ASN: 104542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,024.21 Grand Total 1,024.21 XX -40832955 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 2,243.46 USD 2,243.46 USD 2,243.46 Expense Description: Install 2 new outdoor Pelco cameras in outdoor parking lot at Lobbestael PO 231689 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 2,313.00 USD 2,313.00 USD 2,313.00 Expense Description: PO#231595 - HSN - Pelco camera install at H105-02 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 398.00 USD 398.00 USD 398.00 Expense Description: PO#231815 - MSN - Pelco camera install in Hall A Men Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 143.00 USD 143.00 USD 143.00 Expense Description: PO#231691 - Lobbestael - Install new Pelco Camera on South Playground. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 496.00 USD 496.00 USD 496.00
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Packet page 187 of 297 Expense Description: PO"#231749 - Lobbestael - Install outdoor Pelco camera at the Bus Loop. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 633.00 USD 633.00 USD 633.00 Expense Description: PO#231389 - LCHS - Install camera in LCHS Gym 03B Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 VS *WOW-866-496-9669,OR,97223 106.42 USD 106.42 USD 106.42 Expense Description: WOW High Speed Internet Service 11/17/17 - 12/16/17 Accounting Codes Department: Technology ASN: 104673 Phone Service Contract Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 496.00 USD 496.00 USD 496.00 Expense Description: PO#232080 - South River - Pelco Camera install on second floor. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 594.00 USD 594.00 USD 594.00 Expense Description: PO#232078 - MSN - Pelco Camera install in back hall Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 368.75 USD 368.75 USD 368.75 Expense Description: PO#231546 - MSS - run new VGA cable from projector to video shelf - Room 207 Accounting Codes Department: Technology ASN: 465128 Infrastructure Contingency Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 188 of 297 COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 1,235.46 USD 1,235.46 USD 1,235.46 Expense Description: PO#232081 - South River - Pelco Outdoor camera install - 2 cameras Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 437.00 USD 437.00 USD 437.00 Expense Description: PO#231550 - MSS - Remove TV from Commons Area and bring to Brender Center for repair Accounting Codes Department: Technology ASN: 104663 Technology contracted service Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 760.75 USD 760.75 USD 760.75 Expense Description: PO#231548 - MSE - Run new VGA cable from projector shelf - Room B9 Accounting Codes Department: Technology ASN: 465128 Infrastructure Contingency Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 398.00 USD 398.00 USD 398.00 Expense Description: PO#231814 - MSN - Pelco camera install in D Hall Women Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 398.00 USD 398.00 USD 398.00 Expense Description: PO#231402 - MSS -Pelco camera install in front Hall. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 1,025.00 USD 1,025.00 USD 1,025.00 Expense Description: PO#232083 - HSN - Install new 180 degree camera in Commons Area Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support
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Packet page 189 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 267.00 USD 267.00 USD 267.00 Expense Description: PO#232079 - Carkenord - Commscope Cable, Blue - install camera in MDF for "SAN" Tape Library Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 594.00 USD 594.00 USD 594.00 Expense Description: PO#231812 - MSN - Replace Pelco camera in A Hall (18) Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 1,417.00 USD 1,417.00 USD 1,417.00 Expense Description: PO#232082 - Pankow - Install 4 cameras on Trade Building Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 2,907.00 USD 2,907.00 USD 2,907.00 Expense Description: PO#232077 - Burdi - Install two Pelco cameras in Front and Back and relocate door boxes Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 829.00 USD 829.00 USD 829.00 Expense Description: PO#232093 - Carkenord - Install phonic ear Accounting Codes Department: Technology ASN: 465128 Infrastructure Contingency Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/01/2017 11/30/2017 TOWNS,MI,48036 1,849.00 USD 1,849.00 USD 1,849.00 Expense Description: PO#231754 - Atwood - Pelco camera install - 9 inside and 2 outside Accounting Codes
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Packet page 190 of 297 Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/04/2017 12/01/2017 TOWNS,MI,48036 2,787.23 USD 2,787.23 USD 2,787.23 Expense Description: PO#231750 - Tenniswood - Install outdoor Pelco cameras - playground, gate and rear playground and indoor cameras in front hall and MN hall. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/04/2017 12/01/2017 TOWNS,MI,48036 777.60 USD 777.60 USD 777.60 Expense Description: PO#231868 - MSC - Install two network drops in Room 100. Accounting Codes Department: Technology ASN: 465128 Infrastructure Contingency Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/04/2017 12/01/2017 TOWNS,MI,48036 672.80 USD 672.80 USD 672.80 Expense Description: PO#231810 - HSN - Install Camera in Caf - 09 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/04/2017 12/01/2017 TOWNS,MI,48036 2,104.00 USD 2,104.00 USD 2,104.00 Expense Description: PO#231747 - Carkenord - Install 8 indoor Pelco cameras Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/04/2017 12/01/2017 TOWNS,MI,48036 751.00 USD 751.00 USD 751.00 Expense Description: PO#231816 - MSN - Install Pelco camera in 8 Hall Back (25) Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/04/2017 12/01/2017 TOWNS,MI,48036 9,985.00 USD 9,985.00 USD 9,985.00
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Packet page 191 of 297 Expense Description: PO#23173 - Pankow - Install four new Pelco cameras at Pankow & JAPAC Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/04/2017 12/01/2017 TOWNS,MI,48036 2,327.92 USD 2,327.92 USD 2,327.92 Expense Description: PO#231751 - Yacks - Install two outdoor cameras at playground & playgroud ESC and three indoor cameras at West End, East End and Gym Hall. Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/04/2017 12/01/2017 TOWNS,MI,48036 1,415.00 USD 1,415.00 USD 1,415.00 Expense Description: PO#231745 - HSN - Install Pelco Indoor camera at HWRoom-01 (90) Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Atwood - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 100627 Atwood Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Burdi - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 550327 Burdie Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: JAPAC - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 107827 JAPAC Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 192 of 297 COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: HSN - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 107727 HSN Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: LCHS - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 107527 LCHS Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Green - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 101827 Green Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: MSC - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 106027 MSC Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Yacks - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 104727 Yacks Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: MSN - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 105627 MSN Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support
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Packet page 193 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Carkenord - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 102227 Carkenord Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: MSE - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 106627 MSE Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Lobbestael - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 103327 Lobbestael Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Higgins - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 100427 Higgins Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Pellerin - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 100827 Pellerin Center Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: MSS - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes
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Packet page 194 of 297 Department: Technology ASN: 106527 MSS Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Tenniswood - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 104527 Tenniswood Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: South River - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 104227 South River Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Wheeler - Supt Office - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 103927 Wheeler Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Wheeler Admin Offices - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 103927 Wheeler Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 49.58 USD 49.58 USD 49.58 Expense Description: Pens and tape dispenser - Office Supplies Accounting Codes Department: Technology ASN: 104643 Technology Office supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Brender - District Emergency Phone BackUp - 12/01/17 - 1/01/18
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Packet page 195 of 297 Accounting Codes Department: Technology ASN: 109027 Brender Center Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: ChildCare Center - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 550727 Childcare Center Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Graham - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 101527 Graham Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 12/06/2017 12/05/2017 TOWNS,MI,48036 108.96 USD 108.96 USD 108.96 Expense Description: Pankow - District Emergency Phone BackUp - 12/01/17 - 1/01/18 Accounting Codes Department: Technology ASN: 108027 Pankow Telephone Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 40.81 USD 40.81 USD 40.81 Expense Description: Envelopes 6x9 - Office supplies Accounting Codes Department: Technology ASN: 104643 Technology Office supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 43,325.86 Grand Total 43,325.86 XX -02175940 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/27/2017 11/26/2017 B&H PHOTO 800-606-696-800-2215743,NY,10001 (149.34) USD (149.34) USD (149.34) Expense Description: Return of 4-channel handy recorder to record Graham's song of the year.
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Packet page 196 of 297 Accounting Codes Department: Graham Elementary ASN: 101542 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/28/2017 11/27/2017 LEARNING A-Z, LLC-866-889-3729,TX,75287 109.95 USD 109.95 USD 109.95 Expense Description: Reading A-Z Renewal Accounting Codes Department: Graham Elementary ASN: 701570 PPT Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
11/29/2017 11/28/2017 STARFALL EDU FOUNDATIO-188-88578990,CO,80306 270.00 USD 270.00 USD 270.00 Expense Description: 1 School Membership to Starfall Education Accounting Codes Department: Graham Elementary ASN: 701570 PPT Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 SQU*SQ *ELAINE'S BAGEL-TROY,MI,48083 189.75 USD 189.75 USD 189.75 Expense Description: Bagels purchased for bagel sale on 11/2/17, 11/9/17 and 11/16/17 Accounting Codes Department: Graham Elementary ASN: 701501 Internal Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 TARGET 00009456-CHESTERFIELD,MI,48051 (29.99) USD (29.99) USD (29.99) Expense Description: Credit for return of Christmas tree Accounting Codes Department: Graham Elementary ASN: 701505 Picture Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 LEARNING A-Z, LLC-866-889-3729,TX,75287 219.90 USD 219.90 USD 219.90 Expense Description: Raz-Kids for Kindergarten Class Accounting Codes Department: Graham Elementary ASN: 701570 PPT Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 199.00 USD 199.00 USD 199.00 Expense Description: The 7 Habits of Highly Effective Families books (20 copies) for Graham's Family Night. Accounting Codes Department: Graham Elementary ASN: 155444 Title I Parent Involvement Fund: General
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Packet page 197 of 297 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 97.75 USD 97.75 USD 97.75 Expense Description: Apple Barrel Acrycle Paint Set (4 sets), Sharpie Permanent Markers (3 sets) for the Kindergarten Graham Gives Back event. Accounting Codes Department: Graham Elementary ASN: 701570 PPT Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 21.33 USD 21.33 USD 21.33 Expense Description: AA Batteries and 2 pocket folders for classrooms Accounting Codes Department: Graham Elementary ASN: 101542 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/05/2017 TARGET.COM *-800-591-3869,MN,55445 162.00 USD 162.00 USD 162.00 Expense Description: 9 $25 gift cards purchased for clerical and parapro staff as gifts for Administrative Assistant's Day. Received 10 percent off the day ordered. Accounting Codes Department: Graham Elementary ASN: 701540 Sunshine Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 65.43 USD 65.43 USD 65.43 Expense Description: Glue sticks and Kraft roll paper for classrooms Accounting Codes Department: Graham Elementary ASN: 101542 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AM CANCER SOC CANCER O- 12/11/2017 12/09/2017 08662932906,OK,73132 25.00 USD 25.00 USD 25.00 Expense Description: Donation in memory mother of a parapro at Graham. Accounting Codes Department: Graham Elementary ASN: 701540 Sunshine Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 CVS/PHARMACY #08095-HARRISON TWP.,MI,48045 46.12 USD 46.12 USD 46.12 Expense Description: 19 5 x 7 pictures of Penguin Huddle groups. Accounting Codes Department: Graham Elementary ASN: 701517 Fun Run Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity
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Packet page 198 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 27.88 USD 27.88 USD 27.88 Expense Description: 6 X 9 envelopes and Butterfly clips for classrooms Accounting Codes Department: Graham Elementary ASN: 101542 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/18/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 548.25 USD 548.25 USD 548.25 Expense Description: Copy paper for work room, staff lounge and office. Accounting Codes Department: Graham Elementary ASN: 101542 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 SQU*SQ *ELAINE'S BAGEL-TROY,MI,48083 46.75 USD 46.75 USD 46.75 Expense Description: Bagels purchased for bagel sale on 12/7/17 Accounting Codes Department: Graham Elementary ASN: 701501 Internal Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,849.78 Grand Total 1,849.78 XX -11085376 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions 12/01/2017 11/30/2017 JOANN STORES #2407-NEW BALTIMORE,MI,48051 30.17 USD 30.17 USD 30.17 Expense Description: melting bottles 3PK (to dispense paint for art activities) Accounting Codes Department: Child Care ASN: 551344 Infant Care Misc Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 30.17 Grand Total 30.17 XX -89320526 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
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Packet page 199 of 297 Card Transactions 12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,UNK 64.91 USD 64.91 USD 64.91 Expense Description: 100 pack of posterboard and 2 pks of correction fluid Accounting Codes Department: Adult Education ASN: 100843 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/05/2017 XFINITY MOBILE-888-936-4968,PA,19103 101.92 USD 101.92 USD 101.92 Expense Description: Fraud charges filed - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 12/05/2017 12/05/2017 XFINITY MOBILE-888-936-4968,PA,19103 124.69 USD 124.69 USD 124.69 Expense Description: Fraud charges filed - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 34.38 USD 34.38 USD 34.38 Expense Description: Construction paper, paper clips, pocket folders, tape refills Accounting Codes Department: Adult Education ASN: 100843 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/05/2017 FRAUD CREDIT MG (124.69) USD (124.69) USD (124.69) Expense Description: Fraud credit - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 12/07/2017 12/05/2017 FRAUD CREDIT MG (101.92) USD (101.92) USD (101.92) Expense Description: Fraud Credit - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 12/08/2017 12/06/2017 PROMOTIONS NOW-MOORESTOWN,NJ,08057 391.47 USD 391.47 USD 391.47
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Packet page 200 of 297 Expense Description: Lunch coolers - staff Christmas Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/08/2017 NATIONAL PEN CO., LLC-08586753000,CA,92131 59.44 USD 59.44 USD 59.44 Expense Description: Pens (Pellerin Ctr) Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal
Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB PERFORM ARTS CT- 12/11/2017 12/09/2017 05864457337,MI,48038 63.00 USD 63.00 USD 63.00 Expense Description: Field Trip - Drama class, 13 students to see Mr. Popper's Penguins at Macomb Center for the Performing Arts on Friday, 1-19-18 balance due is paid in full Accounting Codes Department: Adult Education ASN: 100874 Field Trips Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/12/2017 12/11/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 26.00 USD 26.00 USD 26.00 Expense Description: Pizza for students who are taking the SAT practice test beyond lunch hours Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 LAMAR MEDIA CORP-225-237-1068,LA,70808 3,000.00 USD 3,000.00 USD 3,000.00 Expense Description: Digital Media Board - Contract for Adult Ed/GED advertising Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 FIRST CHOICE COFFEE SE-248-5831765,MI,48083 132.95 USD 132.95 USD 132.95 Expense Description: Coffee service for teacher lounge Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 201 of 297 Account GL Code: WINTERGARDEN TAVERN EA- 12/13/2017 12/11/2017 CHESTERFIELD,MI,48051 100.00 USD 100.00 USD 100.00 Expense Description: Deposit paid for Christmas luncheon for staff on 12-15-17 Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/13/2017 XFINITY MOBILE-888-936-4968,PA,19103 (66.92) USD (66.92) USD (66.92) Expense Description: Fraud charges filed - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/14/2017 12/13/2017 AMZN.COM/BILL,WA,98109 119.97 USD 119.97 USD 119.97 Expense Description: Portfolio Business Case (3) Accounting Codes Department: Adult Education ASN: 100843 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/14/2017 XFINITY MOBILE-888-936-4968,PA,19103 (27.34) USD (27.34) USD (27.34) Expense Description: Fraud Charge Credit - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 12/14/2017 12/14/2017 XFINITY MOBILE-888-936-4968,PA,UNK (27.34) USD (27.34) USD (27.34) Expense Description: Fraud Charge Credit - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 12/18/2017 12/05/2017 FRAUD CREDIT MG (101.92) USD (101.92) USD (101.92) Expense Description: Fraud credit - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code:
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Packet page 202 of 297 12/18/2017 12/13/2017 FRAUD REBILL MG 66.92 USD 66.92 USD 66.92 Expense Description: Fraud charges filed - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 12/18/2017 12/14/2017 FRAUD REBILL MG 27.34 USD 27.34 USD 27.34 Expense Description: Fraud charges filed - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 12/18/2017 12/14/2017 FRAUD REBILL MG 27.34 USD 27.34 USD 27.34 Expense Description: Fraud charges filed - previous account closed Accounting Codes Department: Adult Education ASN: 100844 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code:
12/18/2017 12/15/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 50.00 USD 50.00 USD 50.00 Expense Description: 2 gift cards purchased in the amount of $25.00 each at the request of the S.A.D.D. Club members for the purpose of donating to our adopted families at Christmas Accounting Codes Department: Adult Education ASN: 709223 SADD Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WINTERGARDEN TAVERN EA- 12/18/2017 12/15/2017 CHESTERFIELD,MI,48051 196.24 USD 196.24 USD 196.24 Expense Description: Christmas luncheon for Pellerin Center Staff on 12-15-17 Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 125.00 USD 125.00 USD 125.00 Expense Description: 5 - $25.00 Gift cards purchased at the request of the Student Council for the purpose of donating to the adopted families at Christmas Accounting Codes Department: Adult Education ASN: 709231 Student Council Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 USPS PO 2564100046-MOUNT CLEMENS,MI,48046 6.59 USD 6.59 USD 6.59
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Packet page 203 of 297 Expense Description: Certified letters mailed Accounting Codes Department: Adult Education ASN: 100837 Postage Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Postage/Delivery Charges Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/18/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 253.72 USD 253.72 USD 253.72 Expense Description: 8 cases of copy paper, staplers, return address labels Accounting Codes Department: Adult Education ASN: 100843 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/19/2017 12/18/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 74.54 USD 74.54 USD 74.54 Expense Description: Gift cards for Raffle for student recognition Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 SASH LLC-CHESTERFIELD,MI,48051 1,684.00 USD 1,684.00 USD 1,684.00 Expense Description: Staff shirts with Pellerin Crest Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/19/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 35.78 USD 35.78 USD 35.78 Expense Description: Gift cards and candy for student recognition Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 6,316.07 Grand Total 6,316.07 Card Transactions 11/28/2017 11/27/2017 PAYPAL *JKCARD2000-4029357733,CA,95131 118.50 USD 118.50 USD 118.50 Expense Description: Pellerin shirts for students Accounting Codes Department: Adult Education ASN: 709224 Riverside Store Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 204 of 297 11/29/2017 11/28/2017 PANERA BREAD #600719-03149843970,MI,48066 20.97 USD 20.97 USD 20.97 Expense Description: Bagels Accounting Codes Department: Adult Education ASN: 709225 RSA Fund Raisers Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
11/30/2017 11/28/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 50.00 USD 50.00 USD 50.00 Expense Description: Nameplates for office doors Accounting Codes Department: Adult Education ASN: 100843 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 90.00 USD 90.00 USD 90.00 Expense Description: Gift cards for student raffles Accounting Codes Department: Adult Education ASN: 709224 Riverside Store Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 48.30 USD 48.30 USD 48.30 Expense Description: pop, chips Accounting Codes Department: Adult Education ASN: 709225 RSA Fund Raisers Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 USMARKERBOARD-8007912946,MA,02445 1,024.96 USD 1,024.96 USD 1,024.96 Expense Description: 4 self adhesive marker board skins for correctional ed Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/29/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 52.27 USD 52.27 USD 52.27 Expense Description: candy bars Accounting Codes Department: Adult Education ASN: 709225 RSA Fund Raisers Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,405.00 Grand Total 1,405.00
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Packet page 205 of 297 XX -12862690 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions WM SUPERCENTER #4660-CLINTON 11/29/2017 11/28/2017 TOWNS,MI,48038 26.09 USD 26.09 USD 26.09 Expense Description: Lysol wipes for bus and air freshener for lost and found Accounting Codes Department: Trans/Maint Center ASN: 108543 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/29/2017 11/28/2017 DEPENDABLE WHOLESALE I-WARREN,MI,48089 1,532.02 USD 1,532.02 USD 1,532.02 Expense Description: tires for grounds #100,10R22.5 oliver power tread, dismount/mount, recon, valve stem, 255/70R22.5 Michelin xze, tire balance, retread, scrap tire disposal Accounting Codes Department: Trans/Maint Center ASN: 108523 Trans Tires, tubes & batteries Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 UFIRST *UNIFIRST CORP-978-658-8888,MA,01887 349.06 USD 349.06 USD 349.06 Expense Description: Garage mats and uniforms Accounting Codes Department: Trans/Maint Center ASN: 108568 Trans Laundry/Uniforms Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 RUEHLES TOWING-586-463-9283,MI,48043 220.00 USD 220.00 USD 220.00 Expense Description: tow bus 180-12 Accounting Codes Department: Trans/Maint Center ASN: 108564 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 RUEHLES TOWING-586-463-9283,MI,48043 225.00 USD 225.00 USD 225.00 Expense Description: tow bus 157-09 24 and chesterfield to lot Accounting Codes Department: Trans/Maint Center ASN: 108564 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 SAMS CLUB #6664-UTICA,MI,48315 25.36 USD 25.36 USD 25.36 Expense Description: paper clips, steno pads Accounting Codes
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Packet page 206 of 297 Department: Trans/Maint Center ASN: 108543 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 CUMMINS BRIDGEWAY-1-NEW HUDSON,MI,48165 131.52 USD 131.52 USD 131.52 Expense Description: misc bus parts Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 INTEGRITY TESTING AND-586-9910000,MI,48314 466.50 USD 466.50 USD 466.50 Expense Description: random drug testing Accounting Codes Department: Trans/Maint Center ASN: 108569 Contr.Services Physicals Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 CAPITAL CITY INTERNATI-LANSING,MI,48906 9,567.92 USD 9,567.92 USD 9,567.92 Expense Description: engine diagnostics, handle, position switch, relay, cooler kit, core charge, sensor assembly, oil injector adapter, door bracket kit, fuel tank strap, fuel tank, cooler kit, brake pressure switch, button push switch, window latch kit, injector Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/12/2017 12/11/2017 SAMS CLUB #6664-UTICA,MI,48315 21.12 USD 21.12 USD 21.12 Expense Description: hot chocolate for lounge Accounting Codes Department: Trans/Maint Center ASN: 708506 Transp. Vending Machine Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 DEPENDABLE WHOLESALE I-WARREN,MI,48089 1,877.78 USD 1,877.78 USD 1,877.78 Expense Description: Tires for Grounds #100, 10R22.5 oliver power tread, dismount/mount, recon, valve stem, 255/70R22.5 Michelin xze, recon, valve stem, dismount/mount, recon, retread Accounting Codes Department: Trans/Maint Center ASN: 108523 Trans Tires, tubes & batteries Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 14,442.37 Grand Total 14,442.37 XX -06697748 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
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Packet page 207 of 297 Card Transactions 12/01/2017 11/30/2017 HMCO *BOOKS-GENEVA,IL,60134 835.34 USD 835.34 USD 835.34 Expense Description: Number Talks WNC Gr K-5 22 copies for staff. Accounting Codes Department: Green Elementary ASN: 701828 Student Activities Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 DREAMBOX LEARNING, INC-8774517845,WA,98004 4,200.00 USD 4,200.00 USD 4,200.00 Expense Description: Dreambox subscription - PTC portion Accounting Codes Department: Green Elementary ASN: 701804 PTC Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 SQU*SQ *GLEN MEADOW FA-COLUMBUS,MI,48063 875.00 USD 875.00 USD 875.00 Expense Description: Payment for wreath/greens sale fundraiser Accounting Codes Department: Green Elementary ASN: 701828 Student Activities Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 151.03 USD 151.03 USD 151.03 Expense Description: TITLE I - Markers, erasers, pencils Accounting Codes Department: Green Elementary ASN: 155342 Title I Supplies Fund: Grant Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 129.00 USD 129.00 USD 129.00 Expense Description: Construction paper - orange, yellow and brown 25 each Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 94.75 USD 94.75 USD 94.75 Expense Description: Construction paper - art room - black and white 25 each Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 208 of 297 12/08/2017 12/07/2017 DREAMBOX LEARNING, INC-8774517845,WA,98004 2,000.00 USD 2,000.00 USD 2,000.00 Expense Description: TITLE I - 155362 balance owed for Dreambox Accounting Codes Department: Green Elementary ASN: 155362 Title I Computer Software Fund: Grant Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 STAPLES 00103721-CHESTERFIELD,MI,48051 33.16 USD 33.16 USD 33.16 Expense Description: Reams of paper - 4 Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 33.87 USD 33.87 USD 33.87 Expense Description: TITLE I - 155342 Binder, sheet protectors, highlighter, dividers Accounting Codes Department: Green Elementary ASN: 155342 Title I Supplies Fund: Grant Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 504.39 USD 504.39 USD 504.39 Expense Description: TITLE I - paper - 155342 23 cases Accounting Codes Department: Green Elementary ASN: 157342 Title I supplies Fund: Grant Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 263.16 USD 263.16 USD 263.16 Expense Description: TITLE I - paper 155344 12 cases - parent involvement Accounting Codes Department: Green Elementary ASN: 155344 Title I Parent Involvement Fund: Grant Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 135.54 USD 135.54 USD 135.54 Expense Description: pencils - 108 packs Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/14/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 657.90 USD 657.90 USD 657.90 Expense Description: Copy Paper - 30 cases
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Packet page 209 of 297 Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE SCREEN PRINT DEPAR-GRAND 12/15/2017 12/13/2017 RAPIDS,MI,49503 144.00 USD 144.00 USD 144.00 Expense Description: t-shirts for Student Council Accounting Codes Department: Green Elementary ASN: 701808 Student Council Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 LOWES #01156*-CHESTERFIELD,MI,48051 79.99 USD 79.99 USD 79.99 Expense Description: Microwave for office area Accounting Codes Department: Green Elementary ASN: 701828 Student Activities Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 TARGET 00009456-CHESTERFIELD,MI,48051 10.60 USD 10.60 USD 10.60 Expense Description: gift tags and bows for bus drivers/noonaides Accounting Codes Department: Green Elementary ASN: 701828 Student Activities Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 EL CHARRO OF MACOMB-MACOMB,MI,48044 439.55 USD 439.55 USD 439.55 Expense Description: Lunch for staff Accounting Codes Department: Green Elementary ASN: 701828 Student Activities Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/18/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 72.93 USD 72.93 USD 72.93 Expense Description: Gifts for bus drivers/noonaides Accounting Codes Department: Green Elementary ASN: 701828 Student Activities Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 37.04 USD 37.04 USD 37.04 Expense Description: Labels Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General
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Packet page 210 of 297 Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/19/2017 ELAINES BAGELS-BERKLEY,MI,48072 349.50 USD 349.50 USD 349.50 Expense Description: 3 weeks of Bagel orders Accounting Codes Department: Green Elementary ASN: 701809 Bagel Sales Student Activity Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 11,046.75 Grand Total 11,046.75 XX -10845432 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions PENGUIN JUICE COMPANY-734- 12/04/2017 12/01/2017 4676991,MI,481850000 183.25 USD 183.25 USD 183.25 Expense Description: nutrigrain bars, graham crackers, vanilla wafers, veggie straws, teddy grahams and cups Accounting Codes Department: Child Care ASN: 551144 Misc Supplies FT Nook Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/05/2017 DEMCO INC-800-9624463,WI,53704 122.15 USD 122.15 USD 122.15 Expense Description: paper hinge tape and clear pockets for library books Accounting Codes Department: Child Care ASN: 709208 Library Fundraiser Fund: Internal Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 13.21 USD 13.21 USD 13.21 Expense Description: Burdi-post-it notes, correction tape and pop up post-it notes. Accounting Codes Department: Child Care ASN: 141447 GSRP Office Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PENGUIN JUICE COMPANY-734- 12/11/2017 12/08/2017 4676991,MI,481850000 292.50 USD 292.50 USD 292.50 Expense Description: apple, cherry, fruit punch, strawberry, tangerine and watermelon juice; forks, spoons, paper plates, mandarin oranges, applesauce, kitchen roll towel Accounting Codes Department: Child Care ASN: 551642 Nook ECC Teaching Supplies Fund: General
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Packet page 211 of 297 Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 24.42 USD 24.42 USD 24.42 Expense Description: pack of labels, 2 staplers, tape, gray construction paper, gold, yellow and green copy paper. Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 WAV*TOM PLUNKARD MAGI-586-5580108,FL,32937 (200.00) USD (200.00) USD (200.00) Expense Description: refund the magician fee-GSRP Santa Night was cancelled. Accounting Codes Department: Child Care ASN: 141464 Family Activities Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/15/2017 12/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 18.40 USD 18.40 USD 18.40 Expense Description: 2 gallons of Elmer's School Glue Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 453.93 Grand Total 453.93 XX -36259056 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 12/12/2017 12/11/2017 SPEEDWAY 02314 292-NEW BALTIMORE,MI,48047 750.00 USD 750.00 USD 750.00 Expense Description: Purchased Speedway fuel only gas cards (30) as required by Federal Guidelines under the McKinney Vento requirements for homeless students. Currently have 10 families receiving weekly gas cards. Accounting Codes Department: Curriculum and Instruction ASN: 103745 Homeless Transportation Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 750.00 Grand Total 750.00 XX -23558636 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
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Packet page 212 of 297 Card Transactions 11/28/2017 11/27/2017 DTE ENERGY 800-477-474-03132359470,MI,48226 2,891.12 USD 2,891.12 USD 2,891.12 Expense Description: Pellerin 10/21-11/20/17 Accounting Codes Department: Business Office ASN: 100826 Pellerin Center Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 11/28/2017 11/27/2017 DTE ENERGY 800-477-474-03132359470,MI,48226 70.61 USD 70.61 USD 70.61 Expense Description: MSS 10/19-11/16/17 Accounting Codes Department: Business Office ASN: 106526 MSS Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 11/28/2017 11/27/2017 DTE ENERGY 800-477-474-03132359470,MI,48226 37.97 USD 37.97 USD 37.97 Expense Description: Child Care 10/20-11/17/17 Accounting Codes Department: Business Office ASN: 550726 Child Care Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 11/28/2017 11/27/2017 DTE ENERGY 800-477-474-03132359470,MI,48226 4,070.77 USD 4,070.77 USD 4,070.77 Expense Description: South River 10/20-11/17/17 Accounting Codes Department: Business Office ASN: 104226 S River Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: MACOMB COMMUNITY COLLE- 11/29/2017 11/28/2017 05864457337,MI,48088 33,317.50 USD 33,317.50 USD 33,317.50 Expense Description: PO 232038 Dual Enrolled classes for 35 LCPS students fall semester Accounting Codes Department: Business Office ASN: 108656 Curr Dual Enrollment Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Contracted services Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 DTE ENERGY 800-477-474-03132359470,MI,48226 1,649.62 USD 1,649.62 USD 1,649.62 Expense Description: LCHS 10/20-11/17/17 Accounting Codes Department: Business Office ASN: 107526 LCHS Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: MCC GL Code:
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Packet page 213 of 297 Account GL Code:
12/01/2017 11/29/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 1,033.75 USD 1,033.75 USD 1,033.75 Expense Description: PO 232040 pens for writer of the month inv #27790 $577.75, positive referral forms for students inv #27758 $456.00 Accounting Codes Department: Business Office ASN: 706601 MSE Misc Fund: Internal Fund #2: Hierarchy: Accounts Payable Business Purpose: Miscellaneous Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 DTE ENERGY 800-477-474-03132359470,MI,48226 38.95 USD 38.95 USD 38.95 Expense Description: MSN 9/27-10/25/17 Accounting Codes Department: Business Office ASN: 105626 MSN Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 DTE ENERGY 800-477-474-03132359470,MI,48226 37.27 USD 37.27 USD 37.27 Expense Description: HSN Sign 10/27-11/28/17 Accounting Codes Department: Business Office ASN: 107726 HSN Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 DTE ENERGY 800-477-474-03132359470,MI,48226 4,570.88 USD 4,570.88 USD 4,570.88 Expense Description: Green 10/27-11/28/17 Accounting Codes Department: Business Office ASN: 101826 Green Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: OCCUPATIONAL HLTH PRTN-248-8493241,MI,48075- 12/07/2017 12/06/2017 3730 45.00 USD 45.00 USD 45.00 Expense Description: PO 232119 Employee return to work exam Accounting Codes Department: Business Office ASN: 104164 Cont/Service Instruction Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Dues/Memberships Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 DTE ENERGY 800-477-474-03132359470,MI,48226 7,567.90 USD 7,567.90 USD 7,567.90 Expense Description: Accounting Codes Department: Business Office ASN: Fund: Fund #2: Hierarchy: Accounts Payable Business Purpose: Purchase Order: Receipts Attached: MCC GL Code:
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Packet page 214 of 297 Account GL Code: 12/13/2017 12/12/2017 SCHOLASTIC BOOK FAIRS-888-412-9124,FL,32746 2,060.80 USD 2,060.80 USD 2,060.80 Expense Description: PO 232100 fall book fair Accounting Codes Department: Business Office ASN: 706513 MSS Media Center Fund: Internal Fund #2: Hierarchy: Accounts Payable Business Purpose: Student Activities Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 16.88 USD 16.88 USD 16.88 Expense Description: Gloves Vinyl medium and small Accounting Codes Department: Business Office ASN: 104645 Misc Tech Supplies Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Technology Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
12/18/2017 12/15/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 1,030.00 USD 1,030.00 USD 1,030.00 Expense Description: PO 232183 upper elem fish poster, lower elem fish posters Accounting Codes Department: Business Office ASN: 704221 S. River Special Fund Raising Fund: Internal Fund #2: Hierarchy: Accounts Payable Business Purpose: Classroom supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 SQU*SQ *TEACHER'S PET-GOSQ.COM,MI,48316 2,000.00 USD 2,000.00 USD 2,000.00 Expense Description: PO 231320 Teacher's pet program session 1 Accounting Codes Department: Business Office ASN: 147573 Title I JJC Purch Serv Fund: Grant Fund #2: Hierarchy: Accounts Payable Business Purpose: Miscellaneous Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 60,439.02 Grand Total 60,439.02 XX -03344669 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/29/2017 11/28/2017 INT*IN *GRADECAM, LLC-866-4723339,CA,94551 300.00 USD 300.00 USD 300.00 Expense Description: renewal of GradeCam Teacher subscription Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 215 of 297 12/01/2017 11/29/2017 SCRIPPS SPELLING BEE-05139773822,OH,45202 226.00 USD 226.00 USD 226.00 Expense Description: enrollment fee for Scripps Spelling Bee Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BSN*SPORT SUPPLY GROUP-806-527- 12/01/2017 11/30/2017 7510,TX,75234 959.04 USD 959.04 USD 959.04 Expense Description: MSS athletic apparel - sales tax will be refunded on January statement Accounting Codes Department: Middle School South ASN: 706559 Athletics Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 548.25 USD 548.25 USD 548.25 Expense Description: copy paper Accounting Codes Department: Middle School South ASN: 106542 Teaching Supplies General Fund Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 TLF*SAMS FLORIST-STERLING HTS,MI,48312-4213 68.85 USD 68.85 USD 68.85 Expense Description: floral arrangement for funeral of staff member's father - sales tax refunded on 1/8/18, will show on Jan. statement Accounting Codes Department: Middle School South ASN: 706501 Misc Internal Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/07/2017 12/07/2017 AMZN.COM/BILL,WA,98109 50.52 USD 50.52 USD 50.52 Expense Description: Christmas tree storage bag, desk pad calendar, air freshener/sanitizer Accounting Codes Department: Middle School South ASN: 106543 Office Miscellaneous Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 DEARBORN SUASAGE C-ROSEVILLE,MI,48066 113.72 USD 113.72 USD 113.72 Expense Description: ham for staff luncheon Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/12/2017 GFS STORE #0632-CLINTON TWP,MI,48035 43.11 USD 43.11 USD 43.11
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Packet page 216 of 297 Expense Description: paper plates, cups, napkins for school dance Accounting Codes Department: Middle School South ASN: 706538 Boys Basketball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BSN*SPORT SUPPLY GROUP-806-527- 12/20/2017 12/19/2017 7510,TX,75234 126.30 USD 126.30 USD 126.30 Expense Description: coaches hats - multiple sports; sales tax will be refunded on January statement Accounting Codes Department: Middle School South ASN: 706559 Athletics Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 ADA INC-816-7533750,KS,66115-1323 171.00 USD 171.00 USD 171.00 Expense Description: set of dodgeballs - Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: J W PEPPER AND SON INC-800-3456296,PA,19341- 12/21/2017 12/20/2017 1265 2.25 USD 2.25 USD 2.25 Expense Description: choral music Accounting Codes Department: Middle School South ASN: 706553 Performing Arts Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,609.04 Grand Total 2,609.04 XX -10674063 24076 FV PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/27/2017 11/25/2017 KMART 4177-ST CLAIR SHOR,MI,48080 55.41 USD 55.41 USD 55.41 Expense Description: toys-blip toys, tattoodles, balls, vtech game Accounting Codes Department: Community Education/SACC/SDC ASN: 554742 Teaching Supplies Yacks Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/08/2017 12/06/2017 BED BATH & BEYOND #166-ROSEVILLE,MI,48066 45.97 USD 45.97 USD 45.97 Expense Description: games-frogger, walkie talkies; gingerbread house
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Packet page 217 of 297 Accounting Codes Department: Community Education/SACC/SDC ASN: 554742 Teaching Supplies Yacks Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/12/2017 12/12/2017 AMZN.COM/BILL,WA,98109 90.75 USD 90.75 USD 90.75 Expense Description: craft supplies-Beads; 3d liquid art Accounting Codes Department: Community Education/SACC/SDC ASN: 554742 Teaching Supplies Yacks Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/11/2017 ALDI 67079-CLINTON TOWNS,MI,48038 12.94 USD 12.94 USD 12.94 Expense Description: snacks-candy; paper products-cups Accounting Codes Department: Community Education/SACC/SDC ASN: 554742 Teaching Supplies Yacks Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SANDERS-ST CLAIR SHRS,MI,48082 19.99 USD 19.99 USD 19.99 Expense Description: snacks-peanut butter, candy Accounting Codes Department: Community Education/SACC/SDC ASN: 554742 Teaching Supplies Yacks Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 FIVE BELOW 581-ROSEVILLE,MI,48066 57.57 USD 57.57 USD 57.57 Expense Description: craft supplies-glitter, gel pens, tape, wire; toys-silly putty; snacks-candy; serving tray Accounting Codes Department: Community Education/SACC/SDC ASN: 554742 Teaching Supplies Yacks Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/15/2017 12/12/2017 S&S WORLDWIDE-ONLINE-COLCHESTER,CT,06415 153.00 USD 153.00 USD 153.00 Expense Description: craft supplies-candle kits, party baskets kits, glue sticks, buttons, glue dots; toys-softi balls Accounting Codes Department: Community Education/SACC/SDC ASN: 554742 Teaching Supplies Yacks Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/15/2017 12/13/2017 MEIJER INC #063 Q01-ROSEVILLE,MI,48066 13.53 USD 13.53 USD 13.53 Expense Description: craft supplies-paint; snacks-bread, candy Accounting Codes Department: Community Education/SACC/SDC ASN: 554742 Teaching Supplies Yacks Fund: General
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Packet page 218 of 297 Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/22/2017 12/20/2017 DONUT EXPRESS-ST CLAIR SHOR,MI,48080 24.97 USD 24.97 USD 24.97 Expense Description: snacks-donuts for 1/2 day Accounting Codes Department: Community Education/SACC/SDC ASN: 554742 Teaching Supplies Yacks Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 474.13 Grand Total 474.13 XX -71971111 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/30/2017 11/29/2017 WALMART.COM-800-966-6546,AR,72712 3.82 USD 3.82 USD 3.82 Expense Description: Student of the Month photographs for November honorees Accounting Codes Department: Community Relations ASN: 104044 Misc Supplies P.R Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
12/08/2017 12/07/2017 SMUGMUG*ONLINE PHOTOS-650-6413119,CA,94041 10.00 USD 10.00 USD 10.00 Expense Description: Professional photos of both high schools at marching band competition for Achieving Excellence newsletter Accounting Codes Department: Community Relations ASN: 104044 Misc Supplies P.R Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SAMS SORRENTOS PIZZA --586-463-8677,MI,48043 100.98 USD 100.98 USD 100.98 Expense Description: Pizza and drinks ordered for lunch for Coalition student event Accounting Codes Department: Community Relations ASN: 709542 Coalition Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 BSA*SCOUTINGSUPPLIES-800-323-0732,TX,75015 145.95 USD 145.95 USD 145.95 Expense Description: Eagle Scout plaques for students to be honored at Board Meetings Accounting Codes Department: Community Relations ASN: 104044 Misc Supplies P.R Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Support
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Packet page 219 of 297 Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AOC AWARDS & OFFICE CE-MOUNT 12/18/2017 12/15/2017 CLEMENS,MI,48043 23.00 USD 23.00 USD 23.00 Expense Description: Engraving for Eagle Scout plaque at Board Meeting on 12/18/17 Accounting Codes Department: Community Relations ASN: 104044 Misc Supplies P.R Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 WALMART.COM-08009666546,AR,72716 5.20 USD 5.20 USD 5.20 Expense Description: Student of the Month photos for December honorees Accounting Codes Department: Community Relations ASN: 104059 Membership & Dues Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 288.95 Grand Total 288.95 XX -48596578 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions RED VELVET CAKES & PAS-CLINTON 11/30/2017 11/29/2017 TOWNS,MI,48038 100.00 USD 100.00 USD 100.00 Expense Description: Food for PD staff meeting. Accounting Codes Department: High School North ASN: 107744 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 DISCOUNTMUGS.COM-08005691980,FL,33122 122.40 USD 122.40 USD 122.40 Expense Description: Talking pieces to use in restorative circles. Will be given to all staff to use for restorative practices. Accounting Codes Department: High School North ASN: 107744 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: ANN LACRIOX FREDAL OD-MOUNT 12/07/2017 12/06/2017 CLEMENS,MI,48043 220.00 USD 220.00 USD 220.00 Expense Description: Glasses and examination for poverty student unable to afford them. Accounting Codes Department: High School North ASN: 707796 Student Assistance Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity
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Packet page 220 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/18/2017 12/15/2017 BIG APPLE BAGELS-HARRISON TOWN,MI,48045 17.39 USD 17.39 USD 17.39 Expense Description: Contest reward for students who created mural in science hallway. Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 8.00 USD 8.00 USD 8.00 Expense Description: Table cloths to be used for staff/parent meetings. Accounting Codes Department: High School North ASN: 707701 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 467.79 Grand Total 467.79 XX -53729206 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 12/07/2017 12/05/2017 MEIJER INC #057 Q01-ROCHESTER HIL,MI,48307 34.34 USD 34.34 USD 34.34 Expense Description: PBIS rewards Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/12/2017 MEIJER INC #65 Q01-SHELBY TWP,MI,48315 56.05 USD 56.05 USD 56.05 Expense Description: PBIS rewards Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 CVS/PHARMACY #08238-CHESTERFIELD,MI,48051 30.25 USD 30.25 USD 30.25 Expense Description: PBIS rewards Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 221 of 297 12/18/2017 12/15/2017 SALSARITAS - 93 - ROME-MACOMB,MI,48044 424.56 USD 424.56 USD 424.56 Expense Description: Student roundtable lunch Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 545.20 Grand Total 545.20 XX -39934044 24076 F. V PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/30/2017 11/28/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 13.79 USD 13.79 USD 13.79 Expense Description: paper products-coffee filters Accounting Codes Department: Community Education/SACC/SDC ASN: 552842 Teaching Supplies Green Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 13.79 Grand Total 13.79 XX -08923548 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/11/2017 12/08/2017 TARGET 00009456-CHESTERFIELD,MI,48051 21.05 USD 21.05 USD 21.05 Expense Description: 2 packages of clothespins to hang art in the hallway, 2 containers of oats for Reindeer food for party, 8 packages of holiday pencils for children Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 STAPLES 00103721-CHESTERFIELD,MI,48051 17.78 USD 17.78 USD 17.78 Expense Description: 1 package of command hooks to hang artwork in hall, a box of manila folders for children's files Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 LOWES #01156*-CHESTERFIELD,MI,48051 8.98 USD 8.98 USD 8.98
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Packet page 222 of 297 Expense Description: 1 package of command hooks to hang children's artwork in hall Accounting Codes Department: Child Care ASN: 141442 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 47.81 Grand Total 47.81 XX -15496851 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions MACOMB COUNTY CHAMBER-586-493- 12/08/2017 12/07/2017 7600,MI,48043 25.00 USD 25.00 USD 25.00 Expense Description: Registration for the 2018 State of Clinton Township Address on January 26, 2018 Accounting Codes Department: Superintendent's Office ASN: 109560 Conference and Travel Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/08/2017 RADISSON HOTELS-LANSING,MI,48933 (19.05) USD (19.05) USD (19.05) Expense Description: Reimbursement for incorrect hotel expenses for the MASB ALC Conference November 8-9, 2017 Accounting Codes Department: Superintendent's Office ASN: 109360 Conference and Travel B.O.E. Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/12/2017 12/11/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 20.82 USD 20.82 USD 20.82 Expense Description: Board meeting supplies: tail mix, chips, granola bars Accounting Codes Department: Superintendent's Office ASN: 109360 Conference and Travel B.O.E. Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 DELTA-DELTA.COM,CA,30354-1989 230.40 USD 230.40 USD 230.40 Expense Description: Airfare for the NSBA Advocacy Institute Conference in Washington DC February 3-6, 2018 Accounting Codes Department: Superintendent's Office ASN: 109560 Conference and Travel Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 NATIONAL SCHOOL BOARD-7035351615,VA,22314 3,080.00 USD 3,080.00 USD 3,080.00
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Packet page 223 of 297 Expense Description: Accounting Codes Department: Superintendent's Office ASN: Fund: Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/21/2017 12/21/2017 DISPUTE REBILL 310.00 USD 310.00 USD 310.00 Expense Description: Mount Clemens Rotary Membership dues Accounting Codes Department: Superintendent's Office ASN: 109559 Dues & Membership/ADM Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 3,647.17 Grand Total 3,647.17 XX -03719431 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 12/06/2017 12/04/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 36.35 USD 36.35 USD 36.35 Expense Description: food for Restorative Practice meeting. Accounting Codes Department: Middle School East ASN: 706601 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CHESTERFIELD CROSS CIN- 12/11/2017 12/08/2017 CHESTERFIELD,MI,48051 700.00 USD 700.00 USD 700.00 Expense Description: Title 1 students went to see the movie "Wonder". Accounting Codes Department: Middle School East ASN: 156842 Title 1 Fund: Grant Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 KROGER #684-MACOMB TWP,MI,48044 58.00 USD 58.00 USD 58.00 Expense Description: Food for PD Staff lunch. Accounting Codes Department: Middle School East ASN: 706605 Book Deposit and misc Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB PERFORM ARTS CT- 12/19/2017 12/19/2017 05864457337,MI,48038 1,192.50 USD 1,192.50 USD 1,192.50
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Packet page 224 of 297 Expense Description: 6th grade students to see "Mr. Popper's Penguins" on Jan. 19, 2018. Accounting Codes Department: Middle School East ASN: 706625 Field Trips Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/20/2017 12/18/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 17.35 USD 17.35 USD 17.35 Expense Description: food for Restorative Practice meeting. Accounting Codes Department: Middle School East ASN: 706601 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,004.20 Grand Total 2,004.20 XX -86975263 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/08/2017 12/07/2017 MARRIOTT-COLUMBUS,OH,43202 139.83 USD 139.83 USD 139.83 Expense Description: Accommodations for 2 Lacrosse Coaches for Ohio Machine Lax Convention Accounting Codes Department: LCHS Athletics ASN: 707512A Lacrosse Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 MARRIOTT-COLUMBUS,OH,43202 139.83 USD 139.83 USD 139.83 Expense Description: Accommodations for 2 Lacrosse Coaches for Ohio Machine Lax Convention Accounting Codes Department: LCHS Athletics ASN: 707512A Lacrosse Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 SAMSCLUB #6662-ROSEVILLE,MI,48066 437.44 USD 437.44 USD 437.44 Expense Description: Concession supplies: Pretzels, Candy, Water, Sparkling Water & Mountain Dew +deposit Accounting Codes Department: LCHS Athletics ASN: 707506A Concessions Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/15/2017 EA GRAPHICS-STERLING HEIG,MI,48314 890.00 USD 890.00 USD 890.00 Expense Description: Lancers Fight Cancer TShirts 40 x $5.75 Front/Back Printed "LC Salute the Troop" Jerseys 37x $18 Accounting Codes
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Packet page 225 of 297 Department: LCHS Athletics ASN: 707522A Volleyball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/19/2017 BURKE S SPORTS HAVEN-EASTPOINTE,MI,48021 691.20 USD 691.20 USD 691.20 Expense Description: Baseball Caps with Logo @$14.40 Accounting Codes Department: LCHS Athletics ASN: 707502A Baseball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/22/2017 12/19/2017 NIAAA-317-587-1450,IN,46240 250.00 USD 250.00 USD 250.00 Expense Description: Athletic Director NIAAA Online Classes: Risk Management & Title IX & Sexual Harassment Accounting Codes Department: LCHS Athletics ASN: 537042 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,548.30 Grand Total 2,548.30 XX -03427100 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/30/2017 11/29/2017 KROGER #684-MACOMB TWP,MI,48044 93.91 USD 93.91 USD 93.91 Expense Description: Snack items for December childcare rooms: fresh fruit, vegs, cereal, cheese, yogurt, crackers, etc. Accounting Codes Department: Child Care ASN: 551142 Nook Burdi Teaching Supplies Fund: General Fund #2: Hierarchy: Contracted Personnel Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/11/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 59.94 USD 59.94 USD 59.94 Expense Description: cookies for GSRP parent event Accounting Codes Department: Child Care ASN: 141464 Family Activities Fund: Grant Fund #2: Hierarchy: Contracted Personnel Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 KROGER #684-MACOMB TWP,MI,48044 22.31 USD 22.31 USD 22.31 Expense Description: snack and Party supply items for childcare class Accounting Codes Department: Child Care ASN: 551142 Nook Burdi Teaching Supplies Fund: General Fund #2: Hierarchy: Contracted Personnel Business Purpose: Classroom Supplies
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Packet page 226 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/17/2017 TARGET 00021139-MACOMB,MI,48044 34.96 USD 34.96 USD 34.96 Expense Description: gift card for Santa for volunteering services over 2 days $25 as well as candy canes to distribute to children Accounting Codes Department: Child Care ASN: 709207 Burdi Fundraising Fund: Internal Fund #2: Hierarchy: Contracted Personnel Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 211.12 Grand Total 211.12 XX -08975738 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/08/2017 12/07/2017 KROGER #684-MACOMB TWP,MI,48044 8.97 USD 8.97 USD 8.97 Expense Description: Purchased case of water for office. Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 HUNGRY HOWIES 1021-HARRISON TWP,MI,48045 14.00 USD 14.00 USD 14.00 Expense Description: Purchased two pizzas for 6th Grade PBIS Winners. Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 HUNGRY HOWIES 1021-HARRISON TWP,MI,48045 21.00 USD 21.00 USD 21.00 Expense Description: Purchased pizzas for three 7th grade PBIS winners. Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 HUNGRY HOWIES 1021-HARRISON TWP,MI,48045 14.00 USD 14.00 USD 14.00 Expense Description: Purchased pizzas for two 8th grade PBIS winners Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 227 of 297 12/13/2017 12/12/2017 SAMS CLUB #6662-ROSEVILLE,MI,48066 62.84 USD 62.84 USD 62.84 Expense Description: Purchased paper products and water for PBIS celebration. Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 TWISTED ROOSTER-CHESTERFIELD,MI,48051 225.00 USD 225.00 USD 225.00 Expense Description: Purchased $5 gift cards for one of our PBIS prizes for the next year. Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CHRISTINES CAKES AND P-SHELBY 12/13/2017 12/12/2017 TOWNSH,MI,48315 110.00 USD 110.00 USD 110.00 Expense Description: Purchased cookies for PBIS celebration. Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 KROGER #684-MACOMB TWP,MI,48044 72.69 USD 72.69 USD 72.69 Expense Description: Purchased candy, veggies, and a small stuffed reindeer (prize) for holiday celebration. I thought everything I purchased was food (forgot the reindeer) so didn't seek tax exempt. Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 KROGER #684-MACOMB TWP,MI,48044 55.90 USD 55.90 USD 55.90 Expense Description: Purchased two $25 gift cards as motivation for parents to complete our SIP on-line survey - to be administered in January. Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 584.40 Grand Total 584.40 XX -08700763 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/07/2017 12/06/2017 THE UPS STORE #5463-CHESTERFIELD,MI,48051 24.91 USD 24.91 USD 24.91 Expense Description: Overnite Saw Grant Application to State of Michigan
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Packet page 228 of 297 Accounting Codes Department: Trans/Maint Center ASN: 103937 Postage Fund: General Fund #2: Hierarchy: Contracted Personnel Business Purpose: Postage/Delivery Charges Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 24.91 Grand Total 24.91 XX -58005866 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions
12/14/2017 12/13/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 168.24 USD 168.24 USD 168.24 Expense Description: Vacuum breaker repair kit complete, channel locks Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/15/2017 12/13/2017 THE HOME DEPOT #2707-ROSEVILLE,MI,480660000 225.75 USD 225.75 USD 225.75 Expense Description: 3-pack 20A GFCI whit x 6, stainless steel decora wallplate Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DOWNRIVER REFRIGERATIO-CLINTON 12/20/2017 12/19/2017 TWP,MI,48035 126.79 USD 126.79 USD 126.79 Expense Description: Penn Spdt x 1 , hermometer and andle hex key Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 520.78 Grand Total 520.78 XX -67127925 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions
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Packet page 229 of 297 BATH AND BODY WORKS 51- 11/29/2017 11/28/2017 CHESTERFIELD,MI,48051 153.00 USD 153.00 USD 153.00 Expense Description: Gifts were purchased to give as thank you gifts to the entire LCN staff for all their help during the school year and to wish them a happy holidays. Accounting Codes Department: High School North ASN: 707750 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WM SUPERCENTER #4660-CLINTON 12/12/2017 12/11/2017 TOWNS,MI,48038 52.76 USD 52.76 USD 52.76 Expense Description: During Holiday Spirit Week, candy canes were purchased to give out to the entire student body as they entered the school on candy cane day. Student Council passed out the candy canes. Accounting Codes Department: High School North ASN: 707750 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 WAL-MART #4660-CLINTON TOWNS,MI,48038 61.88 USD 61.88 USD 61.88 Expense Description: Items were purchased for student leaders to use for the Ninth Grade Houses on the half day before winter break. Accounting Codes Department: High School North ASN: 107744 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/18/2017 ALDI 67084-CLINTON,MI,48043 80.09 USD 80.09 USD 80.09 Expense Description: Purchased breakfast food items for Student Council meeting. We held our holiday party during the second half of the morning meeting. Accounting Codes Department: High School North ASN: 707750 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 347.73 Grand Total 347.73 XX -75414901 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions
11/30/2017 11/28/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 94.00 USD 94.00 USD 94.00 Expense Description: Envelopes used for SACC Mailings Accounting Codes Department: Community Education/SACC/SDC ASN: 550543 Office Supplies Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code:
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Packet page 230 of 297 Account GL Code: 12/11/2017 12/08/2017 MDC*FAMILY FUN MAGAZIN-800-289-4849,IA,50309 10.50 USD 10.50 USD 10.50 Expense Description: Magazine subscription renewal Accounting Codes Department: Community Education/SACC/SDC ASN: 550559 Dues and Memberships Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SAMSCLUB #6664-UTICA,MI,48315 30.00 USD 30.00 USD 30.00 Expense Description: Sam's Club membership Accounting Codes Department: Community Education/SACC/SDC ASN: 550559 Dues and Memberships Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/14/2017 12/14/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 67.56 USD 67.56 USD 67.56 Expense Description: Accounting Codes Department: Community Education/SACC/SDC ASN: Fund: Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/22/2017 12/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 48.03 USD 48.03 USD 48.03 Expense Description: Payment box for Graham Elementary Accounting Codes Department: Community Education/SACC/SDC ASN: 550543 Office Supplies Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 250.09 Grand Total 250.09 XX -36567053 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions
11/29/2017 11/28/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 104.10 USD 104.10 USD 104.10 Expense Description: Rubber vacuum breaker, screwdriver stop rep kit, channellock and bottle with zoom spout Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 231 of 297 MENARDS CHESTERFIELD M- 11/30/2017 11/28/2017 CHESTERFIELD,MI,48051 18.31 USD 18.31 USD 18.31 Expense Description: Split lock wash x 3, carr bolt 12 pc, insert locknut 25pc and weldable sheet Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 DSI INDUSTRIES-HARRISON TWP,MI,48045 125.00 USD 125.00 USD 125.00 Expense Description: Door closer Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 WW GRAINGER-877-2022594,IL,60045 106.25 USD 106.25 USD 106.25 Expense Description: Auto center punch, countersink, claw hammer, dead blow hammer Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/05/2017 12/04/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 110.70 USD 110.70 USD 110.70 Expense Description: Sta-tite comm elong seat - white, sloan ring, rubber vacuum breaker Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/05/2017 WW GRAINGER-877-2022594,IL,60045 369.94 USD 369.94 USD 369.94 Expense Description: Door closer HD left hand alum Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/07/2017 12/05/2017 CHESTERFIELD,MI,48051 10.45 USD 10.45 USD 10.45 Expense Description: Bluemons thrd sealant, brass hex plug, 10oz plumbing grease Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 ACCESS CASTERS INC-773-881-4186,IL,60643 139.69 USD 139.69 USD 139.69
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Packet page 232 of 297 Expense Description: 16 replacement caster wheels Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/12/2017 12/11/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 277.96 USD 277.96 USD 277.96 Expense Description: GPF parts kit, rubber vacuum, in screw driver kit Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/14/2017 12/12/2017 CHESTERFIELD,MI,480510000 151.66 USD 151.66 USD 151.66 Expense Description: DeWalt tool box, homer tool box, torch kit, Ridgid heavy duty pipe wrench, sterling solder lead free, flux and acid brushes Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/14/2017 12/13/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 768.56 USD 768.56 USD 768.56 Expense Description: Water heater, dielectric union ord, sand cloth, fitting brush, and braided connector Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/15/2017 12/13/2017 CHESTERFIELD,MI,480510000 36.91 USD 36.91 USD 36.91 Expense Description: Copper, sharkbite reducer coupling Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/15/2017 12/13/2017 CHESTERFIELD,MI,480510000 47.61 USD 47.61 USD 47.61 Expense Description: Fip line, Dielectric union x 2, sharktie coupling Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 233 of 297 YOUNG SUPPLY COMPANY- 12/15/2017 12/14/2017 CHESTERFIELD,MI,48047 94.85 USD 94.85 USD 94.85 Expense Description: Mont fan hub puller steel and ekon flood it magnet Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 WW GRAINGER-877-2022594,IL,60045 29.57 USD 29.57 USD 29.57 Expense Description: Pillow Block Bearing Ball Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/21/2017 12/19/2017 CHESTERFIELD,MI,48051 28.92 USD 28.92 USD 28.92 Expense Description: Insert locknut, carr bolt 21pc, fend wash Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/21/2017 12/20/2017 PROGRESSIVE PLUMBING S-586-756-8662,MI,48092 120.27 USD 120.27 USD 120.27 Expense Description: Circt setting B & G, Black mal cap import and quick connect coupling Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: YOUNG SUPPLY COMPANY- 12/21/2017 12/20/2017 CHESTERFIELD,MI,48047 98.80 USD 98.80 USD 98.80 Expense Description: Brown gripnotch belt Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/22/2017 12/20/2017 CHESTERFIELD,MI,48051 11.16 USD 11.16 USD 11.16 Expense Description: Brace and fend wash Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 234 of 297 Account GL Code: 12/26/2017 12/22/2017 THERMALNETICS, INC.-02482763325,MI,48326 61.50 USD 61.50 USD 61.50 Expense Description: Sensor OA and frieght Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,712.21 Grand Total 2,712.21 XX -02917754 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions 11/29/2017 11/27/2017 MEIJER #242-LENOX,MI,48048 95.27 USD 95.27 USD 95.27 Expense Description: Produce for Mexican Buffet Accounting Codes Department: F. V. Pankow Center ASN: 102144 Culinary Arts Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 9.54 USD 9.54 USD 9.54 Expense Description: Plastic glasses for Culinary Arts Accounting Codes Department: F. V. Pankow Center ASN: 102144 Culinary Arts Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 TARGET 00009456-CHESTERFIELD,MI,48051 44.38 USD 44.38 USD 44.38 Expense Description: Dining plates for Culinary Arts Accounting Codes Department: F. V. Pankow Center ASN: 102144 Culinary Arts Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
12/07/2017 12/06/2017 WM SUPERCENTER #2692-CHESTERFIELD,MI,48051 20.96 USD 20.96 USD 20.96 Expense Description: Eggs for Culinary Arts Accounting Codes Department: F. V. Pankow Center ASN: 102142 Culinary Arts Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 235 of 297 12/08/2017 12/07/2017 MILES CAKE SUPPLY-CLINTON TOWNS,MI,48036 89.23 USD 89.23 USD 89.23 Expense Description: A base for buttercream frosting, pastry bags and tips for Culinary Arts. Accounting Codes Department: F. V. Pankow Center ASN: 102144 Culinary Arts Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/14/2017 12/13/2017 LOWES #01156*-CHESTERFIELD,MI,48051 131.15 USD 131.15 USD 131.15 Expense Description: Prong hooks, sharpie, magnetic pins, welded rings, knife, and other culinary supplies for Culinary Arts. Accounting Codes Department: F. V. Pankow Center ASN: 102144 Culinary Arts Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 390.53 Grand Total 390.53 XX -12309429 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions THE HOME DEPOT #2734- 11/29/2017 11/27/2017 CHESTERFIELD,MI,480510000 21.78 USD 21.78 USD 21.78 Expense Description: 6-clear Christmas tree lights, 2-12' brown extension cords, 2-6' brown extension cords Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 FANTASEE LIGHTING-BELLEVILLE,MI,48111 69.00 USD 69.00 USD 69.00 Expense Description: 1-Cable rental for Cabaret Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 FANTASEE LIGHTING-BELLEVILLE,MI,48111 949.00 USD 949.00 USD 949.00 Expense Description: 1-Lighting Rental, 1-Staging Rental, 6-CO2 Cartridge 16grams purchase for Cabaret Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/21/2017 12/20/2017 BATTERY JUNCTION-08605814540,CT,06475 256.20 USD 256.20 USD 256.20
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Packet page 236 of 297 Expense Description: 16-iPower AA rechargeable battery's, 2-AA 8-bay smart chargers Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,295.98 Grand Total 1,295.98 SHARON MALAGA, TAXEXEMPT 38-60222428 XX -81134379 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 11/30/2017 11/29/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 320.19 USD 320.19 USD 320.19 Expense Description: Pencils, view binders, comp book, dry erase board, pocket binder Accounting Codes Department: Middle School East ASN: 156842 Title 1 Fund: Grant Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 WRISTBANDEXPRESSCOM-02627455885,WI,53151 66.99 USD 66.99 USD 66.99 Expense Description: 3/4" tyvek Kelly green wristbands Accounting Codes Department: Middle School East ASN: 706650 Student Council Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/05/2017 12/05/2017 SWEETWATER SOUND-800-222-4700,IN,46818 48.00 USD 48.00 USD 48.00 Expense Description: Audix Microboom repl cable 25' Accounting Codes Department: Middle School East ASN: 106642 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/08/2017 12/06/2017 HITT MARKING DEVICES-SANTA ANA,CA,92704 62.91 USD 62.91 USD 62.91 Expense Description: light ink ceramic fingerprint pad Accounting Codes Department: Middle School East ASN: 106642 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 GBC*ECOMMERCE-800-723-4000,IL,60047 52.50 USD 52.50 USD 52.50 Expense Description: Laminator rolls
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Packet page 237 of 297 Accounting Codes Department: Middle School East ASN: 106642 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: BESTBUYCOM805518336788-888- 12/11/2017 12/09/2017 BESTBUY,MN,55423 953.99 USD 953.99 USD 953.99 Expense Description: Fraud charge card closed credit will be on Jan 2018 stmt Accounting Codes Department: Middle School East ASN: 106644 Misc Supllies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: BESTBUYCOM805518336788-888- 12/11/2017 12/10/2017 BESTBUY,MN,55423 (106.00) USD (106.00) USD (106.00) Expense Description: Fraud charge card closed Accounting Codes Department: Middle School East ASN: 106644 Misc Supllies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/11/2017 12/10/2017 AMZN.COM/BILL,WA,98109 19.07 USD 19.07 USD 19.07 Expense Description: Wireless presenter remote presentation clicker Accounting Codes Department: Middle School East ASN: 706601 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 604.00 USD 604.00 USD 604.00 Expense Description: divider insertable tab 2pkt plastic Accounting Codes Department: Middle School East ASN: 156842 Title 1 Fund: Grant Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 1,709.17 USD 1,709.17 USD 1,709.17 Expense Description: Paper, fasteners, correction tape, batteries Accounting Codes Department: Middle School East ASN: 106642 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/12/2017 12/12/2017 AMZN.COM/BILL,WA,98109 7.64 USD 7.64 USD 7.64 Expense Description: Square trade 4 year appliance protection plan
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Packet page 238 of 297 Accounting Codes Department: Middle School East ASN: 706650 Student Council Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/13/2017 12/12/2017 AMZN.COM/BILL,WA,98109 116.92 USD 116.92 USD 116.92 Expense Description: FCH 7 roller hot dog maker grill cooker machine Accounting Codes Department: Middle School East ASN: 706650 Student Council Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/14/2017 12/12/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 46.75 USD 46.75 USD 46.75 Expense Description: Plates, clair, Cream puffs, cheesecake, chips lunch for teachers Accounting Codes Department: Middle School East ASN: 706605 Book Deposit and misc Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/26/2017 12/23/2017 WHOLEFDS SRV #10585-SCHERERVILLE,IN,46375 819.25 USD 819.25 USD 819.25 Expense Description: Fraud charges card closed credit will be on Jan 2018 stmt Accounting Codes Department: Middle School East ASN: 106644 Misc Supllies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/26/2017 12/25/2017 APL* ITUNES.COM/BILL-866-712-7753,CA,95014 100.00 USD 100.00 USD 100.00 Expense Description: Fraud charges card closed credit will be on Jan 2018 stmt Accounting Codes Department: Middle School East ASN: 106644 Misc Supllies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 12/26/2017 12/25/2017 APL* ITUNES.COM/BILL-866-712-7753,CA,95014 100.00 USD 100.00 USD 100.00 Expense Description: Fraud charges card closed credit will be on Jan 2018 stmt Accounting Codes Department: Middle School East ASN: 106644 Misc Supllies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 4,921.38 Grand Total 4,921.38 XX -80664831
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Packet page 239 of 297 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 11/28/2017 11/27/2017 USPS PO 2564100046-MOUNT CLEMENS,MI,48046 156.80 USD 156.80 USD 156.80 Expense Description: Postage stamps for the office use and mailings of the "Doing Great Work" Board to parents. Accounting Codes Department: Yacks Elementary ASN: 104742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/28/2017 11/28/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 98.56 USD 98.56 USD 98.56 Expense Description: Self stick note pads, Dispenser Tape Handheld 3" for boxes. Medium Oak Magazine Rack with 7 pockets to display the current flyers for Yacks and district wide events. Accounting Codes Department: Yacks Elementary ASN: 104742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 SCHOLASTIC BOOK FAIRS-888-412-9124,FL,32746 1,185.67 USD 1,185.67 USD 1,185.67 Expense Description: Invoice payment for FALL bookfair at Yacks Elementary. Accounting Codes Department: Yacks Elementary ASN: 704702 Internal Target Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 PAYPAL *JERZEYGIRLA-4029357733,CA,95131 912.00 USD 912.00 USD 912.00 Expense Description: Staff embroidered attire with variety of choices. Deposit made in advance for the orders. Accounting Codes Department: Yacks Elementary ASN: 704702 Internal Target Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 103.36 USD 103.36 USD 103.36 Expense Description: Highlighters multi color, expo dry erase low odor markers, 5 packs of 12 pastel sticky notes. All supplies for teachers. Accounting Codes Department: Yacks Elementary ASN: 104742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 ROCKET ENTERPRISE-WARREN,MI,48092 225.00 USD 225.00 USD 225.00 Expense Description: 5 x 8 annual USA flag services for Yacks Elementary. Contract service dates go from December 2017 - November 2018. This maintenance agreement maintains the quality and appearance of our USA flag for entire year. Accounting Codes Department: Yacks Elementary ASN: 704701 Internal Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies
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Packet page 240 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,681.39 Grand Total 2,681.39 XX -12638603 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
11/28/2017 11/27/2017 DETROIT ELEVATOR COMPA-02485947484,MI,48220 5,251.00 USD 5,251.00 USD 5,251.00 Expense Description: Elevator repairs at Atwood Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/29/2017 11/27/2017 FJF DOOR SALES INC-05864689787,MI,48036 1,990.34 USD 1,990.34 USD 1,990.34 Expense Description: Release devices installed and liftmaster fire door release w/battery backup at JAPAC Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/29/2017 11/28/2017 CINTAS 354-800-2468271,MI,48042 75.70 USD 75.70 USD 75.70 Expense Description: Custodial uniforms Accounting Codes Department: Trans/Maint Center ASN: 109031 Support Services Uniforms Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/28/2017 EASTMAN FIRE PROTECTIO-TROY,MI,48083 1,375.00 USD 1,375.00 USD 1,375.00 Expense Description: Annual sprinkler service at MSE and Higgins Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/29/2017 ELITE PEST MANAGEM-05869454746,MI,48043 753.00 USD 753.00 USD 753.00 Expense Description: Monthly pest management at district buildings Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 241 of 297 Account GL Code: 12/01/2017 11/30/2017 KIMBALL MIDWEST-08002331294,OH,43228 269.82 USD 269.82 USD 269.82 Expense Description: 6 cleaner, 2 dielectric, 1 lubricant, 1 headlight and 50 fuses Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 MIRACLE RECREATION-07049491600,MO,65708 483.00 USD 483.00 USD 483.00 Expense Description: 2 Hand rail asm-honey comb climber and parts and carton Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 11/29/2017 NATIONAL TIME-WIXOM,MI,48393 20,021.00 USD 20,021.00 USD 20,021.00 Expense Description: Annual fire inspection and fire alarm testing at district buildings Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 11/30/2017 INTERSTATE SECURITY-SHELBY TWP,MI,48315 441.00 USD 441.00 USD 441.00 Expense Description: Elevator monitoring district buildings Accounting Codes Department: Trans/Maint Center ASN: 109063 Security Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 STATE DEQ SWIM POOL-269-6856851,MI,48909 67.00 USD 67.00 USD 67.00 Expense Description: Swimming pool indoor swim renewal for LCHS pool Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 GFL ENVIROMENTAL USA I-586-772-8900,MI,48313 4,782.47 USD 4,782.47 USD 4,782.47 Expense Description: Trash and recycle for district buildings Accounting Codes Department: Trans/Maint Center ASN: 109062 Trash Services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 YOUNG SUPPLY COMPANY-05864212400,MI,48047 3,886.84 USD 3,886.84 USD 3,886.84
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Packet page 242 of 297 Expense Description: Controller, stg furnace, bottom panel, reducer and furnace mounting block, stage furnace, special package, cond unit, cased coil multi, disconnect fuses, line set precision screwdriver set, and discon Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 INT*IN *TEK ENVIRONMEN-734-8785588,MI,48169 2,697.50 USD 2,697.50 USD 2,697.50 Expense Description: Site visit/environmental Consult, HVAC contractor, metal samplings for smells in the business office at the wheeler center. Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 STATE DEQ SWIM POOL-269-6856851,MI,48909 67.00 USD 67.00 USD 67.00 Expense Description: Swimming pool indoor swim renewal for HSN pool Accounting Codes Department: Trans/Maint Center ASN: 107782 HSN Pool Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/06/2017 12/04/2017 CULLIGAN OF ROMEO-ROMEO,MI,48065 13.50 USD 13.50 USD 13.50 Expense Description: Cooler monthly charges Atwood Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 PM TECHNOLOGIES-248-374-6405,MI,48393 1,918.99 USD 1,918.99 USD 1,918.99 Expense Description: Generator maintenance at MSS, MSE,Carkenord, and Higgins Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 NUCO2 LLC-07722211754,FL,34997 150.90 USD 150.90 USD 150.90 Expense Description: Cylinder rental, C02 bulk, hazardous charges, delivery fee and fuel charge for LCHS pool Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 PRAXAIR DISTRIBUTION I-05159656633,IA,50021 150.52 USD 150.52 USD 150.52 Expense Description: Cylinder rental propane for steel forklift Accounting Codes
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Packet page 243 of 297 Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 NUCO2 LLC-07722211754,FL,34997 518.18 USD 518.18 USD 518.18 Expense Description: Fuel surcharge, delivery fee, hazardous charges, C02 bulk, and cylinder rental for HSN pool Accounting Codes Department: Trans/Maint Center ASN: 107782 HSN Pool Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/07/2017 HEART AED-TOM PERNA,MI,48091 3,889.00 USD 3,889.00 USD 3,889.00 Expense Description: 2 zoll aed batteries, 12 AED batteries, 4 pads, 6 battery long life, 6 heartsmart pads II ad 1 re-celled AED battery for district building AED machines Accounting Codes Department: Trans/Maint Center ASN: 109063 Security Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/11/2017 12/07/2017 CLOVERDALE EQUIPMENT C-02486581950,MI,48237 (250.00) USD (250.00) USD (250.00) Expense Description: Credit rental deposit returned for lift for lchs Accounting Codes Department: Trans/Maint Center ASN: 109071 Rental Equipment Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/07/2017 ELITE PEST MANAGEM-05869454746,MI,48043 171.00 USD 171.00 USD 171.00 Expense Description: Pest control for dist. buildings Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/08/2017 AERO FILTER INC-248-837-4100,MI,48071 13,852.96 USD 13,852.96 USD 13,852.96 Expense Description: Filters and filter supplies for district buildings Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 GREAT LAKES SECURITY H-ROSEVILLE,MI,48066 403.07 USD 403.07 USD 403.07 Expense Description: Kaba peaks restricted, 150 series, master key peaks, mortise housing 26 d x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support
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Packet page 244 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 AERO FILTER INC-248-837-4100,MI,48071 2,360.70 USD 2,360.70 USD 2,360.70 Expense Description: Filters and filter orders for dist buildings. Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 PM TECHNOLOGIES-248-374-6405,MI,48393 1,485.00 USD 1,485.00 USD 1,485.00 Expense Description: Preventative Maintenance on Dist. Generators. Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 BUMLER MECHANICAL-586-731-0028,MI,48314 1,248.25 USD 1,248.25 USD 1,248.25 Expense Description: Preventative Maintenance contract for Support Serv. Center Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 PM TECHNOLOGIES-248-374-6405,MI,48393 1,870.00 USD 1,870.00 USD 1,870.00 Expense Description: Preventative Maintenance for Dist. Buildings Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: IBT IIS FINGERPRINT CO-217-7932080,TN,37067- 12/14/2017 12/13/2017 6666 64.50 USD 64.50 USD 64.50 Expense Description: Finger print charges Accounting Codes Department: Trans/Maint Center ASN: 109069 Physicals Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/16/2017 NUCO2 LLC-07722211754,FL,34997 429.36 USD 429.36 USD 429.36 Expense Description: Cylinder Rental, Co2 Bulk and hazardous charges for LCHS pool Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 245 of 297 12/21/2017 12/20/2017 SCHENA ROOFING AND SHE-05869494777,MI,48047 1,280.00 USD 1,280.00 USD 1,280.00 Expense Description: Roof Repair for Atwood and installed 2 penetrations for pankow Accounting Codes Department: Trans/Maint Center ASN: 109093 Roof repairs Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 71,716.60 Grand Total 71,716.60 XX -03434510 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 11/27/2017 11/24/2017 CHESTERFIELD,MI,480510000 7.92 USD 7.92 USD 7.92 Expense Description: Poinsettias for classroom use Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 11/27/2017 11/24/2017 CHESTERFIELD,MI,480510000 11.88 USD 11.88 USD 11.88 Expense Description: Poinsettias for resale Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
11/30/2017 11/29/2017 GAJE WHOLESALE FLORAL-LIVONIA,MI,48150-2023 340.75 USD 340.75 USD 340.75 Expense Description: Accounting Codes Department: F. V. Pankow Center ASN: Fund: Fund #2: Hierarchy: K to 12 Staff Business Purpose: Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 360.55 Grand Total 360.55 XX -09423258 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
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Packet page 246 of 297 Card Transactions 12/05/2017 12/04/2017 MCDONALD'S F24809-NEW HAVEN,MI,48048 33.58 USD 33.58 USD 33.58 Expense Description: Lunch with students for Hawk Walk prize Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 33.58 Grand Total 33.58 XX -01757235 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 12/01/2017 11/29/2017 POSITIVE PROMOTIONS IN-800-6352666,NY,11788 423.44 USD 423.44 USD 423.44 Expense Description: Food & Nutrition employee incentive gifts from Chartwells to boost morale. Out of F&N fund. Accounting Codes Department: Food Service ASN: 708501 Miscellaneous Internal Fund: Internal Fund #2: Hierarchy: Food Service Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/05/2017 12/04/2017 KROGER #684-MACOMB TWP,MI,48044 500.00 USD 500.00 USD 500.00 Expense Description: Food for Kids Program gift cards for Holiday pick up, paid by employee deductions for the Food for Kids Program. Accounting Codes Department: Food Service ASN: 709519 LCPS Backpack Program Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/18/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 6.79 USD 6.79 USD 6.79 Expense Description: Catering supplies for F&N Employee Holiday Celebration. Accounting Codes Department: Food Service ASN: 708501 Miscellaneous Internal Fund: Internal Fund #2: Hierarchy: Food Service Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 930.23 Grand Total 930.23 XX -12589566 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
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Packet page 247 of 297 11/29/2017 11/28/2017 CDW GOVT #KXJ6499-800-808-4239,IL,60061 237.00 USD 237.00 USD 237.00 Expense Description: 3 projector bulbs Accounting Codes Department: Middle School Central ASN: 106096 Technology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/01/2017 11/30/2017 ACT*MICHIGAN MUSIC CON-877-551-5560,TX,75201 95.00 USD 95.00 USD 95.00 Expense Description: band teacher, conference at 13th Annual Michigan Music Conference Accounting Codes Department: Middle School Central ASN: 106072 Administration Confrences Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 KROGER #622-HARRISON TOWN,MI,48045 26.87 USD 26.87 USD 26.87 Expense Description: Treats for Tower of Treats for PBIS Accounting Codes Department: Middle School Central ASN: 706051 6th Grade Class Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: VIVIANO FLOWER SHOP IN-ST CLAIR 12/04/2017 12/01/2017 SHOR,MI,48082 49.45 USD 49.45 USD 49.45 Expense Description: Flowers for birth Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 GREAT WOLF-MASON,OH,45040 500.00 USD 500.00 USD 500.00 Expense Description: Deposit for Band trip to Ohio Accounting Codes Department: Middle School Central ASN: 706019 Band Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 GFS STORE #0632-CLINTON TWP,MI,48035 14.00 USD 14.00 USD 14.00 Expense Description: Cocoa packets for Cocoa and cards for 6th grade students Accounting Codes Department: Middle School Central ASN: 706051 6th Grade Class Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/02/2017 PP*TRILLIUMREC-04029352244,NY,13104 118.65 USD 118.65 USD 118.65 Expense Description: Recycling refill bags and top sign
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Packet page 248 of 297 Accounting Codes Department: Middle School Central ASN: 706028 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 183.80 USD 183.80 USD 183.80 Expense Description: copy paper, tagboard, bandages for classrooms Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/04/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 225.91 USD 225.91 USD 225.91 Expense Description: 29 bottles of acrylic paint Accounting Codes Department: Middle School Central ASN: 706029 Art Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/05/2017 12/05/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 96.39 USD 96.39 USD 96.39 Expense Description: coffee pot for student council events Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SAM'S SORRENTO PIZZA #-MOUNT 12/06/2017 12/04/2017 CLEMENS,MI,48043 100.00 USD 100.00 USD 100.00 Expense Description: Student Council Holiday Party Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/05/2017 MAREDY FUNDRAISING-8884323948,TX,75160 270.00 USD 270.00 USD 270.00 Expense Description: lollipops for fundraiser Accounting Codes Department: Middle School Central ASN: 706003 Counseling Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/07/2017 12/06/2017 KROGER #622-HARRISON TOWN,MI,48045 382.34 USD 382.34 USD 382.34 Expense Description: Staff holiday party Accounting Codes
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Packet page 249 of 297 Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/08/2017 12/04/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 25.79 USD 25.79 USD 25.79 Expense Description: Corrugated roll-art paper Accounting Codes Department: Middle School Central ASN: 706029 Art Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/08/2017 12/08/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 1,032.03 USD 1,032.03 USD 1,032.03 Expense Description: 40 cases of paper, poster board, highlights Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/11/2017 12/09/2017 AMZN.COM/BILL,WA,98109 43.45 USD 43.45 USD 43.45 Expense Description: 3 board games for student socials Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SAMSCLUB #6662-ROSEVILLE,MI,48066 112.81 USD 112.81 USD 112.81 Expense Description: Student water 2 sizes, paper towels, paper plates Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 SAMSCLUB #6662-ROSEVILLE,MI,48066 73.10 USD 73.10 USD 73.10 Expense Description: water for student council paper, pop for donation Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/13/2017 12/11/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 391.00 USD 391.00 USD 391.00 Expense Description: Late Entry pads & Counseling Office Pass pads Accounting Codes Department: Middle School Central ASN: 106078 Printing Fund: General
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Packet page 250 of 297 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 ENTERTAINMENTBILLPAY-3137332418,MI,48084 45.00 USD 45.00 USD 45.00 Expense Description: Entertainment books for Faculty Appreciation Sales paid by staff members Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/13/2017 12/12/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 55.92 USD 55.92 USD 55.92 Expense Description: black markers, glue sticks, sharps container Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/14/2017 12/13/2017 WWW.SIXSTARUNIFORMS.CO-BROOKLYN,NY,11232 1,644.00 USD 1,644.00 USD 1,644.00 Expense Description: 100 blue vests for band with carry over monies Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/15/2017 12/13/2017 MAREDY FUNDRAISING-8884323948,TX,75160 270.00 USD 270.00 USD 270.00 Expense Description: lollipops for fundraiser Accounting Codes Department: Middle School Central ASN: 706003 Counseling Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/15/2017 12/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 54.32 USD 54.32 USD 54.32 Expense Description: 4 reams blue bucks paper Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/18/2017 12/15/2017 INT*IN *SPARKLE BLINDS-586-7727553,MI,48313 474.00 USD 474.00 USD 474.00 Expense Description: black out blinds with carry over monies Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 251 of 297 Account GL Code: BUREAU OF EDUCATION AN-800-7362136,WA,98009- 12/19/2017 12/18/2017 9668 239.00 USD 239.00 USD 239.00 Expense Description: conference for Next Generation Science Standards Accounting Codes Department: Middle School Central ASN: 106072 Teacher Confer/Travel Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BUREAU OF EDUCATION AN-800-7362136,WA,98009- 12/19/2017 12/18/2017 9668 239.00 USD 239.00 USD 239.00 Expense Description: conference for Next Generation Science Standards Accounting Codes Department: Middle School Central ASN: 106072 Teacher Confer/Travel Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BUREAU OF EDUCATION AN-800-7362136,WA,98009- 12/19/2017 12/18/2017 9668 239.00 USD 239.00 USD 239.00 Expense Description: conference for Next Generation Science Standards Accounting Codes Department: Middle School Central ASN: 106072 Teacher Confer/Travel Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/19/2017 12/19/2017 AMZN.COM/BILL,WA,98109 11.48 USD 11.48 USD 11.48 Expense Description: PE batteries for heart rate monitors and transmitters Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 12/19/2017 12/19/2017 AMZN.COM/BILL,WA,98109 17.98 USD 17.98 USD 17.98 Expense Description: PE batteries for heart rate monitors and transmitters Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 TARGET 00006056-STERLING HEIG,MI,48312 30.00 USD 30.00 USD 30.00 Expense Description: 2 Starbucks gift cards for holiday contest Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies
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Packet page 252 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 KROGER #622-HARRISON TOWN,MI,48045 42.00 USD 42.00 USD 42.00 Expense Description: 16 dozen sugar cookies for the 6th grade holiday event Accounting Codes Department: Middle School Central ASN: 706051 6th Grade Class Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/20/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 14.14 USD 14.14 USD 14.14 Expense Description: Green highlighters Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: J W PEPPER AND SON INC-800-3456296,PA,19341- 12/21/2017 12/20/2017 1265 120.96 USD 120.96 USD 120.96 Expense Description: 6 musical scores and 2 credits Accounting Codes Department: Middle School Central ASN: 706019 Band Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/22/2017 12/20/2017 MAREDY FUNDRAISING-8884323948,TX,75160 270.00 USD 270.00 USD 270.00 Expense Description: 2 cases of lollipops for fundraiser Accounting Codes Department: Middle School Central ASN: 706003 Counseling Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/26/2017 12/22/2017 USPS PO 2564100046-MOUNT CLEMENS,MI,48046 49.00 USD 49.00 USD 49.00 Expense Description: 1 roll of 100 Forever stamps Accounting Codes Department: Middle School Central ASN: 106037 Postage Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 7,793.39 Grand Total 7,793.39 XX -07408137 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
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Packet page 253 of 297 Card Transactions ADVANCE AUTO PARTS #55-NEW 11/28/2017 11/27/2017 BALTIMORE,MI,48051 4.02 USD 4.02 USD 4.02 Expense Description: trim Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 11/30/2017 11/29/2017 WARREN-WARREN,MI,48089 115.24 USD 115.24 USD 115.24 Expense Description: gasket, harness Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/12/2017 12/11/2017 NBC TRUCK EQUIPMENT IN-ROSEVILLE,MI,48066 184.30 USD 184.30 USD 184.30 Expense Description: food service truck #148, railgate control box Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 12/15/2017 12/13/2017 CHESTERFIELD,MI,48051 9.72 USD 9.72 USD 9.72 Expense Description: 1X3 furring- wood for bus door props Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/15/2017 12/13/2017 HOMEDEPOT.COM-800-430-3376,GA,303390000 99.00 USD 99.00 USD 99.00 Expense Description: tool-20 volt MAX lithium-ion cordless brushless compact drill driver Accounting Codes Department: Trans/Maint Center ASN: 108537 Mechanics Tools Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/20/2017 12/19/2017 SHERMAN AUTO PARTS-5866776800,MI,48094 27.87 USD 27.87 USD 27.87 Expense Description: tail light for grounds truck #118 Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 254 of 297 Card Subtotal 440.15 Grand Total 440.15 XX -45762090 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions THE HOME DEPOT #2734- 12/04/2017 11/30/2017 CHESTERFIELD,MI,480510000 45.37 USD 45.37 USD 45.37 Expense Description: Toggle bolt, hex bolt, loxtite power grab, utility knife, fender washer, lumen headlight, roller tray and antifreeze Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/11/2017 12/08/2017 CHESTERFIELD,MI,480510000 23.44 USD 23.44 USD 23.44 Expense Description: batteries for garage door opener, blizzard hand warmer and fleece hood Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 12/21/2017 12/19/2017 CHESTERFIELD,MI,480510000 34.98 USD 34.98 USD 34.98 Expense Description: 12 x 16 heavy duty tarp Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: TRACTOR-SUPPLY-CO #034- 12/22/2017 12/21/2017 CHESTERFIELD,MI,48047 61.98 USD 61.98 USD 61.98 Expense Description: 14ft grn premium ratchet 4pk and 25ft cord Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 165.77 Grand Total 165.77 XX -04024616 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
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Packet page 255 of 297 Card Transactions BEAN BROS. TROPHY & AW-EASTPOINTE,MI,48021- 11/28/2017 11/27/2017 3213 374.44 USD 374.44 USD 374.44 Expense Description: Trophies and Medals for LCN Singles Tournament on 12/3/17 Accounting Codes Department: HSN Athletics ASN: 707739 Bowling Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ENCHANTMENT BANQUET CE-SHELBY 11/28/2017 11/27/2017 TWP,MI,48315 1,862.85 USD 1,862.85 USD 1,862.85 Expense Description: Girls Swim Banquet on 11/21/17 Accounting Codes Department: HSN Athletics ASN: 707714 Swimming Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
12/04/2017 11/30/2017 PRINTING BY JOHNSON-MOUNT CLEMENS,MI,48043 110.00 USD 110.00 USD 110.00 Expense Description: Reverse Raffle Tickets for Girls Basketball Fundraiser Accounting Codes Department: HSN Athletics ASN: 707743 Girls Basketball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/04/2017 12/01/2017 BURKE S SPORTS HAVEN-EASTPOINTE,MI,48021 1,050.00 USD 1,050.00 USD 1,050.00 Expense Description: Bowling Shirts for Girls and Boys Bowling teams Accounting Codes Department: HSN Athletics ASN: 707739 Bowling Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: INT*IN *MAKING WAVES S-248-5714380,MI,48067- 12/05/2017 12/04/2017 1962 1,795.00 USD 1,795.00 USD 1,795.00 Expense Description: Girls and Boys Swim Suits for Swim Teams Accounting Codes Department: HSN Athletics ASN: 707714 Swimming Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/11/2017 12/09/2017 SQU*SQ *ETCHED BY STON-MACOMB,MI,48042 2,466.00 USD 2,466.00 USD 2,466.00 Expense Description: LCN Apparel for Athletic Boosters Fundraising (Headbands, T-Shirts, Hoodies) Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising
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Packet page 256 of 297 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BEAN BROS TROPHY&AWARD- 12/13/2017 12/12/2017 EASTPOINTE,MI,48021 752.60 USD 752.60 USD 752.60 Expense Description: Trophies and Medals for LCN Bakers Dozen Bowling Invitational Accounting Codes Department: HSN Athletics ASN: 707739 Bowling Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 12/19/2017 12/17/2017 WYNDHAM-LIMA,OH,45801 1,021.44 USD 1,021.44 USD 1,021.44 Expense Description: Hotel Rooms for Boys Basketball Varsity team (Kewpee Holiday Classic in Lima, Ohio on 12/15-16/2017) Accounting Codes Department: HSN Athletics ASN: 707708 Boys Basketball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 9,432.33 Grand Total 9,432.33
______Signed Date Authorized Date
Report Run By: ( Company Program Administrator) © 1994-2018. MasterCard. All rights reserved.
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Packet page 257 of 297 HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Erik J. Edoff SUPERINTENDENT
BUSINESS OFFICE
Rochelle M. Gauthier ASSISTANT SUPERINTENDENT FOR BUSINESS AND OPERATIONS
24076 F.V. PANKOW BLVD. CLINTON Twp., MI 48036-1304 586.783.6300 I.4. 586.783.6312 FAX
Initiator: Rochelle M. Gauthier
Board Meeting: February 26, 2018
Agenda Item: Bid Award Recommendations
Board Action Required CONFIDENTIAL Informational Material Other: ______
Background: The award of bids and Requests for Proposal require the approval of the Board of Education.
Current Status: As of January 31, 2018, there are no recommendations that meet the Board requirements.
Future Direction (Notes or Comments)/Recommended Motion: This report is a component item of the consent agenda and is subject to approval by the Board of Education at the regularly scheduled monthly Board of Education meetings.
RMG/ct
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Twp.,, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEEPacket page 258 of 297
HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Erik J. Edoff SUPERINTENDENT
BUSINESS OFFICE
Rochelle M. Gauthier ASSISTANT SUPERINTENDENT FOR BUSINESS AND OPERATIONS
24076 F.V. PANKOW BLVD. CLINTON Twp., MI 48036-1304 586.783.6300 I.5. 586.783.6312 FAX
Initiator: Rochelle M. Gauthier
Board Meeting: February 26, 2018
Agenda Item: Purchases
Board Action Required CONFIDENTIAL Informational Material Other ______
Background: During the normal course of business, district personnel will purchase items needed to administer the business operations of the schools or administrative offices. In order to provide a review process of the purchases, the board has established a policy that all purchases in excess of $10,000 from the building and site fund and general fund purchases in excess of the state’s competitive bid threshold (currently at $23,881.00) be reported to the board on a monthly basis.
Current Status: As of January 31, 2018, there is one purchase that meets the Board requirements.
Fund Vendor Description Amount General Follett Math Expressions Textbooks - Elementary $47,319.08 K – 2 for 2018/19 academic year. Purchase order required in order to receive discount and secure product.
Future Direction (Notes or Comments)/Recommended Motion: This report is a component item of the consent agenda and is subject to approval by the Board of Education at the regularly scheduled monthly Board of Education meetings.
RMG/ct
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Twp.,, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEEPacket page 259 of 297
Packet page 260 of 297 Packet page 261 of 297 Packet page 262 of 297 Packet page 263 of 297 Packet page 264 of 297 Packet page 265 of 297
HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Erik J. Edoff SUPERINTENDENT
HUMAN RESOURCES
Michael W. Van Camp ASSISTANT SUPERINTENDENT FOR HUMAN RESOURCES
24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 48036-1304 586.783.6300 I.9. 586.783.6311 FAX WWW.LC-PS.ORG
Initiator: Michael W. Van Camp
Board Meeting: February 26, 2018
Agenda Item: Employment Recommendations
Board Action Required CONFIDENTIAL Informational Material Other______
Background: The attached list contains candidates who have been recommended for employment in the position/building that is indicated, as well as current employees who are being recommended for a change in some aspect of their employment status.
Current Status: The Human Resources department has received, from the appropriate administrator, a recommendation for the action listed along with any required documentation. Interviews and reference checks, if applicable, have been completed. The Employment Recommendations are being submitted for approval by the Board.
Future Direction (Notes or Comments)/Recommended Motion: Administration recommends that the Board motion to approve the Employment Recommendations as presented.
MVC/ad
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 266 of 297 February 26, 2018 EMPLOYMENT RECOMMENDATIONS Page 1
# Name Assignment Remarks Effective Degree/Step INSTRUCTIONAL 1 Alesi, Bryan SADD Club Co-Sponsor, DiAnne M. Pellerin Center Co-Sponsor with Ryan Barck 1/18/2018 Per supplemental contract
2 *Emming, Jacqueline ECSE Teacher, Francis A. Higgins Elementary Replaces Lauri Shields 2/12/2018 BA Step 1, prorated to 81 days out of 182 days 3 Henry, Meghan Archery Club Sponsor, L'Anse Creuse Middle School - New Club, Paid by Internal 3/19/2018 Per supplemental North Building Funds contract
4 Kelly, Leslie Social Worker, Marie C. Graham Elementary Retirement (17 years) 6/30/2018 5 Kohler, Bonnie Teacher, Marie C. Graham Elementary Retirement (24 years) 6/30/2018 6 *Mancini, Daniel Science Teacher, L'Anse Creuse Middle School - Replaces Catherine 1/29/2018 BA Step 1, South Foley-Morgan prorated to 91 days out of 182 days 7 Mancini, Daniel Athletic Events Worker, L'Anse Creuse Middle New Position 2/8/2018 $10.00 School - South 8 Melling, Robert Teacher, L'Anse Creuse High School - North Retirement (17 years) 6/14/2018 9 Platte, Brandi National Junior Honor Society Co-Sponsor, L'Anse Co-Sponsor with Jeanne Marie 1/29/2018 Per supplemental Creuse Middle School - East Rettich contract
10 Prange, Janet Art Teacher, L'Anse Creuse High School Retirement (25 years) 6/14/2018 11 Shepherd, Nicole Cooking Club, L'Anse Creuse Middle School - South New Club, Paid by Internal 1/22/2018 Per supplemental Building Funds contract
12 Todaro, Roseann Gaming/Computer Club, L'Anse Creuse Middle New Club, Paid by Internal 2/5/2018 Per supplemental School - South Building Funds contract
13 Vecore, Jill Teacher, L'Anse Creuse Middle School - Central Retirement (24 years) 6/30/2018
14 Vigneron, Kimberly Principal, Tenniswood Elementary Resignation 2/28/2018 15 Youngs, Sarah Teacher, L'Anse Creuse High School - North Resignation 6/30/2018 (Currently on Leave of Absence)
Packet page 267 of 297 February 26, 2018 EMPLOYMENT RECOMMENDATIONS Page 2
# Name Assignment Remarks Effective Degree/Step NON-INSTRUCTIONAL 1 Barber, Canesha Bus Driver, Larry F. Brender Support Services Center Termination 2/28/2018
2 Barber, Pamela Counseling Clerk, L'Anse Creuse Middle School - Resignation 2/6/2018 Central 3 Bruce, Nadeen Alternative/Adult Education Paraprofessional, Rescind Resignation from 2/5/2018 $12.76 DiAnne M. Pellerin Center January 2018 Board Meeting
4 Cournoyer, Lauren GSRP Teacher, Anna Mae Burdi Center Resignation 5/24/2018 5 Czarnecki, Heidi Supervisory Aide, Frederick V. Pankow Center Leave of Absence 1/18/2018 - 4/18/2018 6 Jones, Marguerite JV Tennis Coach, L'Anse Creuse High School - North Resignation 1/19/2018
7 Kirkpatrick, Katie Bus Driver, Larry F. Brender Support Services Center Termination 1/29/2018
8 *Korajac, Una Lifeguard, L'Anse Creuse High School - North New Position through 12/18/2017 $10.50 Community Education 9 *Lewandowski, Claudia Special Education EI Paraprofessional, Replaces Bryan Decker 1/17/2018 $13.03 Green Elementary 10 *Lewis, Celia Cook/Cashier Class I, L'Anse Creuse High School - Replaces Tiffany White 1/8/2018 $11.81 North 11 *Messel, Stephanie Title I Paraprofessional, Donald J. Yacks Elementary New, Grant Funded Position 2/13/2018 $12.15
12 *Oleksy, Daniel Event/Game Supervisor, L'Anse Creuse High School - Replaces Brian Anderson 2/12/2018 $20.00 North 13 *Roper, Sabrina Toddler Primary Caregiver, Early Childhood Center Replaces Jill Dungan 2/13/2018 $9.25 14 Rose, Paula Adult Ed Coordinator, DiAnne M. Pellerin Center New Position, Paid with Grant 1/17/2018 $15.00 Funds 15 Skruba, Andrew Bus Driver, Larry F. Brender Support Services Center Increase from 30 hours per 2/12/2018 $17.12 week to 31.5 hours per week 16 Sorgeloos, Paula Supervisor for Accounting, Harry L. Wheeler Resignation 2/8/2018 Community Center & Administrative Offices 17 *Thomas, Gina Cook/Cashier Class I, L'Anse Creuse Middle School - Replaces Sherry Shuk 1/22/2018 $11.81 North 18 *Zepniewski, Christine Toddler Primary Caregiver, Early Childhood Center Replaces Sandra White 2/21/2018 $9.25 *New Employee to the District
Packet page 268 of 297 February 26, 2018 EMPLOYMENT RECOMMENDATIONS Page 3
# Name Assignment Remarks Effective Degree/Step Items in red font have been updated since the last Board Meeting Years of service reflect LCPS service, only, and does not reflect purchased service or service in other school districts.
Packet page 269 of 297
DEPARTMENT OF CURRICULUM AND INSTRUCTION
Erik J. Edoff SUPERINTENDENT
Lisa E. Montpas ASSISTANT SUPERINTENDENT FOR CURRICULUM AND INSTRUCTION
I.10. Greg Dixon Initiator: Lisa Montpas DIRECTOR FOR SECONDARY EDUCATION
Laura Holbert Board Meeting: February 26, 2018 DIRECTOR FOR ELEMENTARY EDUCATION
24076 F.V. PANKOW BLVD. Agenda Item: Student Travel Requests CLINTON TWP., MI 48036-1304 586.783.6300 586.783.6312 FAX WWW.LC-PS.ORG
Board Action Required CONFIDENTIAL Informational Material Other______
Background: According to Board Policy 7490 Field Trips and Excursions, “All student trips to foreign countries and overnight trips are to be approved in advance by the Board.”
Current Status: The following student travel requests have been received for approval. These student travel trips are educational trips, aligned to curriculum, chaperoned and organized by School Personnel:
1. Student travel is requested for approximately 15-20 ninth to twelfth grade High School North student council members to travel to Grand Rapids, Michigan on March 24, 2018 and return on March 26, 2018. Students will attend the Michigan Student Leadership State Conference. Travel is request by Rosa Hough and Meredith Beard. Supervision will be 2 staff.
2. Student travel is requested for approximately 8 Pankow FFA students to travel to Grand Rapids Michigan on March 2, 2018 and return on March 3, 2018 for the Great Lakes Floral Expo Workshops and Contest. Travel is requested by Shirley Tautolo. Supervision will be 1 staff.
3. Student travel is requested for approximately 20 ninth to twelfth grade High School student council members to travel to Grand Rapids, Michigan on March 24, 2018 and return on March 26, 2018. Students will attend the Michigan Student Leadership State Conference. Travel is requested by Teri Salgot and Barbara Witkowski. Supervision will be 2 staff.
4. Student travel is requested for approximately 4 High School DECA students to travel to Detroit, Michigan on March 9, 2018 and return on March 11, 2018 for the State Career Development Conference. Travel is requested and supervised by Rebecca Culver.
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 270 of 297
Page 2 Student Travel Requests February 26, 2018
5. Student travel is requested for approximately 150 seventh and eighth grade Middle School South Band and Choir students to travel to Sandusky Ohio on May 19, 2018 and return on May 20, 2018. Students will attend Music in the Parks Festival and Cedar Point. Travel is requested by Laura Ihrat and Ray Sarver. Supervision will be 2 staff and 25 parents.
6. Student travel is requested for 75 Pankow MST Juniors to travel to University of Toledo on April 18, 2018 for a campus tour and presentation. Travel is requested by Ann Marie Duncan and Rhonda Diliberti. Supervision will be 2 staff and 5 parents.
7. Student travel is requested for 50 Middle School East Band students to travel to Cedar Point in Sandusky, Ohio on June 8, 2018. Travel is requested by Janet Brown. Supervision will be 1 staff and 4 parents.
8. Student travel is requested for 2 Seniors from the Pankow Center to attend the HOSA State Leadership Competition in Grand Rapids, Michigan from March 21 – 24, 2018. Travel is requested by Crystal Remelius. Supervision will be 1 staff member.
Future Direction (Notes or Comments)/Recommended Motion: Administration is recommending a motion to approve the above student travel requests.
Packet page 271 of 297
DEPARTMENT OF CURRICULUM AND INSTRUCTION
Erik J. Edoff SUPERINTENDENT
Lisa Montpas ASSISTANT SUPERINTENDENT FOR CURRICULUM & INSTRUCTION
K.1. Greg Dixon DIRECTOR FOR SECONDARY EDUCATION
Laura Holbert Initiator: Lisa Montpas DIRECTOR FOR ELEMENTARY EDUCATION
Board Meeting: February 26, 2018 24076 F.V. PANKOW BLVD. CLINTON TWP., MI 48036-1304 586.783.6300 586.783.6312 FAX Agenda Item: Recommendation to Continue CTE Consortiums with Lake Shore Public Schools, Lutheran High North, Merritt Academy, Mount Clemens Community Schools, New Haven Community Schools, and Richmond Community Schools
Board Action Required CONFIDENTIAL Informational Material Other______
Background: Beginning in the 1990’s, L’Anse Creuse Public Schools entered into consortium agreements with various local schools districts to offer Career Technical Education (CTE) programming. These agreements allow the enrollment of students from these districts into courses at the Pankow Center. During the renewal process, documents are forwarded to the sending school Superintendents for approval. Historically, the public school(s) have been charged .30 FTE to send their students while Lutheran High North has been charged .33 FTE. Transportation for students to the Pankow Center is the sending schools responsibility. Seats offered to sending school students are done on an available basis with approximately four openings available per section to outside district students. This school year, L’Anse Creuse had approximately 99 students for consortium services at the Pankow Center.
Current Status: This agreement will be in effect until either party chooses to terminate the contract for the following school year.
Future Direction (Notes or Comments)/Recommended Motion: Through continued partnerships, the Pankow Center is available for additional consortium agreements with other districts. Although most of the surrounding districts have agreements with the Pankow Center or offer programs themselves, some smaller districts are not supporting programs for the foreseeable future. When these situations arrive, the Pankow Center is in position to absorb these students and offer programming.
The Administration is recommending the Board motion to acknowledge and ratify the L’Anse Creuse Public Schools Consortium Agreements, and authorize the Superintendent or designee to negotiate and execute the agreements.
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 272 of 297
DEPARTMENT OF CURRICULUM AND INSTRUCTION
Erik J. Edoff SUPERINTENDENT
Lisa Montpas ASSISTANT SUPERINTENDENT FOR CURRICULUM & INSTRUCTION
K.2. Greg Dixon DIRECTOR FOR SECONDARY EDUCATION
Laura Holbert DIRECTOR FOR ELEMENTARY EDUCATION Initiator: Lisa Montpas
24076 F.V. PANKOW BLVD. CLINTON TWP., MI 48036-1304 586.783.6300 Board Meeting: February 26, 2018 586.783.6312 FAX
Agenda Item: Recommendation to Continue the International Academy of Macomb (IAM) Participation
Board Action Required CONFIDENTIAL Informational Material Other______
Background: L’Anse Creuse has been participating with Chippewa Valley in the International Academy of Macomb, (IAM), program since the 2009/2010 school year. In this program, qualifying students can earn an International Baccalaureate diploma. L’Anse Creuse is allotted 15 freshman spots each school year with more seats occasionally offered to the district.
Current Status: There are approximately 60 slots available to L’Anse Creuse Public School students in grades 9-12. L’Anse Creuse Public Schools receives the FTE and pays Chippewa Valley tuition for the students minus transportation costs and staff proration. For the first semester of 2017-18, L’Anse Creuse had 60 students attending the IAM program.
Future Direction (Notes or Comments)/Recommended Motion: Administration is recommending the Board motion to approve continuation of the International Academy of Macomb program participation.
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 273 of 297
DEPARTMENT OF CURRICULUM AND INSTRUCTION
Erik J. Edoff SUPERINTENDENT
Lisa Montpas ASSISTANT SUPERINTENDENT FOR CURRICULUM & INSTRUCTION
K.3. Greg Dixon DIRECTOR FOR SECONDARY EDUCATION
Laura Holbert DIRECTOR FOR ELEMENTARY EDUCATION Initiator: Lisa Montpas
24076 F.V. PANKOW BLVD. CLINTON TWP., MI 48036-1304 586.783.6300 Board Meeting: February 26, 2018 586.783.6312 FAX
Agenda Item: Recommendation to Continue the Early College of Macomb Participation
Board Action Required CONFIDENTIAL Informational Material Other______
Background: L'Anse Creuse has been participating in the Early College of Macomb (ECM) program since 2009. In this program, students graduate from high school with a L'Anse Creuse diploma and an associate's degree from Macomb Community College (MCC) within a five year cohort model. During the students' junior and senior years of high school, students attend MCC for three class periods each day. The same students attend MCC full time during their fifth year of schooling. Although this is a five year program, it does not negatively impact our four year cohort graduation rate.
Current Status: L'Anse Creuse only pays a fee for the first two years of this three year program. The cost for the 2016-17 school year was $1,975 per student per semester, $3,950 per year. During the 2016-17 school year, we had 89 students enrolled. We currently have 92 students enrolled for the 2017/18 school year.
Future Direction (Notes or Comments)/Recommended Motion: There are fifteen new seats set aside each year for L'Anse Creuse students. Occasionally, extra seats are offered to the district. Administration is recommending the Board motion to approve the continuation of the Early College of Macomb program.
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 274 of 297
DEPARTMENT OF CURRICULUM AND INSTRUCTION
Erik J. Edoff SUPERINTENDENT
Lisa Montpas ASSISTANT SUPERINTENDENT FOR CURRICULUM & INSTRUCTION
K.4. Greg Dixon DIRECTOR FOR SECONDARY EDUCATION
Laura Holbert DIRECTOR FOR ELEMENTARY EDUCATION Initiator: Lisa Montpas
24076 F.V. PANKOW BLVD. CLINTON TWP., MI 48036-1304 586.783.6300 Board Meeting: February 26, 2018 586.783.6312 FAX
Agenda Item: Recommendation to Continue the Southwest Macomb Technical Education Cooperative (SMTEC) Agreement
Board Action Required CONFIDENTIAL Informational Material Other______
Background: SMTEC (which is comprised of Center Line, Fitzgerald, Van Dyke and Warren Woods) has formed cooperative agreements outside of their consortium to provide Career and Technical Education for their students. Warren Woods and L’Anse Creuse have an agreement for L’Anse Creuse students to join this consortium, effective per an agreement dated September 20, 1996.
Current Status: In the 2017/18 school year, L’Anse Creuse sent eight students to Cosmetology classes under this agreement. We expect approximately the same number of students to register for the fall 2018/19 school year. L’Anse Creuse receives the per-pupil foundation allowance for each student and pays tuition for each student who attends. This agreement will be in effect until either party chooses to terminate the contract for the following school year.
Future Direction (Notes or Comments)/Recommended Motion: Our students are given the opportunity to participate in classes not offered at L’Anse Creuse. Administration is recommending the Board motion to acknowledge and ratify the L’Anse Creuse Public Schools/Southwest Macomb Technical Education Cooperative (SMTEC) Agreement, and authorize the Superintendent or designee to negotiate and execute the agreement.
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 275 of 297 HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Erik J. Edoff SUPERINTENDENT
BUSINESS OFFICE
Rochelle M. Gauthier ASSISTANT SUPERINTENDENT FOR BUSINESS AND OPERATIONS
24076 F.V. PANKOW BLVD. L.1. CLINTON Twp., MI 48036-1304 586.783.6300 586.783.6312 FAX
Initiator: Rochelle M. Gauthier
Board Meeting: February 26, 2018
Agenda Item: Recommendation to Approve the 2018 Summer Tax Collection Rates
Board Action Required CONFIDENTIAL Informational Material Other ______
Background: It has been the practice of L’Anse Creuse Public Schools to enter into agreement with local municipalities for the collection of summer school tax. The rate is approved by the Board of Education and the municipal boards, annually. The rates for Chesterfield Township, Clinton Township, Harrison Township and Macomb Township include the per parcel collection costs for Macomb Community College and the Macomb Intermediate School District (.40, .32, .32 and 1.06, respectively). These costs are reimbursed to LCPS by the two agencies.
Current Status: The 2018 Summer Tax collection costs, proposed by local municipalities are as listed:
Collection Costs Per Parcel: 2018 Proposed 2017 Rate Agency Costs Included Chesterfield Township 1.75 1.14 .40 Clinton Township 1.80 1.75 .32 1.73 Macomb Township 1.75 1.75 .32 Harrison Township 2.50 2.50 1.06
Future Direction (Notes or Comments)/Recommended Motion: Administration recommends the Board motion to approve and authorize administration to execute collection of 2018 summer taxes by local municipalities as listed.
RMG/cdt
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Twp.,, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEEPacket page 276 of 297
HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Erik J. Edoff SUPERINTENDENT
OFFICE OF SCHOOL AND COMMUNITY RELATIONS
Kelly Allen DIRECTOR FOR PUBLIC AND COMMUNITY RELATIONS
24076 F.V. PANKOW BOULEVARD CLINTON TOWNSHIP, MI 48036 586.783.6300 586.783.6310 FAX WWW.LC-PS.ORG
Initiator: Kelly Allen
Board Meeting: February 26, 2018
Agenda Item: SACC and Day Camp Rate Changes
Board Action Required CONFIDENTIAL Informational Material Other______
Background: L’Anse Creuse Public Schools provides Student Aged Child Care (SACC) at all nine elementary schools and summer day camp at two locations. The budgets for these programs are monitored regularly and when needed, changes are made to ensure fiscal responsibility while maintaining a safe, fun and affordable child care option for our families.
Current Status: Kelly Allen presented a brief overview of the current rates in comparison to those in neighboring districts at the Committee of the Whole meeting on February 20, 2018.
Future Direction (Notes or Comments)/Recommended Motion: Administration is recommending approval of the following new rates for SACC and Day Camp: • SACC – From $4.25 to $4.50 an hour with a 10% sibling discount • Day Camp – From $135 to $150 for full time and from $100 to $110 for part time
KA
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools Administration, 24076 F.V. Pankow Boulevard, Clinton Township, MI 48036, (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6500.
BOARD OF EDUCATION Amelia A. Servial Terri M. Spencer Sharon L. Ross Hilary E. Dubay Mary L. Hilton Donald R. Hubler Jeffrey M. Pegg PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 277 of 297 BOARD of DIRECTORS ELECTIONS
Packet page 278 of 297 MASB Bylaws – Article IV – Membership
Section 2. Active Members. The board of education of any public school district in Michigan may become an active member of the Association. Active members of the Association shall be divided into eight regions. The regions shall be designated according to intermediate school district boundaries. The regions shall be as follows:
Region 1. Copper Country ISD, Delta-Schoolcraft ISD, Dickinson-Iron ISD, Eastern Upper Peninsula ISD, Gogebic-Ontonagon ISD, Marquette-Alger RESA and Menominee County ISD.
Region 2. Alpena-Montmorency-Alcona ESD, Charlevoix- Emmet ISD, Cheboygan-Otsego-Presque Isle ESD, COOR ISD, Iosco RESA, Manistee ISD, Traverse Bay Area ISD and Wexford-Missaukee ISD.
Region 3. Ionia County ISD, Kent ISD, Mecosta-Osceola ISD, Montcalm Area ISD, Muskegon Area ISD, Newaygo County RESA, Ottawa Area ISD and West Shore ESD.
Region 4. Bay-Arenac ISD, Clare-Gladwin RESD, Clinton County RESA, Gratiot-Isabella RESD, Midland County ESA, Saginaw ISD and Shiawassee RESD.
Region 5. Genesee ISD, Huron ISD, Lapeer County ISD, Sanilac ISD, St. Clair County RESA and Tuscola ISD.
Region 6. Allegan Area ESA, Barry ISD, Berrien RESA, Branch ISD, Calhoun ISD, Kalamazoo RESA, Lewis Cass ISD, St. Joseph County ISD and Van Buren ISD.
Region 7. Eaton RESA, Hillsdale County ISD, Ingham ISD, Jackson County ISD, Lenawee ISD, Livingston ESA, Monroe County ISD and Washtenaw ISD.
Region 8. Macomb ISD, Oakland Schools and Wayne RESA.
Active members shall also be divided into the following seven groups based on pupil membership.
Group I All intermediate districts;
Group II School districts with a pupil membership of 0 - 1,400;
Group III School districts with a pupil membership of 1,401 - 2,500;
Group IV School districts with a pupil membership of 2,501 - 5,000;
Group V School districts with a pupil membership of 5,001 - 11,000;
Group VI School districts with a pupil membership of 11,001 - 40,000; and
Group VII School districts with a pupil membership over 40,000.
2 Candidates for MASB Board of Directors Packet page 279 of 297 Table of Contents
page Board of Directors’ Elections—Candidate Information 4 and Email Voting Procedures
Region 1 (Three-Year Term) Brad Baltensperger Houghton-Portage Township Schools 5 Ted Maier Engadine Consolidated Schools 6 Kurt Perron Brimley Area Public Schools 7
Region 5 (Three-Year Term) Janice Holz Huron ISD 8 Lynn D. Hopper Fenton Area Public Schools 9 Dawn Kalkman Reese Public Schools 10 Martin “Marty” J. Ray Grand Blanc Community Schools 11 Jennifer Riggs Goodrich Area Schools 12
Region 7 (Three-Year Term) Michael P. Murphy Addison Community Schools 13 Jack Temsey Potterville Public Schools 14 Dale S. Wingerd Clinton Community Schools 15
Region 8 (Three-Year Term) Donald Hubler Macomb Intermediate School District 16 Robert McLachlan Romulus Community Schools 17 Birgit McQuiston Lake Orion Community Schools 18
Darlene Pomponio, Ph.D. Southgate Community Schools 19
Note: Incumbents are bolded
2018 Elections 3 Packet page 280 of 297 Board of Directors’ Elections—Candidate Information and Email Voting Procedures
This year, seven seats on the MASB Board of Directors are up for election.
The MASB Board of Directors is comprised of 19 members—16 directors elected from the eight regions (two elected from each); and one director each from Groups V, VI and VII. Directors are elected by active member school boards and, each year, several seats are up for election.
Board Limitations: Article VIII, Section 6 of the MASB Bylaws permits only one director to be elected or appointed from any one local or intermediate school district board.
According to MASB Bylaws Article VIII, Section 8: If any nomination for the Board of Directors is unopposed, the Board of Directors shall declare the unopposed candidate elected without conducting an election for the uncontested group or region.
This year, the following seats on the MASB Board are up for election (one seat each, three-year terms unless otherwise noted)—Regions 1, 2, 5, two seats in 7 (one is a one-year term) and 8, and Group VI—if you’re unsure of your district’s region or group, please see the list on page 2.
• Region 2 will continue to be represented by Mark McKulsky (unopposed, no ballots will be sent)
• Region 7 (one-year term) is vacant as no candidate nominations for the Board of Directors were received
• Group VI is vacant as no candidate nominations for the Board of Directors were received
Voting in Regions 1, 5, 7 and 8 will take place via online ballots. No local district/ISD funds can be used to campaign for anyone running for a seat. To help your board make an informed decision, the following pages contain background information and statements from each of the candidates.
Each district received ONE ballot, which was emailed to the superintendent secretary on record with MASB on Jan. 26, 2018. These ballots CANNOT be forwarded to anyone else. Once your board makes a decision on which candidate it wishes to vote for, please convey this information to your superintendent secretary.
Completed ballots must be submitted and confirmed by the superintendent secretary by 1 p.m. on Wednesday, March 7, 2018. Electronic voting is a two-step process:
Step 1 = Submit ballot. Step 2 = Confirm ballot has been submitted.
Unofficial election results will be available on the voicemail recording at 517.327.5915 as soon as possible, but generally after 2 p.m. on the deadline date. Official results will be approved at the March 16, 2018 Board of Directors’ meeting, which newly elected directors should plan to attend.
To summarize:
••Ballot deadline is 1 p.m. on Wednesday, March 7. ••No local district/ISD funds can be used to campaign for anyone running for a seat. ••Have questions? Contact Cheryl Huffman at 517.327.5915 or [email protected].
4 Candidates for MASB Board of Directors Packet page 281 of 297 Region 1 (Three-Year Term)
Brad Baltensperger* Houghton-Portage Township, Houghton County Schools
Time served on this board: 29 years
Offices held:President, Vice President, Secretary and Treasurer
MASB Certification: Certified Boardmember Award Award of Merit Award of Distinction Master Boardmember Award Master Diamond Award Master Platinum Award President’s Award
Election Statement:
Over the past two decades, public schools have struggled with many challenges—lagging student performance, unfunded mandates from the Legislature, inadequate funding and attacks from opponents of the very concept of public schools. During that period, MASB has been one of the leading voices for public education in Michigan. We must continue in that leadership role by providing high-quality learning for school board members across the state and by advocating for the needs of students and public schools. MASB is not simply an organization for school boards and board members. It must remain committed to strategies and policies that support student learning and help board members govern wisely in ways that enable all students to succeed.
*Incumbent
2018 Elections 5 Packet page 282 of 297 Region 1 (Three-Year Term)
Ted Maier Engadine Consolidated Schools, Mackinac County
Time served on this board: Seven years
Offices held: President and Secretary
MASB Certification: Certified Boardmember Award Award of Merit
Election Statement:
I would like to serve on the MASB Board because I think it is the best vehicle I have to contribute to public education in Michigan. I have been inspired by attending many CBA classes and several Annual Leadership Conferences. I was also privileged to be a member of the group who worked on the Board Governance piece.
Every school district should be funded sufficiently, regardless of their size. Small districts face severe hardships with declining enrollment, the high cost of special needs’ students and the ability to staff our classrooms with highly trained and motivated teachers. Rather than being reactionary to the state’s decisionmakers, we need to become proactive. Our local schools will only survive if we become the best promoters of public education. We need to align ourselves with other groups who promote public education.
Each student’s education should prepare them to either attend college, a skilled-trades school or enter the workforce as a contributing member of their community. Every student should be trained to maintain a family home and be given the skills needed to provide for the proper rearing of children.
In the seven years I have served on the Engadine Board, I have faced many difficult decisions. I know that I have worked to make the best-informed decisions possible and would do the same if I am elected to the MASB Board as Region 1’s representative. After high school I served four years in the USAF attaining the rank of Staff Sargent. During my career, I was an accountant, both in industry and as a self-employed accountant and business operations consultant. Later in my career, I established and operated a catering company. Although I only completed two years of college, I have learned much through living my almost 70 years.
6 Candidates for MASB Board of Directors Packet page 283 of 297 Region 1 (Three-Year Term)
Kurt Perron Brimley Area Public Schools, Chippewa County
Time served on this board: Three years
Offices held: President
MASB Certification: Certified Boardmember Award
Election Statement:
I am a father of several children who have attended and are still attending public schools in the Eastern Upper Peninsula. I myself attended the Soo Schools and graduated from Brimley High School. I have almost 20 years of public service as an MCOLES-certified police officer, with seven years as Chief of Police. I also have a Bachelor of Science in Political Science/Public Administration from Lake Superior State University, with one year of Law School at Thomas Cooley Law in Lansing, MI. I have a passion for public service and for helping make our communities a better place to live, work, worship and raise our families. I was elected to the Brimley School Board three years ago and then was elected President, a position that I am deeply honored to serve and committed to upholding the public’s trust placed in the position and me as its representative. I will be an active advocate for improving the educational experience for our most precious resource, our children, and to ensure that administration can fulfill its function with an adequate and professional staff and appropriate funding levels. I will be a vocal voice in the community, with MASB and throughout the state of Michigan as needed to lobby for legislative and funding support from our elected representatives. Please support me in my campaign to be elected to serve Region 1 in Michigan’s Upper Peninsula, a place that I was born and raised in and still call home. We need dedicated, determined and decisive leadership to fight for you and your children and to secure the best educational experience we can provide for them, from academic work to career and technical training. We owe them a future that is as good as if not better than the one we had.
2018 Elections 7 Packet page 284 of 297 Region 5 (Three-Year Term)
Janice Holz* Huron ISD, Huron County
Time served on this board: 29 years Offices held: President, Vice President, Secretary and Treasurer
Time served on another board: 25 years, Bad Axe Public Schools Offices held: President and Secretary
MASB Certification: Certified Boardmember Award Award of Merit Award of Distinction Master Boardmember Award Master Diamond Award Master Platinum Award President’s Award Election Statement:
I have a vested and dedicated interest in public education. I draw upon my years of experience as a local and ISD board member and as a current MASB Director to analyze and approach educational issues from many viewpoints.
I am a strong advocate for public education and believe public schools provide an excellent education for all students. We need to diligently address state funding, declining enrollment, higher academic standards, governance, shortage of teachers, revenue streams, student achievement and changing school culture.
I have courage to lead and work on my own leadership and communications skills regularly. I believe through collaboration, cooperation and teamwork we can motivate, inspire and empower the next generation.
We must continue to work together to secure Michigan’s economic future and provide ability of public school graduates to successfully compete in a global arena. We need to continue to work as a team with national, state and local elected school board members and officials for our future citizens. Instructional leadership must reside with a team of leaders.
I want to continue to be a part of the process to find solutions by working collaboratively and will work to do so, if re- elected to MASB Board of Directors. I believe in the mission of the Michigan Association of School Boards to provide quality educational leadership service to all Michigan Boards of Education and to advocate for student achievement and public education.
*Incumbent
8 Candidates for MASB Board of Directors Packet page 285 of 297 Region 5 (Three-Year Term)
Lynn D. Hopper Fenton Area Schools, Genesee County
Time served on this board: 21 years
Offices held: President, Vice President, Secretary and Treasurer
MASB Certification: Certified Boardmember Award Award of Merit Award of Distinction Master Boardmember Award Master Diamond Award
Election Statement:
Region 5 representative must maintain character as an intrinsic force that drives us to thoughtful, positive choices in advocating education and safety of all students, staff and administrators in order to make our community a superior educational arena. This means doing the right thing even if it may not be easy to support. Region 5 has always stood for quality in education and will continue to forge forward as the best.
2018 Elections 9 Packet page 286 of 297 Region 5 (Three-Year Term)
Dawn Kalkman Reese Public Schools, Tuscola County
Time served on this board: Six years
Offices held: President and Vice President
MASB Certification:
Election Statement:
Five years ago, my passion for education and positive changes found me on the school board for Reese Public Schools. I have been able to experience the positions of Trustee, Vice President and now President of the board, and owe much gratitude to the many already existing members. To be nominated for MASB Board of Directors is nothing short of an honor.
My work through Tuscola Intermediate School District as an Early Childhood Contact and Specialist for Michigan’s Great Start Readiness Program, as well as my work with NEMCSA Head Start, has given me the opportunity to create connections with school boards and administrators throughout not only Tuscola County, but Huron, Lapeer and Sanilac counties as well. This work has allowed me to discuss the importance of not only early childhood, but also the importance of supporting students in their educational goals throughout their public school years. My presence in 21 school districts within Region 5 (on a regular basis) has given me the chance to keep these connections relevant and my knowledge of current educational practices current as well.
Currently, I strive to create positive change within early childhood education, which will have long-lasting impacts on student academic growth as well as children’s well-being. This work not only impacts the lives of children and their families, but the community and school districts as well.
My countless interactions with superintendents and other school board members from within the Region 5 area has given me the opportunity to analyze needs in the local school districts and problem solve using a team approach when problems or challenges arise. I work with the ISDs in each county to analyze data to complete community needs assessments and monitor enrollment trends to plan for future success.
With my past and present work in the educational domain and my experience serving on the school board for Reese Public Schools, I believe I will successfully fulfill MASB’s mission statement of providing quality educational leadership services for Michigan boards of education while also advocating for public education and student achievement as a Region 5 Board of Directors’ member.
10 Candidates for MASB Board of Directors Packet page 287 of 297 Region 5 (Three-Year Term)
Martin “Marty” J. Ray Grand Blanc Community Schools, Genesee County
Time served on this board: Nine years
Offices held: Vice President and Secretary
MASB Certification: Certified Boardmember Award Award of Merit Award of Distinction Master Boardmember Award Master Diamond Award Master Platinum Award
Election Statement:
As a Board member of MASB, I will diligently work to serve the needs of the Michigan districts and their school board members by focusing on value and quality for the time and money our member districts spend with MASB. We should never lose that focus and understand that this is a moving target that needs to be adjusted to, and every board member should find it beneficial and effective to be active in MASB.
Serving our member boards will be accomplished by providing quality and accessible training, timely and relevant classes as well as maintain the solid foundation that they have established with the 100-level courses. Additionally, being the leader for public school advocacy with our state and federal legislature and continuing to educate, encourage and prod our local school board members to take action and to advocate to their home district constituencies and encourage them to advocate for public education. In this age of information overload this will continue to be one of our greatest challenges.
Finally, as a MASB Board member I will continue to support our Annual Leadership Conference with its unmeasurable value of networking and team building and focus on current up-to-the-minute issues, training and best practices. This is also our opportunity to share emerging thoughts and directions in public education that will spark the innovation and focus on student achievement. It would be my dream that every Michigan public school board member to attend the ALC and feel that it was the best use of their time and money, and that they are better off going, then not going. We must continue to encourage all the participants to be lifelong learners and then taking the excitement and knowledge back to their districts and counties and regions and making impact. MASB can and is and should be the catalyst in the chemical reaction to inspire, encourage and set the bar high for public education in Michigan.
I am fortunate to come from a district that has benefited from all that MASB has to offer. My home district has a long list of items that have been brought back from conferences at the Michigan and national conferences that still benefit us today. It would be my privilege to serve you as your board representative and pay some of this debt back.
2018 Elections 11 Packet page 288 of 297 Region 5 (Three-Year Term)
Jennifer Riggs Goodrich Area Schools, Genesee County
Time served on this board: Three years
Offices held: Vice President and Secretary
MASB Certification: Certified Boardmember Award
Election Statement:
As a local school district board member, I see the issues our small school faces that cannot be solved by us alone. We need the ear of our state representatives and state association to help Michigan invest in our public education again. I hope to bring my voice, the voice of Goodrich and the voice of every public school district in our region to a larger stage by serving on the MASB Board of Directors.
12 Candidates for MASB Board of Directors Packet page 289 of 297 Region 7 (Three-Year Term)
Michael P. Murphy Addison Community Schools, Lenawee County
Time served on this board: 10 years
Offices held: President, Secretary and Treasurer
MASB Certification: Certified Boardmember Award Award of Merit Award of Distinction
Election Statement:
Education is at a crossroads today. We cannot continue in a one-size-fits-all mentality. With dwindling resources and greater demands on local districts, we, as an Association, must advocate for greater local control and look for changes in funding strategies that allow districts the ability to better serve our students.
I wish to be a part of that change. As a former CTE teacher, I saw firsthand how high-paying jobs in industry went unfilled because our graduates were not prepared for these positions. We cannot reclaim the mantle of manufacturing greatness if we don’t have a skilled workforce.
2018 Elections 13 Packet page 290 of 297 Region 7 (Three-Year Term)
Jack Temsey Potterville Public Schools, Eaton County
Time served on this board: Three years
Offices held:
Time served on another board: Two years, Eaton RESA
Offices held: Vice President and Secretary
MASB Certification: Certified Boardmember Award Award of Merit Award of Distinction
Election Statement:
As a Board of Education Trustee, I feel we are the voice for our children. We need to utilize that voice to ensure we can offer them the education that they deserve, regardless of the struggles we face behind the scenes. We need to direct that voice to those that create legislation when we feel it will adversely affect Public Education and remember to offer praise to those who show us favor and offer help.
I currently serve as the Vice Chairperson of the Government Relations Committee for MASB, and I believe the voice of our Boards and Communities can make a difference.
In my three years serving as a Board Trustee, I have served on Potterville Public School’s Policy Committee, served the ISD as Secretary, currently as its Vice President, as well as serving on the Strategic Plan retreat team and Finance & Audit Committee. My service to MASB includes: Curriculum & Instruction and Government Relations Committees, Strategic Plan Facilitator and Adjunct Faculty.
I also enjoy giving back to the Community, serving the Girl Scouts as a Troop Co-Leader for Daisies, Brownies and Juniors, the Boy Scouts as an Order of the Arrow Advisor, and am a Past President of our PTA. I am currently employed by Staples as Technology Sales and Services Supervisor. My wife, Ashley and I have three children with one more joining the family in March.
I would be honored to serve on the MASB Board of Directors, to represent you, and bring your voices to the table to further benefit our children and the future of Public Education.
14 Candidates for MASB Board of Directors Packet page 291 of 297 Region 7 (Three-Year Term)
Dale S. Wingerd Clinton Community Schools, Lenawee County
Time served on this board: 12 years
Offices held: President and Secretary
MASB Certification: Certified Boardmember Award Award of Merit Award of Distinction Master Boardmember Award Master Diamond Award
Election Statement:
All learners deserve the best education possible and I believe that every person matters. It is my desire to serve on the Board of Directors for MASB to further contribute to quality education and experiential learning for every person. As a School Board member for nearly 12 years, I have vast experience in dealing with the changing demands of education, difficult economic times and meeting the needs of every student. During my tenure on the Clinton Community Schools Board of Education, I served in the role of Secretary for one year and held the office of President for seven years. My passion for public education is further evidenced by my efforts in professional development (Master Diamond Certification), as well as my roles as Lenawee County Association School Board District Representative (9 years), where I served as the LCASB President for seven years, and also held offices of Treasurer and President-Elect. Additionally, I have held leadership roles in my professional life that include Manager and Store Director. However, my most important roles are that of a husband of 29 years and parent of three children. Sadly, we lost our daughter Kassie to Leukemia in 2011; although her passing inspired me to continue my journey to help all children achieve at their maximum potential. If elected to the MASB Board of Directors, my hope is to work with the great leaders in our state to continue the quest for the best education possible for all persons.
2018 Elections 15 Packet page 292 of 297 Region 8 (Three-Year Term)
Donald Hubler* Macomb Intermediate School District, Macomb County
Time served on this board: Three years Offices held: Secretary
Time served on another board: 11 years, L’Anse Creuse Public Schools Offices held: President, Vice President and Treasurer
MASB Certification: Certified Boardmember Award Award of Merit Award of Distinction Master Boardmember Award Master Diamond Award Master Platinum Award President’s Award Election Statement:
I ask for the opportunity to work with board members locally, in our state and country to assure that our children are supported in obtaining an education that is based on each child’s individual gifts. In the most recent meeting of the National School Boards Association, the association confirmed the commitment to equity in the statement: “We affirm in our actions that each student can, will, and shall learn. Educational equity is the intentional allocation of resources, instruction, and opportunities according to need. We recognize that based on factors including but not limited to disability, race, ethnicity, and social economic status, students are deprived of equitable educational opportunities. This requires that discriminatory practices, prejudices, and beliefs be identified and eradicated.” For most of our children their best chance to realize their own fulfilling future and make a positive contribution to their community, is a public education. Public School Boards stand for a representative form of governance that promotes locally involved community members. As school board member, I believe that we must meet our responsibility by actively participating and working to educate ourselves, centering on service to the students and community. Our decisions and actions can help build an educational environment that focuses on the good of all children.
CERTIFICATIONS and CURRENT AND POSITIONS HELD MASB AWARDS; President’s, Advocacy, Data Specialty L’Anse Cruse Board of Education; trustee, president, treasurer Macomb Intermediate School District; board secretary, trustee Michigan Association of School Boards; trustee, previous past president, president-elect, vice president, member of leadership development committee, member of resolutions and bylaws committee National School Boards Association; trustee, chair of governance committee, member of constitution and bylaws committee, member of audit committee, member of board policy review committee National School Boards Action Center; secretary SEMCOG, Southeast Michigan Council of Governments; Vice Chairperson, executive committee
As a retired director of public works and as a public servant, it was my responsibility to provide support to community members that met their needs and expectations. As board members, we must always work to meet the needs of all of our children and expectations of our community. It is a humbling and vital responsibility to be involved in the work to support of our students, staff and community. I am proud to say that I am school board member, and will always work to support our member’s needs through the Michigan Association of School Boards.
*Incumbent
16 Candidates for MASB Board of Directors Packet page 293 of 297 Region 8 (Three-Year Term)
Robert McLachlan Romulus Community School District, Wayne County
Time served on this board: Five years Offices held: President, Vice President, Secretary and Treasurer
Time served on another board: Eight years, Westwood Community Schools Offices held:Vice President, Secretary and Treasurer
MASB Certification: Certified Boardmember Award Award of Merit Award of Distinction Master Boardmember Award Master Diamond Award
Election Statement:
We must continue to fight for “real” equity in funding for public education. I have worked most of my adult life for youth, as a school leader, Scout leader and I now head JORY Children’s Foundation, a nonprofit to support financially and/or socially disadvantaged children. MASB has provided me with wonderful learning opportunities over the years, and I’ve made some lifelong friends. I’d like to “give back” by serving the Association in this capacity (I’ve served on the Government Relations Committee for three years, and currently serve on the Legal Trust Fund Committee).
2018 Elections 17 Packet page 294 of 297 Region 8 (Three-Year Term)
Birgit McQuiston Lake Orion Community Schools, Oakland County
Time served on this board: Seven years
Offices held: Vice President and Secretary
MASB Certification:
Certified Boardmember Award Award of Merit Award of Distinction
Election Statement:
Advocating for our students, teachers and schools is an essential job, making an elected school board trustee more important than ever. Empowering school boards through MASB is critical. The professional development and connection affords school boards the opportunity to fulfill their oath of office: “to faithfully discharge the duties of the office of Member of the Board of Education…” Step one: Fully understanding what is expected of you to fulfill your duties.
Under my leadership on the Lake Orion Community Schools Board of Education, we formed a Board Self-Assessment Committee, and then developed our own Self-Assessment Tool, which we review and utilize annually. Serving on the Policy Committee and leading our committee in the development of Board Operating Procedures allows me to invest in the board’s structure and operation. I helped bring back our Curriculum Committee, significant in assisting our Board to be more informed about what our students are learning and the supporting data. As an active part of our district’s recently created Legislative Advocacy Committee, our district is bringing our local resources to the state’s discussions.
Nearly/Approximately 50% of Michigan’s children live in poverty. That spurred me to help establish “Blessings In A Backpack—Lake Orion.” Partnering with the national “Blessings In A Backpack” nonprofit organization, the group raises money for at-risk students on weekends during the school year. A sufficient diet is important for proper learning, and this initiative addresses childhood hunger in our community.
Bringing my leadership skills to the MASB Board of Directors will help support the development of quality leadership services, creating highly qualified Board of Education leaders across Michigan. My favorite quote from the 2017 MASB ALC: “You can’t predict the future of education, but you can be a part of inventing it.” School boards need a role inventing the future of education.
It would be an honor to represent Region 8 on the MASB Board of Directors.
18 Candidates for MASB Board of Directors Packet page 295 of 297 Region 8 (Three-Year Term)
Darlene Pomponio, Ph.D. Southgate Community Schools, Wayne County
Time served on this board: Eight years
Offices held: President, Vice President and Secretary
MASB Certification:
Certified Boardmember Award Award of Merit Award of Distinction Master Boardmember Award Master Diamond Award Master Platinum Award President’s Award Election Statement:
I have been on the Southgate school board for eight years and immediately I completed the 100-series courses prior to taking my seat the following January. I have been active from the first day forward. My passion is education and ensuring that students obtain the best quality education that allows them to be successful. I have been part of many committees in my district including strategic planning, safety, policy and curriculum to name a few. I am out in the schools and community regularly, finding out what the parents and students are concerned about in the district. I have been on the WCASB for seven years with an officer position for the last six years. I have been a member of the Resolution and Bylaws and Government Relations Committees with MASB. I have been to the conferences, workshops and classes to obtain the latest education in public education. I have obtained all of the awards leading to and including the MASB President Award. I have been part of the NSBA committees and have traveled to Washington, D.C. several times to speak with legislators and fellow board members. In addition to all of the board work I have done I have a Bachelor Degree in Criminal Justice, a MBA with a discipline in Strategic Management and a Ph.D. in Applied Management and Decision Sciences. I have been a guest columnist for the local newspaper and continue to write articles on education including public and higher education, as well as speaking out on the prevention of bullying in our communities and schools. My career has been in business, finance and education. I am a college professor teaching and developing graduate and undergraduate courses. In addition to my work and volunteer experience, I have a nonprofit organization that conducts research in education and learning disabilities. I have supported public service and have given eight scholarships over the past four years to high school seniors pursuing a career or education in the public service field. I am currently the school board president and have held an officer position for the past seven years on the board. I continue to learn from my peers and the school board organizations. I appreciate the perspectives from school board members from around Michigan and the country. I look forward to sharing my knowledge with fellow board members.
2018 Elections 19 Packet page 296 of 297 The mission of the Michigan Association of School Boards is to provide high-quality educational leadership services for all Michigan boards of education, and to advocate for an equitable and exceptional public education for all students.
1001 Centennial Way, Ste. 400 Lansing, MI 48917-8249
800.968.4627
www.masb.org
Packet page 297 of 297