Meeting Packet

Agenda - September 19, 2016 Regular Board of Education Meeting - 6:30 p.m.

9/19/2016

06:30 PM

Packet page 1 of 183 Agenda - September 19, 2016 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

9/19/2016 06:30 PM

A. Pledge of Allegiance B. Roll Call C. *Approval of Agenda for September 19, 2016 D. *Approval of Minutes 1. August 30, 2016 Summer Board Workshop Minutes

D.1. August 30, 2016 Summer Board Workshop Minutes.pdf (p. 4)

2. August 31, 2016 Special Meeting Minutes

D.2. August 31, 2016 Special Meeting Minutes.pdf (p. 6)

3. September 1, 2016 Special Meeting Minutes

D.3. September 1, 2016 Special Meeting Minutes.pdf (p. 8)

4. September 6, 2016 Regular Meeting Minutes

D.4. September 6, 2016 Regular Meeting Minutes.pdf (p. 10)

E. Presentations 1. Teacher Tenure

E.1. Teacher Tenure (p. 15)

F. ***********************************Break************************* ***** G. Hearing of School District Patrons H. **Consent Agenda

H.1. Budget Report.pdf (p. 16)

H.2. Comparative Statement.pdf (p. 17)

H.3. Payment Registers-Pcard Report.pdf (p. 18)

H.4. Bid Award Recommendations.pdf (p. 160)

H.5. Purchases.pdf (p. 161)

H.6. Overtime Report.pdf (p. 162)

Packet page 2 of 183 H.7. Summary of Wire Transfers.pdf (p. 164)

H.8. Summary of Investments.pdf (p. 166)

H.9. Employment Recommendations.pdf (p. 168)

H.10. Student Travel Requests.pdf (p. 171)

I. Superintendent 1. District Update

Transportation Update *Letter of Retirement J. Curriculum & Instruction Office K. Business & Operations Office L. Human Resources Office M. Unfinished Business N. New Business O. Correspondence P. Board Members Request 1. Accounts Payable Check Register Schedule

P.1. Check Register Approval Reminder.pdf (p. 172)

2. Legislative Update 3. Calendar/Events Update Q. **Closed Session - Pursuant to 8(c) of the Open Meetings Act to have a Strategy Session Connected with the Collective Bargaining of a Labor Contract R. Hazard, Young, Attea & Associates

PowerPoint Presentation.pdf (p. 173)

S. Other T. Adjournment

The above order of business may be changed by majority vote of the Board at any Board meeting. *Denotes need for Board action **Roll Call Vote

Packet page 3 of 183

L’Anse Creuse Public Schools Board of Education Workshop August 30, 2016 - 6:30 p.m. Harry L. Wheeler Community Center & Administrative Offices

Summer Board Workshop Minutes

The Board of Education of the L’Anse Creuse Public Schools district convened a Summer Board Workshop on Tuesday, August 30, 2016 at the Harry L. Wheeler Community Center and Administrative offices, located at 24076 F.V. Pankow Boulevard, Clinton Township, Michigan.

Mr. Pegg chaired the workshop. The meeting began at 6:30 p.m.

Present: Mr. Jeffrey Pegg, President Mrs. Amelia Servial, Vice President Mrs. Sharon Ross, Secretary Ms. Pamela Hornberger, Treasurer, arrived at 6:38 p.m. Mrs. Mary Hilton, Trustee Mr. Donald Hubler, Trustee Mrs. Linda J. McLatcher, Trustee Dr. Jackie Johnston, Superintendent Mr. Erik Edoff, Assistant Superintendent for Secondary Education Ms. Lisa Montpas, Assistant Superintendent for Elementary Education Mr. Rochelle Gauthier, Assistant Superintendent for Operations Mr. Michael Van Camp, Assistant Superintendent for Human Resources Mr. Robert Lenhardt, Director for Finance Ms. Kelly Allen, Director for Public and Community Relations

A. Pledge of Allegiance

B. Welcome & Introductions

C. Hearing of School District Patrons

None.

D. Teacher Evaluation Update

Mr. Van Camp provided the Board with a presentation on the status of the new Teacher Evaluation Model. Discussion followed.

E. Program Evaluation Update

Mr. Edoff provided the Board with a Program Evaluation update. Discussion followed.

F. Pilot Programs

Ms. Montpas provided the Board with a Pilot Programs update. Discussion followed.

Packet page 4 of 183 G. 2016/2017 Strategic Plan District Goals and Measurers of Success

Dr. Johnston provided the 2016-2017 Strategic Plan District Goals and Measures of Success for the Board’s information. Discussion followed.

H. Board Meeting Structure

The Board members and Administration held discussion regarding future board meeting structure.

I. Other Matters

Mr. Pegg shared with the Board that the Superintendent Search Committee met and created a list of interview questions and a cost summary chart of the firms who have submitted proposals.

J. Adjournment

Motion by Mrs. Ross, supported by Mr. Hubler, to adjourn the meeting. The meeting was adjourned at 9:05 p.m.

Respectfully submitted,

Sharon L. Ross, Secretary Board of Education

SLR:nt

Packet page 5 of 183

BOARD OF EDUCATION SPECIAL MEETING MINUTES AUGUST 31, 2016 – 7:00 P.M.

The Board of Education of the L’Anse Creuse Public Schools district convened a Special Meeting on Wednesday, August 31, 2016 at the Harry L. Wheeler Community Center and Administrative Offices, 24076 F.V. Pankow Boulevard, Clinton Township, Michigan.

Mr. Jeffrey Pegg, President, called the Special Board Meeting to order at 7:02 p.m.

A. Pledge of Allegiance

B. Roll Call

Present: Mr. Jeffrey Pegg, President Mrs. Amelia Servial, Trustee Mrs. Sharon Ross, Secretary Ms. Pamela Hornberger, Trustee Mrs. Mary Hilton, Trustee, arrived at 7:14 p.m. Mr. Donald Hubler, Trustee Mrs. Linda McLatcher, Trustee Employees and Patrons of the District

C. Approval of Agenda

Motion by Mrs. Servial, supported by Mrs. McLatcher, to approve the August 31, 2016 Special Board Meeting Agenda as presented.

Yes: All No: None Motion carried

D. Hearing of School District Patrons

None.

E. Superintendent Search Interviews

The Board interviewed the following Superintendent Search Firms:

 Hazard, Young, Attea & Associates

The Chair called a break from 7:45 p.m. to 7:50 p.m.

 School Exec Connect  McPherson and Jacobson

Packet page 6 of 183 MINUTES OF THE SPECIAL MEETING OF AUGUST 31, 2016 Page 2

F. Other Matters

Mrs. Ross informed the Board of an invitation to the Macomb University Center’s 25th Celebration of Advancing Futures on September 12, 2016 at 3:00 p.m. at the University Center at the Macomb Community College Center Campus.

G. Adjournment

Motion by Mrs. Hilton, supported by Mrs. Ross, to adjourn the meeting. The meeting was adjourned at 9:18 p.m.

Yes: All No: None Motion carried

Respectfully submitted,

Sharon L. Ross, Secretary Board of Education

SLR:nt

Packet page 7 of 183

BOARD OF EDUCATION SPECIAL MEETING MINUTES SEPTEMBER 1, 2016 – 7:00 P.M.

The Board of Education of the L’Anse Creuse Public Schools district convened a Special Meeting on Thursday, September 1, 2016 at the Harry L. Wheeler Community Center and Administrative Offices, 24076 F.V. Pankow Boulevard, Clinton Township, Michigan.

Mr. Jeffrey Pegg, President, called the Special Board Meeting to order at 7:02 p.m.

A. Pledge of Allegiance

B. Roll Call

Present: Mr. Jeffrey Pegg, President Mrs. Amelia Servial, Trustee Mrs. Sharon Ross, Secretary Ms. Pamela Hornberger, Treasurer Mrs. Mary Hilton, Trustee Mr. Donald Hubler, Trustee Mrs. Linda McLatcher, Trustee Employees and Patrons of the District

C. Approval of Agenda

Motion by Mrs. Ross, supported by Mr. Hubler, to approve the September 1, 2016 Special Board Meeting Agenda as presented.

Yes: All No: None Motion carried

D. Hearing of School District Patrons

None.

E. Superintendent Search Interviews

The Board interviewed the following Superintendent Search Firms:

 Michigan Leadership Institute  Metropolitan Bureau for School Studies  Michigan Association of School Boards (MASB)

The Chair called a break from 9:12 – 9:15 p.m.

The Board held discussion regarding the Superintendent Search Firms interviews.

Packet page 8 of 183 MINUTES OF THE SPECIAL MEETING OF SEPTEMBER 1, 2016 Page 2

F. Other Matters

None.

G. Adjournment

Motion by Mrs. Servial, supported by Mrs. Ross, to adjourn the meeting. The meeting was adjourned at 10:06 p.m.

Yes: All No: None Motion carried

Respectfully submitted,

Sharon L. Ross, Secretary Board of Education

SLR:nt

Packet page 9 of 183

D.1. BOARD OF EDUCATION REGULAR MEETING MINUTES SEPTEMBER 6, 2016 – 6:30 P.M.

The Board of Education of the L’Anse Creuse Public Schools district convened a Regular Meeting on Monday, September 6, 2016 at the Harry L. Wheeler Community Center an Administrative Offices, located at 24076 F.V. Pankow Boulevard, Clinton Township, Michigan.

Mr. Jeffrey Pegg, President, called the Regular Meeting to order at 6:31 p.m.

A. Pledge of Allegiance

B. Roll Call

Present: Mr. Jeffrey Pegg, President Mrs. Amelia Servial, Vice President Mrs. Sharon Ross, Secretary Ms. Pamela Hornberger, Treasurer Mrs. Mary Hilton, Trustee Mr. Donald Hubler, Trustee Mrs. Linda McLatcher, Trustee

Also present: Dr. Jacqueline Johnston, Superintendent Mr. Erik Edoff, Assistant Superintendent for Secondary Education Ms. Rochelle Gauthier, Assistant Superintendent for Business & Operations Mr. Michael Van Camp, Assistant Superintendent for Human Resources Ms. Kelly Allen, Director for Public and Community Relations Mrs. Nicolette Trask, Administrative Assistant to the Superintendent Employees and Patrons of the District

C. Approval of Agenda

C.1. Motion by Mrs. Ross, supported by Mr. Hubler, to approve the agenda for the September 6, 2016 Regular Board Meeting as presented.

Discussion followed.

Roll Call Vote:

Yes: Pegg, Servial, Ross, Hornberger, Hubler, McLatcher No: Hilton Motion carried.

D. Approval of Minutes

D.1. Motion by Mr. Hubler, supported by Mrs. Ross, to approve the minutes from the August 15, 2016 Regular Board Meeting as presented.

Discussion followed.

Yes: All No: None

Packet page 10 of 183 MINUTES OF THE REGULAR MEETING OF SEPTEMBER 6, 2016 PAGE 2

Motion carried.

E. Presentations

None.

F. Break

The Chair dispensed with the break at this time.

Mr. Hubler addressed the Board regarding Mary Hilton making comments during the Board meeting. He asked if another Board member would change seats with him at the table and stated that if not, he plans to record Mrs. Hilton’s comment for the public.

G. Hearing of School District Patrons

Mrs. Ross read the Addressing the Board Guidelines for the public’s information.

Mrs. Cheryl French, employee and president of the clerical union, addressed the Board regarding the MEA-NEA, Local I-6E Support Personnel Association tentative agreement.

H. Consent Agenda

Motion by Mrs. McLatcher, supported by Mrs. Servial, to approve the following Consent Agenda items as presented in the attached correspondence dated August 15, 2016 with the exception of H.1. Employment Recommendations:

H.2. Student Travel Requests

Discussion followed. Mrs. Hilton asked for H.1. Employment Recommendations to be pulled out of the Consent Agenda for the purpose of discussion.

Roll Call Vote:

Yes: McLatcher, Hubler, Servial, Hornberger, Hilton, Ross, Pegg No: None Motion carried.

Motion by Mr. Hubler, supported Mrs. McLatcher, to approve H.1. Employment Recommendations from the Consent Agenda as presented.

Discussion followed.

Roll Call Vote:

Yes: Hubler, McLatcher, Hilton, Servial, Hornberger, Ross, Pegg No: None Motion carried.

Packet page 11 of 183 MINUTES OF THE REGULAR MEETING OF SEPTEMBER 6, 2016 PAGE 3

I. Superintendent’s Office

I.1. Dr. Johnston provided the Board and public with a district update. She stated that today was the first day of school and the buildings were busy welcoming students. She thanked the staff for their work in preparing for the new school year and the parents for support in preparing their children for the first day.

Dr. Johnston also thanked and congratulated the clerical and paraprofessional union groups for coming to a tentative agreement with the Board and Administration.

I.2. Motion by Mrs. McLatcher, supported by Mr. Hubler, to adopt the Second Reading of Policy Updates as presented as L’Anse Creuse Board of Education policy in the attached correspondence dated September 6, 2016.

Discussion followed.

Yes: All No: None Motion carried.

J. Curriculum and Instruction Office

No report.

K. Business and Operations Office

No report.

L. Human Resources Office Report

L.1. Motion by Mrs. Hilton, supported by Mrs. Ross, to approve the attached resolution to recall seven teachers from layoff and authorize the Superintendent to issue notice to such to the affected employees.

Discussion followed.

Yes: All No: None Motion carried.

L.2. Motion by Mr. Hubler, supported by Mrs. McLatcher, to approve the tentative agreement with the L’Anse Creuse MEA-NEA, Local 1-6E Educational Support Personnel Association.

Roll Call Vote:

Yes: Hubler, McLatcher, Servial, Hilton, Hornberger, Ross, Pegg No: None Motion carried.

Packet page 12 of 183 MINUTES OF THE REGULAR MEETING OF SEPTEMBER 6, 2016 PAGE 4

L.3. Motion by Mrs. McLatcher, supported by Mrs. Ross, to approve the tentative agreement with the L’Anse Creuse AFSCME Council 25 AFL – CIO Local Union 1993.

Roll Call Vote:

Yes: McLatcher, Ross, Hornberger, Servial, Hilton, Hubler, Pegg No: None Motion carried.

M. Unfinished Business

Mrs. Hilton addressed the Board regarding a request for administrative evaluations. Discussion followed.

Mrs. Servial addressed the Board regarding the Superintendent’s retirement. Discussion followed.

N. New Business

None.

O. Correspondence

Mrs. Hilton addressed the Board regarding emails being considered correspondence. Discussion followed.

P. Board Member’s Request

P.1. Mr. Pegg addressed the Board regarding additional fees for the district audit being conducted by Yeo & Yeo CPA and Business Consultants for additional work requested by the Board members. Discussion followed.

Motion by, Mrs. Hilton, supported by Mrs. Servial, to approve additional fees in the amount of $10,200 for Yeo & Yeo CPA and Business Consultants to conduct additional audit work requested by the Board of Education in the attached correspondence dated September 6, 2016.

Roll Call Vote:

Yes: Hilton, Servial, Hornberger, McLatcher, Ross, Pegg No: Hubler Motion carried.

P.2. Mr. Pegg summarized for the public the status of the Superintendent Search process. He stated that the Board sent out an RFP in August to search firms to assist the district in hiring an interim superintendent and the new superintendent due to the retirement of Dr. Johnston in December of 2016. Mr. Pegg stated that the Board interviewed six search firms last week. He then asked the Board for discussion and/or a motion to contract with a Superintendent Search firm in an effort to move forward in the process of hiring a new superintendent. Discussion followed.

Motion by Ms. Hornberger, supported by Mrs. McLatcher, to hire Hazard, Young, Attea & Associates, Ltd. as the Superintendent Search Firm to assist the district with the process of hiring an interim superintendent and new superintendent of L’Anse Creuse Public Schools.

Packet page 13 of 183 MINUTES OF THE REGULAR MEETING OF SEPTEMBER 6, 2016 PAGE 5

Discussion followed. Mr. Hubler stated for the record that Hazard, Young, Attea & Associates has agreed to eliminate their additional cost for assisting with the hiring of an interim superintendent and that it will now be included in their total price.

Yes: All No: None Motion carried.

P.3. No legislative report.

P.4. Ms. Allen informed everyone that the district’s 3rd Annual Outdoor Movie Night, sponsored by the L’Anse Creuse Foundation, will be on September 17, 2016 at 7:30 p.m. at L’Anse Creuse High School – North.

Q. Closed Session – Pursuant to Section 8(c) of the Open Meetings Act to have a Strategy Session connected with the Collective Bargaining of a Labor Contract

Motion by Mrs. McLatcher, supported by Mrs. Servial, to move into Closed Session pursuant to Section 8(c) of the Open Meetings Act to have a strategy session connected with the Collective Bargaining of a Labor Contract (7:36 p.m.).

Discussion followed.

Roll Call Vote:

Yes: McLatcher, Servial, Hubler, Hornberger, Hilton, Ross, Pegg No: None Motion carried.

Motion by Mrs. Hilton, supported by Mrs. Ross, to reconvene to Regular Session at 8:17 p.m.

Yes: All No: None Motion carried.

R. Adjournment

Motion by Mr. Hubler, supported by Mrs. Hilton, to adjourn the meeting. The meeting was adjourned at 8:21 p.m.

Yes: All No: None Motion carried.

Respectfully submitted,

Sharon L. Ross, Secretary Board of Education

SLR:nt

Packet page 14 of 183 HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES

Jacqueline Johnston, Ph.D. SUPERINTENDENT

HUMAN RESOURCES

Michael W. Van Camp ASSISTANT SUPERINTENDENT FOR HUMAN RESOURCES

24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 48036-1304 Initiator: Michael W. Van Camp 586.783.6300 586.783.6311 FAX E.1. WWW.LC-PS.ORG Board Meeting: September 19, 2016

Agenda Item: Teacher Tenure

Board Action Required CONFIDENTIAL Informational Material Other______

Background: L’Anse Creuse Public Schools is an exemplary district in large part due to our exceptional teachers. Our students benefit from their motivation, dedication, innovation and all around passion for student success. After successfully completing their probationary period, 28 L’Anse Creuse teachers are eligible to be granted tenure.

Current Status: The following 28 teachers received tenure in the L’Anse Creuse Public Schools District during the 2015/16 school year and through September of the 2016/17 school year:

Allmacher, Michelle Freigruber, Arianna Niglio, Peter Arden, Alissa Grant, Rebecca Osadchuk, Mitchell Boehne, Jeffrey Iudici, Jennifer Reimer, Kellie Carr, Christa Kiner, Anthony Sampier, Christine Chalk, Evan Macomber, Lisa Schueneman, Sara Clotworthy, Paul Maltese, Melanie Sesi, Christina Cromie, Daniel Mette, Michael Share, Stephanie Cryderman, Ryan Nagle, Caroline St. Aubin, Sara Duke, Christopher Niemasz, Deanna Weir, Darren Foley-Morgan, Catherine

Future Direction (Notes or Comments)/Recommended Motion: Throughout the district our students, staff, and community members excel. We will continue to bring achievements, such as this, to the Board for recognition.

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

Jeffrey M. Pegg Amelia A. Servial Sharon L. Ross Pamela L. Hornberger Mary L. Hilton Donald R. Hubler Linda J. McLatcher PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 15 of 183 Packet page 16 of 183 Packet page 17 of 183 Packet page 18 of 183 Packet page 19 of 183 Packet page 20 of 183 Packet page 21 of 183 Packet page 22 of 183 Packet page 23 of 183 Packet page 24 of 183 Packet page 25 of 183 Packet page 26 of 183 Packet page 27 of 183 Packet page 28 of 183 Packet page 29 of 183 Packet page 30 of 183 Packet page 31 of 183 Packet page 32 of 183 Packet page 33 of 183 Packet page 34 of 183 Packet page 35 of 183 Packet page 36 of 183 Packet page 37 of 183 Packet page 38 of 183 Packet page 39 of 183 Packet page 40 of 183 Packet page 41 of 183 Packet page 42 of 183 Packet page 43 of 183 Packet page 44 of 183 Packet page 45 of 183 Packet page 46 of 183 Packet page 47 of 183 Packet page 48 of 183 Packet page 49 of 183 Packet page 50 of 183 Packet page 51 of 183 Packet page 52 of 183 Packet page 53 of 183 Packet page 54 of 183 Packet page 55 of 183 Expense Report Run Date: 08/26/2016 Report ID: sd10017 Posting Date: 06/27/2016 - 07/26/2016

XX -03299863 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA

Card Transactions

Posting Transaction Receipt Posted Expense Date Date Description Amount Amount Amount 06/27/2016 06/25/2016 HILTON-NEW YORK,NY,10019-6012 1,039.80 USD 1,039.80 USD 1,039.80 Expense Description: Hotel for Dance Teacher Summit, July 29-31 Accounting Codes Department: F. V. Pankow Center ASN: 107372K PA Confer/Travel Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZONPRIME MEMBERSHIP- 06/30/2016 06/29/2016 AMZN.COM/PRME,WA,98109 (10.99) USD (10.99) USD (10.99) Expense Description: Signed up for free Amazon Prime membership to get items shipped faster, free trial ran out and a subscription fee was charged in June 2016. Was able to cancel membership and get a refund. Accounting Codes Department: F. V. Pankow Center ASN: 708006 Vending Machines Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: TIGERDIRECTFORBUSINESS-EL 07/11/2016 07/07/2016 SEGUNDO,CA,90504 1,685.03 USD 1,685.03 USD 1,685.03 Expense Description: Two video cards for PC and Networking Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 2,713.84 Grand Total 2,713.84 XX -11166531 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions 06/27/2016 06/24/2016 KROGER #622-HARRISON TOWN,MI,48045 160.00 USD 160.00 USD 160.00 Expense Description: Gift cards to be used as summer school student awards Accounting Codes

Page 1 of 104

Packet page 56 of 183 Department: L'Anse Creuse High School ASN: 707501 Misc 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 160.00 Grand Total 160.00 XX -08248748 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/27/2016 06/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 11.46 USD 11.46 USD 11.46 Expense Description: Kool Aid beverage for park Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/30/2016 06/28/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 18.42 USD 18.42 USD 18.42 Expense Description: Craft supplies:Paper, Beads. Beverages and cleaning product Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/01/2016 06/30/2016 DOLLAR TREE-CHESTERFIELD,MI,48051 13.00 USD 13.00 USD 13.00 Expense Description: Balloons, pencils, Décor sheets, cut outs, index cards and sticky notes Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: JO-ANN STORE #2407-NEW 07/05/2016 07/04/2016 BALTIMORE,MI,48051 11.09 USD 11.09 USD 11.09 Expense Description: Crafting felt for project Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/06/2016 07/04/2016 GFS STORE #0240-NEW BALTIMORE,MI,48051 65.89 USD 65.89 USD 65.89 Expense Description: Cups, containers, Pretzels, Popcorn Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/06/2016 07/04/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 14.29 USD 14.29 USD 14.29

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Packet page 57 of 183 Expense Description: Cookies, candy Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 81.93 USD 81.93 USD 81.93 Expense Description: First Aid: Bandages, cotton balls. Crafts: Beads, pipe cleaners, rice. Snacks: Crackers, candy, fruit beverages. Cleaning/paper products: Wipes, snack & sandwich bags. Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 DOLLAR TREE-CHESTERFIELD,MI,48051 36.00 USD 36.00 USD 36.00 Expense Description: Envelopes, stickers, tissues. Crafting: Clothespins, google eyes, pom poms, glue sticks, balloons, craft sticks, balloons. Prizes: pail/shovel, sand mold, butterfly net Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MICHAELS STORES 2718- 07/18/2016 07/17/2016 CHESTERFIELD,MI,48051 3.20 USD 3.20 USD 3.20 Expense Description: Crafting paper Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/17/2016 DOLLAR TREE-CHESTERFIELD,MI,48051 5.00 USD 5.00 USD 5.00 Expense Description: Stickers, treats, toothpicks Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/19/2016 07/17/2016 GFS STORE #0240-NEW BALTIMORE,MI,48051 77.63 USD 77.63 USD 77.63 Expense Description: Snacks: Applesauce, cheese, crackers, pretzels, veggie chips, popcorn. Cups, skewers, spoons. Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/19/2016 07/17/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 3.58 USD 3.58 USD 3.58 Expense Description: Labels Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 58 of 183 Account GL Code: 07/26/2016 07/25/2016 DOLLAR TREE-CHESTERFIELD,MI,48051 15.00 USD 15.00 USD 15.00 Expense Description: Tablecover, cups, plates, napkins, greeting cards, candy Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WM SUPERCENTER #2692- 07/26/2016 07/25/2016 CHESTERFIELD,MI,48051 65.36 USD 65.36 USD 65.36 Expense Description: Wipes, plates, cups, stationery, rubber bands, tickets, liquid dye. Crackers Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 421.85 Grand Total 421.85 XX -03726329 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions KERR ALBERT OFFICE SUP- 06/27/2016 06/23/2016 PSIMMS@KERRAL,MI,48060 686.40 USD 686.40 USD 686.40 Expense Description: 32 reams of copy paper Accounting Codes Department: Middle School Central ASN: 106042 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: KERR ALBERT OFFICE SUP- 06/27/2016 06/24/2016 PSIMMS@KERRAL,MI,48060 228.80 USD 228.80 USD 228.80 Expense Description: 8 reams of copy paper Accounting Codes Department: Middle School Central ASN: 106042 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: Card Subtotal 915.20 Grand Total 915.20 XX -03097390 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions USPS 25641095524302713-MT 07/01/2016 06/30/2016 CLEMENS,MI,48046 6.45 USD 6.45 USD 6.45 Expense Description: Certified Letter to Employee

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Packet page 59 of 183 Accounting Codes Department: Personnel ASN: 104137 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: Card Subtotal 6.45 Grand Total 6.45 XX -01409662 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions KERR ALBERT OFFICE SUP- 06/27/2016 06/23/2016 PSIMMS@KERRAL,MI,48060 142.64 USD 142.64 USD 142.64 Expense Description: Paper, note dispenser, folders, steno books, pens, tissue Accounting Codes Department: Community Education/SACC/SDC ASN: 100943 Office Supplies Community Ed Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: EA GRAPHICS-OLD SCHOOL-STERLING 06/30/2016 06/29/2016 HEIG,MI,48311 355.50 USD 355.50 USD 355.50 Expense Description: HSN Summer Camps T-shirts Accounting Codes Department: Community Education/SACC/SDC ASN: 100947 Summer Athletic Camps Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BSN*SPORT SUPPLY GROUP-806-527- 06/30/2016 06/29/2016 7510,TX,75234 411.62 USD 411.62 USD 411.62 Expense Description: HS Summer Camp LaCross Sticks Accounting Codes Department: Community Education/SACC/SDC ASN: 100947 Summer Athletic Camps Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 07/01/2016 06/29/2016 PSIMMS@KERRAL,MI,48060 28.60 USD 28.60 USD 28.60 Expense Description: Copy Paper Accounting Codes Department: Community Education/SACC/SDC ASN: 100943 Office Supplies Community Ed Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 07/04/2016 07/01/2016 PSIMMS@KERRAL,MI,48060 79.11 USD 79.11 USD 79.11 Expense Description: Copy Paper, folders, pens, popup notes - SACC Accounting Codes Department: Community Education/SACC/SDC ASN: 550543 Office Supplies Fund: General

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Packet page 60 of 183 Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: EA GRAPHICS-OLD SCHOOL-STERLING 07/06/2016 07/01/2016 HEIG,MI,48311 596.45 USD 596.45 USD 596.45 Expense Description: HSN Summer Camps T-shirts Accounting Codes Department: Community Education/SACC/SDC ASN: 100947 Summer Athletic Camps Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: EA GRAPHICS-OLD SCHOOL-STERLING 07/11/2016 07/08/2016 HEIG,MI,48311 244.90 USD 244.90 USD 244.90 Expense Description: HS Summer Camp T-shirts Accounting Codes Department: Community Education/SACC/SDC ASN: 100947 Summer Athletic Camps Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ALLAMERICANSCREENPRINT-STERLING 07/11/2016 07/08/2016 HEIG,MI,48314 135.00 USD 135.00 USD 135.00 Expense Description: Performing Arts Camp T-shirts Deposit Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CTW*CAMPUS TEAM WEAR-800-299- 07/14/2016 07/13/2016 7822,CA,92126 1,118.07 USD 1,118.07 USD 1,118.07 Expense Description: MSN Cheer clothing Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 HOBBY LOBBY ECOMM-405-745-1100,OK,73179 48.95 USD 48.95 USD 48.95 Expense Description: MSE Cheer Bows Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SQ *ETCHED BY STONE L.-877-417- 07/15/2016 07/14/2016 4551,MI,48051 320.00 USD 320.00 USD 320.00 Expense Description: MSE Cheer uniform identification/decoration printing Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 61 of 183 Account GL Code: ARC*SERVICES/TRAINING-800-733- 07/19/2016 07/19/2016 2767,GA,31904 243.00 USD 243.00 USD 243.00 Expense Description: CPR/First Aid Recertification for 9 Lifeguards Accounting Codes Department: Community Education/SACC/SDC ASN: 100965 Pool Contracted Services Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ARC*SERVICES/TRAINING-800-733- 07/19/2016 07/19/2016 2767,GA,31904 243.00 USD 243.00 USD 243.00 Expense Description: CPR/First Aid Recertification for additional Lifeguards Accounting Codes Department: Community Education/SACC/SDC ASN: 100965 Pool Contracted Services Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ALLAMERICANSCREENPRINT-STERLING 07/20/2016 07/19/2016 HEIG,MI,48314 135.00 USD 135.00 USD 135.00 Expense Description: Performing Arts Camp T-shirts Balance Due Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/25/2016 07/21/2016 SAMS INTERNET-08887467726,AR,72712 45.00 USD 45.00 USD 45.00 Expense Description: Primary Member renewal Accounting Codes Department: Community Education/SACC/SDC ASN: 550559 Dues and Memberships Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Membership and Dues Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 4,146.84 Grand Total 4,146.84 XX -11445554 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA

Card Transactions REI*GREENWOODHEINEMANN-800-225- 06/27/2016Expense Description: Credit06/24/2016 for tax charged on original order. 5800,NH,03801 (29.90) USD (29.90) USD (29.90) Prepaid to ASN# 000107 Accounting Codes Department: Carkenord Elementary ASN: 102241 Textbooks 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 62 of 183 WOODSIDE BIBLE CHURCH- 07/21/2016 07/20/2016 02488798533,MI,48085 200.00 USD 200.00 USD 200.00 Expense Description: Used wrong credit card for purchas. Accounting Codes Department: Carkenord Elementary ASN: 702213 Library Fines Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: FOLLETT SCHOOL SOLUTIO-888-511- 07/22/2016 07/21/2016 5114,IL,60050 255.29 USD 255.29 USD 255.29 Expense Description: balance of books from original order. Accounting Codes Department: Carkenord Elementary ASN: 102245 Library Books Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

Card Subtotal 425.39 Grand Total 425.39 XX -03685251 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/30/2016 06/28/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 18.80 USD 18.80 USD 18.80 Expense Description: Stamps for academic referral letters Accounting Codes Department: High School North ASN: 107737 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: AOC AWARDS & OFFICE CE- 07/01/2016 06/30/2016 05864633839,MI,48043 741.00 USD 741.00 USD 741.00 Expense Description: Bells and plaques for retiring staff 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:

07/01/2016 06/30/2016 LIFETOUCH PRESTIGE-EDEN PRAIRIE,MN,55344 1,435.00 USD 1,435.00 USD 1,435.00 Expense Description: Prom key chains Accounting Codes Department: High School North ASN: 707776 Class of 2016 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 63 of 183 07/01/2016 06/30/2016 JOSTENS INC.-800-854-7464,MN,55060 7.19 USD 7.19 USD 7.19 Expense Description: Diploma - Akers 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: PRINTING BY JOHNSON-MOUNT 07/04/2016 06/30/2016 CLEMENS,MI,48043 869.00 USD 869.00 USD 869.00 Expense Description: Honors Convocation programs 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: AMAZON MKTPLACE PMTS- 07/04/2016 07/01/2016 AMZN.COM/BILL,WA,98109 17.18 USD 17.18 USD 17.18 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General 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- 07/04/2016 07/01/2016 AMZN.COM/BILL,WA,98109 6.86 USD 6.86 USD 6.86 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General 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- 07/04/2016 07/01/2016 AMZN.COM/BILL,WA,98109 5.54 USD 5.54 USD 5.54 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CREATIVE AWARDS-STERLING HTS,MI,48314- 07/04/2016 07/01/2016 3256 631.25 USD 631.25 USD 631.25 Expense Description: Awards for honors convocation 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: AMAZON MKTPLACE PMTS- 07/04/2016 07/02/2016 AMZN.COM/BILL,WA,98109 12.36 USD 12.36 USD 12.36

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Packet page 64 of 183 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General 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- 07/04/2016 07/02/2016 AMZN.COM/BILL,WA,98109 4.79 USD 4.79 USD 4.79 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/04/2016 07/03/2016 AMAZON.COM-AMZN.COM/BILL,WA,98109 68.89 USD 68.89 USD 68.89 Expense Description: Chair for industrial tech department Accounting Codes Department: High School North ASN: 107776 Furniture and 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: AMAZON MKTPLACE PMTS- 07/04/2016 07/04/2016 AMZN.COM/BILL,WA,98109 6.16 USD 6.16 USD 6.16 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General 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- 07/06/2016 07/05/2016 AMZN.COM/BILL,WA,98109 12.75 USD 12.75 USD 12.75 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General 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- 07/06/2016 07/05/2016 AMZN.COM/BILL,WA,98109 15.98 USD 15.98 USD 15.98 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General 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- 07/06/2016 07/05/2016 AMZN.COM/BILL,WA,98109 20.94 USD 20.94 USD 20.94 Expense Description: Chemistry textbooks Accounting Codes

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Packet page 65 of 183 Department: High School North ASN: 107741 Text Books Fund: General 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- 07/07/2016 07/06/2016 AMZN.COM/BILL,WA,98109 13.99 USD 13.99 USD 13.99 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ACTFL AMRCN CNCL TCHNG-703- 07/07/2016 07/06/2016 8942900,VA,22314-1587 330.00 USD 330.00 USD 330.00 Expense Description: ACTFL World Language Expo and Conference 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: IN *CHESTERFIELD PARTY-810- 07/08/2016 07/07/2016 8243941,MI,48060 419.50 USD 419.50 USD 419.50

Expense Description: Banquet tables rented for off-site AP Testing Accounting Codes Department: High School North ASN: 707781 A/P Testing 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- 07/08/2016 07/08/2016 AMZN.COM/BILL,WA,98109 13.99 USD 13.99 USD 13.99 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General 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- 07/08/2016 07/08/2016 AMZN.COM/BILL,WA,98109 7.50 USD 7.50 USD 7.50 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BRADY BUSINESS SYSTEMS-810-238- 07/11/2016 07/08/2016 3000,MI,48439 98.00 USD 98.00 USD 98.00 Expense Description: Service on Brother printer in Athletic office Accounting Codes

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Packet page 66 of 183 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: AMAZON MKTPLACE PMTS- 07/11/2016 07/09/2016 AMZN.COM/BILL,WA,98109 13.98 USD 13.98 USD 13.98 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General 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- 07/11/2016 07/11/2016 AMZN.COM/BILL,WA,98109 79.74 USD 79.74 USD 79.74 Expense Description: Chemistry textbooks Accounting Codes Department: High School North ASN: 107741 Text Books Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 PANERA BREAD #600802-03149843970,MI,48051 70.04 USD 70.04 USD 70.04 Expense Description: Summer school meeting breakfast items Accounting Codes Department: High School North ASN: 100242 Summer School 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: 07/14/2016 07/13/2016 CHAMPION CHEERLEADING-HOWELL,MI,48843 4,544.00 USD 4,544.00 USD 4,544.00 Expense Description: Cheerleading camp July 14-16 Accounting Codes Department: High School North ASN: 707738 Cheerleading Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 KROGER #684-MACOMB TWP,MI,48044 40.00 USD 40.00 USD 40.00

Expense Description: Gift card for Foundation basket donation 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: 07/15/2016 07/14/2016 KROGER #684-MACOMB TWP,MI,48044 18.80 USD 18.80 USD 18.80 Expense Description: Stamps for summer school progress reports Accounting Codes Department: High School North ASN: 100242 Summer School Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 67 of 183 Account GL Code: 07/22/2016 07/21/2016 SQ *MASSP-877-417-4551,MI,48917 270.00 USD 270.00 USD 270.00 Expense Description: Scholarship for MASSP Student Leadership Camp Accounting Codes Department: High School North ASN: 707750 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: Card Subtotal 9,793.23 Grand Total 9,793.23 XX -01943843 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions KERR ALBERT OFFICE SUP- 06/27/2016 06/23/2016 PSIMMS@KERRAL,MI,48060 189.93 USD 189.93 USD 189.93 Expense Description: Office Supplies - Expandable Wallet folders, Hanging Badge holders. 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: MACOMB INTRMDT SCH DIS- 07/04/2016 07/02/2016 05866125420,MI,48038 225.00 USD 225.00 USD 225.00 Expense Description: Writers Workshop K-2 Conference - registration 8/8, 9, 10/4, 11/2, 1/11, 3/7. 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: MACOMB INTRMDT SCH DIS- 07/04/2016 07/02/2016 05866125420,MI,48038 225.00 USD 225.00 USD 225.00 Expense Description: Writers Workshop K-2 Conference - registration 8/8, 9, 10/4, 11/2, 1/11, 3/7. 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: 07/11/2016 07/10/2016 MEIJER #243-CLINTON TOWNS,MI,48036 21.31 USD 21.31 USD 21.31 Expense Description: Classroom supplies - notebooks, crayons, colored pencils 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: 07/18/2016 07/15/2016 WAL-MART #2692-CHESTERFIELD,MI,48051 52.66 USD 52.66 USD 52.66 Expense Description: Classroom supplies - markers, notebooks, colored pencils

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Packet page 68 of 183 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: 07/18/2016 07/16/2016 WAL-MART #2692-CHESTERFIELD,MI,48051 104.92 USD 104.92 USD 104.92 Expense Description: Classroom supplies - markers, notebooks, glue sticks 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: 07/25/2016 07/22/2016 MEIJER #243-CLINTON TOWNS,MI,48036 50.10 USD 50.10 USD 50.10 Expense Description: Classroom supplies - markers, notebooks, colored pencils 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: Card Subtotal 868.92 Grand Total 868.92 XX -03733804 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/29/2016 06/28/2016 KROGER #622-HARRISON TOWN,MI,48045 23.96 USD 23.96 USD 23.96 Expense Description: Snacks for student council Tiger game outing. 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: 07/04/2016 07/01/2016 APPERSON INC.-CERRITOS,CA,90703 112.92 USD 112.92 USD 112.92 Expense Description: Ballots for King/Queen homecoming vote. 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: Card Subtotal 136.88 Grand Total 136.88 XX -09000346 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

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Packet page 69 of 183 Card Transactions 06/29/2016 06/29/2016 AMAZON.COM-AMZN.COM/BILL,WA,98109 17.20 USD 17.20 USD 17.20 Expense Description: Summer Resource Book Accounting Codes Department: Instructional Support ASN: 142642 Extended Day Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 17.20 Grand Total 17.20 XX -02513280 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions KERR ALBERT OFFICE SUP- 06/27/2016 06/24/2016 PSIMMS@KERRAL,MI,48060 350.51 USD 350.51 USD 350.51 Expense Description: Charge to Carryover - Dry erase boards, headphones 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: 06/28/2016 06/27/2016 WALMART.COM-800-966-6546,AR,72712 932.39 USD 932.39 USD 932.39 Expense Description: Charge to Carryover - Slam Dunk Ball pits, Turtle sandboxes, Gymnastics tumbling mats 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: 07/11/2016 07/08/2016 WM SUPERCENTER #1798-CARO,MI,48723 385.00 USD 385.00 USD 385.00 Expense Description: Charge to Carryover - School Supplies - notebooks, colored pencils, crayons, folders 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: Card Subtotal 1,667.90 Grand Total 1,667.90 XX -13508268 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions SITE ONE LANDSCAPES023-SHELBY 07/04/2016 07/01/2016 TWP,MI,48316 146.26 USD 146.26 USD 146.26

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Packet page 70 of 183 Expense Description: 2 Prosecutor Pro 2.5 gal Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/12/2016 THE HOME DEPOT 2776-MACOMB,MI,480440000 52.52 USD 52.52 USD 52.52 Expense Description: Round up weed and grass , spectracide wasp spray and sure start packaging tape 2pk Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 198.78 Grand Total 198.78 XX -07408871 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/28/2016 06/27/2016 WAL-MART #2692-CHESTERFIELD,MI,48051 25.94 USD 25.94 USD 25.94 Expense Description: Week 2 Field Trip lunch chips Accounting Codes Department: Community Education/SACC/SDC ASN: 109674 Summer Day Camp Field Trips Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: JEEPERS OF LAKESIDE MA-STERLING 06/29/2016 06/28/2016 HEIG,MI,48313 501.64 USD 501.64 USD 501.64 Expense Description: Week 2 Field Trip Admission Accounting Codes Department: Community Education/SACC/SDC ASN: 109674 Summer Day Camp Field Trips Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/29/2016 06/28/2016 PATRON *MISCIENCECTR-646-4504478,MI,48202 744.00 USD 744.00 USD 744.00 Expense Description: Week 3 Field Trip Admission on July 5, 2016 Accounting Codes Department: Community Education/SACC/SDC ASN: 109674 Summer Day Camp Field Trips Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/06/2016 07/05/2016 JIMMY JOHNS - 434 - MO-586-949-2400,MI,48051 374.99 USD 374.99 USD 374.99 Expense Description: Week 3 Field Trip Lunch Accounting Codes Department: Community Education/SACC/SDC ASN: 109674 Summer Day Camp Field Trips Fund: General

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Packet page 71 of 183 Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: HCMA LAKE ST CLAIR MET-MOUNT 07/11/2016 07/08/2016 CLEMENS,MI,48046 245.00 USD 245.00 USD 245.00 Expense Description: Friday Park day Admission to Metro Pool Accounting Codes Department: Community Education/SACC/SDC ASN: 109674 Summer Day Camp Field Trips Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CJ BARRYMORES SPORTS A-CLINTON 07/13/2016 07/12/2016 TOWNS,MI,48038 1,296.00 USD 1,296.00 USD 1,296.00 Expense Description: Week 4 Field Trip Admission Accounting Codes Department: Community Education/SACC/SDC ASN: 109674 Summer Day Camp Field Trips Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/19/2016 07/18/2016 KROGER #622-HARRISON TOWN,MI,48045 17.93 USD 17.93 USD 17.93 Expense Description: Week 5 Field Trip Beverage for lunch Accounting Codes Department: Community Education/SACC/SDC ASN: 109674 Summer Day Camp Field Trips Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: P31 RED OAKS WATERPARK-MADISON 07/20/2016 07/19/2016 HTS,MI,48071-5010 480.00 USD 480.00 USD 480.00 Expense Description: Week 5 Field Trip Admission Accounting Codes Department: Community Education/SACC/SDC ASN: 109674 Summer Day Camp Field Trips Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: LITTLE CAESARS 1251 00-MADISON 07/20/2016 07/19/2016 HEIGH,MI,48071 84.80 USD 84.80 USD 84.80 Expense Description: Week 5 Field Trip Lunch Accounting Codes Department: Community Education/SACC/SDC ASN: 109674 Summer Day Camp Field Trips Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,770.30 Grand Total 3,770.30 XX -02709102 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA

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Packet page 72 of 183 Card Transactions THE HOME DEPOT 2734- 06/27/2016 06/23/2016 CHESTERFIELD,MI,480510000 27.04 USD 27.04 USD 27.04 Expense Description: Polyurethane construction adhesive, foam x 6 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FASTENAL COMPANY01- 07/04/2016 07/01/2016 CHESTERFIELD,MI,48051 51.28 USD 51.28 USD 51.28 Expense Description: 6" digit caliper 1/64th 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: 07/04/2016 07/01/2016 LOWES #01156*-CHESTERFIELD,MI,48051 199.39 USD 199.39 USD 199.39 Expense Description: Kobolt lith battery, digital battery, drywall filter, ratch comburn x 2 Accounting Codes Department: Trans/Maint Center ASN: 109030 Custodial 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- 07/11/2016 07/07/2016 CHESTERFIELD,MI,480510000 60.52 USD 60.52 USD 60.52 Expense Description: Milwaukee wrench blade, Milwaukee sawzall blade, diablo demo carbide tipped and glue and foam x 3 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: K E ELECTRIC SUPPLY MO-MOUNT 07/14/2016 07/13/2016 CLEMENS,MI,48043 150.00 USD 150.00 USD 150.00 Expense Description: midget fuse little fuse for pool handler Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 MADISON ELECTRIC COMPA-WARREN,MI,48093 182.76 USD 182.76 USD 182.76 Expense Description: Transformer Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment

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Packet page 73 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/18/2016 07/15/2016 CHESTERFIELD,MI,480510000 51.15 USD 51.15 USD 51.15 Expense Description: Sheet mtl screw, electrician stripping knife, diablo disc psa 5pk, hdx terry towels Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/15/2016 SPINA ELECTRIC COMPANY-WARREN,MI,48089 300.00 USD 300.00 USD 300.00 Expense Description: Cond fanband mt, hubless condenser fan blade and fan hub Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/25/2016 07/21/2016 CHESTERFIELD,MI,480510000 93.72 USD 93.72 USD 93.72 Expense Description: masonry adhesive, tape, and surface cleaner Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/25/2016 07/22/2016 CHESTERFIELD,MI,480510000 13.03 USD 13.03 USD 13.03 Expense Description: Roller for gagage building door, wall place duplex outlet, outlet box, and commercial duplex outlet Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,128.89 Grand Total 1,128.89 XX -02690815 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions CHET'S RENT ALL-CHESTE- 06/27/2016 06/24/2016 CHESTERFIELD,MI,48051 300.00 USD 300.00 USD 300.00 Expense Description: Rental of excavator and trailer to repair MSN football field Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General

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Packet page 74 of 183 Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/27/2016 06/24/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 167.94 USD 167.94 USD 167.94 Expense Description: 6 mower blades Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: RepairGeneral or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CHET'S RENT ALL-CHESTE- 06/27/2016 06/24/2016 CHESTERFIELD,MI,48051 (107.36) USD (107.36) USD (107.36) Expense Description: Deposit refunded for rental of excavator and trailer Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SITE ONE LANDSCAPES575-CLINTON 06/27/2016 06/24/2016 TOWNS,MI,48035 59.01 USD 59.01 USD 59.01 Expense Description: 60 pipe Be, pvc swing joint nipple, pvc fittings and couplings x 5 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 06/30/2016 06/28/2016 CHESTERFIELD,MI,480510000 103.49 USD 103.49 USD 103.49 Expense Description: Round up weed and grass, hdx sprayer, tomcat rat traps, refrigerant reusable hose and guage Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 07/08/2016 07/06/2016 CHESTERFIELD,MI,480510000 19.84 USD 19.84 USD 19.84 Expense Description: Hose repair, hose mender, hose repair, rubber strap x 5 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 LOWES #01156*-CHESTERFIELD,MI,48051 59.95 USD 59.95 USD 59.95 Expense Description: AAA energizer batteries, and bd garden sheers Accounting Codes

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Packet page 75 of 183 Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: TRACTOR-SUPPLY-CO #034-NEW 07/12/2016 07/11/2016 BALTIMORE,MI,48047 85.84 USD 85.84 USD 85.84 Expense Description: Spray gun high low pressure, replacement hoses, adapters and ss clamps Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/15/2016 07/13/2016 BALTIMORE,MI,48051 31.97 USD 31.97 USD 31.97 Expense Description: Lantern w/batteries, tent fan and 30 LKED extendable lantern Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/20/2016 07/18/2016 CHESTERFIELD,MI,480510000 61.47 USD 61.47 USD 61.47 Expense Description: Invisible glass aerosol, inv glass tool reach and clean hdx sprayer and round up weed and grass Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/22/2016 07/20/2016 CHESTERFIELD,MI,480510000 73.42 USD 73.42 USD 73.42 Expense Description: Miracle grow all purpose, sevin shaker canniser, heavy duty ratchet, connectors, cable ties, light duty plug Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/22/2016 07/21/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 96.25 USD 96.25 USD 96.25 Expense Description: Wheels, lock nuts, arm, and filter elements Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/25/2016 07/21/2016 CHESTERFIELD,MI,480510000 30.45 USD 30.45 USD 30.45

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Packet page 76 of 183 Expense Description: 6 outlet metal surge cord, motor oil Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: TRACTOR-SUPPLY-CO #034- 07/26/2016 07/25/2016 CHESTERFIELD,MI,48047 45.93 USD 45.93 USD 45.93 Expense Description: T & I spray enamel Ford/NH Blue, gloss white spray, redoxide primer, john deere yellow spray cloths and galv and cotterpin bulk Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,028.20 Grand Total 1,028.20 XX -03716767 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions PCI*PATTERSON MEDICAL-716-695- 06/28/2016 06/27/2016 3244,NY,14150 12.95 USD 12.95 USD 12.95 Expense Description: Charged in error - see credit posted on 7/8/16 Accounting Codes Department: HSN Athletics ASN: 537144 Miscellaneous Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 06/28/2016 06/27/2016 WAL-MART #2692-CHESTERFIELD,MI,48051 25.79 USD 25.79 USD 25.79 Expense Description: Cable ties for Tennis Windscreen and Football Stadium Accounting Codes Department: HSN Athletics ASN: 537144 Miscellaneous Fund: RepairGeneral or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: JOHNNY MAC S SPORTING-ROCHESTER 07/01/2016 06/29/2016 HIL,MI,48309 401.00 USD 401.00 USD 401.00 Expense Description: Football shirts for 7 on 7 camp Accounting Codes Department: HSN Athletics ASN: 707727 Football Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE UPS STORE #5463- 07/01/2016 06/30/2016 CHESTERFIELD,MI,48051 29.49 USD 29.49 USD 29.49

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Packet page 77 of 183 Expense Description: Shipping of Score Board Control Panel for repairs Accounting Codes Department: HSN Athletics ASN: 537144 Miscellaneous Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AOC AWARDS & OFFICE CE- 07/04/2016 07/01/2016 05864633839,MI,48043 60.00 USD 60.00 USD 60.00 Expense Description: Trophies for end of year Track Banquet Accounting Codes Department: HSN Athletics ASN: 707780 Boys Track 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: BSN*SPORT SUPPLY GROUP-806-527- 07/06/2016 07/05/2016 7510,TX,75234 330.00 USD 330.00 USD 165.00 Expense Description: 9' Windscreen for Tennis Courts Accounting Codes Department: HSN Athletics ASN: 537133 Boys Tennis Fund: General 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- 07/06/2016 07/05/2016 7510,TX,75234 330.00 USD 330.00 USD 165.00 Expense Description: 9' Windscreen for Tennis Courts Accounting Codes Department: HSN Athletics ASN: 537151 girls tennis Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PCI*PATTERSON MEDICAL-716-695- 07/08/2016 07/07/2016 3244,NY,14150 (12.95) USD (12.95) USD (12.95) Expense Description: Credit for charge posted in error on 6/28/16 Accounting Codes Department: HSN Athletics ASN: 537144 Miscellaneous Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 07/18/2016 07/14/2016 SLEEP INNS-ALLENDALE,MI,49401 236.44 USD 236.44 USD 236.44 Expense Description: Room for Volleyball Camp at Grand Valley University 7/14/16 to 7/16/16 Accounting Codes Department: HSN Athletics ASN: 707722 Volleyball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/14/2016 SLEEP INNS-ALLENDALE,MI,49401 257.64 USD 257.64 USD 257.64 Expense Description: Room for Volleyball Camp at Grand Valley University 7/14/16 to 7/16/16 Accounting Codes

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Packet page 78 of 183 Department: HSN Athletics ASN: 707722 Volleyball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/14/2016 SLEEP INNS-ALLENDALE,MI,49401 236.44 USD 236.44 USD 236.44 Expense Description: Room for Volleyball Camp at Grand Valley University 7/14/16 to 7/16/16 Accounting Codes

Department: HSN Athletics ASN: 707722 Volleyball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/14/2016 SLEEP INNS-ALLENDALE,MI,49401 236.44 USD 236.44 USD 236.44 Expense Description: Room for Volleyball Camp at Grand Valley University 7/14/16 to 7/16/16 Accounting Codes

Department: HSN Athletics ASN: 707722 Volleyball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/14/2016 SLEEP INNS-ALLENDALE,MI,49401 236.44 USD 236.44 USD 236.44 Expense Description: Room for Volleyball Camp at Grand Valley University 7/14/16 to 7/16/16 Accounting Codes

Department: HSN Athletics ASN: 707722 Volleyball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/14/2016 SLEEP INNS-ALLENDALE,MI,49401 236.44 USD 236.44 USD 236.44 Expense Description: Room for Volleyball Camp at Grand Valley University 7/14/16 to 7/16/16 Accounting Codes

Department: HSN Athletics ASN: 707722 Volleyball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/14/2016 SLEEP INNS-ALLENDALE,MI,49401 236.44 USD 236.44 USD 236.44 Expense Description: Room for Volleyball Camp at Grand Valley University 7/14/16 to 7/16/16 Accounting Codes

Department: HSN Athletics ASN: 707722 Volleyball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/21/2016 07/20/2016 SIGNUPGENIUS.COM-7043299530,NC,28277 9.99 USD 9.99 USD 9.99 Expense Description: Monthly Fee for Concessions Internet Sign-Up Accounting Codes

Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal

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Packet page 79 of 183 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FAMS T-SHIRTS & DESIGN- 07/22/2016 07/21/2016 05863317041,MI,48065 216.00 USD 216.00 USD 216.00 Expense Description: Embroidery on backpacks for Cross County Accounting Codes

Department: HSN Athletics ASN: 707744 Cross Country Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/22/2016 07/21/2016 GUITAR CENTER #331-ROSEVILLE,MI,48066 349.99 USD 349.99 USD 349.99 Expense Description: Speaker for Football locker room Accounting Codes Department: HSN Athletics ASN: 707727 Football 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 3,098.54 Grand Total 3,098.54 XX -02699451 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions MENARDS CHESTERFIELD M-NEW 06/27/2016 06/24/2016 BALTIMORE,MI,48051 292.48 USD 292.48 USD 292.48 Expense Description: Tension pole caddy, pulldown srs, glue sky shower curtain for JAPAC and Suppt. Serv. Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/27/2016 06/24/2016 BATTERY GIANT - MACOMB-MACOMB,MI,48044 82.90 USD 82.90 USD 82.90 Expense Description: Laptop ac adaptor and tech center batt pack Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: RepairGeneral or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/27/2016 06/24/2016 THE HOME DEPOT 2776-MACOMB,MI,480440000 37.72 USD 37.72 USD 37.72 Expense Description: Fuses, cement, cleaner, hammer drill bits Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 80 of 183 Account GL Code: MENARDS CHESTERFIELD M-NEW 06/30/2016 06/28/2016 BALTIMORE,MI,48051 27.60 USD 27.60 USD 27.60 Expense Description: Palmolive soap, jet dry, flex coupling, vinyl tubing Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 06/30/2016 06/28/2016 BALTIMORE,MI,48051 75.61 USD 75.61 USD 75.61 Expense Description: Woodbrindge oak reduce, pvc trap adapter, coupling, pipe and long turn elb 5p Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/01/2016 06/29/2016 BALTIMORE,MI,48051 9.43 USD 9.43 USD 9.43 Expense Description: Cleanout plugs, and joint washers Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/04/2016 07/01/2016 BALTIMORE,MI,48051 388.77 USD 388.77 USD 388.77 Expense Description: Wet look lacqur hi gloss, caution tape, cover and plastic paint tray Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/07/2016 07/05/2016 BALTIMORE,MI,48051 385.92 USD 385.92 USD 385.92 Expense Description: Flexzilla garden hose, locking ext cor, cap nut, fauct replacement flt, cascade gel, wall mount hose hander, RS wet look lacaur hi gloss Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/07/2016 07/05/2016 BALTIMORE,MI,48051 74.97 USD 74.97 USD 74.97 Expense Description: Deco hose stand, flexzilla garden hose Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General

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Packet page 81 of 183 Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 07/11/2016 07/07/2016 CHESTERFIELD,MI,480510000 93.54 USD 93.54 USD 93.54 Expense Description: Lith 9v abatt 2 pk, time delay cartridge 30amp, AAA 4pk, usb charger, A/C disconnect and liquidite ac whip Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/11/2016 07/08/2016 BALTIMORE,MI,48051 333.96 USD 333.96 USD 333.96 Expense Description: Shark rocket deluxe, out laundry faucet chr, adler 3H tube/shower ch Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/15/2016 07/13/2016 BALTIMORE,MI,48051 565.96 USD 565.96 USD 565.96 Expense Description: Dryer dock, flex vinyl duct, 14,000 btu portale ac/H for Pankow room 400 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 07/20/2016 07/18/2016 CHESTERFIELD,MI,48051 217.11 USD 217.11 USD 217.11 Expense Description: Insert elbo x 2, felectr fluor trof x 6 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 07/21/2016 07/19/2016 CHESTERFIELD,MI,48051 31.47 USD 31.47 USD 31.47 Expense Description: Flex alum duct, medium thermostat guard and hose clam Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 07/22/2016 07/20/2016 CHESTERFIELD,MI,48051 28.06 USD 28.06 USD 28.06

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Packet page 82 of 183 Expense Description: Solid pvc pip, flurring x 3, drywall scres, swivel hasp, pvc elbows x 5 and strt elbow Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 07/25/2016 07/22/2016 CHESTERFIELD,MI,48051 41.49 USD 41.49 USD 41.49 Expense Description: Jumbo Bluetooth alarm, o'Keefe's healthy feet x 2, cap nuts x 4 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,686.99 Grand Total 2,686.99 XX -06699496 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 07/07/2016 07/05/2016 21CM MI NEWSPAPERS-2487454700,MI,48342 696.70 USD 696.70 USD 696.70 Expense Description: Newspaper Ads for Bids 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: USPS POSTAL ST66100207-KANSAS 07/07/2016 07/06/2016 CITY,MO,64161 236.75 USD 236.75 USD 236.75 Expense Description: 5 rolls of stamps Accounting Codes Department: Business Office ASN: 103737 Postage Charges Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Miscellaneous supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/13/2016 07/08/2016 SHRED-IT PLYMOUTH-07342593210,MI,48170 831.18 USD 831.18 USD 831.18 Expense Description: District Shredding 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: 07/15/2016 07/14/2016 MSBO-5173272584,MI,48917 75.00 USD 75.00 USD 75.00 Expense Description: Fair Labor Standards Act Webinar, business office Accounting Codes

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Packet page 83 of 183 Department: Business Office ASN: 103760 Conference and Travel Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Contracted services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/21/2016 07/21/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 228.64 USD 228.64 USD 228.64 Expense Description: Banker boxes, copy paper, binders 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: 07/22/2016 07/21/2016 FORMSTACK, LLC-317-5423125,IN,46250 119.25 USD 119.25 USD 119.25 Expense Description: Monthly Subscription 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: Card Subtotal 2,187.52 Grand Total 2,187.52 XX -12254120 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions 06/29/2016 06/27/2016 BATTERY GIANT - MACOMB-MACOMB,MI,48044 60.95 USD 60.95 USD 60.95 Expense Description: Sealed lead acid battery for spray machine at Higgins Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 06/29/2016 06/27/2016 CHESTERFIELD,MI,480510000 43.80 USD 43.80 USD 43.80 Expense Description: Mount tape, painter's tool, ring, gorilla glue and Milwaukee 11-1 screwdriver 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- 07/04/2016 06/29/2016 CHESTERFIELD,MI,480510000 49.75 USD 49.75 USD 49.75 Expense Description: Box fan and wet/dry vac for Higgins Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 84 of 183 Account GL Code: THE HOME DEPOT 2734- 07/04/2016 06/29/2016 CHESTERFIELD,MI,480510000 49.09 USD 49.09 USD 49.09 Expense Description: Demount clip, ball valve, tube brush, vernier caliper clip and mesh cloth for water leak repair Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 07/07/2016 BATTERY GIANT - MACOMB-MACOMB,MI,48044 60.95 USD 60.95 USD 60.95 Expense Description: Sealed lead acid battery for spray machine for MSE Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 07/13/2016 07/11/2016 CHESTERFIELD,MI,480510000 33.92 USD 33.92 USD 33.92 Expense Description: Box fan x 2 for MSE Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 07/14/2016 07/12/2016 CHESTERFIELD,MI,480510000 11.97 USD 11.97 USD 11.97 Expense Description: Lighted inspection mirror for van stock Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/12/2016 BATTERY GIANT - MACOMB-MACOMB,MI,48044 149.70 USD 149.70 USD 149.70 Expense Description: Tech center 6v battery pack for exit signs Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/21/2016 07/19/2016 CHESTERFIELD,MI,480510000 7.95 USD 7.95 USD 7.95 Expense Description: Victor easy set mouse trap 4pk and vinyl tube for Burdi Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General

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Packet page 85 of 183 Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/22/2016 07/20/2016 CHESTERFIELD,MI,480510000 20.97 USD 20.97 USD 20.97 Expense Description: 3m sanding respirator-valve 10pk for Carkenord Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 07/25/2016 07/21/2016 CHESTERFIELD,MI,48051 278.00 USD 278.00 USD 278.00 Expense Description: Portable air conditioner for IDF room at MSE Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/25/2016 07/21/2016 CHESTERFIELD,MI,480510000 11.84 USD 11.84 USD 11.84 Expense Description: adjustable metal worm drive clamp and aluminum foil tape for MSE exhaust vent Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 778.89 Grand Total 778.89 XX -02505641 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 07/26/2016 07/25/2016 KROGER #622-HARRISON TOWN,MI,48045 21.92 USD 21.92 USD 21.92 Expense Description: milk, food coloring, OJ, graham crackers, sure jell, bread, bananas, Hershey bars Accounting Codes 551742 Teaching Supplies Summer Mini Department: Child Care ASN: Cam 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 21.92 Grand Total 21.92 XX -09888781

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Packet page 86 of 183 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/28/2016 06/27/2016 PATRON *MISCIENCECTR-646-4504478,MI,48202 517.50 USD 517.50 USD 517.50 Expense Description: Week 2: On line purchase Michigan Science Center field trip admission Accounting Codes Department: Community Education/SACC/SDC ASN: 119674 SDCN Field trips-Purchased servic Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/29/2016 06/28/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 16.92 USD 16.92 USD 16.92 Expense Description: KoolAid for Field trip lunch Accounting Codes Department: Community Education/SACC/SDC ASN: 119644 SDCN Misc Supplies Expense Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/29/2016 06/28/2016 PATRON *MISCIENCECTR-646-4504478,MI,48202 481.50 USD 481.50 USD 481.50 Expense Description: Week 2 Field Trip additional admissions Accounting Codes Department: Community Education/SACC/SDC ASN: 119674 SDCN Field trips-Purchased servic Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/30/2016 06/28/2016 HAPPY'S PIZZA #16-DETROIT,MI,48202 147.79 USD 147.79 USD 147.79 Expense Description: Week 2: Field Trip Lunch Accounting Codes Department: Community Education/SACC/SDC ASN: 119674 SDCN Field trips-Purchased servic Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: P31 RED OAKS WATERPARK-MADISON 07/06/2016 07/05/2016 HTS,MI,48071-5010 528.00 USD 528.00 USD 528.00 Expense Description: Week 3: Field trip admission Accounting Codes Department: Community Education/SACC/SDC ASN: 119674 SDCN Field trips-Purchased servic Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/06/2016 07/05/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 28.83 USD 28.83 USD 28.83 Expense Description: Week 3 Field trip lunch beverages Accounting Codes Department: Community Education/SACC/SDC ASN: 119674 SDCN Field trips-Purchased servic Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

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Packet page 87 of 183 07/07/2016 07/05/2016 HAPPYS PIZZA #55-CHESTERFIELD,MI,48051 102.00 USD 102.00 USD 102.00 Expense Description: Week 3 Field Trip Lunch Accounting Codes Department: Community Education/SACC/SDC ASN: 119674 SDCN Field trips-Purchased servic Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CJ BARRYMORES SPORTS A-CLINTON 07/13/2016 07/12/2016 TOWNS,MI,48038 1,710.00 USD 1,710.00 USD 1,710.00 Expense Description: Week 4 Field Trip admission Accounting Codes Department: Community Education/SACC/SDC ASN: 119674 SDCN Field trips-Purchased servic Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/21/2016 07/20/2016 CHUCK E CHEESE 103-STERLING HTS,MI,48313 555.69 USD 555.69 USD 555.69 Expense Description: Week 5 Field Trip admission Accounting Codes Department: Community Education/SACC/SDC ASN: 119674 SDCN Field trips-Purchased servic Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 4,088.23 Grand Total 4,088.23 XX -02793619 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 07/01/2016 06/14/2016 KOFFLER SALES CO.-LAKE ZURICH,IL,60047 33.41 USD 33.41 USD 33.41 Expense Description: Corner guard for chipped desk edge. Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology 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 33.41 Grand Total 33.41 XX -06816454 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/27/2016 06/24/2016 CDW GOVERNMENT-800-750-4239,IL,60061 3,019.80 USD 3,019.80 USD 3,019.80 Expense Description: PO #228690. Thirty proximity readers. Accounting Codes Department: Technology ASN: 465028 Tech Equipment Fund: Bond

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Packet page 88 of 183 Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SENTINEL TECHNOLOGIES-630-769- 07/01/2016 06/30/2016 4330,IL,60515 200.00 USD 200.00 USD 200.00 Expense Description: Added renewed SA-Announce License Key to SNY-APPS Server. 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: 07/12/2016 07/11/2016 HP *HP HOME STORE-888-345-5409,CA,94304 (1.35) USD (1.35) USD (1.35) Expense Description: Credit for Tax Charged on HP Home Store Wireless Keyboard and Mouse Purchase on 06-23-16 in the Amount of $23.84. Accounting Codes Department: Technology ASN: 469536 Wheeler Tech Discretionary Fund: Bond Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 MONOPRICE COM-9099896887,CA,91730 467.64 USD 467.64 USD 467.64 Expense Description: Thirty-Six Kidz Cover and Stand for iPad Air - Blue. Accounting Codes Department: Technology ASN: 155842 Carkenord Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 MONOPRICE COM-9099896887,CA,91730 376.71 USD 376.71 USD 376.71 Expense Description: Twenty-Nine Kidz Cover and Stand for iPad Air - Blue Accounting Codes Department: Technology ASN: 155142 Higgins Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/15/2016 2775,CA,94014 2,199.95 USD 2,199.95 USD 2,199.95 Expense Description: PO 228582. Bretford Charging Cart. Accounting Codes Department: Technology ASN: 156642 MSS Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/15/2016 2775,CA,94014 999.90 USD 999.90 USD 999.90 Expense Description: PO 228593. Two Belkin Wired Keyboards. Accounting Codes Department: Technology ASN: 146543 JJC Title I Fund: Grant 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 89 of 183 APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/15/2016 2775,CA,94014 1,699.95 USD 1,699.95 USD 1,699.95 Expense Description: PO 228593. Bretford Pure Charge Cart. Accounting Codes Department: Technology ASN: 146543 JJC Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/16/2016 2775,CA,94014 49.00 USD 49.00 USD 49.00 Expense Description: PO 228580. Apple Keyboard, Numeric Accounting Codes Department: Technology ASN: 467838 JAPAC 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: APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/16/2016 2775,CA,94014 79.00 USD 79.00 USD 79.00 Expense Description: PO 228580. Three-Year Apple Care for Mac Mini. Accounting Codes Department: Technology ASN: 467838 JAPAC 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: APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/16/2016 2775,CA,94014 297.00 USD 297.00 USD 297.00 Expense Description: PO 228580. Three-Year Apple Care for Three iPad Pro. Accounting Codes Department: Technology ASN: 467838 JAPAC 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: APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/16/2016 2775,CA,94014 14,028.00 USD 14,028.00 USD 14,028.00 Expense Description: PO 228570. Twenty-One iPad Pro, Wifi, 32GB. Accounting Codes Department: Technology ASN: 156642 MSS Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/16/2016 2775,CA,94014 956.00 USD 956.00 USD 956.00 Expense Description: PO 228578. Apple Care for Four MacBook Pro, 15" w/ Retina Display. Accounting Codes Department: Technology ASN: 102742 Teaching Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/16/2016 2775,CA,94014 49.00 USD 49.00 USD 49.00

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Packet page 90 of 183 Expense Description: PO 228580. Apple Mouse. Accounting Codes Department: Technology ASN: 467838 JAPAC 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: APL*APPLEONLINESTOREUS-800-676- 07/18/2016 07/16/2016 2775,CA,94014 29.00 USD 29.00 USD 29.00 Expense Description: PO 228580. Mini Display Port. Accounting Codes Department: Technology ASN: 467838 JAPAC 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: APL*APPLEONLINESTOREUS-800-676- 07/20/2016 07/19/2016 2775,CA,94014 9,260.00 USD 9,260.00 USD 9,260.00 Expense Description: PO 228591. Twenty iPad Air 2, Wifi, 16GB. Accounting Codes Department: Technology ASN: 146543 JJC Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/20/2016 07/19/2016 2775,CA,94014 1,737.00 USD 1,737.00 USD 1,737.00 Expense Description: PO 228580. Three iPad Pro, WiFi, 32GB. Accounting Codes Department: Technology ASN: 467838 JAPAC 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: 07/20/2016 07/19/2016 CDW GOVERNMENT-800-750-4239,IL,60061 428.40 USD 428.40 USD 428.40 Expense Description: Twelve SanDisk Extreme 64GB USB, 3.0 Accounting Codes Department: Technology ASN: 104641 Tech supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/21/2016 07/20/2016 2775,CA,94014 859.00 USD 859.00 USD 859.00 Expense Description: PO 228580. Mac Mini. Accounting Codes Department: Technology ASN: 467838 JAPAC 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: APL*APPLEONLINESTOREUS-800-676- 07/22/2016 07/21/2016 2775,CA,94014 9,260.00 USD 9,260.00 USD 9,260.00 Expense Description: PO 228569. Twenty iPad Air 2, WiFi, 16GB. Accounting Codes

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Packet page 91 of 183 Department: Technology ASN: 155142 Higgins Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/22/2016 07/21/2016 2775,CA,94014 13,890.00 USD 13,890.00 USD 13,890.00 Expense Description: PO 228571. Thirty iPad Air 2, WiFi, 16GB. Accounting Codes Department: Technology ASN: 155842 Carkenord Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/22/2016 07/21/2016 MONOPRICE COM-9099896887,CA,91730 468.36 USD 468.36 USD 468.36 Expense Description: Twenty Synthetic Leather Stands/Covers w/Magnetic Latch for iPad - Black. Twenty-One Protector, Rubberized, 9.7", iPad Pro Cases. Accounting Codes Department: Technology ASN: 156642 MSS Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/22/2016 07/21/2016 2775,CA,94014 699.00 USD 699.00 USD 699.00 Expense Description: PO 228591. Twenty iPad Air 2 Cases. Accounting Codes Department: Technology ASN: 146543 JJC Title I Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 07/25/2016 07/23/2016 2775,CA,94014 9,196.00 USD 9,196.00 USD 9,196.00 Expense Description: PO 228578. Four MacBook Pro, 15", w/Retina Display. Accounting Codes Department: Technology ASN: 102742 Teaching Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Technology Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 70,247.36 Grand Total 70,247.36 XX -06697532 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions GLEN GERY WATSONTOWN B- 06/29/2016 06/28/2016 WATSONTOWN,PA,17777 79.50 USD 79.50 USD 79.50 Expense Description: 2 personalized bricks Accounting Codes Department: Atwood Elementary ASN: 700601 Internal Fund Mischellaneous Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition

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Packet page 92 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 MATH OLYMPIADS-BELLMORE,NY,11710 99.00 USD 99.00 USD 99.00 Expense Description: Fee for Math Olympiad 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 3.06 USD 3.06 USD 3.06 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks Accounting Codes

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Packet page 93 of 183 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks

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Packet page 94 of 183 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10

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Packet page 95 of 183 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/25/2016 07/24/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 5.10 USD 5.10 USD 5.10 Expense Description: Notebooks 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: 07/26/2016 07/25/2016 TARGET 00009456-CHESTERFIELD,MI,48051 47.50 USD 47.50 USD 47.50 Expense Description: Composition books 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: 07/26/2016 07/25/2016 TARGET 00021139-MACOMB,MI,48044 24.00 USD 24.00 USD 24.00 Expense Description: Composition books 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: Card Subtotal 360.16 Grand Total 360.16 XX -09531167 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions USPS 25665000434300806-NEW 07/04/2016 07/01/2016 BALTIMORE,MI,48047 47.00 USD 47.00 USD 47.00 Expense Description: Postage stamps Accounting Codes Department: Community Education/SACC/SDC ASN: 550537 Postage Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 96 of 183 Account GL Code: 07/07/2016 07/07/2016 AMERICAN RED CROSS-888-284-0607,DC,20006 266.00 USD 266.00 USD 266.00 Expense Description: CPR/First Aid Recertification of SACC/SDC staff Accounting Codes Department: Community Education/SACC/SDC ASN: 550560 Travel/Conferences Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Program Expense Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MFASCO HEALTH & SAFETY- 07/13/2016 07/11/2016 ROSEVILLE,MI,48066 95.68 USD 95.68 USD 47.84 Expense Description: Split - Small cold packs for SDC field trips Accounting Codes Department: Community Education/SACC/SDC ASN: 109644 Misc Supplies Child Care Fund Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MFASCO HEALTH & SAFETY- 07/13/2016 07/11/2016 ROSEVILLE,MI,48066 95.68 USD 95.68 USD 47.84 Expense Description: Split - Small cold packs for SDC field trips Accounting Codes Department: Community Education/SACC/SDC ASN: 119644 SDCN Misc Supplies Expense Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 408.68 Grand Total 408.68 XX -03439725 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 07/18/2016 07/14/2016 GFS STORE #0960-UTICA,MI,48315 242.55 USD 242.55 USD 105.30 Expense Description: Split - toddlers: snacks-fruit, crackers, cheese, pretzels, chips, salsa, breadsticks 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: Yes MCC GL Code: Account GL Code: 07/18/2016 07/14/2016 GFS STORE #0960-UTICA,MI,48315 242.55 USD 242.55 USD 105.31 Expense Description: Split - nook: snacks-fruit, crackers, cheese, pretzels, chips, salsa, breadsticks Accounting Codes Department: Child Care ASN: 551642 Nook ECC 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: 07/18/2016 07/14/2016 GFS STORE #0960-UTICA,MI,48315 242.55 USD 242.55 USD 31.94 Expense Description: Split - infants:cleaning supplies, snacks-veggies, pancake mix Accounting Codes

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Packet page 97 of 183 Department: Child Care ASN: 551344 Infant Care Misc Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

07/21/2016 07/20/2016 MEIJER INC #177 Q01-WASHINGTON,MI,48094 189.84 USD 189.84 USD 66.90 Expense Description: Split - infants-snacks: fruit, veggie crackers, yogurt, veggies, wall hooks Accounting Codes Department: Child Care ASN: 551344 Infant Care Misc Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/21/2016 07/20/2016 MEIJER INC #177 Q01-WASHINGTON,MI,48094 189.84 USD 189.84 USD 31.62 Expense Description: Split - center-staff treats, cleaning supplies, mounting tape, fridge light bulbs Accounting Codes Department: Child Care ASN: 550744 Misc Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/21/2016 07/20/2016 MEIJER INC #177 Q01-WASHINGTON,MI,48094 189.84 USD 189.84 USD 54.14 Expense Description: Split - toddlers: water table items, floor rug, snacks 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: Yes MCC GL Code: Account GL Code: 07/21/2016 07/20/2016 MEIJER INC #177 Q01-WASHINGTON,MI,48094 189.84 USD 189.84 USD 37.18 Expense Description: Split - nook-snacks: yogurt, fruit, bread bisquite etc. Accounting Codes Department: Child Care ASN: 551642 Nook ECC 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: 07/22/2016 07/21/2016 MEIJER INC #177 Q01-WASHINGTON,MI,48094 50.74 USD 50.74 USD 25.37 Expense Description: Split - toddlers-broom 2 boxes goldfish crackers 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: Yes MCC GL Code: Account GL Code: 07/22/2016 07/21/2016 MEIJER INC #177 Q01-WASHINGTON,MI,48094 50.74 USD 50.74 USD 25.37 Expense Description: Split - nook-broom, 2 boxes goldfish crackers Accounting Codes Department: Child Care ASN: 551642 Nook ECC 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 483.13

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Packet page 98 of 183 Grand Total 483.13 XX -06320424 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions

06/30/2016 06/28/2016 THE HOME DEPOT 2776-MACOMB,MI,480440000 39.60 USD 39.60 USD 39.60 Expense Description: Lube and penetrant x 4, gaps and cracks great stuff and alk c batteries x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

07/04/2016 07/01/2016 THE HOME DEPOT 2776-MACOMB,MI,480440000 147.10 USD 147.10 USD 147.10 Expense Description: Twist cell 4 pk, pro sq trowel, pre mixed floor patch and level, premium vct adhesive and drain grate x 2, pro quick vinyl cutter Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies 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: 07/11/2016 07/09/2016 BILDON PARTS & SERVICE-LIVONIA,MI,48152 116.26 USD 116.26 USD 116.26 Expense Description: Pin and screw lower old style, sprocket and pin-door conv. Accounting Codes Department: Trans/Maint Center ASN: 514764 Yacks food service repairs Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/12/2016 THE HOME DEPOT 2776-MACOMB,MI,480440000 25.37 USD 25.37 USD 25.37 Expense Description: Sq box convertor flat blank, snaptite conn., clamp connector, knowout seal steel and hol strp Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 07/22/2016 07/20/2016 MACOMB,MI,480440000 20.82 USD 20.82 USD 20.82 Expense Description: Adhesive, cove wall base adhesive Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

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Packet page 99 of 183 THE HOME DEPOT #2776- 07/25/2016 07/22/2016 MACOMB,MI,480440000 72.08 USD 72.08 USD 72.08 Expense Description: Machine screws, dremel lush cut , diablo, mason ground mini tube cutter and tube cutter Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 421.23 Grand Total 421.23 XX -10633648 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA

Card Transactions THE HOME DEPOT 2707- 06/30/2016 06/28/2016 ROSEVILLE,MI,480660000 67.62 USD 67.62 USD 67.62 Expense Description: Shower arm and flange, showerarm mount, duplex outlets 10pk, turnlok plugs for MSS Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2707- 07/14/2016 07/12/2016 ROSEVILLE,MI,480660000 25.12 USD 25.12 USD 25.12 Expense Description: Hex nuts, lockwashers, hex bolts, scotch extremely mining tape and couplers Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2707- 07/18/2016 07/14/2016 ROSEVILLE,MI,480660000 33.96 USD 33.96 USD 33.96 Expense Description: Soft close drawer slide x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/15/2016 THE HOME DEPOT #2707-ROSEVILLE,MI,48066 (33.96) USD (33.96) USD (33.96) Expense Description: Refund drawer slides Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: RepairGeneral or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 100 of 183 Account GL Code: 07/18/2016 07/15/2016 LOWES #01156*-CHESTERFIELD,MI,48051 12.94 USD 12.94 USD 12.94 Expense Description: zinc drawer repair at MSS kitchen Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2707- 07/25/2016 07/22/2016 ROSEVILLE,MI,480660000 42.19 USD 42.19 USD 42.19 Expense Description: Wasp and hornet killer x 6 and drive socket set 18pc 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: Card Subtotal 147.87 Grand Total 147.87 XX -09586120 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions SHERWIN WILLIAMS 70189-CLINTON 06/29/2016 06/28/2016 TWP,MI,48038 183.33 USD 183.33 USD 183.33 Expense Description: Paint and painting supplies for Lobbestael Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 07/01/2016 06/30/2016 TWP,MI,48038 76.36 USD 76.36 USD 76.36 Expense Description: Paint and painting supplies for painter Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 07/13/2016 07/12/2016 TWP,MI,48038 212.41 USD 212.41 USD 212.41 Expense Description: Paint and painting supplies for MSE Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

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Packet page 101 of 183 THE HOME DEPOT 2734- 07/14/2016 07/12/2016 CHESTERFIELD,MI,480510000 17.97 USD 17.97 USD 17.97 Expense Description: Stainless steel icemaker hose and fitting Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 07/14/2016 07/13/2016 TWP,MI,48038 30.81 USD 30.81 USD 30.81 Expense Description: Paint and painting supplies for MSS Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 07/18/2016 07/15/2016 TWP,MI,48038 222.40 USD 222.40 USD 222.40 Expense Description: Paint and painting supplies for Higgins Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/21/2016 07/19/2016 CHESTERFIELD,MI,480510000 46.01 USD 46.01 USD 46.01 Expense Description: Paint and painting supplies for fidgid tile saw blade, frog tape, Loctite power grab x 2 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: SHERWIN WILLIAMS 70189-CLINTON 07/21/2016 07/20/2016 TWP,MI,48038 110.62 USD 110.62 USD 110.62 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 Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 07/21/2016 07/20/2016 TWP,MI,48038 18.63 USD 18.63 USD 18.63 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 Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

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Packet page 102 of 183 SHERWIN WILLIAMS 70189-CLINTON 07/22/2016 07/21/2016 TWP,MI,48038 72.89 USD 72.89 USD 72.89 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 Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 07/25/2016 07/22/2016 TWP,MI,48038 396.90 USD 396.90 USD 396.90 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 Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 07/26/2016 07/25/2016 TWP,MI,48038 32.83 USD 32.83 USD 32.83 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 Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,421.16 Grand Total 1,421.16 XX -02956935 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/29/2016 06/28/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 96.12 USD 96.12 USD 96.12 Expense Description: Construction paper, gluesticks, Elmer's glue, masking tape, twin pocket folders, crayons for Middle School North. Accounting Codes Department: Business Office ASN: 105642 MSN Teach Supplies Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Classroom supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DTE ENERGY 800-477-474- 07/01/2016 06/30/2016 03132359470,MI,48226 3,032.30 USD 3,032.30 USD 3,032.30 Expense Description: Pellerin electric 5/24-6/22. 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: Yes MCC GL Code: Account GL Code: DTE ENERGY 800-477-474- 07/01/2016 06/30/2016 03132359470,MI,48226 44.05 USD 44.05 USD 44.05 Expense Description: MSS pump electric 5/20-6/21.

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Packet page 103 of 183 Accounting Codes Department: Business Office ASN: 106526 MSS Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/01/2016 06/30/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 589.72 USD 589.72 USD 589.72 Expense Description: Alarm, elevator and emergency lines for district buildings 5/17-6/16. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 27.93 USD 27.93 USD 27.93 Expense Description: Alarm, elevator and emergency lines for district buildings 5/23-6/22. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 24.48 USD 24.48 USD 24.48 Expense Description: Alarm, elevator and emergency lines for district buildings 5/26-6/25. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/13/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 67.03 USD 67.03 USD 67.03 Expense Description: Erasers, charcoal pencils, blending stumps, paint tray cover, synthetic ceramic sponge for Middle School Central. Accounting Codes Department: Business Office ASN: 106042 MSC Classroom Supp Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Classroom supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 97.92 USD 97.92 USD 97.92 Expense Description: Alarm, elevator and emergency lines for Green 5/29-6/28. Accounting Codes Department: Business Office ASN: 101827 Green Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 57.05 USD 57.05 USD 57.05 Expense Description: Alarm, elevator and emergency lines for district buildings 5/29-6/28. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

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Packet page 104 of 183 07/15/2016 07/14/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 1,763.04 USD 1,763.04 USD 1,763.04 Expense Description: Alarm, elevator and emergency lines for district buildings 5/29-6/28. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DTE ENERGY 800-477-474- 07/15/2016 07/14/2016 03132359470,MI,48226 3,346.32 USD 3,346.32 USD 3,346.32 Expense Description: Green electric 5/29-6/29. Accounting Codes Department: Business Office ASN: 101826 Green Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DTE ENERGY 800-477-474- 07/15/2016 07/14/2016 03132359470,MI,48226 36.34 USD 36.34 USD 36.34 Expense Description: HSN building sign electric 5/31-6/29. Accounting Codes Department: Business Office ASN: 107726 HSN Electric Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DTE ENERGY 800-477-474- 07/15/2016 07/14/2016 03132359470,MI,48226 3,210.86 USD 3,210.86 USD 3,210.86 Expense Description: South River electric 5/22-6/22. 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: Yes MCC GL Code: Account GL Code: 07/19/2016 07/19/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 50.26 USD 50.26 USD 50.26 Expense Description: Alarm, elevator and emergency lines for district buildings 6/1-7/1. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/19/2016 07/19/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 109.44 USD 109.44 USD 109.44 Expense Description: Alarm, elevator and emergency lines for district buildings 6/4-7/4. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/19/2016 07/19/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 30.72 USD 30.72 USD 30.72 Expense Description: Alarm, elevator and emergency lines for district buildings 6/2-7/1. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General

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Packet page 105 of 183 Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/19/2016 07/19/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 50.26 USD 50.26 USD 50.26 Expense Description: Alarm, elevator and emergency lines for district buildings 6/2-7/1 Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/19/2016 07/19/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 164.00 USD 164.00 USD 164.00 Expense Description: Alarm, elevator and emergency lines for district buildings 6/2-7/1. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/19/2016 07/19/2016 ATT*BUS PHONE PMT-800-660-3000,TX,75202 325.29 USD 325.29 USD 325.29 Expense Description: Alarm, elevator and emergency lines for district buildings 6/2-7/1. Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 1,627.75 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Board Members Accounting Codes Department: Business Office ASN: 103927 Admin Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 288.59 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Transportation & Maintenance Accounting Codes Department: Business Office ASN: 109027 T & M Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 73.44 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for High School Accounting Codes Department: Business Office ASN: 107527 HS Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 497.91 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for South River Accounting Codes

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Packet page 106 of 183 Department: Business Office ASN: 104227 SR Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 229.82 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for MSN Accounting Codes Department: Business Office ASN: 105627 MSN Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 161.61 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Atwood Accounting Codes Department: Business Office ASN: 100627 Atwood Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 181.87 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Chesterfield Accounting Codes Department: Business Office ASN: 101227 Chesterfield Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 289.29 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Green Accounting Codes Department: Business Office ASN: 101827 Green Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 255.49 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Higgins Accounting Codes Department: Business Office ASN: 100427 Higgins Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 242.31 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Burdi Center Accounting Codes Department: Business Office ASN: 550327 Burdi Ctr Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 398.33 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for JJC

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Packet page 107 of 183 Accounting Codes Department: Business Office ASN: 101727 JJC Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 316.15 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for MSC Accounting Codes Department: Business Office ASN: 106027 MSC Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 208.98 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Lobbestael Accounting Codes Department: Business Office ASN: 103327 Lobbestael Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 208.84 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Graham Accounting Codes Department: Business Office ASN: 101527 Graham Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/20/2016 AT&T *8310002830594-800-9694288,NJ,07721 5,164.09 USD 5,164.09 USD 183.71 Expense Description: Billing Date July 7, 2016. Alarm, elevators and emergency lines for Pankow Accounting Codes Department: Business Office ASN: 108027 Pankow Telephone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/22/2016 07/20/2016 INTERSTATE SECURITY-SHELBY TWP,MI,48315 9,395.00 USD 9,395.00 USD 9,395.00 Expense Description: Corrective measures/enhancements to High School security system. Accounting Codes Department: Business Office ASN: 109064 T & M Contracted Serv/Maint. Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Maintenance Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/22/2016 07/21/2016 AT&T*BILL PAYMENT-08002882020,TX,75202 578.60 USD 578.60 USD 360.51 Expense Description: District mobile phones for custodians, 6/1-7/3 Accounting Codes Department: Business Office ASN: 109073 T & M Cust Mobile Phone Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/22/2016 07/21/2016 AT&T*BILL PAYMENT-08002882020,TX,75202 578.60 USD 578.60 USD 185.00

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Packet page 108 of 183 Expense Description: District mobile phones for computer techs, 6/1-7/3 Accounting Codes Department: Business Office ASN: 104664 Tech Cont. Svc. Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/22/2016 07/21/2016 AT&T*BILL PAYMENT-08002882020,TX,75202 578.60 USD 578.60 USD 33.09 Expense Description: District mobile phone for Number 2 Brender Ctr., 6/1-7/3 Accounting Codes Department: Business Office ASN: 108564 Transp Contracted Svcs Fund: General Fund #2: Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 28,260.82 Grand Total 28,260.82 XX -03488177 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions ADVANCE EDUCATION, INC- 06/28/2016 06/27/2016 6783922285,GA,30009 250.00 USD 250.00 USD 250.00 Expense Description: External Review visit to L'Anse Creuse High School Accounting Codes Department: Instructional Support ASN: 103163 Contracted Services Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ASSOC SUPERV AND CURR- 06/28/2016 06/27/2016 08009332723,VA,22311 837.40 USD 837.40 USD 837.40 Expense Description: Leadership Team Books - Teacher Evaluation That Makes a Difference Accounting Codes Department: Instructional Support ASN: 143543 Title II Supplies Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: K-5MATHTEACHINGRESOURC-646-256- 06/28/2016 06/28/2016 7940,NY,10044-0193 131.88 USD 131.88 USD 131.88 Expense Description: On-line Math Centers subscription - 1st grade Accounting Codes Department: Instructional Support ASN: 143543 Title II Supplies Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: K-5MATHTEACHINGRESOURC-646-256- 06/29/2016 06/29/2016 7940,NY,10044-0193 43.96 USD 43.96 USD 43.96 Expense Description: On-line Math Center - Kindergarten Accounting Codes

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Packet page 109 of 183 Department: Instructional Support ASN: 143543 Title II Supplies Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: K-5MATHTEACHINGRESOURC-646-256- 06/29/2016 06/29/2016 7940,NY,10044-0193 87.92 USD 87.92 USD 87.92 Expense Description: On-line Math Center - 2nd grade Accounting Codes Department: Instructional Support ASN: 143543 Title II Supplies Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 06/30/2016 06/28/2016 PSIMMS@KERRAL,MI,48060 706.14 USD 706.14 USD 706.14 Expense Description: Portfolios, paper, binders, sheet protectors, labels, post it notes 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: KERR ALBERT OFFICE SUP- 07/01/2016 06/29/2016 PSIMMS@KERRAL,MI,48060 6.99 USD 6.99 USD 6.99 Expense Description: Air Can for computer keyboard cleaning 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: 07/07/2016 07/06/2016 CARSON DELLOSA-08003210943,NC,27409 222.78 USD 222.78 USD 222.78 Expense Description: Common Core 4 Today - Kindergarten Accounting Codes Department: Instructional Support ASN: 155042 Title I Summer Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: LAKESHORE LEARNING #45-STERLING 07/08/2016 07/07/2016 HEIG,MI,48313 148.92 USD 148.92 USD 148.92 Expense Description: Write Sentence Strips, Draw and Write Journals Accounting Codes Department: Instructional Support ASN: 155042 Title I Summer Fund: Grant

Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 07/08/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 197.94 USD 197.94 USD 197.94 Expense Description: Pencils, Art Markers, Crayons, Binder Accounting Codes Department: Instructional Support ASN: 155042 Title I Summer Fund: Grant

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Packet page 110 of 183 Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: REI*GREENWOODHEINEMANN-800-225- 07/12/2016 07/11/2016 5800,NH,03801 174.35 USD 174.35 USD 174.35 Expense Description: Resource Books - Agents of Change and My Kids Can Accounting Codes Department: Instructional Support ASN: 143643 Title II Supplies Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,808.28 Grand Total 2,808.28 XX -13053158 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions PLANK ROAD PUBLISHING- 06/27/2016 06/23/2016 TEL2627905218,WI,53226 109.95 USD 109.95 USD 109.95 Expense Description: Charge to Carryover - Subscription Renewal MusicK8 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:

06/27/2016 06/23/2016 LAKESHORE LEARNING MAT-CARSON,CA,90895 416.10 USD 416.10 USD 416.10 Expense Description: Charge to Carryover - ABC Sponges, Washable Color Ink Pads, Best Buy Write & Wipe Marker set, Gallon Glue, Dot Art Painters, Peel & Stick Wiggly eyes, Pom Poms, Peel & Stick Puzzle letters, Mold & Play Colored 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: 06/27/2016 06/23/2016 ORIENTAL TRADING CO-402-9393111,NE,68137 42.96 USD 42.96 USD 42.96 Expense Description: Charge to Carryover - Foam Fall Leaf Stickers, Foam Shapes, Foam Animals 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: NO TEARS LEARNING INC- 06/27/2016 06/24/2016 03012632700,MD,20818 78.71 USD 78.71 USD 78.71 Expense Description: Charge to Carryover - Letter Cards Laminated Wood Pieces, Wood pieces set for capital letters, slate chalkboard, mat for wood pieces 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:

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Packet page 111 of 183 Account GL Code: KERR ALBERT OFFICE SUP- 06/27/2016 06/24/2016 PSIMMS@KERRAL,MI,48060 3,231.39 USD 3,231.39 USD 3,231.39 Expense Description: Charge to Carryover - pencils, pencil sharpener, folders, glue sticks, construction paper, dry erase markers, washable markers, copy paper Accounting Codes Department: Lobbestael Elementary ASN: 103342 Teaching 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: 06/27/2016 06/24/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 12.16 USD 12.16 USD 12.16 Expense Description: Crayola glitter crayons charged and then credited back to credit card 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: 06/28/2016 06/27/2016 CURRICULUM ASSOC-8002250248,MA,01862 311.64 USD 311.64 USD 311.64 Expense Description: Charge to Carryover - Quickwords handbook Everyday Writers for 3rd & 4th Grades 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: FOLLETT SCHOOL SOLUTIO-800-621- 06/28/2016 06/27/2016 4272,IL,60517 3,274.48 USD 3,274.48 USD 3,274.48 Expense Description: Charge to Carryover K-2 Math Expressions Math Journals for Students 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: 07/13/2016 07/13/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 (12.16) USD (12.16) USD (12.16) Expense Description: Crayola glitter crayons charged then credited back to credit card 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: Card Subtotal 7,465.23 Grand Total 7,465.23 XX -12388209 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions AMAZON SERVICES-KINDLE-866-321- 07/20/2016 07/19/2016 8851,WA,98109 23.51 USD 23.51 USD 23.51 Expense Description: Not My purchase.

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Packet page 112 of 183 Accounting Codes Department: F. V. Pankow Center ASN: 708007 Networking Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON SERVICES-KINDLE-866-321- 07/22/2016 07/21/2016 8851,WA,98109 (23.51) USD (23.51) USD (23.51) Expense Description: Not my purchase Accounting Codes Department: F. V. Pankow Center ASN: 708007 Networking 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 0.00 Grand Total 0.00 XX -02542727 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/28/2016 06/27/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 82.06 USD 82.06 USD 82.06 Expense Description: Pom-Poms, Beads, plates, trading cards, table tennis. Treats: chips, water, gum Accounting Codes Department: Community Education/SACC/SDC ASN: 119644 SDCN Misc Supplies Expense Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 142.86 USD 142.86 USD 142.86 Expense Description: Gloves, sandwich/storage bags. Treats: granola bars, krispies treats, snacks, gum, candy, water Accounting Codes Department: Community Education/SACC/SDC ASN: 119644 SDCN Misc Supplies Expense Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 60.93 USD 60.93 USD 60.93 Expense Description: Balls, Beads, Hostess treats Accounting Codes Department: Community Education/SACC/SDC ASN: 119644 SDCN Misc Supplies Expense Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/22/2016 07/21/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 98.48 USD 98.48 USD 98.48 Expense Description: Water, granola bars, krispie treats, pop tarts, candy Accounting Codes Department: Community Education/SACC/SDC ASN: 119644 SDCN Misc Supplies Expense Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: Camp Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 113 of 183 Account GL Code: Card Subtotal 384.33 Grand Total 384.33 XX -08952315 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions SITE ONE LANDSCAPES575-CLINTON 06/27/2016 06/24/2016 TOWNS,MI,48035 120.93 USD 120.93 USD 120.93 Expense Description: Dryconn connectors, comp 24 vac, kwik cut black cuts and standard wire stripper Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SITE ONE LANDSCAPES575-CLINTON 06/29/2016 06/28/2016 TOWNS,MI,48035 150.40 USD 150.40 USD 150.40 Expense Description: 50 comb male ell poly fitting, utility non-nfs poly, 3/4 insert coupling poly fitting Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SITE ONE LANDSCAPES575-CLINTON 06/29/2016 06/28/2016 TOWNS,MI,48035 337.88 USD 337.88 USD 337.88 Expense Description: site one blue marking flag, kwikcut ss replacement, 3 pop up pro spray, 4 pop up spray body and 1-20 ultra 4 pop up sprinker nozzle Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/30/2016 06/29/2016 LOWES #01156*-CHESTERFIELD,MI,48051 68.49 USD 68.49 USD 68.49 Expense Description: 1 inx100ft nsf po 160 psi and insert coupling bag and 2 top soil Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies 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: 07/04/2016 07/01/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 97.97 USD 97.97 USD 97.97 Expense Description: Fuel pump, chain 18in and stnd Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: RepairGeneral or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 114 of 183 Account GL Code: WASHINGTON ELEVATO- 07/07/2016 07/06/2016 WASHINGTON,MI,48094 206.00 USD 206.00 USD 206.00 Expense Description: Fertilizer Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/08/2016 07/07/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 33.99 USD 33.99 USD 33.99 Expense Description: 1 7T rim and fuel line Oregon x 12 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/08/2016 07/07/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 11.99 USD 11.99 USD 11.99 Expense Description: 1 gasket Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/08/2016 07/07/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 94.55 USD 94.55 USD 94.55 Expense Description: Carburetor, pipe, fuel, pipe return and fuel filter assy Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ST CLAIR SHORES TRUCK-CLINTON 07/13/2016 07/12/2016 TWP,MI,48036 30.00 USD 30.00 USD 30.00 Expense Description: Parts for ground's trailer Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/13/2016 07/12/2016 PRAXAIR DIST US #1035-MACOMB,MI,48042 232.36 USD 232.36 USD 232.36 Expense Description: Compresses gas, stargold , liq. petro propape, wire, hazardous material charge and rental and flashlight flex Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 115 of 183 Account GL Code: 07/13/2016 07/12/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 15.50 USD 15.50 USD 15.50 Expense Description: Carburetor Assy, carburetor returned and spark plug Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: TRACTOR-SUPPLY-CO #034-NEW 07/14/2016 07/13/2016 BALTIMORE,MI,48047 108.56 USD 108.56 USD 108.56 Expense Description: Reducing bushings x 2 , 3pc pump fitting and pump Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PAINTERS SUPPLY AND-MOUNT 07/14/2016 07/13/2016 CLEMENS,MI,48043 57.36 USD 57.36 USD 57.36 Expense Description: Black coating, 2" bristle brush x 4 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: TRACTOR-SUPPLY-CO #034-NEW 07/15/2016 07/14/2016 BALTIMORE,MI,48047 178.41 USD 178.41 USD 178.41 Expense Description: Wisdom flowable insecticide, fittings, earth anchors, caster 2 swivel sintered iron x 2 and golden marlin Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/15/2016 LOWES #01156*-CHESTERFIELD,MI,48051 155.34 USD 155.34 USD 155.34 Expense Description: KD douglas fir x 10 and conduit Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/25/2016 07/21/2016 AIS CONSTRUCTION EQUIP-LENOX,MI,48050 193.38 USD 193.38 USD 193.38 Expense Description: Pulley x 1, idler x 2 and shipping and handling for HSN ground's mower Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Equipment

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Packet page 116 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,093.11 Grand Total 2,093.11 XX -13277468 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/27/2016 06/24/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 824.92 USD 824.92 USD 824.92 Expense Description: ECSE Supplies - OT Vest Size 4 (6), Body Dox Small (2) Accounting Codes Department: Special Education ASN: 150643 IDEA ECSE Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 06/27/2016 06/24/2016 AMZN.COM/BILL,WA,98109 543.88 USD 543.88 USD 543.88 Expense Description: JJC Activities/Incentives - PlayStation 4 500GB Console - Star Wars Battlefront Bundle Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/27/2016 06/26/2016 WALMART.COM-800-966-6546,AR,72712 1,799.49 USD 1,799.49 USD 1,799.49 Expense Description: JJC Activities/Incentives - Board Games - Qty of 10 ordered for GuessWho, MIRummy, Rummikub,Battleship,Monopoly,Scrabble,Phase10, Life, Checkers, Uno, Trouble, Boggle, Yahtzee, Clue, & Sorry (9) *Order total Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: USPS 25641000434300723-MOUNT 06/29/2016 06/28/2016 CLEMENS,MI,48046 6.47 USD 6.47 USD 6.47 Expense Description: Postage Charges - Mailing for student hearing Accounting Codes Department: Special Education ASN: 105037 Postage Fund: General Fund #2: Hierarchy: Special Education Business Purpose: Office supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/30/2016 06/28/2016 NASCO FORT ATKINSON-920-5685511,WI,53538 213.07 USD 213.07 USD 213.07 Expense Description: JJC Math/Science Activities/Resources - Slides Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/08/2016 07/07/2016 PAYPAL *HARNESSLEAD-4029357733,NJ,08008 215.43 USD 215.43 USD 215.43

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Packet page 117 of 183 Expense Description: JJC - Teacher's Pet Program Materials - Harness Lead (7) Accounting Codes Department: Special Education ASN: 146573 Title ID Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/08/2016 07/07/2016 THE PINBALL COMPANY-COLUMBIA,MO,65203 16,996.00 USD 16,996.00 USD 16,996.00 Expense Description: JJC Activities & Incentives - Ms. Pac-man/Galaga Arcade Game, Wizard of Oz Pinball Machine, ProStyle Air Hockey Table Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 07/08/2016 KURANDA USA INC-04107619557,MD,21061 233.85 USD 233.85 USD 233.85 Expense Description: JJC Teacher's Pet Program Materials - Dog Beds (3) Accounting Codes Department: Special Education ASN: 146573 Title ID Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BESTBUYCOM787247005266-888- 07/11/2016 07/08/2016 237289,MN,55423 3,656.98 USD 3,656.98 USD 3,656.98 Expense Description: JJC Activities & Incentives - Samsung 75" LED TV, Yahama Soundbar System Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BUILDING BRIDGES THERA- 07/12/2016 07/11/2016 07344540866,MI,48170 2,700.00 USD 2,700.00 USD 2,700.00 Expense Description: Psychologist Purchased Service - Psychological Evaluations Student J.T. on 5/23, 5/24, 5/26, and 6/8, and for Student K. K. on 6/3 and 6/5 Accounting Codes Department: Special Education ASN: 150664 Psych purch service Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Purchase services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 BULLYSTICKS.COM-8773859140,TN,37033 70.40 USD 70.40 USD 70.40 Expense Description: JJC - Teacher's Pet Program Materials - 3" Natural Bully Sticks Accounting Codes Department: Special Education ASN: 146573 Title ID Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB INTRMDT SCH DIS- 07/12/2016 07/11/2016 05866125420,MI,48038 2,500.00 USD 2,500.00 USD 2,500.00 Expense Description: Purchased Service - MISD Adolescent Critical Reading Intervention (ACRI) 2016 Training Accounting Codes Department: Special Education ASN: 150863 SPED Dispr Conf Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Purchase services

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Packet page 118 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 GOTPETSUPPLIES-8662407040,CA,92821 959.49 USD 959.49 USD 959.49 Expense Description: JJC Teacher's Pet Program Materials - Advantek Pet Gazebo with Cover (6) Accounting Codes Department: Special Education ASN: 146573 Title ID Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/13/2016 07/11/2016 HOMEDEPOT.COM-800-430-3376,GA,30339 129.00 USD 129.00 USD 129.00 Expense Description: JJC Horticulture Programming/Science Classes - 1,200 lb. Heavy Duty Poly Dump Cart Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/13/2016 07/11/2016 HOMEDEPOT.COM-800-430-3376,GA,30339 195.59 USD 195.59 USD 195.59 Expense Description: JJC Horticulture Programming/Science Classes - 43cc 2-Cycle Gas Cultivator Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/13/2016 07/11/2016 THE PINBALL COMPANY-COLUMBIA,MO,65203 (1,000.00) USD (1,000.00) USD (1,000.00) Expense Description: JJC Activities & Incentives - Refund Credit Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB INTRMDT SCH DIS- 07/13/2016 07/12/2016 05866125420,MI,48038 2,500.00 USD 2,500.00 USD 2,500.00 Expense Description: Purchased Service - MISD Adolescent Critical Reading Intervention (ACRI) 2016 Training Accounting Codes Department: Special Education ASN: 150863 SPED Dispr Conf Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Purchase services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/12/2016 HOMEDEPOT.COM-800-430-3376,GA,30339 554.00 USD 554.00 USD 554.00 Expense Description: JJC Horticulture Programming/Science Classes - 18 inch 196cc 4-Cycle Rear-Tine Gas Tiller Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 WALMART.COM-800-966-6546,AR,72712 (61.30) USD (61.30) USD (61.30) Expense Description: JJC Activities/Incentives - Board Games - Tax Refund Accounting Codes

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Packet page 119 of 183 Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/15/2016 WALMART.COM-800-966-6546,AR,72712 (16.90) USD (16.90) USD (16.90) Expense Description: JJC Activities/Incentives - Board Games - Order Cancelled by Vendor - Credit/Tax Return Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DBC*BLICK ART MATERIAL-800-447- 07/19/2016 07/19/2016 1892,IL,61401 3,919.80 USD 3,919.80 USD 3,919.80 Expense Description: JJC Arts & Supplies - Quilling Tool, Studio Acrylic, Well Trays, Tape, Construction Paper, Poster Board, Pencils, Markers, Glue, Letter Guide, Yard Sticks, Masks, Crochet Hooks, Yarn, Books (Color Me Calm, Color Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DBC*BLICK ART MATERIAL-800-447- 07/20/2016 07/20/2016 1892,IL,61401 48.34 USD 48.34 USD 48.34 Expense Description: JJC Arts & Supplies - Elmer's Glue (24) Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BESTBUYCOM787247005266-888- 07/26/2016 07/25/2016 237289,MN,55423 (207.00) USD (207.00) USD (207.00) Expense Description: JJC Activities & Incentives - Tax Refund Accounting Codes Department: Special Education ASN: 146542 Title ID JJC Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 36,781.51 Grand Total 36,781.51 XX -11097652 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions EINSTEIN BROS-ONLINE C- 06/27/2016 06/25/2016 LAKEWOOD,CO,80228 30.98 USD 30.98 USD 30.98 Expense Description: Bagels and coffee for 6/23 Principals meeting. Accounting Codes Department: F. V. Pankow Center ASN: 708006 Vending Machines Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support

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Packet page 120 of 183 Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 06/27/2016 06/26/2016 PAYPAL *MICHIGANEDU-4029357733,CA,95131 525.00 USD 525.00 USD 525.00 Expense Description: Registration for 7 students to attend Michigan Educational Theatre Association Student Leadership Camp Accounting Codes Department: F. V. Pankow Center ASN: 708040 Thespian Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 555.98 Grand Total 555.98 XX -02267630 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions MENARDS CHESTERFIELD M-NEW 06/27/2016 06/23/2016 BALTIMORE,MI,48051 80.35 USD 80.35 USD 80.35 Expense Description: Utility x 2, amp trickle, terminal brush, threadlocker, preventer and soda A & H x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 07/04/2016 06/30/2016 CHESTERFIELD,MI,480510000 215.34 USD 215.34 USD 215.34 Expense Description: Refrigeration coil, elbow 90 deg, black nipple, battery 2pk and dynaflex 230 white x 3 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: RepairGeneral or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 295.69 Grand Total 295.69 XX -02699519 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions MENARDS CHESTERFIELD M-NEW 06/27/2016 06/23/2016 BALTIMORE,MI,48051 194.24 USD 194.24 USD 194.24 Expense Description: Bostitch 2 tool combo kit and teks lathe Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 121 of 183 Account GL Code: YOUNG SUPPLY COMPANY- 06/30/2016 06/29/2016 CHESTERFIELD,MI,48047 205.85 USD 205.85 USD 205.85 Expense Description: Aird tx valve, bohn fan guard and cpsi pocket uv light Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: RepairGeneral or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/04/2016 06/30/2016 BALTIMORE,MI,48051 8.45 USD 8.45 USD 8.45 Expense Description: Chase nipple x 2, screw connector, compression cap and screw conct Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/04/2016 07/01/2016 BALTIMORE,MI,48051 (5.44) USD (5.44) USD (5.44) Expense Description: Refund 90 s. screw conct, screw connector Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/04/2016 07/01/2016 BALTIMORE,MI,48051 7.41 USD 7.41 USD 7.41 Expense Description: Reducing washers x 2, close galv nipple, glav elblow and black nipple x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 CAPP USA-610-394-1100,PA,19018 187.36 USD 187.36 USD 187.36 Expense Description: 2 Johnson controls network sensors Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 07/13/2016 07/11/2016 CHESTERFIELD,MI,480510000 93.00 USD 93.00 USD 93.00 Expense Description: Kitchen cabinets - medium oak wall cabinets Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General

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Packet page 122 of 183 Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 07/15/2016 07/13/2016 CHESTERFIELD,MI,480510000 154.54 USD 154.54 USD 154.54 Expense Description: backer rods, stops rust hammered silver qt, primer, assembly, mini 5pk, aluminum roller for tubs and best trylon angle all paint Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/18/2016 07/14/2016 BALTIMORE,MI,48051 14.29 USD 14.29 USD 14.29 Expense Description: Great stuff gaps and cracks x 2, telescoping blow gun, plugs and sandpaper Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 859.70 Grand Total 859.70 XX -06596809 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/27/2016 06/24/2016 CARSON DELLOSA-08003210943,NC,27409 222.38 USD 222.38 USD 222.38 Expense Description: Title I summer school books Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 06/27/2016 06/26/2016 AMZN.COM/BILL,WA,98109 30.90 USD 30.90 USD 30.90 Expense Description: Middle School Science Teacher resource books Accounting Codes Department: Curriculum and Instruction ASN: 108642 Teaching Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 06/30/2016 06/28/2016 PSIMMS@KERRAL,MI,48060 206.10 USD 206.10 USD 206.10 Expense Description: Elementary Summer School supplies, colored pencils Accounting Codes Department: Curriculum and Instruction ASN: 104842 Teaching Supplies - Elementary Fund: General

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Packet page 123 of 183 Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 06/30/2016 06/28/2016 PSIMMS@KERRAL,MI,48060 941.01 USD 941.01 USD 941.01 Expense Description: Title I summer school supplies, glue, folders, noteooks Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/30/2016 06/29/2016 TARGET 00009456-CHESTERFIELD,MI,48051 147.07 USD 147.07 USD 147.07 Expense Description: Title I summer school snacks for students Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/30/2016 06/29/2016 DOLLAR TREE-CHESTERFIELD,MI,48051 96.00 USD 96.00 USD 96.00 Expense Description: Elementary Summer School supplies for cooking class and hand sanitizer for classrooms and soap Accounting Codes Department: Curriculum and Instruction ASN: 104842 Teaching Supplies - Elementary Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 07/01/2016 06/29/2016 PSIMMS@KERRAL,MI,48060 415.53 USD 415.53 USD 415.53 Expense Description: Title I summer school supplies for students, scissors, pencils, markers Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 07/01/2016 06/29/2016 PSIMMS@KERRAL,MI,48060 204.40 USD 204.40 USD 204.40 Expense Description: Elementary Summer School supplies, construction paper, paints, tagboard Accounting Codes Department: Curriculum and Instruction ASN: 104842 Teaching Supplies - Elementary Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 07/04/2016 06/30/2016 PSIMMS@KERRAL,MI,48060 999.18 USD 999.18 USD 999.18 Expense Description: Elementary Summer School supplies for students, markers, clue, crayons, pencils Accounting Codes Department: Curriculum and Instruction ASN: 104842 Teaching Supplies - Elementary Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 124 of 183 Account GL Code: KERR ALBERT OFFICE SUP- 07/04/2016 06/30/2016 PSIMMS@KERRAL,MI,48060 89.67 USD 89.67 USD 89.67 Expense Description: Blue card stock for office for pe cards Accounting Codes Department: Curriculum and Instruction ASN: 108643 Office Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 07/04/2016 07/01/2016 PSIMMS@KERRAL,MI,48060 38.43 USD 38.43 USD 38.43 Expense Description: Blue card stock paper for elementary PE cards Accounting Codes Department: Curriculum and Instruction ASN: 108643 Office Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 DOLLAR TREE-CHESTERFIELD,MI,48051 43.00 USD 43.00 USD 43.00 Expense Description: Elementary Summer School supplies for cooking class, bowls, gloves, plates, spoons Accounting Codes Department: Curriculum and Instruction ASN: 104842 Teaching Supplies - Elementary Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 07/13/2016 07/12/2016 AMZN.COM/BILL,WA,98109 89.54 USD 89.54 USD 89.54 Expense Description: Title I take home books for students Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/13/2016 07/12/2016 WAL-MART #2692-CHESTERFIELD,MI,48051 80.55 USD 80.55 USD 80.55 Expense Description: Title I take home pencils boxes for students Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 07/13/2016 07/12/2016 AMZN.COM/BILL,WA,98109 56.78 USD 56.78 USD 56.78 Expense Description: Title I take home books for students Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 07/13/2016 07/12/2016 AMZN.COM/BILL,WA,98109 56.78 USD 56.78 USD 56.78

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Packet page 125 of 183 Expense Description: Title I take home supplies for elementary summer school students Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

07/14/2016 07/12/2016 LAKESHORE LEARNING MAT-CARSON,CA,90895 43.69 USD 43.69 USD 43.69 Expense Description: Title I books for grade 2 elementary summer school Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/13/2016 WAL-MART #2692-CHESTERFIELD,MI,48051 156.10 USD 156.10 USD 156.10 Expense Description: Title I take home supplies for elementary students Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 07/15/2016 07/14/2016 AMZN.COM/BILL,WA,98109 99.62 USD 99.62 USD 99.62 Expense Description: Title I take home books for elementary summer school students Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/15/2016 07/14/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 83.98 USD 83.98 USD 83.98 Expense Description: Elementary summer school supplies, tape and pencils Accounting Codes Department: Curriculum and Instruction ASN: 104842 Teaching Supplies - Elementary Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

07/18/2016 07/15/2016 SCHOLASTIC INC. KEY 6-08007246527,MO,65101 356.65 USD 356.65 USD 356.65 Expense Description: Title I summer take home supplies Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WM SUPERCENTER #2692- 07/19/2016 07/18/2016 CHESTERFIELD,MI,48051 155.80 USD 155.80 USD 155.80 Expense Description: Title I snacks for summer school Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant

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Packet page 126 of 183 Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 07/21/2016 07/21/2016 AMZN.COM/BILL,WA,98109 111.00 USD 111.00 USD 111.00 Expense Description: Teacher resource books Accounting Codes Department: Curriculum and Instruction ASN: 108642 Teaching Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/21/2016 07/21/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 186.54 USD 186.54 USD 186.54 Expense Description: Title I take home books for elementary students Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/21/2016 07/21/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 252.33 USD 252.33 USD 252.33 Expense Description: Title I take home books for elementary students Accounting Codes Department: Curriculum and Instruction ASN: 155042 Title I Teaching Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/22/2016 07/21/2016 AMAZON.COM-AMZN.COM/BILL,WA,98109 143.94 USD 143.94 USD 143.94 Expense Description: Teacher resource books for science Accounting Codes Department: Curriculum and Instruction ASN: 108642 Teaching Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 5,306.97 Grand Total 5,306.97 XX -12537557 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions THE HOME DEPOT 2707- 06/27/2016 06/24/2016 ROSEVILLE,MI,480660000 55.87 USD 55.87 USD 55.87 Expense Description: teks Lathe drill pt. 200 pcs and light fabric curtain x 5 for LCHS Pool Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

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Packet page 127 of 183 THE HOME DEPOT 2707- 06/30/2016 06/28/2016 ROSEVILLE,MI,480660000 252.65 USD 252.65 USD 252.65 Expense Description: Deep well metal roller tray, linzer pet deep well tray, shedless knit assem x 3, straight plug, ivory plastic switch, shock stop test, Sherlock pro frame and deckover 5000 deep. Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 07/04/2016 07/01/2016 CHESTERFIELD,MI,480510000 113.48 USD 113.48 USD 113.48 Expense Description: PVC cutting tool, cement primer combo, pvc el and dremel grout removal and rotary tool kit for LCHS pool Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS 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: THE HOME DEPOT #2734- 07/22/2016 07/20/2016 CHESTERFIELD,MI,48047 (376.82) USD (376.82) USD (376.82) Expense Description: Return, glass blade, chisel, 230 white drem access, plier, waterpump, vinyule safety glass and strap for LCHS Pool Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/22/2016 07/20/2016 CHESTERFIELD,MI,480510000 358.94 USD 358.94 USD 358.94 Expense Description: Strap, luggage strap 2pk, waterpump, plier, vinyl tube, rotary hammer, chisel, plus viper glat chisel, plustitle chisel, homer bucket, homer leakproof and plastic buckets x 4 for LCHS Pool Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 07/22/2016 07/20/2016 CHESTERFIELD,MI,480510000 376.82 USD 376.82 USD 376.82 Expense Description: Safety glasses, vinyle, waterpump, grout removal, luggage strap x 2pk , pro wood chisel, sds plus viper flat and plus wide chisel for LCHS Poo. Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 780.94 Grand Total 780.94 XX -13702788 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions

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Packet page 128 of 183 06/28/2016 06/27/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 2.49 USD 2.49 USD 2.49 Expense Description: Spark plug x Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SITE ONE LANDSCAPES575-CLINTON 06/29/2016 06/28/2016 TOWNS,MI,48035 226.79 USD 226.79 USD 226.79 Expense Description: Pronto vegetation killer and round up quikpro Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/04/2016 07/01/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 1.79 USD 1.79 USD 1.79 Expense Description: Pull start for steel chainsaw - no receipt Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: CHET'S RENT ALL-CHESTE- 07/13/2016 07/12/2016 CHESTERFIELD,MI,48051 246.40 USD 246.40 USD 246.40 Expense Description: Excavator mini zero swing, trailer foster and binder ratchet for irrigation fix Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SITE ONE LANDSCAPES575-CLINTON 07/13/2016 07/12/2016 TOWNS,MI,48035 88.87 USD 88.87 USD 88.87 Expense Description: 3pvc expansion repair coupling, hot glue, purple primer, pvc fittings and sun and shade part seed mix Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2707- 07/25/2016 07/21/2016 ROSEVILLE,MI,480660000 73.58 USD 73.58 USD 73.58 Expense Description: Hand trowel, rov batt dual pak, weed and grass refill and wand Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: RepairGeneral or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:

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Packet page 129 of 183 Account GL Code: LESLIE TIRE SERVICE-MOUNT 07/26/2016 07/25/2016 CLEMENS,MI,48043 27.49 USD 27.49 USD 27.49 Expense Description: Tube and lawn tire dismt/mt for mower tire fix Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 667.41 Grand Total 667.41 XX -10296347 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA

Card Transactions 06/29/2016 06/27/2016 21CM MI NEWSPAPERS-2487454700,MI,48342 800.00 USD 800.00 USD 800.00 Expense Description: Advertising for enrollment. Accounting Codes Department: Community Relations ASN: 104076 SOC Printing/Advertising Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 06/29/2016 06/27/2016 CLEMENS,MI,48043 44.00 USD 44.00 USD 44.00 Expense Description: Student enrollment posters. 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: Yes MCC GL Code: Account GL Code: MICH ASSOC OF SCH ADMI- 06/30/2016 06/29/2016 05173275910,MI,94043 60.00 USD 60.00 USD 60.00 Expense Description: Fees for MSPRA award submissions. Accounting Codes Department: Community Relations ASN: 104059 Membership & Dues Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Membership and Dues Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 904.00 Grand Total 904.00 XX -10968275 24076 FV PANKOW BLVE CLINTON TWP, MI 480360000 USA

Card Transactions

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Packet page 130 of 183 JO-ANN STORE #2407-NEW 07/11/2016 07/08/2016 BALTIMORE,MI,48051 235.83 USD 235.83 USD 235.83 Expense Description: Canvases, brushes and paints for Leader In Me posters. Accounting Codes Department: Tenniswood Elementary ASN: 704509 Fund Raiser 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 235.83 Grand Total 235.83 XX -03355145 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/27/2016 06/25/2016 HMCO *BOOKS-630-232-2550,IL,60134 16.80 USD 16.80 USD 16.80 Expense Description: B/O books At Risk Program Monitoring books. Accounting Codes Department: Tenniswood Elementary ASN: 704509 Fund Raiser Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: Card Subtotal 16.80 Grand Total 16.80 XX -03547188 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions 06/27/2016 06/23/2016 R FLOWERS-HARRISON TWP,MI,48045 364.50 USD 364.50 USD 364.50 Expense Description: 3 flower sprays for commencements, 2 funeral arrangements for employee relatives Accounting Codes Department: L'Anse Creuse High School ASN: 707501 Misc Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: EA GRAPHICS-OLD SCHOOL-STERLING 06/27/2016 06/23/2016 HEIG,MI,48311 375.00 USD 375.00 USD 375.00 Expense Description: 100 pairs of Link Crew shoelaces Accounting Codes Department: L'Anse Creuse High School ASN: 107542 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: KERR ALBERT OFFICE SUP- 06/27/2016 06/23/2016 PSIMMS@KERRAL,MI,48060 53.94 USD 53.94 USD 53.94 Expense Description: 2 boxes of Avery address labels

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Packet page 131 of 183 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: PRINTING BY JOHNSON-MOUNT 06/27/2016 06/24/2016 CLEMENS,MI,48043 92.00 USD 92.00 USD 92.00 Expense Description: 500 Internal Fund Deposit Envelopes - 6 x 9 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: TCD*CENGAGE LEARNING-800-354- 06/27/2016 06/25/2016 9706,KY,41051 8,850.40 USD 8,850.40 USD 8,850.40 Expense Description: 40 books-Financial Algebra:Advanced Algebra with Financial Applications, 400 Workbooks for Gerver/Sgroi's Financial Algebra, 2 Annotated Instructor's Editions, 2 Test Generators. Accounting Codes Department: L'Anse Creuse High School ASN: 707505 Textbook Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BESTBUYCOM787509063230-888- 07/19/2016 07/18/2016 237289,MN,55423 498.19 USD 498.19 USD 498.19 Expense Description: Frigidaire 18 Cu. Ft. for Science teacher's room (K. Grix) 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: STAHLS PRIME MEAT & DE-MOUNT 07/22/2016 07/21/2016 CLEMENS,MI,48043 632.50 USD 632.50 USD 632.50 Expense Description: Staff lunch 6/24/16 from Stahl's (steaks, baked potatoes, rolls, corn, pasta, tossed salad, Eclairs, Pop and water Accounting Codes Department: L'Anse Creuse High School ASN: 707501 Misc Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 10,866.53 Grand Total 10,866.53 XX -02175940 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions KERR ALBERT OFFICE SUP- 06/27/2016 06/24/2016 PSIMMS@KERRAL,MI,48060 730.96 USD 730.96 USD 730.96 Expense Description: Copy paper for staff Accounting Codes Department: Graham Elementary ASN: 101542 Teaching Supplies Fund: General

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Packet page 132 of 183 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 730.96 Grand Total 730.96 XX -11085376 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA

Card Transactions 07/01/2016 06/29/2016 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 29.90 USD 29.90 USD 29.90 Expense Description: Early Childhood Center - Infant Room Supplies Accounting Codes Department: Child Care ASN: 551344 Infant Care Misc 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 29.90 Grand Total 29.90 XX -12961021 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/30/2016 06/15/2016 MICHIGAN THANKSGIVING-DETROIT,MI,48211 25.00 USD 25.00 USD 25.00 Expense Description: Deposit for Thanksgiving Parade Float building tour- Drama class 9-23-16 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: 07/01/2016 06/29/2016 GRAND TRAV RESORT & SP-ACME,MI,49610 288.20 USD 288.20 USD 288.20 Expense Description: EdCon Conference @ Grand Traverse Resort 6-27-16 thru 6-29-16 Accounting Codes Department: Adult Education ASN: 100860 Confer/Travel 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 313.20 Grand Total 313.20 XX -12862690 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA

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Packet page 133 of 183 Card Transactions 06/28/2016 06/27/2016 A PARTS WAREHOUSE-2483912300,MI,48362 1,000.25 USD 1,000.25 USD 1,000.25 Expense Description: Door Motor, reflective tape, fuel door latch, pipe hanger, back foam, vinyl seat patch, backup socket, backup alarm, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MICHIGAN ASSOCIATION F- 06/29/2016 06/27/2016 5178860881,MI,48917 280.00 USD 280.00 USD 280.00 Expense Description: MAPT Membership Dues - 7/1/16 thru 6/30/2017 Accounting Codes Department: Trans/Maint Center ASN: 108559 Dues & Membership Admin Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Membership and Dues Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CUMMINS BRIDGEWAY-11-CLINTON 06/29/2016 06/28/2016 TOWNS,MI,48036 549.56 USD 549.56 USD 549.56 Expense Description: Misc repair parts Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 06/30/2016 06/28/2016 TRACTION STR7310801-ROSEVILLE,MI,48066 3,283.34 USD 3,283.34 USD 3,283.34 Expense Description: Sensor ABS Kit, lamp, hub cap, spin-on trans. air spring, water pump, air spring, fuel/water separator, spin-on lube, sensor abs kit, dash valve, air spring, heater hose, fleetrunner micro-v chip, air hose, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: RepairGeneral or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: UNITY SCHOOL BUS PARTS-810-765- 06/30/2016 06/30/2016 4444,MI,48038 857.38 USD 857.38 USD 857.38

Expense Description: seal beam, clear strobe, unity fan, horn bracket, LED entry lights, red stop wire, brass tube, seat patch Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: IN *C3 BUSINESS COMMUN-248- 07/01/2016 06/30/2016 9693110,MI,48371 373.00 USD 373.00 USD 373.00 Expense Description: Radio Repair Accounting Codes Department: Trans/Maint Center ASN: 108564 Contracted services Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment

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Packet page 134 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: VALLEY TRUCK PARTS GRA-GRAND 07/01/2016 06/30/2016 RAPIDS,MI,49519 282.23 USD 282.23 USD 282.23 Expense Description: Repair trans wiring harness Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: RepairGeneral or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AM-DYN-IC FLUID POWER- 07/01/2016 06/30/2016 05869496860,MI,48051 22.50 USD 22.50 USD 22.50 Expense Description: tube assy welding, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/01/2016 06/30/2016 PRAXAIR DISTRIBUTION I-05159656667,IA,50021 15.90 USD 15.90 USD 15.90 Expense Description: misc. shop supplies Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 07/04/2016 06/30/2016 PSIMMS@KERRAL,MI,48060 1,541.35 USD 1,541.35 USD 1,541.35 Expense Description: shop tickets for maps, shop tickets for bus symbols, magnets for bus, pens, copy paper, highlighters, correction tape, labels for maps 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: 07/04/2016 07/01/2016 NATL SCHOOL TRANS-8002226782,VA,22314 50.00 USD 50.00 USD 50.00 Expense Description: Registration fee for School Bus Driver Safety Competition. Accounting Codes Department: Trans/Maint Center ASN: 108559 Dues & Membership Admin Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Membership and Dues Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DEPENDABLE WHOLESALE I- 07/04/2016 07/01/2016 05867557800,MI,48089 261.00 USD 261.00 USD 261.00 Expense Description: scrap tire disposal, 70R19.5 oliver HMT, dismount/mount, valve stem Accounting Codes Department: Trans/Maint Center ASN: 108523 Trans Tires, tubes & batteries Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment

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Packet page 135 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WONCH BATTERY STERLIN- 07/04/2016 07/01/2016 05869795300,MI,48312 1,045.34 USD 1,045.34 USD 1,045.34 Expense Description: Deka Batteries Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/04/2016 07/01/2016 KIMBALL MIDWEST-08002331294,OH,43228 122.50 USD 122.50 USD 122.50 Expense Description: Screw cap Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/04/2016 07/01/2016 J RADD SNAPON TOOLS-586-263-1253,MI,48036 60.00 USD 60.00 USD 60.00 Expense Description: wrench strap Accounting Codes Department: Trans/Maint Center ASN: 108537 Mechanics Tools Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/04/2016 07/01/2016 SUPERIOR TURBO & INJEC-DETROIT,MI,48210 3,786.64 USD 3,786.64 USD 3,786.64 Expense Description: 6.4 5 turbo IHC single Turbo, Core Credit, 3126 Turbo S200, Core Credit, 466 Turbo VGT, Core Credit Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: HYDRO CHEM SYSTEMS INC-616-531- 07/06/2016 07/05/2016 6420,MI,49548 1,185.78 USD 1,185.78 USD 1,185.78 Expense Description: cleaning liquid for bus wash, film fighter w/wax. Service call to fix leak in bus wash Accounting Codes Department: Trans/Maint Center ASN: 108532 Bus Wash Antifreeze Oil Greese Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/06/2016 07/05/2016 TRI COUNTY INTL TRUCK-DEARBORN,MI,48126 155.65 USD 155.65 USD 155.65 Expense Description: fittings, relay, switch, ring, seal Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment

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Packet page 136 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/07/2016 07/05/2016 RUSS MILNE FORD INC-MACOMB,MI,48042 167.76 USD 167.76 USD 167.76 Expense Description: transmission housing, gasket Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/07/2016 07/06/2016 1ST AYD CORP-08476220001,IL,60124 447.41 USD 447.41 USD 447.41 Expense Description: HD degreaser, cutting oil, gel lube, brake fluid Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/07/2016 07/07/2016 ARROW UNIFORM-888-332-7769,MI,48180 139.97 USD 139.97 USD 139.97 Expense Description: garage uniforms, 6/22/2016, 6/08/16, 6/15/16, Accounting Codes Department: Trans/Maint Center ASN: 108568 Trans Laundry/Uniforms Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: TRANSPORTATION ACCESSO-740-967- 07/08/2016 07/07/2016 2522,OH,43031 204.00 USD 204.00 USD 204.00 Expense Description: optronics 7" Red LED stop tail lamp, bushing/pin kit, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MICHIGAN CAT NOVI SERV- 07/08/2016 07/07/2016 02483491266,MI,48375 2,188.45 USD 2,188.45 USD 2,188.45 Expense Description: hose, connector, oil pan, pulley, switch, hose, seal ring, gasket, sensor, fuel injector, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: OSCAR W LARSON COMPANY- 07/11/2016 07/07/2016 CLARKSTON,MI,48390 1,413.00 USD 1,413.00 USD 1,413.00 Expense Description: second quarterly "B" operator inspection, performed petro-tite line testing, tested leak detectors and impact valves Accounting Codes Department: Trans/Maint Center ASN: 108564 Contracted services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support

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Packet page 137 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 07/08/2016 TRACTION STR7310801-ROSEVILLE,MI,48066 88.34 USD 88.34 USD 88.34 Expense Description: repair parts Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: HOEKSTA TRANSPORTATION-616-241- 07/11/2016 07/08/2016 6664,MI,49548 2,089.09 USD 2,089.09 USD 2,089.09 Expense Description: valve, universal joint kit, front suspension pad, glass windshield, drivers window, pump, wiper delay, motor parking package Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: EQUIPMENT DISTRIBUTORS- 07/11/2016 07/08/2016 05865668870,MI,48315 163.74 USD 163.74 USD 163.74 Expense Description: replace passenger side rear seal, packing Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 07/08/2016 INTEGRITY TESTING AND-586-9910000,MI,48314 44.50 USD 44.50 USD 44.50 Expense Description: pre-employment 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: 07/11/2016 07/08/2016 STATEWIRE-2486342020,MI,48350 340.10 USD 340.10 USD 340.10 Expense Description: shrinktube, green wire, halogen seal beam, halogen sealed capsule Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:

07/11/2016 07/08/2016 ROWLEYS WHOLESALE BAY-BAY CITY,MI,48706 3,099.81 USD 3,099.81 USD 3,099.81 Expense Description: 5w40 Synthetic CJ-4 Bulk 228.7 gallons, AW 32 Hydraulic 55 gal, core credit, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment

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Packet page 138 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FLEETPRIDE BILLS ONLIN-361- 07/11/2016 07/08/2016 8834358,TX,78405 1,442.55 USD 1,442.55 USD 1,442.55 Expense Description: reman shoe kit, core kit, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 07/08/2016 TRI COUNTY INTL TRUCK-DEARBORN,MI,48126 279.77 USD 279.77 USD 279.77 Expense Description: hub, repair injectors Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 07/08/2016 A PARTS WAREHOUSE-2483912300,MI,48362 572.00 USD 572.00 USD 572.00 Expense Description: hong drop freightliner muffler hanger, green Thomas bottom foam, 39" back foam Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: UNITY SCHOOL BUS PARTS-810-765- 07/11/2016 07/09/2016 4444,MI,48038 335.68 USD 335.68 USD 335.68 Expense Description: flat glass, heater, caps/screws, safety cross base, led burb/entry light Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CAPITAL CITY INTERNATI- 07/12/2016 07/08/2016 LANSING,MI,489060000 2,640.32 USD 2,640.32 USD 2,640.32 Expense Description: gasket, internal door cover, rear door cover, impactor breather, hood safety cable, clevis pin, body switch, water valve, pressure sensor, low pressure fuel pump, water assy pump, idler pulley assy, flange gasket, step- Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/12/2016 07/11/2016 WAL-MART #3487-SHELBY TWP,MI,48315 13.21 USD 13.21 USD 13.21 Expense Description: folders, vinegar and softner for blankets for summer food program Accounting Codes Department: Trans/Maint Center ASN: 108543 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies

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Packet page 139 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CUMMINS BRIDGEWAY-11-CLINTON 07/13/2016 07/12/2016 TOWNS,MI,48036 638.19 USD 638.19 USD 638.19 Expense Description: driver side mirror Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CAPITAL CITY INTERNATI- 07/13/2016 07/12/2016 LANSING,MI,489060000 2,322.84 USD 2,322.84 USD 2,322.84 Expense Description: program controller, electronic control, oil pan kit, return low pressure fuel kit, anti-rotation tie-down, tie-down clip, tie-down channel, hex bolt Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: NAPA STORE 0104016-MOUNT 07/14/2016 07/12/2016 CLEMENS,MI,48035 357.04 USD 357.04 USD 357.04 Expense Description: air filters, disc brake pads, gas cap, connector fitting, #140 2011 ford E350 rear brake pads, ptex windshield kit, #148 air filter, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: OSCAR W LARSON COMPANY- 07/14/2016 07/12/2016 CLARKSTON,MI,48390 250.00 USD 250.00 USD 250.00 Expense Description: quarterly "B" operator inspection Accounting Codes Department: Trans/Maint Center ASN: 108564 Contracted services Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/13/2016 CONCENTRA-02487122231,MI,48025 187.50 USD 187.50 USD 187.50 Expense Description: driver recertification physical 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: 07/14/2016 07/13/2016 CONCENTRA-02487122231,MI,48025 62.50 USD 62.50 USD 62.50 Expense Description: mechanic recertification physical Accounting Codes Department: Trans/Maint Center ASN: 108569 Contr.Services Physicals Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services

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Packet page 140 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/13/2016 KIMBALL MIDWEST-08002331294,OH,43228 275.28 USD 275.28 USD 275.28 Expense Description: coupler, tape, tester, misc screws, caps and washers, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/19/2016 A PARTS WAREHOUSE-2483912300,MI,48362 40.46 USD 40.46 USD 40.46 Expense Description: socket back, single wire, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/21/2016 07/19/2016 TRACTION STR7310801-ROSEVILLE,MI,48066 70.95 USD 70.95 USD 70.95 Expense Description: clamp, abs sensor kit Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: NAPA STORE 0104016-MOUNT 07/21/2016 07/19/2016 CLEMENS,MI,48035 88.56 USD 88.56 USD 88.56 Expense Description: outlet, disc pad Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WOLVERINE FREIGHTLINER-MT 07/22/2016 07/20/2016 CLEMENS,MI,480430000 32.76 USD 32.76 USD 32.76 Expense Description: pinion seal Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Repair or Maintenance Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/25/2016 07/22/2016 WAL-MART #2692-CHESTERFIELD,MI,48051 63.09 USD 63.09 USD 63.09 Expense Description: cool towels for mechanics and food service girls 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:

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Packet page 141 of 183 Account GL Code: Card Subtotal 34,931.29 Grand Total 34,931.29 XX -06697748 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions FOLLETT SCHOOL SOLUTIO-888-511- 07/22/2016 07/21/2016 5114,IL,60050 964.88 USD 964.88 USD 964.88 Expense Description: 73 Books for library - Science, Fiction, Non-fiction Accounting Codes Department: Green Elementary ASN: 101842 Teaching 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: Card Subtotal 964.88 Grand Total 964.88 XX -10845432 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions LAKESHORE LEARNING #45-STERLING 07/25/2016 07/22/2016 HEIG,MI,48313 199.20 USD 199.20 USD 199.20 Expense Description: 4 x 8 tumbling mat for the infants Accounting Codes Department: Child Care ASN: 551344 Infant Care Misc 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 199.20 Grand Total 199.20 XX -03344669 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions KERR ALBERT OFFICE SUP- 06/27/2016 06/24/2016 PSIMMS@KERRAL,MI,48060 285.10 USD 285.10 USD 285.10 Expense Description: Pens, folders, file folders 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: Card Subtotal 285.10

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Packet page 142 of 183 Grand Total 285.10 XX -06690727 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 07/14/2016 07/13/2016 MI INST FOR ED MGT-5173272589,MI,48917 470.00 USD 470.00 USD 470.00 Expense Description: Michigan Institute for Educational Management (MIEM) Membership Dues for July 1, 2016 - June 30, 2017 Accounting Codes Department: Superintendent's Office ASN: 109559 Dues & Membership/ADM Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Membership and Dues Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/13/2016 EDUCATION WEEK-800-445-8250,MD,20814 74.94 USD 74.94 USD 74.94 Expense Description: Education Week Magazine subscription - 37 issues beginning 4.13.16 Accounting Codes Department: Superintendent's Office ASN: 109544 Misc Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: KERR ALBERT OFFICE SUP- 07/18/2016 07/14/2016 PSIMMS@KERRAL,MI,48060 67.50 USD 67.50 USD 67.50 Expense Description: Extra keys made for Board Member mailboxes and for new board member Accounting Codes Department: Superintendent's Office ASN: 109343 Office Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/20/2016 07/18/2016 21CM MI NEWSPAPERS-2487454700,MI,48342 18.00 USD 18.00 USD 18.00 Expense Description: Macomb Daily Newspaper subscription Accounting Codes Department: Superintendent's Office ASN: 109544 Misc Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 630.44 Grand Total 630.44 XX -03719431 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions 07/01/2016 06/29/2016 GRAND TRAV RESORT & SP-ACME,MI,49610 562.95 USD 562.95 USD 562.95 Expense Description: Ed Con Secondary Administrator Conference 6/27-6/29/16 Accounting Codes Department: Middle School East ASN: 106660 Conf/Travel Fund: General

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Packet page 143 of 183 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 562.95 Grand Total 562.95 XX -03427100 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 07/14/2016 07/13/2016 KROGER #684-MACOMB TWP,MI,48044 80.70 USD 80.70 USD 80.70 Expense Description: snacks for childcare for July 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: Card Subtotal 80.70 Grand Total 80.70 XX -02703170 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 07/01/2016 06/30/2016 LOWES #01156*-CHESTERFIELD,MI,48051 19.94 USD 19.94 USD 19.94 Expense Description: Rayovac D 8 ct x 2 for custodians Accounting Codes Department: Trans/Maint Center ASN: 109030 Custodial Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/01/2016 06/30/2016 LOWES #01156*-CHESTERFIELD,MI,48051 (19.94) USD (19.94) USD (19.94) Expense Description: Return batteries Accounting Codes Department: Trans/Maint Center ASN: 109030 Custodial Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/01/2016 06/30/2016 MSBO-5173272584,MI,48917 139.00 USD 139.00 USD 139.00 Expense Description: Registation/Membership MSBO Dues Accounting Codes Department: Trans/Maint Center ASN: 108559 Dues & Membership Admin Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT 2734- 07/04/2016 06/30/2016 CHESTERFIELD,MI,480510000 23.96 USD 23.96 USD 23.96

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Packet page 144 of 183 Expense Description: Energizer max d8 batteries for custodians Accounting Codes Department: Trans/Maint Center ASN: 109030 Custodial Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 162.96 Grand Total 162.96 XX -08700763 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 07/26/2016 07/25/2016 MSBO-5173272584,MI,48917 139.00 USD 139.00 USD 139.00 Expense Description: 2016-17 MSBO Membership Dues from 7-1-16 to 6-30-17 Accounting Codes Department: Trans/Maint Center ASN: 108559 Dues & Membership Admin Fund: General Fund #2: Hierarchy: Contracted Personnel Business Purpose: Membership and Dues Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 139.00 Grand Total 139.00 XX -12638603 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/27/2016 06/24/2016 CUL-MAC INDUSTRIES INC-WAYNE,MI,48184 321.75 USD 321.75 USD 321.75 Expense Description: Tech group snitizer-plus bulk 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: 06/27/2016 06/24/2016 CUL-MAC INDUSTRIES INC-WAYNE,MI,48184 321.75 USD 321.75 USD 321.75 Expense Description: Tech group sanitizer-plus bulk 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: 06/27/2016 06/24/2016 INTERSTATE SECURITY-SHELBY TWP,MI,48315 217.50 USD 217.50 USD 217.50 Expense Description: Security repairs to Chesterfield Elementary and LCHS Accounting Codes Department: Trans/Maint Center ASN: 109063 Security Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support

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Packet page 145 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WIND SURF AND SAILS PO- 06/28/2016 06/27/2016 05869549463,MI,48036 (23.90) USD (23.90) USD (23.90) Expense Description: Tax credited back to LCHS pool from p-card charge on June 2016 reconciliation 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: 06/29/2016 06/27/2016 INTERSTATE SECURITY-SHELBY TWP,MI,48315 2,542.00 USD 2,542.00 USD 2,542.00 Expense Description: Security monitoring charges for 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: 06/29/2016 06/28/2016 RIZZO SERVICES-586-772-8900,MI,48313 4,857.47 USD 4,857.47 USD 4,857.47 Expense Description: Trash, recycle and extra trash pick up for district buildings for July 2016 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: 06/29/2016 06/28/2016 RIZZO SERVICES-586-772-8900,MI,48313 325.00 USD 325.00 USD 325.00 Expense Description: 30 yard switch out 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: WIND SURF AND SAILS PO- 06/29/2016 06/28/2016 05869549463,MI,48036 9.95 USD 9.95 USD 9.95 Expense Description: 1 used cradle 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: KERR ALBERT OFFICE SUP- 07/01/2016 06/29/2016 PSIMMS@KERRAL,MI,48060 365.77 USD 365.77 USD 365.77 Expense Description: Office supplies for maintenance/grounds Accounting Codes Department: Trans/Maint Center ASN: 109043 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: KERR ALBERT OFFICE SUP- 07/04/2016 07/01/2016 PSIMMS@KERRAL,MI,48060 391.46 USD 391.46 USD 391.46

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Packet page 146 of 183 Expense Description: Batteries and paper for office supplies Accounting Codes Department: Trans/Maint Center ASN: 109043 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: KERR ALBERT OFFICE SUP- 07/04/2016 07/01/2016 PSIMMS@KERRAL,MI,48060 528.71 USD 528.71 USD 528.71 Expense Description: Wallet expandable folders for district interoffice mail system Accounting Codes Department: Trans/Maint Center ASN: 109043 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: 07/04/2016 07/01/2016 EASTMAN FIRE PROTECTIO-TROY,MI,48083 9,243.45 USD 9,243.45 USD 9,243.45 Expense Description: Semi annual fire suspension system testing of the district fire extinquishers 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: 07/06/2016 07/05/2016 GRATES HARDWARE-05864634293,MI,48036 88.97 USD 88.97 USD 88.97 Expense Description: oil, batteries and supplies for maintenance repairs 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: KERR ALBERT OFFICE SUP- 07/07/2016 07/05/2016 PSIMMS@KERRAL,MI,48060 118.69 USD 118.69 USD 118.69 Expense Description: Wallet expandable folders for interoffice mail system Accounting Codes Department: Trans/Maint Center ASN: 109043 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: 07/08/2016 07/07/2016 JOHNSON CONTROLS SS-800-3822804,WI,53217 1,125.03 USD 1,125.03 USD 1,125.03 Expense Description: 8 regular controls for programmed, commissioned, mapped into local jace new controller for RTU4 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: 07/08/2016 07/07/2016 CONCENTRA-02487122231,MI,48025 62.00 USD 62.00 USD 62.00 Expense Description: DOT recertification Accounting Codes Department: Trans/Maint Center ASN: 109069 Physicals Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support

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Packet page 147 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/08/2016 07/07/2016 NUCO2 LLC-08004722855,FL,34997 700.30 USD 700.30 USD 700.30 Expense Description: Cylinder rental, hazardous charges, fuel surcharges, deliver fee and co2 bulk fee 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: 07/08/2016 07/07/2016 AERO FILTER INC-248-837-4100,MI,48071 1,056.20 USD 1,056.20 USD 1,056.20 Expense Description: Filters and filter supplies for district buildings, Graham, MSC and Green 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: 07/08/2016 07/07/2016 NUCO2 LLC-08004722855,FL,34997 594.07 USD 594.07 USD 594.07 Expense Description: Cylinder rental, hazardous charges, fuel surcharges, deliver fee and co2 bulk fee 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: 07/08/2016 07/07/2016 BASS-586-731-0793,MI,48314 1,359.00 USD 1,359.00 USD 1,359.00 Expense Description: Service call for repairs at Graham, Wheeler and Pankow 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: 07/11/2016 07/08/2016 PAYPAL *CULLIGAN-4029357733,CA,95131 13.50 USD 13.50 USD 13.50 Expense Description: Cooler monthly service 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: DETROIT ELEVATOR COMPA- 07/12/2016 07/11/2016 02485947484,MI,48220 379.00 USD 379.00 USD 379.00 Expense Description: Elevator service call for MSS and Pellerin 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: SHIFFLER EQUIPMENT SAL-440-285- 07/12/2016 07/12/2016 9175,OH,44024-2800 77.34 USD 77.34 USD 77.34 Expense Description: Black rubber table/chair tips

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Packet page 148 of 183 Accounting Codes Department: Trans/Maint Center ASN: 109030 Custodial 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: KUCHENMEISTER LIGHTING-MOUNT 07/13/2016 07/12/2016 CLEMENS,MI,48043 1,054.50 USD 1,054.50 USD 1,054.50 Expense Description: Light orders for Atwood and HSN 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: 07/13/2016 07/12/2016 NATIONAL TIME-WIXOM,MI,48393 1,182.24 USD 1,182.24 USD 1,182.24 Expense Description: 1 interface module board rev and std power dupply board for Tenniswood and MSC 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: 07/13/2016 07/12/2016 IN *ALL CITY ROOTER-248-9129973,MI,48375 4,895.00 USD 4,895.00 USD 4,895.00 Expense Description: Vactor truck - Jet and vac sanitary line from grease trap cleaner and removed grease build up at Yacks and Jet and vac storm basins, bus wash pit and 3 hoist pits in bus garage 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: WIND SURF AND SAILS PO- 07/13/2016 07/12/2016 05869549463,MI,48036 197.30 USD 197.30 USD 197.30 Expense Description: Power blast shock, ph rise and wss hardness cntrl 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: DOWNRIVER REFRIG SUP C- 07/13/2016 07/12/2016 WESTLAND,MI,48185 809.48 USD 809.48 USD 809.48 Expense Description: Tubing, Skuttle flo pass humidifier, polyslab, tank refill, steveco relay spdt and blower motors 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: 07/13/2016 07/12/2016 IN *ALL CITY ROOTER-248-9129973,MI,48375 2,840.00 USD 2,840.00 USD 2,840.00 Expense Description: Excavated and removed existing grease trap in kitchen camera line to city main. Installed new 15 gpm schreier grease trap at Yacks 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 149 of 183 Account GL Code: 07/13/2016 07/12/2016 BASS-586-731-0793,MI,48314 494.00 USD 494.00 USD 494.00 Expense Description: Service calls for repairs to heating and air at Wheeler and HSN 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: 07/14/2016 07/12/2016 EASTMAN FIRE PROTECTIO-TROY,MI,48083 800.49 USD 800.49 USD 800.49 Expense Description: Repairs to fire extinguishers at Higgins and annual inspection at Brender Center and bus garage (transportation buses) 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: 07/15/2016 07/14/2016 AERO FILTER INC-248-837-4100,MI,48071 5,266.18 USD 5,266.18 USD 5,266.18 Expense Description: Filter order for MSC, HSN, Higgins, and LCHS 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: 07/15/2016 07/14/2016 NUCO2 LLC-08004722855,FL,34997 101.46 USD 101.46 USD 101.46 Expense Description: Fuel surcharge, hazardous charges, co2 bulk and invoice fee 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: 07/15/2016 07/14/2016 INDUSTRIAL SHELVING-8003255522,MO,63122 45.00 USD 45.00 USD 45.00 Expense Description: New style spring latch for MSC custodian Accounting Codes Department: Trans/Maint Center ASN: 109030 Custodial 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: GREAT LAKES SECURITY H- 07/18/2016 07/14/2016 05867915397,MI,48066 286.10 USD 286.10 USD 286.10 Expense Description: Varsity baseball keys, brinks pad lock x 4, 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: 07/18/2016 07/15/2016 PRAXAIR DISTRIBUTION I-05159656633,IA,50021 144.24 USD 144.24 USD 144.24 Expense Description: Cylinder rental, acetylene and nitrogen Q steel cyl for grounds Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General

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Packet page 150 of 183 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/18/2016 07/15/2016 WW GRAINGER-877-2022594,PA,15201-1416 165.52 USD 165.52 USD 165.52 Expense Description: 2 wall mount fans for HSN 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: KUCHENMEISTER LIGHTING-MOUNT 07/19/2016 07/18/2016 CLEMENS,MI,48043 306.00 USD 306.00 USD 306.00 Expense Description: Light order for Carkenord 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: 07/19/2016 07/18/2016 NATIONAL TIME-WIXOM,MI,48393 97.00 USD 97.00 USD 97.00 Expense Description: Strobe 24 vdc multi cnd wall mt-red for LCHS 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: DOWNRIVER REFRIG SUP C- 07/19/2016 07/18/2016 WESTLAND,MI,48185 154.57 USD 154.57 USD 154.57 Expense Description: Beckett condensate tubing, contactor and air filter for maintenance 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: 07/19/2016 07/18/2016 CAPP USA-610-394-1100,PA,19018 648.92 USD 648.92 USD 648.92 Expense Description: 4 Johnson controls damper actuators for HSN 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: 07/20/2016 07/19/2016 WW GRAINGER-877-2022594,PA,15201-1416 34.01 USD 34.01 USD 34.01 Expense Description: 1 acuity secondary relay pack for MSN 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: WIND SURF AND SAILS PO- 07/20/2016 07/19/2016 05869549463,MI,48036 197.30 USD 197.30 USD 197.30

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Packet page 151 of 183 Expense Description: Power blast shock, ph rise and wss hardness control for LCHS pool. Had to recharge they put through on wrong account - credit to follow 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: 07/20/2016 07/19/2016 B&H PHOTO MOTO-800-606-6969,NY,10001 96.00 USD 96.00 USD 96.00 Expense Description: 2 keyboards for Food and Nutrition Accounting Codes Department: Trans/Maint Center ASN: 109043 Office 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: SCHENA ROOFING AND SHE- 07/20/2016 07/19/2016 05869494777,MI,48047 1,147.00 USD 1,147.00 USD 1,147.00 Expense Description: Roof repairs at Pellerin, Tenniswood and MSE 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: Yes MCC GL Code: Account GL Code: WIND SURF AND SAILS PO- 07/20/2016 07/19/2016 05869549463,MI,48036 (197.30) USD (197.30) USD (197.30) Expense Description: Return PH rise, wss harness cntrl, liuid chlorine and power blast shock 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: 07/21/2016 07/20/2016 KIMBALL MIDWEST-08002331294,OH,43228 279.11 USD 279.11 USD 279.11 Expense Description: UPS return label fee, mini bulbs, tester and cleaner 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: SITE ONE LANDSCAPES575-CLINTON 07/21/2016 07/20/2016 TOWNS,MI,48035 621.37 USD 621.37 USD 621.37 Expense Description: 2 round up quikpro 6.8 jugs, confront 1 gal, round up, sprayer and soil probe, P/C rotor noxxle rainbird for grounds 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:

07/22/2016 07/21/2016 DECKER EQUIPMENT-800-7624899,MI,487680000 90.95 USD 90.95 USD 90.95 Expense Description: Stainless steel shower hooks for LCHS pool Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General

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Packet page 152 of 183 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CLOVERDALE EQUIPMENT C-OAK 07/22/2016 07/21/2016 PARK,MI,48237 915.00 USD 915.00 USD 915.00 Expense Description: Rental of scissor lift to repair basketball equipment at LCHS with a deposit of $200 that will be refunded. 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: 07/25/2016 07/21/2016 INTERSTATE SECURITY-SHELBY TWP,MI,48315 9,390.00 USD 9,390.00 USD 9,390.00 Expense Description: Security Enhancements at LCHS and special services fee corrections at LCHS 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: BED BATH & BEYOND #121- 07/25/2016 07/21/2016 CHESTERFIELD,MI,48051 55.99 USD 55.99 USD 55.99 Expense Description: Office supply dispenser for conf/inservice and meetings at Support Services Center Accounting Codes Department: Trans/Maint Center ASN: 109043 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: 07/25/2016 07/22/2016 CONCENTRA-02487122231,MI,48025 (40.50) USD (40.50) USD (40.50) Expense Description: Refund -Chuck Beatie DOT recertification and audiogram 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: DAIKIN APPLIED AMERICA-763-553- 07/25/2016 07/23/2016 5059,MN,55441 2,658.00 USD 2,658.00 USD 2,658.00 Expense Description: Chiller maintenance agreement - invoice for JAPAC, Higgins, Carkenord and MSE 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: 07/26/2016 07/25/2016 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 37.56 USD 37.56 USD 37.56 Expense Description: Sharps containers Accounting Codes Department: Trans/Maint Center ASN: 109043 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:

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Packet page 153 of 183 Card Subtotal 59,447.50 Grand Total 59,447.50 XX -03434510 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/30/2016 06/29/2016 LOWES #01008*-CLINTON TOWNS,MI,48038 81.94 USD 81.94 USD 81.94 Expense Description: watering system for garden Accounting Codes Department: F. V. Pankow Center ASN: 146142 State Farm supplies Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/06/2016 07/05/2016 LOWES #01156*-CHESTERFIELD,MI,48051 (25.54) USD (25.54) USD (25.54) Expense Description: return water system and trade for a different one Accounting Codes Department: F. V. Pankow Center ASN: 146142 State Farm supplies Fund: Grant 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 #2707- 07/22/2016 07/20/2016 ROSEVILLE,MI,480660000 45.94 USD 45.94 USD 45.94 Expense Description: preen Accounting Codes Department: F. V. Pankow Center ASN: 146142 State Farm supplies Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 102.34 Grand Total 102.34 XX -09196375 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions AMAZONPRIME MEMBERSHIP- 06/27/2016 06/25/2016 AMZN.COM/PRME,WA,98109 104.94 USD 104.94 USD 104.94 Expense Description: Amazon Prime Membership Fee Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 06/07/2016 MATH OLYMPIADS-BELLMORE,NY,11710 99.00 USD 99.00 USD 99.00 Expense Description: Math Olympiad registration Accounting Codes

Page 99 of 104

Packet page 154 of 183 Department: Higgins Elementary ASN: 700405 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: Card Subtotal 203.94 Grand Total 203.94 XX -01757235 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions IN *ADVANCED SCREEN PR-586- 06/30/2016 06/29/2016 9794412,MI,48310 119.00 USD 119.00 USD 119.00 Expense Description: Shirts for employees for the summer lunch program. Accounting Codes Department: Food Service ASN: 519029 Misc Supplies Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: IN *ADVANCED SCREEN PR-586- 07/12/2016 07/11/2016 9794412,MI,48310 44.00 USD 44.00 USD 44.00 Expense Description: Additional shirts for the employees for the summer lunch program. Accounting Codes Department: Food Service ASN: 519029 Misc Supplies Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 163.00 Grand Total 163.00 XX -12589566 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 07/04/2016 07/03/2016 AMAZON.COM-AMZN.COM/BILL,WA,98109 173.36 USD 173.36 USD 173.36 Expense Description: 9 headsets for Academic Intervention Support Accounting Codes Department: Middle School Central ASN: 156542 Title I Teaching Supplies Fund: Grant Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/06/2016 07/05/2016 AMAZON.COM-AMZN.COM/BILL,WA,98109 18.49 USD 18.49 USD 18.49 Expense Description: 1 headset for Academic Intervention Support Accounting Codes Department: Middle School Central ASN: 156542 Title I Teaching Supplies Fund: Grant 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 155 of 183 Card Subtotal 191.85 Grand Total 191.85 XX -07408137 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions HARBOR FREIGHT TOOLS 1-CLINTON 07/15/2016 07/14/2016 TOWNS,MI,48035 151.97 USD 151.97 USD 151.97 Expense Description: extension cord, 4 ton steel jack 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: Card Subtotal 151.97 Grand Total 151.97 XX -01409613 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions KERR ALBERT OFFICE SUP- 06/30/2016 06/28/2016 PSIMMS@KERRAL,MI,48060 249.84 USD 249.84 USD 249.84 Expense Description: Office supplies and copy paper for Student and Information Services. Accounting Codes Department: Business Office ASN: 104143 Office Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 07/08/2016 TARGET 00009456-CHESTERFIELD,MI,48051 89.55 USD 89.55 USD 89.55 Expense Description: Title 1 Summer Explorers snacks for enrolled homeless students. Accounting Codes Department: Business Office ASN: 155042 Homeless Supplies Fund: Grant Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/13/2016 07/12/2016 MSBO-5173272584,MI,48917 139.00 USD 139.00 USD 139.00 Expense Description: Annual dues/membership fees for MSBO. Accounting Codes Department: Business Office ASN: 103759 Dues and Membership Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Membership and Dues Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/14/2016 07/13/2016 MSBO-5173272584,MI,48917 75.00 USD 75.00 USD 75.00 Expense Description: MSBO - FSLA Webinar/Conference. Accounting Codes

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Packet page 156 of 183 Department: Personnel ASN: 104172 Conference/Workshop Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: USPS 25641000434300723-MOUNT 07/22/2016 07/21/2016 CLEMENS,MI,48046 116.65 USD 116.65 USD 116.65 Expense Description: Mailing of I-20 and graduation documents to China. Will be 100% reimbursed by BCC. Accounting Codes Department: Business Office ASN: 243744 International Fund Misc Expense Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Postage/Delivery Charge Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 670.04 Grand Total 670.04 XX -10403448 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA

Card Transactions MACOMB INTRMDT SCH DIS- 07/12/2016 07/11/2016 05866125420,MI,48038 20.00 USD 20.00 USD 20.00 Expense Description: PSAT/SAT Results Inform Instructional Decisions Workshop at the Macomb Intermediate School District Accounting Codes Department: L'Anse Creuse High School ASN: 707501 Misc 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 20.00 Grand Total 20.00 XX -03726428 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA

Card Transactions 06/27/2016 06/23/2016 SYCAMORE HILLS G.C.-MACOMB,MI,48042 1,320.90 USD 1,320.90 USD 1,320.90 Expense Description: Girls Soccer Banquet on 6/20/16 Accounting Codes Department: HSN Athletics ASN: 707736 Girls Soccer 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: SQ *ETCHED BY STONE L.-877-417- 06/30/2016 06/29/2016 4551,MI,48051 1,282.00 USD 1,282.00 USD 1,282.00 Expense Description: Cheer Apparel - Racer Back Tank Tops, Velocity Shorts and Totes Accounting Codes Department: HSN Athletics ASN: 707738 Cheer leaders Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity

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Packet page 157 of 183 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/04/2016 07/01/2016 SIGN-A-RAMA-TROY,MI,48083 1,048.25 USD 1,048.25 USD 1,048.25 Expense Description: Name Plates to update Record Boards Accounting Codes Department: HSN Athletics ASN: 537144 Miscellaneous Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 07/04/2016 07/01/2016 EASTBAY-800-8262205,WI,54401 178.05 USD 178.05 USD 178.05 Expense Description: Polo Shirts Accounting Codes Department: HSN Athletics ASN: 707790 Leadership/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: 07/11/2016 07/08/2016 EASTBAY-800-8262205,WI,54401 831.90 USD 831.90 USD 640.29 Expense Description: Boys Basketball Backpacks and Game Day Polos Accounting Codes Department: HSN Athletics ASN: 537121 Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 07/11/2016 07/08/2016 EASTBAY-800-8262205,WI,54401 831.90 USD 831.90 USD 191.61 Expense Description: Boys Basketball Backpacks and Game Day Polos 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: 07/25/2016 07/22/2016 EASTBAY-WAUSAU,WI,54401 (10.08) USD (10.08) USD (10.08) Expense Description: Tax Credit from invoice #59387344 (above) Accounting Codes Department: HSN Athletics ASN: 707790 Leadership/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: 07/25/2016 07/22/2016 EASTBAY-WAUSAU,WI,54401 (44.16) USD (44.16) USD (44.16) Expense Description: Tax Credit from Invoice #59309094 (above) Accounting Codes Department: HSN Athletics ASN: 537121 Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 4,606.86 Grand Total 4,606.86 XX -10951016

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Packet page 158 of 183 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA

Card Transactions 06/27/2016 06/24/2016 WEINGARTZ SUPPLY-UTICA,MI,48317 246.62 USD 246.62 USD 246.62 Expense Description: 1 insidew Rotary Latch Kit and 1 door hinge kit to repair broken door on gator at LCHS Accounting Codes Department: Trans/Maint Center ASN: 537044 LCHS Athletics Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/01/2016 06/29/2016 BALTIMORE,MI,48051 107.62 USD 107.62 USD 107.62 Expense Description: Wand, Rup0 ext control, lag screw 3pc, and 4pc, lag shields and surf ring and j-hook padded tie down x 2 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M-NEW 07/04/2016 06/30/2016 BALTIMORE,MI,48051 (8.17) USD (8.17) USD (8.17) Expense Description: Return lag shield 11pc, and lag screws Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Repair or Mainteance- Fund #2: Hierarchy: Maintenance Staff Business Purpose: Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 346.07 Grand Total 346.07

______Signed Date Authorized Date

Report Run By: Paula Sorgeloos (sorgepa, Company Program Administrator) © 1994-2016. MasterCard. All rights reserved.

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Packet page 159 of 183 Packet page 160 of 183 Packet page 161 of 183 Packet page 162 of 183 Packet page 163 of 183 Packet page 164 of 183 Packet page 165 of 183 Packet page 166 of 183 Packet page 167 of 183

HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES

Jacqueline Johnston, Ph.D. 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 586.783.6311 FAX WWW.LC-PS.ORG

Initiator: Michael W. Van Camp H.9.

Board Meeting: September 19, 2016

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

Jeffrey M. Pegg Amelia A. Servial Sharon L. Ross Pamela L. Hornberger Mary L. Hilton Donald R. Hubler Linda J. McLatcher PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 168 of 183 September 19, 2016 EMPLOYMENT RECOMMENDATIONS Page 1

# Name Assignment Remarks Effective Degree/Step INSTRUCTIONAL 1 Arden, Alissa Math Teacher and Mu Alpha Theta Sponsor, L'Anse Resignation 8/26/2016 Creuse High School - North 2 *Chambers, Heather Special Education English Teacher, L'Anse Creuse New Position 8/31/2016 MA Step 1 High School - North $43,500 3 Duke, Christopher Special Education Math Teacher, L'Anse Creuse High Resignation 8/31/2016 School - North 4 Inman, Shawn Student Council Sponsor, L'Anse Creuse Middle Replaces Kyra Hickey 9/6/2016 Per Supplemental School - East Contract

5 Jaradi, Iman Special Education Math Teacher, Juvenile Justice Resignation 8/26/2016 Center 6 Kapanka, David Detention Supervisor, L'Anse Creuse Middle School - Replaces Kyra Hickey 9/6/2016 Per Supplemental East Contract

7 McCulloch, Corey EI Teacher, Green Elementary Resignation 8/22/2016 8 Presti-Moews, Teresa Communications Club, L'Anse Creuse Middle School - Replaces Kyra Hickey 9/6/2016 Per Supplemental East Contract

9 *Shepherd, Nicole Art Teacher, L'Anse Creuse Middle School - South Replaces Jennifer Palombit 8/31/2016 BA Step 1 $40,500 NON-INSTRUCTIONAL 1 *Allam, Judith Special Education SPR Paraprofessional, Atwood Replaces Susan Dettloff 9/6/2016 $13.03 Elementary, Joseph M. Carkenord Elementary, Francis A. Higgins Elementary 2 Bianchi, Michelle Cook/Cashier Class I, L'Anse Creuse Middle School - Resignation 9/1/2016 South 3 Cook, Danielle Bus Driver, Larry F. Brender Support Services Center Retirement (29 years, 1 9/30/2016 month) 4 Cunningham, Amy Kindergarten Aide, Green Elementary New Position 8/31/2016 $9.40 5 Cyman, Sophia Bus Driver Trainee, Larry F. Brender Support New Position 8/16/2016 $8.50 Services Center 6 Fisette, Nicholas Special Education 1 on 1 Paraprofessional, Joseph New Position 9/6/2016 $13.03 M. Carkenord Elementary

Packet page 169 of 183 September 19, 2016 EMPLOYMENT RECOMMENDATIONS Page 2

# Name Assignment Remarks Effective Degree/Step 7 *Livingston, Codi Preschool Teacher, Anna Mae Burdi Center Replaces Lindsay Stefani 8/30/2016 $16.37 8 *Nugara, Mistie Infant Primary Caregiver, Early Childhood Center Replaces Jacqueline Trombley 8/24/2016 $8.73

9 *Pasmanter, Marnie Instructional Paraprofessional, Green Elementary Replaces Diane Krause 8/31/2016 $12.15

10 Plotzke, Amanda Toddler Primary Caregiver, Early Childhood Center Resignation 8/26/2016

11 *Quantz, Julie Special Education 1 on 1 Paraprofessional, L'Anse New Position 9/6/2016 $13.03 Creuse Middle School - South 12 Rettell, Dana EI Paraprofessional, Green Elementary Leave of Absence through 9/6/2016 Second Semester of 2016- 2017 School Year 13 *Saladiak, Monica EL Paraprofessional, Elementary Buildings Replaces Lisa Palm 9/6/2016 $12.15 14 Simms, Keith Boys Locker Room Attendant, L'Anse Creuse Middle New Position 8/31/2016 $10.45 School - South 15 Stefani, Lindsay Preschool Teacher, Anna Mae Burdi Center Resignation 7/1/2016 *New Employee to the District Updated items are in bold and italicized. Years of service reflect LCPS service, only, and does not reflect purchased service or service in other school districts.

Packet page 170 of 183

DEPARTMENT OF CURRICULUM AND INSTRUCTION

Jacqueline Johnston, Ph. D. SUPERINTENDENT

Erik J. Edoff ASSISTANT SUPERINTENDENT FOR SECONDARY EDUCATION

Lisa E. Montpas ASSISTANT SUPERINTENDENT FOR ELEMENTARY EDUCATION

24076 F.V. PANKOW BLVD. CLINTON TWP., MI 48036-1304 586.783.6300 586.783.6312 FAX WWW.LC-PS.ORG Initiator: Lisa Montpas H.10.

Board Meeting: September 19, 2016

Agenda Item: Student Travel Requests

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 90 L’Anse Creuse High School – North students to travel to Lexington, Michigan on October 21 and returning on October 23, 2016 to attend the Camp Cavell Communication Training.

Future Direction (Notes or Comments)/Recommended Motion: Administration is recommending a motion to approve the above student travel requests.

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 Personnel, L’Anse Creuse Public Schools Administration Building, 36727 Jefferson, Harrison Township, MI 48045, (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

Jeffrey M. Pegg Amelia A. Servial Sharon L. Ross Pamela L. Hornberger Mary L. Hilton Donald R. Hubler Linda J. McLatcher PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 171 of 183 Packet page 172 of 183 L’Anse Creuse Public Schools

SUPERINTENDENT AND INTERIM SEARCH PLANNING MEETING SEPT. 19, 2016 DR. JAMES MORSE, HYA

Packet page 173 of 183 1. Review Search Process

WOULD THE BOARD LIKE TO ADD, DELETE OR MODIFY AND STEPS IN THE PROCESS?

Packet page 174 of 183 Interim Search Schedule

 1. Sept. 21 – Oct. 17 – Post Interim notice  2. Oct 17-19 – HYA Interviews interim candidates  3. Oct 24 – Board interviews candidates  4. Oct 27 – Board appoints Interim Supt  5. Candidates: Should we consider former LC administrators, area retired administrators or out of state administrators?  Do they need Supt. Experience?  Term of service: Jan. 1 – June 30, 2017? Or shorter if new Supt. can start earlier?  Compensation – usually daily fee with no fringes

Packet page 175 of 183 Confidentiality and Community Engagement

 Discuss options for open or semi-open search  Michigan requires Open searches but the Board may have access to redacted information prior to HYA presenting the slate

Packet page 176 of 183 Background Checks

 Criminal and civil court checks, degree and university checks, credit checks  Social media and print media reviews  $850 - $1500 per candidate  Background checks on final 2 or 3 or preferred candidate?  Need 7-10 days to complete

Packet page 177 of 183 Online Survey

 See copy of survey  Need to identify 6 groups – Usually (Board members, administrators, support staff, teachers, parents of children in school, community members)  Usually get 200 – 600 responses if promoted by district  Summary used in Leadership Profile

Packet page 178 of 183 Interviews, Focus Groups and Community Meetings

 See sheet with list of potential groups  We will interview Board members separately  District level administrators, principals, teachers and support staff as groups  Board should identify other groups  We will work with your communications staff to identify and invite groups  Usually one or 2 community meetings

Packet page 179 of 183 Other questions

 Number of candidates  Internal candidates - how should they be treated – same as other candidates?  Advertisements - What level  Salary and Fringe Benefits – can do later  Residency Requirements  Other questions

Packet page 180 of 183 Superintendent Search Calendar Tentative

 Sept 19 – Board Planning Meeting  Sept 24 – Oct 29 – Online Survey available to community (Any other languages?)  Sept 26 – Nov 3 – Post and advertise vacancy Oct 11-13 – Interviews and focus groups  Nov 21 – Present Leadership Profile Report  Jan 9, 2017 – Present slate to Board – Interview workshop –Questions for candidates

Packet page 181 of 183 Supt Search Schedule (Con’t)

 Jan 16-19 –(5-6 candidates) Ist interviews (2 hours long) Set interview questions by Board for comparison  Jan 19 – Board determines semi-finalists (2-3) Background checks done (7-10 days) Jan 31- Feb 2 – 2nd Interviews – Full to half day sessions with spouse invited – dinner with Board – 2 hour interview process in evening –deeper questions- background info to Board President

Packet page 182 of 183 Search Process (Con’t)

 Feb 2 – Consultant provides salary and fringe benefits requested by candidates  Feb 2 – Board determines preferred candidate  Feb 6-8 – Optional Site visit to preferred candidate’s district  Feb 21 – Board announces new Supt.  July 1 or sooner – Supt assumes responsibilities

Packet page 183 of 183