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2016-17 Check Register

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Report Id: OC2E Clawson Public Schools Page: 1 of 328 Run by: clawpayrpts Check Register by Vendor Name Run Date/Time: 11/28/2017 12:32:25 PM From Check Date 7/1/16 To Check Date 6/30/17 Bank Code: 02;03;04;05;10;16;12;13;20 Document Type: AD;MD;ACH;EFT First Backward Second Backward Check Number Check Date Check Description Invoice Number Fund Dept. Unit Actv. Func. Obj. Ref. Document Ref. Document Department Name Check Amount Bankd Code: 02 Aaron Hacias - VC0000102697 000000000077633 2/3/2017 F & JV boys basketball 1/26 F & JV BOYS BASKETBALL121 500 1/26 0293 0000 0000 3192 GAX 00000023650 Athletics 91.00 000000000077633 Check Total: 91.00 Vendor Total: 91.00 Aaron's Lock & Key, Inc - VC0000102476 000000000076602 8/12/2016 keys 55193 101 052 0261 0000 0000 5904 GAX 00000022623 Main/Operations 28.80 000000000076602 Check Total: 28.80 000000000076714 9/9/2016 keys - transportation 101 051 0271 0000 0000 5990 GAX 00000022728 Transportation 24.00 000000000076714 Check Total: 24.00 000000000078124 5/12/2017 Keys - maint. dept. 55486 101 052 0261 0000 0000 5904 GAX 00000024200 Main/Operations 23.58 000000000078124 Check Total: 23.58 Vendor Total: 76.38 AARON WOODBURY - 968 000000000077682 2/17/2017 V & JV boys basketball 2/7 V & JV BOYS BASKETBALL121 500 2/7 0293 0000 0000 3192 GAX 00000023713 Athletics 105.50 000000000077682 Check Total: 105.50 Vendor Total: 105.50 ABSOLUTE FIRE PROTECTION - VC0000103577 000000000078290 6/2/2017 HS - fire pump test 9612 101 052 0261 0000 0000 5940 GAX 00000024362 Main/Operations 540.00 000000000078290 Check Total: 540.00 Vendor Total: 540.00 ACE Transportation, Inc. - VC0000102390 Report Id: OC2E Clawson Public Schools Page: 2 of 328 Run by: clawpayrpts Check Register by Vendor Name Run Date/Time: 11/28/2017 12:32:25 PM From Check Date 7/1/16 To Check Date 6/30/17 Bank Code: 02;03;04;05;10;16;12;13;20 Document Type: AD;MD;ACH;EFT First Backward Second Backward Check Number Check Date Check Description Invoice Number Fund Dept. Unit Actv. Func. Obj. Ref. Document Ref. Document Department Name Check Amount 000000000076586 8/5/2016 transportation - July 2016 2015432 175 803 0271 0000 0601 5110 GAX 00000022610 Title I Regular 216.00 000000000076586 Check Total: 216.00 000000000076907 10/7/2016 Sept. 2016 transportation 2015457 175 803 0271 0000 0601 5110 GAX 00000022919 Title I Regular 720.00 000000000076907 Check Total: 720.00 000000000077170 11/11/2016Transportation - Oct. 2016 2015527 175 803 0271 0000 0601 3312 GAX 00000023169 Title I Regular 756.00 000000000077170 Check Total: 756.00 000000000077412 12/23/2016transportation - Nov. 2016 2015614 175 803 0271 0000 0601 5110 GAX 00000023407 Title I Regular 633.00 transportation - Nov. 2016 2015615 175 803 0271 0000 0601 5110 GAX 00000023407 Title I Regular 390.00 000000000077412 Check Total: 1,023.00 000000000077523 1/20/2017 transportation 12.5.16 2015726 175 803 0271 0000 0601 3312 GAX 00000023525 Title I Regular 78.00 transportation Dec. 2016 2015725 175 803 0271 0000 0601 3312 GAX 00000023525 Title I Regular 429.00 000000000077523 Check Total: 507.00 000000000077738 2/24/2017 Transportation Jan. 2017 2015849 175 803 0271 0000 0601 5110 GAX 00000023761 Title I Regular 1,023.00 000000000077738 Check Total: 1,023.00 000000000077828 3/17/2017 transportation Feb. 2017 2015981 175 803 0271 0000 0601 5110 GAX 00000023860 Title I Regular 660.00 transportation Feb. 2017 2015982 175 803 0271 0000 0601 5110 GAX 00000023860 Title I Regular 975.00 000000000077828 Check Total: 1,635.00 000000000078015 4/21/2017 2 - transportation March 20172016105 175 803 0271 0000 0601 5110 GAX 00000024049 Title I Regular 888.00 2 - transportation March 20172016198 175 803 0271 0000 0601 5110 GAX 00000024049 Title I Regular 858.00 000000000078015 Check Total: 1,746.00 000000000078073 5/5/2017 TRANSPORTATION April 20172016247 175 803 0271 0000 0601 5110 GAX 00000024120 Title I Regular 648.00 TRANSPORTATION April 20172016248 175 803 0271 0000 0601 5110 GAX 00000024120 Title I Regular 741.00 000000000078073 Check Total: 1,389.00 000000000078318 6/9/2017 Transportation - May 2017 2016364 175 803 0271 0000 0601 3312 GAX 00000024406 Title I Regular 624.00 Transportation - May 2017 2016365 175 803 0271 0000 0601 3312 GAX 00000024379 Title I Regular 984.00 000000000078318 Check Total: 1,608.00 000000000078371 6/23/2017 transportation - June 2017 2016505 175 803 0271 0000 0601 3312 GAX 00000024441 Title I Regular 528.00 000000000078371 Check Total: 528.00 Vendor Total: 11,151.00 ACO / Great Lakes Ace - VC0000103378 Report Id: OC2E Clawson Public Schools Page: 3 of 328 Run by: clawpayrpts Check Register by Vendor Name Run Date/Time: 11/28/2017 12:32:25 PM From Check Date 7/1/16 To Check Date 6/30/17 Bank Code: 02;03;04;05;10;16;12;13;20 Document Type: AD;MD;ACH;EFT First Backward Second Backward ACOCheck / GreatNumber LakesCheck Ace Date - VC0000103378Check Description Invoice Number Fund Dept. Unit Actv. Func. Obj. Ref. Document Ref. Document Department Name Check Amount 000000000076571 7/29/2016 maint, ground supplies&bldg maintACCT 200647 6/30 101 052 0261 0000 0000 5904 GAX 00000022592 Main/Operations 246.59 maint, ground supplies&bldg maintACCT 200647 6/30 101 052 0261 0000 0000 5991 GAX 00000022592 Main/Operations 57.96 maint, ground supplies&bldg maintACCT 200647 6/30 101 052 0261 0000 0000 5992 GAX 00000022592 Main/Operations 502.73 000000000076571 Check Total: 807.28 000000000076690 9/2/2016 Custodial/grounds/maint. supplies#200647 8/31/2016 101 052 0261 0000 0000 5904 GAX 00000022713 Main/Operations 325.73 Custodial/grounds/maint. supplies#200647 8/31/2016 101 052 0261 0000 0000 5991 GAX 00000022713 Main/Operations 111.98 Custodial/grounds/maint. supplies#200647 8/31/2016 101 052 0261 0000 0000 5992 GAX 00000022713 Main/Operations 85.68 000000000076690 Check Total: 523.39 000000000076848 9/30/2016 Acct# 200647 August purchases200647 9/01/16 101 052 0261 0000 0000 5904 GAX 00000022835 Main/Operations 614.85 Acct# 200647 August purchases200647 9/01/16 101 052 0261 0000 0000 5991 GAX 00000022835 Main/Operations 207.64 Acct# 200647 August purchases200647 9/01/16 101 052 0261 0000 0000 5992 GAX 00000022835 Main/Operations 316.46 Acct# 200647 August purchases200647 9/01/16 121 500 0293 0000 0000 5990 GAX 00000022835 Athletics 13.98 000000000076848 Check Total: 1,152.93 000000000077112 10/28/2016supplies - bldg. maintenance ACCT#200647 / repairs 9/30 101 052 0261 0000 0000 5904 GAX 00000023095 Main/Operations 490.61 supplies - bldg. maintenance ACCT#200647 / repairs 9/30 101 052 0261 0000 0000 5992 GAX 00000023095 Main/Operations 81.51 000000000077112 Check Total: 572.12 000000000077190 11/11/2016Cust. / maint./ bldg./pool suppliesOCTOBER 2016 101 052 0261 0000 0000 5902 GAX 00000023178 Main/Operations 12.54 Cust. / maint./ bldg./pool suppliesOCTOBER 2016 101 052 0261 0000 0000 5904 GAX 00000023178 Main/Operations 139.88 Cust. / maint./ bldg./pool suppliesOCTOBER 2016 101 052 0261 0000 0000 5991 GAX 00000023178 Main/Operations 19.75 Cust. / maint./ bldg./pool suppliesOCTOBER 2016 101 052 0261 0000 0000 5992 GAX 00000023178 Main/Operations 47.13 000000000077190 Check Total: 219.30 000000000077374 12/16/2016cust/maint supplies & bldg repairs200647 11.30.16 101 052 0261 0000 0000 5904 GAX 00000023365 Main/Operations 768.79 cust/maint supplies & bldg repairs200647 11.30.16 101 052 0261 0000 0000 5992 GAX 00000023365 Main/Operations 222.65 000000000077374 Check Total: 991.44 000000000077538 1/20/2017 Cust/maint/bldg-supplies/maintACCT 200647 12/31/16101 052 0261 0000 0000 5904 GAX 00000023565 Main/Operations 50.84 Cust/maint/bldg-supplies/maintACCT 200647 12/31/16101 052 0261 0000 0000 5991 GAX 00000023565 Main/Operations 120.68 Cust/maint/bldg-supplies/maintACCT 200647 12/31/16101 052 0261 0000 0000 5992 GAX 00000023565 Main/Operations 68.66 000000000077538 Check Total: 240.18 000000000077742 2/24/2017 Maint / / Grounds/ Bldg supplies200647 1/31/2017 101 052 0261 0000 0000 5940 GAX 00000023785 Main/Operations 163.37 Maint / / Grounds/ Bldg supplies200647 1/31/2017 101 052 0261 0000 0000 5991 GAX 00000023785 Main/Operations 91.60 Report Id: OC2E Clawson Public Schools Page: 4 of 328 Run by: clawpayrpts Check Register by Vendor Name Run Date/Time: 11/28/2017 12:32:25 PM From Check Date 7/1/16 To Check Date 6/30/17 Bank Code: 02;03;04;05;10;16;12;13;20 Document Type: AD;MD;ACH;EFT First Backward Second Backward Check Number Check Date Check Description Invoice Number Fund Dept. Unit Actv. Func. Obj. Ref. Document Ref. Document Department Name Check Amount Maint / / Grounds/ Bldg supplies200647 1/31/2017 101 052 0261 0000 0000 5992 GAX 00000023785 Main/Operations 74.74 000000000077742 Check Total: 329.71 000000000077973 4/14/2017 Athletic supplies #200647 2/2/172/2/17 - 3/29/2017 - 3/29/2017 121 500 0293 0000 0000 5990 GAX 00000023999 Athletics 31.15 Custodial supplies #200647 2/2/172/2/17 - -3/29/20173/29/2017 101 052 0261 0000 0000 5904 GAX 00000023999 Main/Operations 251.13 Custodial supplies #200647 2/2/172/2/17 - -3/29/20173/29/2017 101 052 0261 0000 0000 5992 GAX 00000023999 Main/Operations 167.13 Trans. supplies #200647 2/2/1702/02/2017 - 3/29/2017 - 03/29/2017101 051 0271 0000 0000 5990 GAX 00000023999 Transportation 17.98 000000000077973 Check Total: 467.39 000000000078239 5/26/2017 cust/ maint / bldg supplies #200647APRIL'17 #200647 101 052 0261 0000 0000 5904 GAX 00000024319 Main/Operations 68.29 supplies for bldg repairs #200647APRIL'17 #200647 101 052 0261 0000 0000 5992 GAX 00000024319 Main/Operations 147.43 000000000078239 Check Total: 215.72 Vendor Total: 5,519.46 Adam Schihl - 1 000000000076701 9/9/2016 reimnurse 6th gr orient.
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  • GROSSE POINTE SOUTH HIGH SCHOOL the Grosse Pointe Public School System Board of Education

    GROSSE POINTE SOUTH HIGH SCHOOL the Grosse Pointe Public School System Board of Education

    GROSSE POINTE SOUTH HIGH SCHOOL The Grosse Pointe Public School System Board of Education Brian Summerfield, President Margaret Weertz, Vice President Judy Gafa, Treasurer Cynthia Pangborn, Secretary Kathleen Abke, Trustee Ahmed Ismail, Trustee Christopher Profeta, Trustee Superintendent Dr. Gary C. Niehaus Main Office – (313) 432-3500 Main Office Fax – (313) 432-3544 Attendance Message Line - (313) 432-3501 9th & 11th GRADES – 432-3503 (Mrs. Murphy) 10th & 12th GRADES – 432-3531 (Mrs. Cavera) Counseling Center – 432-3519 Counseling Center Fax – 432-3527 Property of:______________________________________________ Grade:_____________ 1 TABLE OF CONTENTS Administration………………………… 4 Graduation Requirements…………... 48 Absentee Consequences…………… 12 Guidance and Counseling………….. 58 Absentee Interventions……………… 12 High School Operations……………. 63 Administration of the Code of Home Athletic Contest Site………… 76 Conduct………………… 34 Interscholastic Sports………………. 77 Alcohol / Drug Abuse………………… 30 Leaving School………………………. 14 Alcohol and Detection Devices…….. 31 Medications…………………………… 66 Annual Notifications…………………. 70 National Honor Society……………… 74 Attendance Appeals…………………. 13 Nondiscrimination Statement……….. 3 Attendance Exceptions……………… 13 Non-Exempt Absences……………… 11 Attendance Policy……………………. 8 Parent/Guardian Calls……………….. 10 Attendance Responsibilities………… 8 Parking………………………………… 66 Bell Schedule………………………… 6 PBIS…………………………………… 17 Capped Absences and Class Personal Electronics………………… 32 Credit…………………… 10 Pre-Arranged Absences…………….. 11 Classroom Expectations…………….
  • High School Registration Summary

    High School Registration Summary

    High School Registration Summary Participating in the Michigan e-Transcript Initiative will help ensure that schools may retain their federal stimulus dollars under the America Recovery and Reinvestment Act of 2009. During e-Transcript registration, a school staff member selected one of four phases to complete the installation, testing and training steps. The phases are depicted below: Installation Phases Phase Start End 1 December 1, 2009 February 28, 2010 2 March 1, 2010 May 31, 2010 3 June 1, 2010 August 31, 2010 4 September 1, 2010 November 30, 2010 When viewing this registration summary, you will notice that schools fall into one of nine statuses: Status Definition Installing The school received the installation instructions, is currently installing the software and sending test transcripts. Troubleshooting Docufide and/or the school are working on an issue regarding the student information system. Non-compliant The school sent the test transcripts, but is missing the student Unique Identification Code, building code and/or district code, labeled (format) as UIC, BCODE and DCODE, respectively. The school has been notified of these missing fields and Docufide is awaiting new test files to be sent. Non-compliant The school has not completed registration by the December 31, 2009 deadline or has not become "live" with the service in the selected phase. Pending training The school has completed the software installation and the transcripts contain the three required fields. The staff members at the school who will process transcripts still need to attend the online training. Unresponsive The school has received the installation instructions, but did not install the software and/or send test transcripts.