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Detailed Check Register for Board Reporting Check Date from 7/1/2017 to 6/30/2018 West Bloomfield Schools Detailed Check Register for Board Reporting Check Date From 7/1/2017 TO 6/30/2018 PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 100481 DURHAM SCHOOL SERVICES 460 56650000 EP 00000018 07/14/2017 SALESREF170067 PURCHASE OF 10 BUSES 700,099.00 MW Vendor Total: 700,099.00 052004 THE HUNTINGTON NATIONAL 310 57410917 EP 00000019 07/21/2017 751 BOND ANNUAL FEE FY18 500.00 MW Vendor Total: 500.00 100348 ARBITERPAY TRUST ACCOUNT 110 11910005 EP 00000020 08/11/2017 001282 OFFICIALS-FALL 2017 6,000.00 MW Vendor Total: 6,000.00 016430 ECA EDUCATIONAL SERVICES INC 110 53110007 EP 00000021 08/11/2017 FIRSTPYMNT2018sCIENCE KITS FY18 P1800060 29,357.92 MW Vendor Total: 29,357.92 020103 GCA SERVICES GROUP 110 54113002 EP 00000022 08/11/2017 842958 DISTRICT JW/OT 715.00 MW 020103 GCA SERVICES GROUP 110 53190000 EP 00000022 08/11/2017 842958 WRESTLING JW/OT 7/15/17 120.00 MW 020103 GCA SERVICES GROUP 230 54113000 EP 00000022 08/11/2017 842958 JULY JW/OT 500.00 MW 020103 GCA SERVICES GROUP 110 54113000 EP 00000022 08/11/2017 843342 MONTHLY CUSTODIAL FEE P1800035 95,266.43 MW Vendor Total: 96,601.43 020103 GCA SERVICES GROUP 110 54113000 EP 00000023 09/08/2017 849120 SEPT CUSTODIAL SVC P1800035 95,266.43 MW Vendor Total: 95,266.43 094042 LARKIN, ASHLEIGH 110 55110001 EP 00000024 09/15/2017 REIMBTITL10917 TRE' SHORTER HOMELESS 148.00 MW Vendor Total: 148.00 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000025 09/15/2017 107864 ROOM 18 REPAIRS P1800070 887.87 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000025 09/15/2017 170491 ROOM 8C REPAIRS P1800069 1,932.94 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000025 09/15/2017 170556 WBHS ROOM 720 REPAIRS P1800067 2,498.85 MW 047375 SERVICE HEATING & PLUMBING 250 54120000 EP 00000025 09/15/2017 170556 WBHS KITCHEN CONTROL BD P1800063 1,019.40 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000025 09/15/2017 170674 ROOMS 10C/6A REPAIRS P1800069 514.72 MW Vendor Total: 6,853.78 038511 O T FOR KIDS INC 110 53131001 EP 00000026 09/22/2017 SUMMER2017 EARLY INTERVENTION 91.67 HR 5,316.86 MW 038511 O T FOR KIDS INC 110 53131002 EP 00000026 09/22/2017 SUMMER2017 ECSE ESY 6.92 HR 401.36 MW Vendor Total: 5,718.22 052004 THE HUNTINGTON NATIONAL 310 57410909 EP 00000027 09/22/2017 3584038603SEPT172009 REFNDING BOND AGENT FEE 75.00 MW 052004 THE HUNTINGTON NATIONAL 310 57410912 EP 00000027 09/22/2017 3584058902SEPT172012 RFUNDING BOND PAYING 125.00 MW Vendor Total: 200.00 020103 GCA SERVICES GROUP 110 54113000 EP 00000028 10/06/2017 859051 CUSTODIAL SVC OCTOBER 2017 P1800035 95,266.43 MW Vendor Total: 95,266.43 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000029 10/06/2017 170824 OPERATIONS OFFICE REPAIRS P1800065 1,773.41 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000029 10/06/2017 170884 SUPT CONF ROOM P1800066 112.85 MW User: BLOOML - Lynn Bloom Page Current Date: 11/22/2019 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 1 Current Time: 14:55:33 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2018' AND OH_DTL.[oh_ck_dt] >= '07/01/2017' West Bloomfield Schools Detailed Check Register for Board Reporting Check Date From 7/1/2017 TO 6/30/2018 PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000029 10/06/2017 170886 MDF REPAIRS P1800067 763.15 MW 047375 SERVICE HEATING & PLUMBING 250 54120000 EP 00000029 10/06/2017 170910 ROOSEVELT FREEZER REPAIRS P1800063 879.27 MW Vendor Total: 3,528.68 016430 ECA EDUCATIONAL SERVICES INC 110 53110007 EP 00000030 10/13/2017 9907DUPLICATE SCIENCE KIT PAYMENT P1800060 8,407.92 MW 016430 ECA EDUCATIONAL SERVICES INC 110 53110007 EP 00000030 10/13/2017 9937 SCIENCE KIT PAYMENT P1800060 880.00 MW Vendor Total: 9,287.92 100433 FRANKOWIAK, JENNIFER 110 53120000 EP 00000031 10/13/2017 REIMBCONF10211REIMB MITESOL CONF FEE 90.00 MW Vendor Total: 90.00 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Roosevelt STEPS P1800187 1,034.14 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Roosevelt P1800187 241.86 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Scotch P1800187 734.86 MW 038511 O T FOR KIDS INC 110 53131001 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Scotch Erly Int P1800187 1,160.00 MW 038511 O T FOR KIDS INC 110 53131002 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Scotch ECSE P1800187 2,334.50 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Sheiko AI P1800187 889.14 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Sheiko P1800187 783.00 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Doherty AI P1800187 995.86 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Doherty P1800187 1,778.86 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy Gretchko P1800187 1,740.00 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy OLMS ASD P1800187 396.14 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy OLMS P1800187 1,150.14 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy WBHS ASD P1800187 599.14 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy WBHS P1800187 29.00 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000032 10/13/2017 SEPT2017 Occup Therapy WBTC P1800187 58.00 MW Vendor Total: 13,924.64 092805 PERRI, LISA 110 53220000 EP 00000033 10/13/2017 REIMBAASPATIC AASPA Conference Airfare 411.40 MW Vendor Total: 411.40 094115 SAMUELS, RENEE M 110 53210000 EP 00000034 10/13/2017 MLG092917 9/5/2017 - 9/29/17 55.91 MW 094115 SAMUELS, RENEE M 110 53150003 EP 00000034 10/13/2017 REIMBCERT100317Blueprint Facilitator Cert 18.54 MW Vendor Total: 74.45 047375 SERVICE HEATING & PLUMBING 250 54120000 EP 00000035 10/13/2017 170895DUPLICATEOVEN REPAIRS WBHS P1800063 661.98 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000035 10/13/2017 170922DUPLICATEROOM 309 THERMOSTAT REPAIRP1800073 729.95 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000035 10/13/2017 170943 ROOMS 303/305/309/310 P1800073 1,266.65 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000035 10/13/2017 170960 ROOM 11B REPAIRS P1800069 574.20 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000035 10/13/2017 170982 BENEFITS OFFICE/CONF ROOM P1800066 1,416.33 MW User: BLOOML - Lynn Bloom Page Current Date: 11/22/2019 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 2 Current Time: 14:55:33 Selection: Vers. 1 OH_DTL.[oh_ck_dt] <= '06/30/2018' AND OH_DTL.[oh_ck_dt] >= '07/01/2017' West Bloomfield Schools Detailed Check Register for Board Reporting Check Date From 7/1/2017 TO 6/30/2018 PE ID Vendor Name Fund Object Check# Check Date Invoice # Description PO# Amount Type Vendor Total: 4,649.11 016430 ECA EDUCATIONAL SERVICES INC 110 53110007 EP 00000036 10/20/2017 9960 SCIENCE KIT PAYMENT P1800060 691.55 MW Vendor Total: 691.55 094115 SAMUELS, RENEE M 610 24310736 EP 00000037 10/20/2017 REIMB102017 ITEMS FOR CART SALES 62.04 MW Vendor Total: 62.04 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000038 10/20/2017 170947 GYM AC REPAIRS P1800074 1,651.70 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000038 10/20/2017 170983 ROOM 5B REPAIRS P1800069 356.00 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000038 10/20/2017 170991 ROOM 14 REPAIRS P1800074 311.89 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000038 10/20/2017 171010 ROOM 8B REPAIRS P1800069 311.50 MW Vendor Total: 2,631.09 094115 SAMUELS, RENEE M 610 24310736 EP 00000039 10/27/2017 REIMB102017A ITEMS FOR LOCKER ARTCART 202.48 MW Vendor Total: 202.48 086367 BROSE, LEEANNE 110 53210000 EP 00000040 11/03/2017 MLG102017 MILEAGE REIMBURSEMENT 68.48 MW Vendor Total: 68.48 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000041 11/03/2017 170985 MPR/ROOMS 12, 15 & CAFE P1800071 632.48 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000041 11/03/2017 170996 ROOM 300 THERMOSTAT REPAIRP1800073 827.09 MW 047375 SERVICE HEATING & PLUMBING 110 54111000 EP 00000041 11/03/2017 171025 ROOM 39 THERMOSTAT REPLACEP1800071 916.09 MW Vendor Total: 2,375.66 100348 ARBITERPAY TRUST ACCOUNT 110 11910005 EP 00000042 11/17/2017 WINTERFY18REFPwINTER sPORTS REF PAY 15,000.00 MW Vendor Total: 15,000.00 087749 ELLIAS, ALAN 110 53210000 EP 00000043 11/17/2017 MLG101017 MI EXCEL MTSS TRAINING X .535 171.20 MW Vendor Total: 171.20 020103 GCA SERVICES GROUP 110 54113000 EP 00000044 11/17/2017 864910 NOVEMBER CUSTODIAL SVC P1800035 95,266.43 MW Vendor Total: 95,266.43 091775 MILLER, COLLEEN P 110 53210000 EP 00000045 11/17/2017 MLG103117 Sept Oct Mileage Reimburse 19.26 MW Vendor Total: 19.26 038511 O T FOR KIDS INC 110 53131000 EP 00000046 11/17/2017 OCT2017 Occup Therapy Roosevelt STEPS P1800187 1,169.86 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000046 11/17/2017 OCT2017 Occup Therapy Roosevelt P1800187 502.86 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000046 11/17/2017 OCT2017 Occup Therapy Scotch P1800187 551.00 MW 038511 O T FOR KIDS INC 110 53131001 EP 00000046 11/17/2017 OCT2017 Occup Therapy Scotch Erly Int P1800187 2,030.00 MW 038511 O T FOR KIDS INC 110 53131002 EP 00000046 11/17/2017 OCT2017 Occup Therapy Scotch ECSE P1800187 2,276.50 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000046 11/17/2017 OCT2017 Occup Therapy Sheiko AI P1800187 966.86 MW 038511 O T FOR KIDS INC 110 53131000 EP 00000046 11/17/2017 OCT2017 Occup Therapy Sheiko P1800187 899.00 MW User: BLOOML - Lynn Bloom Page Current Date: 11/22/2019 Report: OSAP5001A - OSAP5001A: Detailed Check Register for 3 Current Time: 14:55:33 Selection: Vers.
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