Meeting Packet
Agenda - April 17, 2017 Regular Board of Education Meeting - 6:30 p.m.
4/17/2017
06:30 PM
Packet page 1 of 290 Agenda - April 17, 2017 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
4/17/2017 06:30 PM
A. Pledge of Allegiance B. Roll Call C. *Approval of Agenda for April 17, 2017 D. *Approval of Minutes 1. March 20, 2017 Special Meeting Minutes
D.1. March 20, 2017 Special Meeting Minutes.pdf (p. 5)
2. March 20, 2017 Regular Meeting Minutes
D.2. March 20, 2017 Regular Meeting Minutes.pdf (p. 7)
E. Presentations 1. Student of the Month - LCHS, LCHS-N, Pankow Center, Pellerin Center
E.1. Student of the Month final.pdf (p. 13)
F. **************************Break******************************* G. Hearing of School District Patrons H. **Consent Agenda
H.1. Budget Report.pdf (p. 17)
H.2. Comparative Statement.pdf (p. 26)
H.3. Payment Registers.pdf (p. 29)
H.4. Bid Award Recommendations.pdf (p. 238)
H.5. Purchases.pdf (p. 239)
H.6. Overtime Report.pdf (p. 240)
H.7. Summary of Wire Transfers.pdf (p. 242)
H.8. Summary of Investments.pdf (p. 244)
H.9. Employment Recommendations.pdf (p. 246)
H.10. Student Travel.pdf (p. 249)
I. Superintendent
Packet page 2 of 290 J. Curriculum & Instruction Office K. Business & Operations Office 1. *Resolution for 23 Mile Road Easement
K.1. Resolution on 23 Mile Road Easement.pdf (p. 250)
2. *Bond Ratification Resolution - 2017 Series A
K.2. Bond Ratification Resolution - 2017 Series A.pdf (p. 261)
3. *Bond Ratification Resolution - 2017 Series B
K.3. Bond Ratification Resolution - 2017 Series B.pdf (p. 267)
4. *Uninterruptible Power Supply (UPS) Battery Backup Units Recommendation
K.4. Recommendation for the Purchase of UPS Battery Backup Units.pdf (p. 272)
5. *Recommendation to Award Bid for Firewalls
K.5. Recommendation for the Purchase of Firewalls.pdf (p. 274)
L. Human Resources Office 1. *First Reading of Weapons Policy Updates
L.1. First Reading of Weapons Policy Updates.pdf (p. 277)
2. *First Reading of Policy 1431 Staffing, Layoff and Recall of Administrators
L.2. First Reading of Policy 1431.pdf (p. 284)
3. * Life Insurance and Long-Term Disability Provider Change
L.3. LTD and Life Insurance Provider.pdf (p. 286)
M. Public/Community Relations Office N. Unfinished Business 1. *Second Reading of Policy Update
N.1. Second Reading of Policy Updates.pdf (p. 288)
O. New Business P. Correspondence Q. Board Members Request 1. Accounts Payable Check Register Schedule
Q.1. Check Register Approval Reminder.pdf (p. 289)
2. *MISD Budget Resolution
Q.2. MISD 2017 Budget Resolution.pdf (p. 290)
3. Legislative Update 4. Calendar/Events Update R. Other Matters
Packet page 3 of 290 S. Adjournment
The above order of business may be changed by majority vote of the Board at any Board meeting. *Board Action Needed **Roll Call Vote Needed ***Future Board Action Item
Packet page 4 of 290 D.1.
BOARD OF EDUCATION SPECIAL MEETING MINUTES MARCH 20, 2017 – 2:30 P.M.
The Board of Education of the L’Anse Creuse Public Schools district convened a Special Meeting on Monday, March 20, 2017 at the Harry L. Wheeler Community Center and Administrative Offices, 24076 F.V. Pankow Boulevard, Clinton Township, Michigan.
Mrs. Amelia Servial, President, called the Special Board Meeting to order at 2:30 p.m.
A. Pledge of Allegiance
B. Roll Call
Present: Mrs. Amelia Servial, President Dr. Terri Spencer, Vice President Mrs. Sharon Ross, Secretary Mrs. Linda McLatcher, Treasurer Mrs. Hilary Dubay, Trustee Mrs. Mary Hilton, Trustee Mr. Donald Hubler, Trustee
C. Approval of Agenda
Motion by Mrs. Hilton, supported by Mrs. Dubay, to approve the March 20, 2017 Special Board Meeting Agenda as presented.
Yes: All No: None Motion carried.
D. Hearing of School District Patrons
None.
E. Closed Session – Superintendent’s Contract
Motion by Mrs. Ross, supported by Mr. Hubler, 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, Superintendent’s Contract (2:32 p.m.).
Roll Call Vote:
Yes: Ross, Hubler, Spencer, Hilton, McLatcher, Dubay, Servial No: None Motion carried.
Motion by Mrs. Hilton, supported by Mrs. Dubay, to reconvene to Regular Session at 3:45 p.m.
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Yes: All No: None Motion carried.
F. Other Matters
Motion by Mrs. Hilton, supported by Mrs. McLatcher to accept Erik Edoff’s Superintendent tentative contract as presented to the Board.
Roll Call Vote:
Yes: Hilton, McLatcher, Spencer, Dubay, Hubler, Ross, Servial No: None Motion carried.
G. Adjournment
Motion by Mr. Hubler, supported by Mrs. Servial, to adjourn the meeting. The meeting was adjourned at 3:46 p.m.
Yes: All No: None Motion carried
Respectfully submitted,
Sharon L. Ross, Secretary Board of Education
SLR:nt
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D.2. D.1. BOARD OF EDUCATION REGULAR MEETING MINUTES MARCH 20, 2017 – 6:30 P.M.
The Board of Education of the L’Anse Creuse Public Schools district convened a Regular Meeting on Monday, March 20, 2017 at the Harry L. Wheeler Community Center an Administrative Offices, located at 24076 F.V. Pankow Boulevard, Clinton Township, Michigan.
Mrs. Amelia Servial, President, called the Regular Meeting to order at 6:30 p.m.
A. Pledge of Allegiance
B. Roll Call
Present: Mrs. Amelia Servial, President Dr. Terri Spencer, Vice President (arrived at 6:34 p.m.) Mrs. Sharon Ross, Secretary Mrs. Linda McLatcher, Treasurer Mrs. Hilary Dubay, Trustee Mr. Donald Hubler, Trustee
Absent: Mrs. Mary Hilton, Trustee
Also present: Dr. John Armstrong, Interim Superintendent Mr. Erik Edoff, Assistant Superintendent for Secondary Education Ms. Rochelle Gauthier, Assistant Superintendent for Business & Operations Mr. Mike Van Camp, Assistant Superintendent for Human Resources Mrs. Nicolette Trask, Administrative Assistant to the Superintendent Employees and Patrons of the District
C. Approval of Agenda
C.1. Motion by Mrs. McLatcher, supported by Mrs. Ross, to approve the agenda for the March 20, 2017 Regular Board Meeting as presented.
Yes: All No: None Motion carried.
D. Approval of Minutes
D.1-2. Motion by Mrs. Dubay, supported by Mr. Hubler, to approve the following Board of Education meeting minutes as presented:
• March 6, 2017 Committee of the Whole/Regular Meeting Minutes • March 13, 2017 Special Meeting Minutes
Yes: All No: None Motion carried.
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E. Presentations
E.1. Student of the Month
Mrs. McLatcher welcomed the students and their parents to the meeting tonight. The following schools presented certificates to the attached list of students for Student of the Month:
L’Anse Creuse High School – North L’Anse Creuse High School Frederick V. Pankow Center DiAnne M. Pellerin Center
Mrs. Servial acknowledged all of the students for their hard work. She stated that it is a great pleasure to honor these students, who are an example of what a great school district L’Anse Creuse is.
E.2. Mr. Van Camp, along with building principals, recognized the following teachers who receive Teacher of the Year nominations by their peers for the 2016/2017 school year:
Stacy Goodrich of Atwood Elementary – presented by Angela Szczepanski Rebecca Resphas of Green Elementary – presented by Karen Nelson Barbara Radtke of Francis A. Higgins Elementary – presented by Susan Trebilcock Stephanie Share of Tenniswood Elementary – presented by Kim Vigneron Jamie Rose of Donald J. Yacks Elementary – presented by Betty Kozma
Mr. Van Camp, along with building principals, recognized the following Macomb County Outstanding Teacher of the Year award nominations for the district:
Lydia Kay Elliott of South River – presented by Laura Holbert May Beth Docherty of L’Anse Creuse Middle School-Central – presented by Mike Van Camp Carol King of Frederick V. Pankow Center – presented by Mr. Dean Sabelhaus
Mrs. McLatcher congratulated each student on their success and wished them the best of luck in the future on behalf of the Board of Education. She asked the students to remember L’Anse Creuse as the foundation of their education. Mrs. McLatcher also acknowledged the teachers for their dedication to their students and thanked them for the work they do in L’Anse Creuse.
F. Break
The chair called a break from 7:44 – 7:53 p.m.
G. Hearing of School District Patrons
None.
H. Consent Agenda
Motion by Mrs. McLatcher, supported by Mrs. Ross, to approve the following Consent Agenda items as presented in the attached correspondence dated March 20, 2017:
H.1. Budget Report H.2. Comparative Statement
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H.3. Payment Registers/Purchase Card Report H.4. Bid Award Recommendations H.5. Purchases H.6. Overtime Report H.7. Summary of Wire Transfers H.8. Summary of Investments H.9. Employment Recommendations H.10 Student Travel Request
Roll Call Vote:
Yes: McLatcher, Ross, Spencer, Hubler, Dubay, Servial No: None Motion carried.
I. Superintendent
I.1. Dr. Armstrong addressed the Board regarding Dr. Joan Garbarino as a nominee for the Hall of Distinction and provided background information of her years of service to the district.
Motion by Mrs. McLatcher, supported by Dr. Spencer, to approve the recommendation to induct Dr. Joan Garbarino in the L’Anse Creuse Hall of Distinction, as recommended by the Hall of Distinction Committee and the Superintendent in the attached correspondence dated March 20, 2017.
Discussion followed.
Roll Call Vote:
Yes: McLatcher, Spencer, Dubay, Hubler, Ross, Servial No: None Motion carried.
I.2. Dr. Armstrong acknowledged Don Hubler for receiving the highest individual honor, the President’s Award Recognition from MASB. He thanked him for his dedication to the school district through all of the work he puts into being a board member, not only for L’Anse Creuse, but at the MISD and the national level as well.
J. Curriculum and Instruction Office
Mr. Edoff provided information regarding the Indian Education agreement recommendation.
J.1 Motion by Mr. Hubler, supported by Mrs. Dubay, to approve a joint resolution and agreement for Indian Education for the 2017/2018 school year.
Yes: All No: None Motion carried.
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K. Business and Operations Office
Ms. Gauthier provided information regarding the Demolition and Asbestos Abatement Bid Recommendations tabled from the March 6, 2017 Board meeting.
K.2. Motion by Mr. Hubler, support by Mrs. McLatcher, to approve and authorize Administration to award the Demolition Service Bid to Salenbein Trucking and Excavating, Inc. in the amount of $124,000.00, which includes an allowance of $15,000.00.
Discussion followed.
Roll Call Vote:
Yes: Hubler, McLatcher, Spencer, Ross No: Dubay, Servial Motion carried.
K.1. Motion by Mrs. McLatcher, supported by Mr. Hubler, to approve and authorize Administration to award the Asbestos Abatement Bid to Total Environmental in the amount of $105,800.00, as recommended in the attached correspondence dated March 20, 2017.
Roll Call Vote:
Yes: McLatcher, Hubler, Ross, Spencer No: Dubay, Servial Motion carried.
L. Human Resources Office
No Report.
M. Public/Community Relations
No Report.
N. Unfinished Business
None.
O. New Business
O.1. Motion by Mrs. Dubay, supported by Mrs. Ross, to approve the First Reading of the revision to Policy 1240 Superintendent Evaluation as presented in the attached correspondence dated March 20, 2017.
Yes: All No: None Motion carried.
O.2. Mrs. Servial addressed the Board regarding the options for a new Superintendent Evaluation tool. Discussion followed.
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Motion by Mrs. McLatcher, supported by Dr. Spencer to use the Collins & Blaha Superintendent Evaluation tool.
Roll Call Vote:
Yes: McLatcher, Spencer, Hubler, Dubay, Ross, Servial No: None Motion carried.
P. Correspondence
Mrs. Ross informed the Board they should have all received an invite from Atwood Elementary for their Leadership Day on June 7, 2017.
Q. Board Member’s Request
Q.1. The following Board members are assigned to approve the Accounts Payable Check Register Schedule:
March 23 & 24, 2017 Amy Servial and Terri Spencer April 6 & 7, 2017 Sharon Ross and Amy Servial April 20 & 21, 2017 Sharon Ross and Hilary Dubay
Q.2. Legislative Update
Mr. Hubler and Mrs. Dubay provided a legislative update for the Board and public’s information. They spoke briefly regarding the Governor’s 21st Century Education recommendations, and stated the A-F evaluation tool for schools is receiving some push back with significant discussion regarding the tool being an adequate measure of a whole school.
Mrs. Ross provided a brief update from the MISD Legislative Committee meeting she attended. She stated there was discussion regarding some issues with the State Board of Education on legislation.
Dr. Spencer thanked Mr. Hubler for recommending the Board attend the upcoming NSBA Conference in Denver. She stated that she is planning to attend and looks forward to bringing back information to the rest of the Board when she returns.
Q.3. Mrs. McLatcher addressed the Board regarding the year-end calendar of events they have received from the school buildings throughout the district. She went through the list of events with the Board and stated which events will be approved for reimbursement after attending as a Board representative.
R. Other Matters
Mrs. McLatcher addressed the Board regarding her attendance at the recent Leadership Day at Graham Elementary. She shared a brief overview of the event and stated she was truly impressed with the students and staff for a successful event.
Mrs. Servial addressed the Board regarding Mr. Edoff’s start date of April 10, 2017 for the position of Superintendent and Dr. Armstrong leaving after Spring Break. Mrs. Servial, on behalf of the Board, acknowledge and thanked Dr. Armstrong for all the work he has done during his tenure as Interim Superintendent during the Superintendent Search process.
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Dr. Armstrong thanked the Board for the opportunity to return to the district. He thanked the students, staff and community for the warm welcome he received and acknowledged Mr. Edoff, stating the district is in good hands. He acknowledged the Cabinet members for their work and asked the Board to trust Administration. Dr. Armstrong also acknowledged Nikki Trask for the work she does for the Board of Education and the Superintendent’s Office.
Dr. Spencer expressed her appreciation and agreement in Dr. Armstrong’s acknowledgements. She also shared with Mr. Edoff how the Board is looking forward to working with him. Dr. Spencer complimented and acknowledged each individual Board member for their efforts in the work they have recently accomplished with the Superintendent Search.
Mrs. Servial reminded the Board there will only be one Board meeting in the month of April on April 17, 2017.
S. Adjournment
Motion by Mrs. Dubay, supported by Dr. Spencer, to adjourn the meeting. The meeting was adjourned at 9:01 p.m.
Yes: All No: None Motion carried.
Respectfully submitted,
Sharon L. Ross, Secretary Board of Education
SLR:nt
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XX -03299863 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions
Posting Transaction Receipt Posted Expense Date Date Description Amount Amount Amount 01/30/2017 01/27/2017 PRO MUSICA TOURS-2125415122,NY,10036 8,800.00 USD 8,800.00 USD 8,800.00 USD Expense Description: Third payment for PA Acting's NYC trip, April 26-30 Accounting Codes Department: F. V. Pankow Center ASN: 708040 Thespian Club Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 01/30/2017 01/29/2017 AMZN.COM/BILL,WA,98109 32.39 USD 32.39 USD 32.39 USD Expense Description: Solar Window Film for Auto Tech 2 Accounting Codes Department: F. V. Pankow Center ASN: 102642A Auto Tech 2 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 01/31/2017 01/30/2017 DIGITAL JUICE-407-5315540,FL,34472-9708 299.00 USD 299.00 USD 299.00 USD Expense Description: Animations and graphics lifetime package for TV and Broadcast Media Accounting Codes Department: F. V. Pankow Center ASN: 107342K PA Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 01/31/2017 01/30/2017 AMZN.COM/BILL,WA,98109 30.15 USD 30.15 USD 30.15 USD Expense Description: Battery for Auto Tech 2 Accounting Codes Department: F. V. Pankow Center ASN: 102642A Auto Tech 2 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 64 of 290 01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 548.25 USD 548.25 USD 230.25 USD Expense Description: Split - Copy paper, MST Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 548.25 USD 548.25 USD 71.27 USD Expense Description: Split - Copy paper, CI Accounting Codes Department: F. V. Pankow Center ASN: 107942A CI Teaching supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 548.25 USD 548.25 USD 10.97 USD Expense Description: Split - Copy paper, PA Accounting Codes Department: F. V. Pankow Center ASN: 107342K PA Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 548.25 USD 548.25 USD 10.97 USD Expense Description: Split - Copy paper, JROTC Accounting Codes Department: F. V. Pankow Center ASN: 106142 JROTC Teaching supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 548.25 USD 548.25 USD 60.31 USD Expense Description: Split - Copy paper, office Accounting Codes Department: F. V. Pankow Center ASN: 108043 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 548.25 USD 548.25 USD 164.48 USD Expense Description: Split - Copy paper, CTE Accounting Codes Department: F. V. Pankow Center ASN: 108042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies
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Packet page 65 of 290 Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/01/2017 01/31/2017 4IMPRINT-877-4467746,WI,54901 495.46 USD 495.46 USD 250.86 USD Expense Description: Split - Custom Carabiners for Auto Tech promotion Accounting Codes Department: F. V. Pankow Center ASN: 102642 Auto Tech Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/01/2017 01/31/2017 4IMPRINT-877-4467746,WI,54901 495.46 USD 495.46 USD 244.60 USD Expense Description: Split - Custom carpenter pencils for Construction promotion Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/07/2017 02/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 12.60 USD 12.60 USD 12.60 USD Expense Description: Hanging folders, pen refills, and index cards for the main office Accounting Codes Department: F. V. Pankow Center ASN: 108043 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/07/2017 02/06/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 17.81 USD 17.81 USD 17.81 USD Expense Description: Ipad Mini Folio case for Marketing Accounting Codes Department: F. V. Pankow Center ASN: 103442 Marketing Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/07/2017 02/06/2017 NORDLIE FLORAL, INC-03124925617,MI,48091 317.75 USD 317.75 USD 275.00 USD Expense Description: Split - Flowers and supplies for Horticulture class Accounting Codes Department: F. V. Pankow Center ASN: 101942 Teaching Supplies - Argiscience Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/07/2017 02/06/2017 NORDLIE FLORAL, INC-03124925617,MI,48091 317.75 USD 317.75 USD 42.75 USD Expense Description: Split - Flowers and supplies for Horticulture store Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 66 of 290 02/07/2017 02/07/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 96.33 USD 96.33 USD 96.33 USD Expense Description: Pens and various colors of pen refills for PA Acting Accounting Codes Department: F. V. Pankow Center ASN: 107342K PA Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/08/2017 02/07/2017 SKILLSUSA ORG-07037778810,VA,20176 26.00 USD 26.00 USD 26.00 USD Expense Description: SkillsUSA membership dues for Grindem. Accounting Codes Department: F. V. Pankow Center ASN: 102469 Criminal Justice Stu Org Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/08/2017 02/07/2017 SKILLSUSA ORG-07037778810,VA,20176 14.00 USD 14.00 USD 14.00 USD Expense Description: SkillsUSA membership dues for Criminal Justice students Accounting Codes Department: F. V. Pankow Center ASN: 708005 Criminal Justice Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: VWR INTERNATIONAL INC- 02/08/2017 02/08/2017 08009325000,PA,19087 47.13 USD 47.13 USD 47.13 USD Expense Description: Macconkey Agar Plates for Health Occ Accounting Codes Department: F. V. Pankow Center ASN: 104342 Health Occ 1 Teach Supp Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/08/2017 02/08/2017 ULINE *SHIP SUPPLIES-800-295-5510,WI,53158 87.75 USD 87.75 USD 87.75 USD Expense Description: Laminating pouches for PA Acting Accounting Codes Department: F. V. Pankow Center ASN: 107342K PA Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/09/2017 02/08/2017 PINMART, INC-ELK GROVE VIL,IL,60007 1,264.00 USD 1,264.00 USD 1,264.00 USD Expense Description: Freshman, Sophmore, Junior, and Senior MST merit pins. Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/13/2017 02/09/2017 NASCO FORT ATKINSON-920-5685511,WI,53538 137.19 USD 137.19 USD 137.19 USD Expense Description: Butane fule, bunsen burners, and digital timers for MST
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Packet page 67 of 290 Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/13/2017 02/10/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 328.34 USD 328.34 USD 328.34 USD Expense Description: Glue, foam core, and pins for Graphic Arts Accounting Codes Department: F. V. Pankow Center ASN: 102742 Visual Imaging Classroom Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 FLINN SCIENTIFIC, I-630-8796900,IL,60510 346.74 USD 346.74 USD 346.74 USD Expense Description: Crucible and beakers for MST Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/13/2017 02/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 56.47 USD 56.47 USD 56.47 USD Expense Description: Paper and laminating pouches for MST Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 OVERCAR INC-WHITMORE LAKE,MI,481890000 559.55 USD 559.55 USD 559.55 USD Expense Description: Solar gold paint, tangerine paint, and mixing cups for Auto Collision Accounting Codes Department: F. V. Pankow Center ASN: 102542 Auto Collision Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 COUNTRY MEATS-352-237-5232,FL,34474 89.00 USD 89.00 USD 89.00 USD Expense Description: Jerky sticks for resale in school store. Accounting Codes Department: F. V. Pankow Center ASN: 708016 Competitions Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 WWW.NEWEGG.COM-800-390-1119,CA,91748 119.98 USD 119.98 USD 119.98 USD Expense Description: "Free" game code with purchase, an 119.98 discount was applied to another order. Accounting Codes
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Packet page 68 of 290 Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 WWW.NEWEGG.COM-800-390-1119,CA,91748 298.98 USD 298.98 USD 298.98 USD Expense Description: Two computer cases for PC and Networking service Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 FLINN SCIENTIFIC, I-630-8796900,IL,60510 63.60 USD 63.60 USD 63.60 USD Expense Description: Triangular for MST Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 WWW.NEWEGG.COM-800-390-1119,CA,91748 1,629.96 USD 1,629.96 USD 1,629.96 USD Expense Description: 2x Internal hard drives, power supplies, and motherboards for PC and Networking Service. An 119.98 discount was applied to this order. Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 AIRGASS NORTH-05178944101,OH,44131 531.75 USD 531.75 USD 531.75 USD Expense Description: Cylinder rental for Auto Tech Accounting Codes Department: F. V. Pankow Center ASN: 102679 Auto Tech Equipment Rental Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/17/2017 02/16/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 75.96 USD 75.96 USD 75.96 USD Expense Description: Pink copy paper for MST Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/17/2017 02/16/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 44.02 USD 44.02 USD 44.02 USD Expense Description: Pencils, dry erase markers, aa batteries, disinfecting wipes, and bleach for Health Occ Accounting Codes Department: F. V. Pankow Center ASN: 104342 Health Occ 1 Teach Supp Fund: General
Page 6 of 174
Packet page 69 of 290 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/20/2017 02/16/2017 CABO WABO CANTINA-HOLLYWOOD,CA,90028 2,078.70 USD 2,078.70 USD 2,078.70 USD Expense Description: Dinner at Cabo Wabo Cantina for MST California trip, 2/16/17 Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/20/2017 02/17/2017 OSF - DUSSINI 08-SAN DIEGO,CA,92101 1,503.37 USD 1,503.37 USD 1,503.37 USD Expense Description: Dinner at Old Spaghetti Factory for MST California trip, 2/17/17 Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/20/2017 02/17/2017 WEEBLY EDUCATION PRO-8444933259,CA,94107 39.95 USD 39.95 USD 39.95 USD Expense Description: Domain registration renewal for MST website. Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/20/2017 02/18/2017 UBER US FEB18 UFA5V-8005928996,CA,94105 20.99 USD 20.99 USD 20.99 USD Expense Description: Pizza for student on MST California trip with peanut allergy. Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/20/2017 02/18/2017 CABRILLO NM-SAN DIEGO,CA,92106 200.00 USD 200.00 USD 200.00 USD Expense Description: Entrance fee for two buses to enter Cabrillo Monument, 2/18/17 Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: HORNBLOWER CRUISES & E-SAN 02/20/2017 02/18/2017 FRANCISCO,CA,94111 296.00 USD 296.00 USD 296.00 USD Expense Description: Pop for dinner cruise for MST California trip, 2/18/17. The Original contract only included water, not pop. Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity
Page 7 of 174
Packet page 70 of 290 Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/20/2017 02/19/2017 DOMINO'S 8657-310-473-6575,CA,92140 440.38 USD 440.38 USD 440.38 USD Expense Description: Late night pizzas students on last night of MST California trip, 2/18/17 Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/20/2017 02/19/2017 METRO AIRPORT PARKING-DETROIT,MI,48242 115.00 USD 115.00 USD 115.00 USD Expense Description: Parking at Metro airport for MST California trip Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 92.11 USD Expense Description: Split - Copy paper, MST Accounting Codes Department: F. V. Pankow Center ASN: 107342 Science/Biology Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 28.50 USD Expense Description: Split - Copy paper, CI Accounting Codes Department: F. V. Pankow Center ASN: 107942A CI Teaching supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 4.39 USD Expense Description: Split - Copy paper, PA Accounting Codes Department: F. V. Pankow Center ASN: 107342K PA Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 4.39 USD Expense Description: Split - Copy paper, JROTC Accounting Codes Department: F. V. Pankow Center ASN: 106142 JROTC Teaching supplies Fund: General
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Packet page 71 of 290 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 24.12 USD Expense Description: Split - Copy paper, office Accounting Codes Department: F. V. Pankow Center ASN: 108043 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 65.79 USD Expense Description: Split - Copy paper, CTE Accounting Codes Department: F. V. Pankow Center ASN: 108043 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/24/2017 02/23/2017 WWW.NEWEGG.COM-800-390-1119,CA,91748 2,239.92 USD 2,239.92 USD 2,239.92 USD Expense Description: Power supplies, processors, solid state drives, and liquid cooler for PC and Networking Service. An 119.98 discount was applied to this order. Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/24/2017 02/23/2017 WWW.NEWEGG.COM-800-390-1119,CA,91748 119.98 USD 119.98 USD 119.98 USD Expense Description: "Free" game code with purchase, an 119.98 discount was applied to another order. Accounting Codes Department: F. V. Pankow Center ASN: 107442 Networking Teach Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 23,643.75 Grand Total 23,643.75 XX -94974703 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 02/13/2017 02/10/2017 SAMS INTERNET-08887467726,AR,72712 956.41 USD 956.41 USD 956.41 USD Expense Description: Candy, Popcorn, Pastries, Chips, Paper Products, Plastic Silverware, Water, Sam's Club Memberships Accounting Codes Department: Special Education ASN: 705014 Special Olympics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies
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Packet page 72 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 SAMS INTERNET-08887467726,AR,72712 383.03 USD 383.03 USD 383.03 USD Expense Description: Chips, Pastries, Pretzels, Cleaning Supplies Accounting Codes Department: Special Education ASN: 705014 Special Olympics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 SAMSCLUB #6662-ROSEVILLE,MI,48066 (4.24) USD (4.24) USD (4.24) USD Expense Description: Tax Refund for Receipts $956.41 and $383.03 Accounting Codes Department: Special Education ASN: 705014 Special Olympics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/15/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 51.96 USD 51.96 USD 51.96 USD Expense Description: Chocolate Chip Cookie Dough Accounting Codes Department: Special Education ASN: 705014 Special Olympics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,387.16 Grand Total 1,387.16 XX -08248748 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/01/2017 01/31/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 12.60 USD 12.60 USD 12.60 USD Expense Description: Snacks - Cookies, punch, milk Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/02/2017 01/31/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 32.18 USD 32.18 USD 32.18 USD Expense Description: Snacks- popcorn, crackers, pretzels, chips Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 73 of 290 02/03/2017 02/02/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 16.96 USD 16.96 USD 16.96 USD Expense Description: Craft supplies- sponges, paper Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General
Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 13.00 USD 13.00 USD 13.00 USD Expense Description: craft supplies- pencils, stickers Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General
Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: WM SUPERCENTER #2692- 02/14/2017 02/13/2017 CHESTERFIELD,MI,48051 3.42 USD 3.42 USD 3.42 USD Expense Description: Snacks- Candy Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: WM SUPERCENTER #2692- 02/17/2017 02/16/2017 CHESTERFIELD,MI,48051 30.31 USD 30.31 USD 30.31 USD Expense Description: Snacks- mini muffins, punch, milk Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General
Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/24/2017 02/22/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 41.40 USD 41.40 USD 41.40 USD Expense Description: Snacks- crackers, pretzels, chips, popcorn Accounting Codes Department: Community Education/SACC/SDC ASN: 553342 Teaching Supplies Lobbestael Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 149.87 Grand Total 149.87 XX -11242498 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
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Packet page 74 of 290 Card Transactions 01/30/2017 01/27/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 36.01 USD 36.01 USD 36.01 USD Expense Description: shop towels, rabbit food, milk, crackers Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/03/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 34.88 USD 34.88 USD 34.88 USD Expense Description: utility knife, shave cream, marshmallows, celery, milk, jelly, food coloring, raisins, apples, peanut butter, cookie dough Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 11.00 USD 11.00 USD 11.00 USD Expense Description: cookies, crackers, red napkins, cotton balls, sweethearts candy Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 77.07 USD 77.07 USD 77.07 USD Expense Description: valentine stickers, cupcake papers, celery, milk, strawberry syrup, chocolate syrup, dry beans, ice cream toppings, sprinkles, ice cream, valentine candy Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/17/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 13.93 USD 13.93 USD 13.93 USD Expense Description: baby wipes, crackers, pretzels, milk, apples, glue sticks Accounting Codes Department: F. V. Pankow Center ASN: 102042 Childcare Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 172.89 Grand Total 172.89 XX -12124737 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions
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Packet page 75 of 290 02/13/2017 02/11/2017 DOLLAR TREE-SHELBY TOWNSH,MI,48315 6.00 USD 6.00 USD 6.00 USD Expense Description: Materials for Valentines theme. Accounting Codes Department: Child Care ASN: 141542 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MICHAELS STORES 2704-SHELBY 02/13/2017 02/11/2017 TWNSHP,MI,48316 7.77 USD 7.77 USD 7.77 USD Expense Description: Materials for Valentines theme Accounting Codes Department: Child Care ASN: 141542 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 13.77 Grand Total 13.77 XX -12373003 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361301 USA
Card Transactions 02/06/2017 02/04/2017 GFS STORE #0925-FORT GRATIOT,MI,48059 186.59 USD 186.59 USD 186.59 USD Expense Description: paper products for all classes, granola parfait cooking lab & cookie/measuring cooking lab Accounting Codes Department: L'Anse Creuse High School ASN: 707503 Life Management Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/07/2017 02/06/2017 KROGER #622-HARRISON TOWN,MI,48045 31.20 USD 31.20 USD 31.20 USD Expense Description: Gourmet cookie lab Accounting Codes Department: L'Anse Creuse High School ASN: 707503 Life Management Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 KROGER #622-HARRISON TOWN,MI,48045 213.16 USD 213.16 USD 213.16 USD Expense Description: Gourmet class, sliders cooking lab Accounting Codes Department: L'Anse Creuse High School ASN: 707503 Life Management Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/22/2017 02/21/2017 KROGER #622-HARRISON TOWN,MI,48045 144.10 USD 144.10 USD 144.10 USD
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Packet page 76 of 290 Expense Description: Gourmet Pasta Salad & Garlic Bread; Foods & Nutrition fruit for granola parfaits Accounting Codes Department: L'Anse Creuse High School ASN: 707503 Life Management Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 575.05 Grand Total 575.05 XX -26410934 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions MICHIGAN ASSOCIATION O-810- 02/14/2017 02/13/2017 5912389,MI,48430-1423 180.00 USD 180.00 USD 180.00 USD Expense Description: Administrative Professional Conference in Lansing, MI - March 8, 2017 Accounting Codes Department: Personnel ASN: 104160 Out of Town COnference Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 877.20 USD 877.20 USD 877.20 USD Expense Description: Office Supplies Accounting Codes Department: Personnel ASN: 104143 Office Supplies Misc Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 153.51 USD 153.51 USD 153.51 USD Expense Description: Office Supplies Accounting Codes Department: Personnel ASN: 104143 Office Supplies Misc Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/24/2017 02/23/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 194.51 USD 194.51 USD 194.51 USD Expense Description: Office supplies Accounting Codes Department: Personnel ASN: 104143 Office Supplies Misc Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
Page 14 of 174
Packet page 77 of 290 Card Subtotal 1,405.22 Grand Total 1,405.22 XX -03478871 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions AMAZON MKTPLACE PMTS- 02/07/2017 02/07/2017 AMZN.COM/BILL,WA,98109 25.28 USD 25.28 USD 25.28 USD Expense Description: 2 boxes Large rubber bands Accounting Codes Department: LCHS Athletics ASN: 537043 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: 02/24/2017 02/22/2017 STAPLES 00103697-ROSEVILLE,MI,48066 35.96 USD 35.96 USD 35.96 USD Expense Description: Coffee for office/Command Hooks for Storage Closet/Blank Envelopes Accounting Codes Department: LCHS Athletics ASN: 537043 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: Card Subtotal 61.24 Grand Total 61.24 XX -43229102 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 01/27/2017 01/26/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 6.00 USD 6.00 USD 6.00 USD Expense Description: Snacks for Directors Meeting: Cookies Accounting Codes Department: Community Education/SACC/SDC ASN: 550542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: SACC Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
01/30/2017 01/27/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 164.37 USD 164.37 USD 164.37 USD Expense Description: Toner Cartridge for Printer at Yacks Elementary Accounting Codes Department: Community Education/SACC/SDC ASN: 550542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: SACC Supplies Purchase Order: Receipts Attached: MCC GL Code:
Page 15 of 174
Packet page 78 of 290 Account GL Code: CVS/PHARMACY #08238- 01/31/2017 01/30/2017 CHESTERFIELD,MI,48051 7.49 USD 7.49 USD 7.49 USD Expense Description: Snacks for Enrollment Fair: candy Accounting Codes Department: Community Education/SACC/SDC ASN: 550542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: SACC Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 177.86 Grand Total 177.86 XX -11445554 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions
01/27/2017 01/26/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 97.89 USD 97.89 USD 97.89 USD Expense Description: glue sticks, crayons, name badge stickers Accounting Codes Department: Carkenord Elementary ASN: 102243 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/30/2017 01/27/2017 PANERA BREAD #802-CHESTERFIELD,MI,48051 230.67 USD 230.67 USD 230.67 USD Expense Description: 5th grade bagel sales Accounting Codes Department: Carkenord Elementary ASN: 702203 Bagels Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 221.22 USD 221.22 USD 221.22 USD Expense Description: crayons, Elmer's glue, poster board, hole punch, construction paper Accounting Codes Department: Carkenord Elementary ASN: 102243 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/06/2017 02/03/2017 PANERA BREAD #802-CHESTERFIELD,MI,48051 237.66 USD 237.66 USD 237.66 USD Expense Description: 5th grade bagel sales Accounting Codes Department: Carkenord Elementary ASN: 702203 Bagels Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity
Page 16 of 174
Packet page 79 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 55.40 USD 55.40 USD 55.40 USD Expense Description: Hoops for hearts pie in the face assembly supplies Accounting Codes Department: Carkenord Elementary ASN: 702201 Misc/Carkenord Donations Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/13/2017 02/10/2017 PANERA BREAD #802-CHESTERFIELD,MI,48051 230.67 USD 230.67 USD 230.67 USD Expense Description: 5th grade bagel sales Accounting Codes Department: Carkenord Elementary ASN: 702203 Bagels Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/13/2017 02/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 287.24 USD 287.24 USD 287.24 USD Expense Description: Dry erase marker kit for gym white boards , pastels and clay for art teacher Accounting Codes Department: Carkenord Elementary ASN: 102243 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/20/2017 02/17/2017 PANERA BREAD #802-CHESTERFIELD,MI,48051 230.67 USD 230.67 USD 230.67 USD Expense Description: 5th grade bagel sales Accounting Codes Department: Carkenord Elementary ASN: 702203 Bagels Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 219.30 USD Expense Description: copier paper Accounting Codes Department: Carkenord Elementary ASN: 102243 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,810.72 Grand Total 1,810.72 XX -12030660 24076 F.V.PANKOW BLVD.
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Packet page 80 of 290 CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 02/16/2017 02/15/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 28.56 USD 28.56 USD 28.56 USD Expense Description: Marshmallows, chocolate syrup, foam bowls, ice cream sprinkles, ice cream nut toppings, vanilla ice cream, frozen strawberries, Carmel syrup. For Valentine's Day ice cream sundae party. Accounting Codes Department: Child Care ASN: 551142 Nook Burdi Teaching Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 28.56 Grand Total 28.56 XX -03685251 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions PRINTING BY JOHNSON-MOUNT 01/27/2017 01/25/2017 CLEMENS,MI,48043 1,256.40 USD 1,256.40 USD 1,256.40 USD Expense Description: Printing of Celebration of Excellence programs Accounting Codes Department: High School North ASN: 107778 Printing 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 01/27/2017 01/25/2017 CLEMENS,MI,48043 1,532.00 USD 1,532.00 USD 1,532.00 USD Expense Description: Printing of window perf film cut vinyl lettering for entrance doors "You Hold the Key" posters 2 vinyl banners "Approved Shelter in Place" sign and decals Accounting Codes Department: High School North ASN: 107778 Printing Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MICHAELS STORES 1402-SHELBY 01/27/2017 01/26/2017 TWNSHP,MI,48315 96.20 USD 96.20 USD 96.20 USD Expense Description: Table decorations for Paris theme at Tastefest on 2/4/17 Accounting Codes Department: High School North ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/27/2017 01/26/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 84.00 USD 84.00 USD 84.00 USD Expense Description: Pizza for Junior class fundraiser Accounting Codes
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Packet page 81 of 290 Department: High School North ASN: 707792 Class of 2018 Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/30/2017 01/26/2017 HOBBY-LOBBY # 419-STERLING HEIG,MI,48313 68.52 USD 68.52 USD 68.52 USD Expense Description: Table decorations for Paris theme at Tastefest on 2/4/17 Accounting Codes Department: High School North ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SCHOLASTIC MAGAZINES- 01/30/2017 01/27/2017 08007246527,MO,65101 158.22 USD 158.22 USD 158.22 USD Expense Description: Choices magazine subscription D. Dissette classes Accounting Codes Department: High School North ASN: 107746 Periodicals Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 01/30/2017 01/27/2017 CLEMENS,MI,48043 811.60 USD 811.60 USD 811.60 USD Expense Description: 17-18 parking passes Accounting Codes Department: High School North ASN: 107778 Printing Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/30/2017 01/27/2017 APPERSON INC.-CERRITOS,CA,90703 659.90 USD 659.90 USD 659.90 USD Expense Description: Scantron answer sheets Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 117.64 USD 117.64 USD 117.64 USD Expense Description: Pencil sharpener facial tissue copy paper tape dispenser scotch tape whiteboard cleaner file folders whiteboard erasers permanent markers Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: LINGT TEACHER-MONTHLY- 01/31/2017 01/30/2017 4158945464,CA,94103 18.00 USD 18.00 USD 18.00 USD Expense Description: Subscription for AP Spanish students
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Packet page 82 of 290 Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/03/2017 02/02/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 120.60 USD 120.60 USD 120.60 USD Expense Description: Construction paper poster board dry erase markers Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/03/2017 02/02/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 855.27 USD 855.27 USD 855.27 USD Expense Description: Copy paper Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 881.54 USD 881.54 USD 881.54 USD Expense Description: Copy paper Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 02/08/2017 02/06/2017 CLEMENS,MI,48043 280.00 USD 280.00 USD 280.00 USD Expense Description: Printing of To Kill a Mockingbird programs Accounting Codes Department: High School North ASN: 707707 Acting Class Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ABC APPLIANCE # 1 CENT- 02/08/2017 02/07/2017 CENTERLINE,MI,48015 132.00 USD 132.00 USD 132.00 USD Expense Description: Replacement microwaves for cafeteria Accounting Codes Department: High School North ASN: 107744 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/09/2017 02/08/2017 MICHIGAN EDUC DIR-5174828467,MI,49644 102.75 USD 102.75 USD 102.75 USD
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Packet page 83 of 290 Expense Description: 4 copies of Michigan Education Directory Accounting Codes Department: High School North ASN: 107744 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: J W PEPPER AND SON INC-800- 02/09/2017 02/08/2017 3456296,PA,19341-1265 2,324.69 USD 2,324.69 USD 2,324.69 USD Expense Description: Concert music festival music jazz band music festival scores solo and ensemble music Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: TEACHER'S DISCOVERY-AUBURN 02/09/2017 02/08/2017 HILLS,MI,48326 250.69 USD 250.69 USD 250.69 USD Expense Description: Emoji stickers Problemas en Paraiso with teacher's guide 2 language posters Valencia poster candy hearts Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: J W PEPPER AND SON INC-800- 02/09/2017 02/08/2017 3456296,PA,19341-1265 843.97 USD 843.97 USD 843.97 USD Expense Description: Spring concert music - choir Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: VWR INTERNATIONAL INC- 02/09/2017 02/09/2017 08009325000,PA,19087 142.36 USD 142.36 USD 142.36 USD Expense Description: Bitumen from oil sands lab activity for science class Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/10/2017 02/09/2017 AMZN.COM/BILL,WA,98109 84.01 USD 84.01 USD 84.01 USD Expense Description: 11x17 colored and white paper wireless presenter Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 84 of 290 AMAZON MKTPLACE PMTS- 02/10/2017 02/09/2017 AMZN.COM/BILL,WA,98109 106.32 USD 106.32 USD 106.32 USD Expense Description: Projector light bulbs for art classrooms Accounting Codes Department: High School North ASN: 107780 Art Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 GOPHER SPORT-08776997927,MN,55060 1,286.76 USD 1,286.76 USD 1,286.76 USD Expense Description: Mesh vest pack, fuzzy soccer balls, composite football, composite basketball, training goal, orange bases, dodgeballs, superdisc Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/10/2017 02/09/2017 AMZN.COM/BILL,WA,98109 37.22 USD 37.22 USD 37.22 USD Expense Description: 11x17 colored paper for science classes Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/10/2017 02/10/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 11.89 USD 11.89 USD 11.89 USD Expense Description: Cardstock and binder clips Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/10/2017 02/10/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 487.35 USD 487.35 USD 487.35 USD Expense Description: Brushes, utility cups, Gesso Liquitex basics, watercolor, watercolor brushes, charcoal pad, drawing paper Accounting Codes Department: High School North ASN: 107780 Art Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: POSITIVE PROMO00 OF 00-800- 02/13/2017 02/10/2017 6352666,NY,11788 451.39 USD 451.39 USD 451.39 USD Expense Description: T-shirts for Black History Month Presentation participants Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 85 of 290 Account GL Code:
02/13/2017 02/10/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 53.87 USD 53.87 USD 53.87 USD Expense Description: Glue sticks, colored copy paper Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: NASSP E-COMMERCE-800-253- 02/13/2017 02/11/2017 7746,VA,201910000 1,786.70 USD 1,786.70 USD 1,786.70 USD Expense Description: NHS Certificates, medallions, white satin stoles Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/11/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 143.56 USD 143.56 USD 143.56 USD Expense Description: Printable name badges and mailing labels Accounting Codes Department: High School North ASN: 107743 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 ADVANCED ORG-877-6794502,GA,30009-8000 125.00 USD 125.00 USD 125.00 USD Expense Description: AdvancED Michigan School Quality Factors conference 3/14/17 Accounting Codes Department: High School North ASN: 107760 Conferences Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/16/2017 02/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 89.66 USD 89.66 USD 89.66 USD Expense Description: Scotch tape, pencils, pens, felt tip pens, 10x13 envelopes, adhesive tack, binder clips, paper clips, binder, stapler Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/17/2017 WWW.CHOIRBUY.COM-8668065542,TX,75006 1,227.15 USD 1,227.15 USD 1,227.15 USD Expense Description: Choir robes Accounting Codes Department: High School North ASN: 707740 Choir Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 86 of 290 Account GL Code: 02/21/2017 02/20/2017 NEFF COMPANY-08885766333,OH,45331 1,048.64 USD 1,048.64 USD 1,048.64 USD Expense Description: Academic letters for 17/18 Celebration of Excellence Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/22/2017 02/21/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 346.72 USD 346.72 USD 346.72 USD Expense Description: Graphite paper transfer, economy erasers, ultra fine point markers, prismacolor pencils, white poster board, Bristol pads Accounting Codes Department: High School North ASN: 107780 Art Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 877.20 USD 877.20 USD 877.20 USD Expense Description: Copy paper Accounting Codes Department: High School North ASN: 107742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 18,899.79 Grand Total 18,899.79 XX -01943843 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions SUPER TEACHER WORKSHEE- 01/27/2017 01/26/2017 07162602560,NY,14150 19.95 USD 19.95 USD 19.95 USD Expense Description: Super Teacher Worksheets renewal membership Accounting Codes Department: South River Elementary ASN: 104259 Dues & Memberships Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB INTRMDT SCH DIS- 02/02/2017 02/01/2017 05866125420,MI,48038 (25.00) USD (25.00) USD (25.00) USD Expense Description: Conference Cancellation 1/19/17 Multimedia Tools + Google. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development
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Packet page 87 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SP * DYNAMIC RESOURCES- 02/07/2017 02/06/2017 7244226947,PA,15701 98.00 USD 98.00 USD 98.00 USD Expense Description: Books for Speech - Very Vivid Vocabulary and Therapy Storybooks. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CRANBROOK EDUCATIONAL-BLOOMFIELD 02/08/2017 02/08/2017 HI,MI,48303 557.50 USD 557.50 USD 557.50 USD Expense Description: 1st grade field trip to Cranbrook on 2/8/17. Accounting Codes Department: South River Elementary ASN: 704210 Field Trips Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SEHI COMPUTER PRODUCTS-800-233- 02/10/2017 02/08/2017 7344,MI,48309 225.00 USD 225.00 USD 225.00 USD Expense Description: Printer Fuser Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB INTRMDT SCH DIS- 02/13/2017 02/10/2017 05866125420,MI,48038 45.00 USD 45.00 USD 45.00 USD Expense Description: Using Notebook Foldables Conference, MISD, 3/8/17 Accounting Codes Department: South River Elementary ASN: 104272 Conf/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: MACOMB INTRMDT SCH DIS- 02/13/2017 02/10/2017 05866125420,MI,48038 45.00 USD 45.00 USD 45.00 USD Expense Description: Using Notebook Foldables Conference, MISD, 3/8/17 Accounting Codes Department: South River Elementary ASN: 104272 Conf/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: 02/13/2017 02/10/2017 ACCUCUT, LLC-OMAHA,NE,68138 71.00 USD 71.00 USD 71.00 USD Expense Description: Refurbishment Kit for Die Cut machine. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal
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Packet page 88 of 290 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/15/2017 02/14/2017 DECKER EQUIPMENT-800-7624899,MI,487680000 27.66 USD 27.66 USD 27.66 USD Expense Description: Barrier Caution Tape and Shoulder Screws. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/15/2017 02/14/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 838.96 USD 838.96 USD 838.96 USD Expense Description: Classroom Supplies - markers, construction paper, rubber cement, gluesticks, tape, erasers, notepads, folders, color paper, paper, easel pads, bandages, reinforcements, handwriting paper, tissues. Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/15/2017 02/15/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 66.05 USD 66.05 USD 66.05 USD Expense Description: Books for 4th Grade - The Lightning Thief Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB INTRMDT SCH DIS- 02/21/2017 02/20/2017 05866125420,MI,48038 (25.00) USD (25.00) USD (25.00) USD Expense Description: Conference Cancellation 1/25/17 Student Projects in Google Docs 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:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 219.30 USD Expense Description: Classroom Supplies - Paper Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 328.95 USD 328.95 USD 328.95 USD Expense Description: Classroom Supplies - Paper Accounting Codes
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Packet page 89 of 290 Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,492.37 Grand Total 2,492.37 XX -85201026 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions GREAT LK MOTORCOACH-616-791- 02/06/2017 02/03/2017 8831,MI,49534-1237 266.00 USD 266.00 USD 266.00 USD Expense Description: Deposit for bus for MASC/MAHS student conference in Grand Rapids. 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: 02/06/2017 02/04/2017 DOLLAR TREE-CLINTON TOWNS,MI,48035 19.00 USD 19.00 USD 19.00 USD Expense Description: Candy for 8th grade orientation table and for random act of kindness in February. 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: 02/24/2017 02/23/2017 KROGER #622-HARRISON TOWN,MI,48045 12.78 USD 12.78 USD 12.78 USD Expense Description: Candy bars for prizes for pep assembly. 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 297.78 Grand Total 297.78 XX -02513280 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/13/2017 02/09/2017 HOBBY-LOBBY #653-CHESTERFIELD,MI,48051 17.93 USD 17.93 USD 17.93 USD Expense Description: Popsicle Sticks, Straws for Science Night Accounting Codes
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Packet page 90 of 290 Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/13/2017 02/10/2017 PINE KNOB SKI RESORT I-CLARKSTON,MI,48348 2,161.00 USD 2,161.00 USD 2,161.00 USD Expense Description: 5th Grade Ski Trip Accounting Codes Department: Lobbestael Elementary ASN: 703310 PTC Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/21/2017 02/20/2017 LOWES #01008*-CLINTON TOWNS,MI,48038 9.98 USD 9.98 USD 9.98 USD Expense Description: Nails for Science Night Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/22/2017 02/20/2017 HOBBY-LOBBY # 419-STERLING HEIG,MI,48313 27.88 USD 27.88 USD 27.88 USD Expense Description: Fasteners for Science Night Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,216.79 Grand Total 2,216.79 XX -09423241 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions AMAZON MKTPLACE PMTS- 01/27/2017 01/26/2017 AMZN.COM/BILL,WA,98109 160.00 USD 160.00 USD 160.00 USD Expense Description: Clips to attach to computers so headphones can hang on to them. Accounting Codes Department: Middle School North ASN: 105642 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:
02/02/2017 02/01/2017 SCIENCE OLYMPIAD, INC.-06307921251,IL,60181 341.02 USD 341.02 USD 341.02 USD Expense Description: Science Olympiad Supplies covering many topics in science purchased through a grant.
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Packet page 91 of 290 Accounting Codes Department: Middle School North ASN: 140375 Science Olympiad Supplies Fund: Grant Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: VWR INTERNATIONAL INC- 02/02/2017 02/02/2017 08009325000,PA,19087 52.20 USD 52.20 USD 52.20 USD Expense Description: Science Olympiad Supplies covering many topics in science purchased through a grant. Accounting Codes Department: Middle School North ASN: 140375 Science Olympiad Supplies Fund: Grant Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/13/2017 02/12/2017 AMZN.COM/BILL,WA,98109 78.39 USD 78.39 USD 78.39 USD Expense Description: Scrapbooking supplies for scrapbook club Accounting Codes Department: Middle School North ASN: 705628 Student Activities Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/12/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 86.39 USD 86.39 USD 86.39 USD Expense Description: Desk organizers for desk Accounting Codes Department: Middle School North ASN: 105644 Misc Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: VWR INTERNATIONAL INC- 02/21/2017 02/21/2017 08009325000,PA,19087 95.00 USD 95.00 USD 95.00 USD Expense Description: Science Olympiad Supplies purchased through a grant. Accounting Codes Department: Middle School North ASN: 140375 Science Olympiad Supplies Fund: Grant Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/23/2017 02/22/2017 PASSPORT PIZZA - 2-CHESTERFIELD,MI,48051 18.48 USD 18.48 USD 18.48 USD Expense Description: Pizza for high school students who visited classrooms talking about the acting program for Pankow. Receipt is a little different. I added to an existing order that was placed. $18.48 Accounting Codes Department: Middle School North ASN: 105644 Misc Supplies 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 831.48 Grand Total 831.48
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Packet page 92 of 290 XX -62722390 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions
02/07/2017 02/03/2017 SHANTY CREEK RESORTS --BELLAIRE,MI,49615 273.60 USD 273.60 USD 273.60 USD Expense Description: Michigan Construction Teachers Association conference hotel fees Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 02/13/2017 02/09/2017 MACOMB,MI,480440000 17.91 USD 17.91 USD 17.91 USD Expense Description: Industrial scissors for house craft board project Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 291.51 Grand Total 291.51 XX -08248722 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 01/30/2017 01/26/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 9.32 USD 9.32 USD 9.32 USD Expense Description: food coloring and butter for cooking project Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/30/2017 01/29/2017 MEIJER #231 Q01-SOUTHFIELD,MI,48034 59.83 USD 59.83 USD 59.83 USD Expense Description: tissue paper, pizza sauce, shredded cheese, English muffins for cooking project Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 27.20 USD 27.20 USD 27.20 USD
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Packet page 93 of 290 Expense Description: corn starch, pancake syrup, butter, sausage links, pancake mix, chocolate chips, dessert topping for cooking project Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 96.35 Grand Total 96.35 XX -02409265 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions 02/01/2017 01/31/2017 BIG LOTS #4663-CHESTERFIELD,MI,48051 25.50 USD 25.50 USD 25.50 USD Expense Description: Snacks-cookies and fruit snacks Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: MICHAELS STORES 2718- 02/01/2017 01/31/2017 CHESTERFIELD,MI,48051 19.73 USD 19.73 USD 19.73 USD Expense Description: Craft supplies-beads Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: REDBOX *DVD RENTAL-OAKBROOK 02/02/2017 02/01/2017 TER,IL,60181 1.59 USD 1.59 USD 1.59 USD Expense Description: Movie rental Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/07/2017 02/06/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 53.71 USD 53.71 USD 53.71 USD Expense Description: Snacks-pop tarts Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/09/2017 02/08/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 7.00 USD 7.00 USD 7.00 USD Expense Description: paper products-coffee filters
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Packet page 94 of 290 Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 34.71 USD 34.71 USD 34.71 USD Expense Description: snacks-brownies, Krispies treats Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code:
Account GL Code: REDBOX *DVD RENTAL-OAKBROOK 02/20/2017 02/17/2017 TER,IL,60181 1.59 USD 1.59 USD 1.59 USD Expense Description: movie rental Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code:
Account GL Code: 02/20/2017 02/17/2017 HOBBY-LOBBY #653-CHESTERFIELD,MI,48051 7.98 USD 7.98 USD 7.98 USD Expense Description: craft supplies Accounting Codes Department: Community Education/SACC/SDC ASN: 552242 Teaching Supplies Carkenord Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code:
Account GL Code: Card Subtotal 151.81 Grand Total 151.81 XX -13508268 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 01/30/2017 01/27/2017 CHESTERFIELD,MI,480510000 11.95 USD 11.95 USD 11.95 USD Expense Description: Duct master water-base sealant/mastic tub Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 95 of 290 FASTENAL COMPANY01- 01/31/2017 01/30/2017 CHESTERFIELD,MI,48051 60.52 USD 60.52 USD 60.52 USD Expense Description: Hex, groovenut and groovesocket Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/02/2017 01/31/2017 CHESTERFIELD,MI,480510000 21.79 USD 21.79 USD 21.79 USD Expense Description: Auto matte finish black, painters touch 2x matte clear, 3m pgp sandpaper 4pk and 6" combo stencil letters & Numbers Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FINE LINES GRAPHICS AN-CLINTON 02/07/2017 02/06/2017 TOWNS,MI,48038 31.80 USD 31.80 USD 31.80 USD Expense Description: 2 DEC decals Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/09/2017 02/07/2017 CHESTERFIELD,MI,480510000 22.45 USD 22.45 USD 22.45 USD Expense Description: Husky fold lkback util knife, sandpaper 4pk and foram wood handle brush Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 148.51 Grand Total 148.51 XX -07408871 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 01/31/2017 01/29/2017 MEIJER #243-CLINTON TOWNS,MI,48036 30.20 USD 30.20 USD 30.20 USD Expense Description: Craft supplies-stems, googly eyes Accounting Codes Department: Community Education/SACC/SDC ASN: 552842 Teaching Supplies Green Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code:
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Packet page 96 of 290 Account GL Code: 02/01/2017 01/30/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 56.44 USD 56.44 USD 56.44 USD Expense Description: snacks-popcorn, nacho cheese, chops, ring pops, cheez-it party mix Accounting Codes Department: Community Education/SACC/SDC ASN: 552842 Teaching Supplies Green Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/10/2017 02/08/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 19.27 USD 19.27 USD 19.27 USD Expense Description: snacks-candy, whip cream Accounting Codes Department: Community Education/SACC/SDC ASN: 552842 Teaching Supplies Green Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/13/2017 02/12/2017 SAMS CLUB #6664-UTICA,MI,48315 87.00 USD 87.00 USD 87.00 USD
Expense Description: snacks-cheese sauce,water, salsa Sam's membership Accounting Codes Department: Community Education/SACC/SDC ASN: 552842 Teaching Supplies Green Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 192.91
Grand Total 192.91 XX -13119975 24076 F. V. PANKOW BLVD. CLINTONTOWNSHIP, MI 480361304 USA
Card Transactions
02/07/2017 02/06/2017 PANERA BREAD #600802-03149843970,MI,48051 85.92 USD 85.92 USD 85.92 USD Expense Description: Breakfast for the Chinese students who traveled to experience LCN. Accounting Codes Department: High School North ASN: 707701 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 PANERA BREAD #802-CHESTERFIELD,MI,48051 42.23 USD 42.23 USD 42.23 USD
Expense Description: Breakfast for Counseling Meeting
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Packet page 97 of 290 Accounting Codes Department: High School North ASN: 707702 Miscellaneoous Internal Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 128.15 Grand Total 128.15 XX -94517248 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/09/2017 02/08/2017 TST* AMORE'S GRILL-CHESTERFIELD,MI,48051 38.81 USD 38.81 USD 38.81 USD Expense Description: Lunch for office staff on Count Day. Accounting Codes Department: Carkenord Elementary ASN: 702205 Student pictures Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/11/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 25.69 USD 25.69 USD 25.69 USD Expense Description: Timers for Kindergarten students. Accounting Codes Department: Carkenord Elementary ASN: 102242 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS-AMAZON 02/15/2017 02/14/2017 MKTPLA,WA,98109 395.62 USD 395.62 USD 395.62 USD Expense Description: Filing cabinets for LLI kits. Accounting Codes Department: Carkenord Elementary ASN: 102243 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: Card Subtotal 460.12 Grand Total 460.12 XX -02709102 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions FASTENAL COMPANY01- 01/27/2017 01/26/2017 CHESTERFIELD,MI,48051 7.65 USD 7.65 USD 7.65 USD Expense Description: Parts and zinc fender
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Packet page 98 of 290 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FASTENAL COMPANY01- 01/30/2017 01/27/2017 CHESTERFIELD,MI,48051 15.90 USD 15.90 USD 15.90 USD Expense Description: 1 hdd plgtp Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 01/30/2017 01/27/2017 CHESTERFIELD,MI,48051 85.98 USD 85.98 USD 85.98 USD Expense Description: Maple cabinets x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 LOWES #01156*-CHESTERFIELD,MI,48051 122.72 USD 122.72 USD 122.72 USD Expense Description: Titebond, structural lumber scr, med duty bar, blk oxide, tan ext scr and ext screw Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 02/02/2017 01/31/2017 MACOMB,MI,480440000 8.13 USD 8.13 USD 8.13 USD Expense Description: Screws, screw pans, sheet mtl screws Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ETNA DISTRIBUTORS CHES- 02/07/2017 02/06/2017 CHESTERFIELD,MI,48047 429.03 USD 429.03 USD 429.03 USD Expense Description: Urinal flush valve, closet spud, urinal spud Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 99 of 290 THE HOME DEPOT #2734- 02/08/2017 02/06/2017 CHESTERFIELD,MI,480510000 53.82 USD 53.82 USD 53.82 USD Expense Description: Wire, stainless steel, new work ceiling, blank wallplt Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 02/09/2017 02/08/2017 BALTIMORE,MI,48051 4.98 USD 4.98 USD 4.98 USD Expense Description: Oil Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/15/2017 02/13/2017 CHESTERFIELD,MI,480510000 253.38 USD 253.38 USD 253.38 USD Expense Description: Tapcon, hobbyknife, Stanley 5pk hobby knife, hammer drill kit Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/16/2017 02/15/2017 HARBOR FREIGHT TOOLS 5-UTICA,MI,48315 64.96 USD 64.96 USD 64.96 USD Expense Description: Transfer punch set, pick and hook set 6pc, slide hammer puller 14pc, prem rubber air 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: 02/17/2017 02/15/2017 THE HOME DEPOT #2708-UTICA,MI,483150000 22.93 USD 22.93 USD 22.93 USD Expense Description: Channelock pliers and fine steel wool 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: FASTENAL COMPANY01- 02/17/2017 02/16/2017 CHESTERFIELD,MI,48051 15.05 USD 15.05 USD 15.05 USD Expense Description: Plgtp and fphms parts Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 100 of 290 Account GL Code: FASTENAL COMPANY01- 02/22/2017 02/21/2017 CHESTERFIELD,MI,48051 250.31 USD 250.31 USD 250.31 USD Expense Description: Drill set and 39pc tap and round die 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: 02/22/2017 02/21/2017 INTERKAL LLC-02693491521,MI,49048 541.00 USD 541.00 USD 541.00 USD Expense Description: Gearmotor Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 02/22/2017 02/21/2017 BALTIMORE,MI,48051 41.36 USD 41.36 USD 41.36 USD Expense Description: Bat load TSR Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/23/2017 02/21/2017 CHESTERFIELD,MI,480510000 180.43 USD 180.43 USD 180.43 USD Expense Description: Electric ballasts, ball bearing drawer slide, firm grip heavy duty glo9ves and contempo knob Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,097.63 Grand Total 2,097.63 XX -02690815 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 02/03/2017 02/01/2017 CHESTERFIELD,MI,480510000 70.40 USD 70.40 USD 70.40 USD Expense Description: Milwaukee screwdriver set, 6 hex self drilling, read glasses and DeWalt midsize deep pro organizer Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Tools
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Packet page 101 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 TOMS AUTO GLASS-CHESTERFIELD,MI,48051 10.00 USD 10.00 USD 10.00 USD Expense Description: Clamps Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/15/2017 02/13/2017 CHESTERFIELD,MI,480510000 33.21 USD 33.21 USD 33.21 USD Expense Description: Pine dog ear, gold screws and double sided organizer Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 113.61 Grand Total 113.61 XX -75260313 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 02/09/2017 02/08/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 7.00 USD 7.00 USD 7.00 USD Expense Description: Paper shred for prop in sensory table. Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 7.00 Grand Total 7.00 XX -03716767 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 02/01/2017 01/31/2017 SQ *SEW SUCCESSFUL-877-417-4551,MI,48169 18.00 USD 18.00 USD 18.00 USD Expense Description: Cheerleading T-Shirt 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 102 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/01/2017 01/31/2017 PAYPAL *GROUNDZEROP-4029357733,CA,95131 450.00 USD 450.00 USD 450.00 USD Expense Description: DJ and Photo Booth for 2017 Tastefest on 2/4/17 Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/02/2017 01/31/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 23.16 USD 23.16 USD 23.16 USD Expense Description: Water for National Signing Day on 2/1/17 (Students signing:) 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: Yes MCC GL Code: Account GL Code:
02/02/2017 02/01/2017 KROGER #684-MACOMB TWP,MI,48044 144.85 USD 144.85 USD 144.85 USD Expense Description: Cakes and balloons for National Signing Day on 2/1/17 (Students signing:) 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: Yes MCC GL Code: Account GL Code: 02/02/2017 02/01/2017 MACOMB RESTAURANT SUPP-UTICA,MI,48317 467.23 USD 467.23 USD 467.23 USD Expense Description: Plates, Napkins and silverware for 2017 Tastefest on 2/4/17 Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CONCORDE INN OF CLINTO-CLINTON 02/06/2017 02/04/2017 TOWNS,MI,48036 7,271.48 USD 7,271.48 USD 7,271.48 USD Expense Description: 2017 Tastefest on 2/4/17 Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/06/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 407.00 USD 407.00 USD 407.00 USD Expense Description: Pizza and Breadsticks for Athletic Boosters' Concessions on 1/10/17, 1/11/17, 1/13/17, 1/18/17, 1/19/17, 1/24/17, 1/25/17 and 1/27/17 Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity
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Packet page 103 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/08/2017 02/07/2017 GTM SPORTSWEAR-785-5378822,KS,66502 (1,250.00) USD (1,250.00) USD (1,250.00) USD Expense Description: Credit for returned Cheerleading uniforms Accounting Codes Department: HSN Athletics ASN: 537135 Cheerleading Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SQ *SQ *ETCHED BY STON-NEW 02/08/2017 02/07/2017 BALTIMORE,MI,48051 420.00 USD 420.00 USD 420.00 USD Expense Description: Stadium Chairs Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SQ *SQ *ETCHED BY STON-NEW 02/09/2017 02/08/2017 BALTIMORE,MI,48051 804.00 USD 804.00 USD 804.00 USD Expense Description: Cheerleading Jackets, pants, sashes and backpack Accounting Codes Department: HSN Athletics ASN: 707738 Cheer leaders Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMMERCIAL EQUIPMENT S-586-268- 02/10/2017 02/09/2017 7550,MI,48310 135.00 USD 135.00 USD 135.00 USD Expense Description: Repair Coffeemaker in Athletic Booster Concessions Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PALACE SPORTS & ENT BO-248-377- 02/13/2017 02/11/2017 0100,MI,48326 600.00 USD 600.00 USD 600.00 USD Expense Description: Tickets for HSN vs LCHS Boys Basketball game at the Palace on 2/26/17 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: PALACE SPORTS & ENT BO-248-377- 02/13/2017 02/11/2017 0100,MI,48326 175.00 USD 175.00 USD 175.00 USD Expense Description: Tickets for HSN vs LCHS Boys Basketball game at the Palace on 2/26/17 Accounting Codes Department: HSN Athletics ASN: 707708 Boys Basketball Fund: Internal
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Packet page 104 of 290 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 02/15/2017 02/13/2017 CLEMENS,MI,48043 103.00 USD 103.00 USD 103.00 USD Expense Description: "Save the Date" cards for 2018 Tastefest Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SP * CRANKSHOOTER.COM- 02/16/2017 02/15/2017 8555297468,NC,28117 668.42 USD 668.42 USD 668.42 USD Expense Description: Lacrosse Game Balls Accounting Codes Department: HSN Athletics ASN: 537139 Lacrosse Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 ATHLETIC.NET-5206120012,OR,97140 120.00 USD 120.00 USD 30.00 USD Expense Description: Split - Track and Field 2017 season website support Accounting Codes Department: HSN Athletics ASN: 537130 Boys Track Contracted Services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 ATHLETIC.NET-5206120012,OR,97140 120.00 USD 120.00 USD 30.00 USD Expense Description: Split - Track and Field 2017 season website support Accounting Codes Department: HSN Athletics ASN: 537157 Girls Track Contracted Services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 ATHLETIC.NET-5206120012,OR,97140 120.00 USD 120.00 USD 60.00 USD Expense Description: Split - Cross Country 2017 season website support Accounting Codes Department: HSN Athletics ASN: 537114 Cross Country Contracted Services Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ARC*SERVICES/TRAINING-800-733- 02/17/2017 02/17/2017 2767,GA,31904 27.00 USD 27.00 USD 27.00 USD Expense Description: CPR/AED for Professional Rescuers with First Aid Certification Accounting Codes Department: HSN Athletics ASN: 103764 CPR Training Certs Fund: General
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Packet page 105 of 290 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/21/2017 02/20/2017 SIGNUPGENIUS.COM-7043299530,NC,28277 9.99 USD 9.99 USD 9.99 USD Expense Description: Monthly Fee for Concessions Internet Sign-Up Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 MARCOS PIZZA - 1238-CHESTERFIELD,MI,48051 302.00 USD 302.00 USD 302.00 USD Expense Description: Pizza and Breadsticks for Athletic Boosters' Concessions on 2/2/17, 2/7/17, 2/10/17, 2/13/17, 2/14/17, 2/16/17 and 2/17/17 Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/24/2017 02/23/2017 GTM SPORTSWEAR-785-5378822,KS,66502 994.00 USD 994.00 USD 994.00 USD Expense Description: Boys Track Warm-Ups Accounting Codes Department: HSN Athletics ASN: 537129 Boys Track Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 11,890.13 Grand Total 11,890.13 XX -02699451 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions SHERWIN WILLIAMS 70189-CLINTON 01/30/2017 01/27/2017 TWP,MI,48038 145.00 USD 145.00 USD 145.00 USD Expense Description: Paint for Boiler rooms and gas lines Pankow 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: MENARDS CHESTERFIELD M- 02/01/2017 01/30/2017 CHESTERFIELD,MI,48051 158.71 USD 158.71 USD 158.71 USD Expense Description: Clorox bleach, Clorox kitchen cleaner, granite polish, glade automatic spray kit, shower foamer, power gram, construction adhesive, energizer max, power pro caulk gun, kitchen and bath, concrete masonry seal and loc power grab Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General
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Packet page 106 of 290 Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/02/2017 01/31/2017 CHESTERFIELD,MI,48051 154.85 USD 154.85 USD 154.85 USD Expense Description: Wrangler cargo pants and ls long tail, 50 watt lights, 75 watt lights, mechanix grip gloves and box handling gloves Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/03/2017 02/02/2017 8662,MI,48091 163.91 USD 163.91 USD 163.91 USD Expense Description: Aqua flush closet valve and mega pro blue scr diver Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/06/2017 02/02/2017 CHESTERFIELD,MI,48051 261.98 USD 261.98 USD 261.98 USD Expense Description: 5000 LED 4 pk, paper towels and spillmaster 270/roll to replace duct insulation Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/07/2017 02/06/2017 8662,MI,48091 1,300.00 USD 1,300.00 USD 1,300.00 USD Expense Description: B & G Brz Impeller Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 02/08/2017 02/07/2017 TWP,MI,48038 37.66 USD 37.66 USD 37.66 USD Expense Description: Paint for Pankow Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 LOWES #01156*-CHESTERFIELD,MI,48051 133.86 USD 133.86 USD 133.86 USD Expense Description: 6 lights for dance room at JAPAC
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Packet page 107 of 290 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/13/2017 02/10/2017 CHESTERFIELD,MI,48051 429.94 USD 429.94 USD 429.94 USD Expense Description: Handrail brackets, privacy accent lever, golden oak handrail, brite, for Pankow Auto shop and dance room Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/16/2017 02/14/2017 CHESTERFIELD,MI,48051 461.85 USD 461.85 USD 461.85 USD Expense Description: Lever grease, borax, tumbler, stand, soap dish, vanity liner, bower pumice, anti sieze lubricant, shower foamer, down fresh, round brush, cloud bath mat, rugs, curved shower rod and Olympia rug for JAPAC men's and womans lockers Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/16/2017 02/15/2017 8662,MI,48091 33.24 USD 33.24 USD 33.24 USD Expense Description: Insert Assy hot and cold and eternal spindle kit Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/17/2017 02/15/2017 CHESTERFIELD,MI,48051 380.18 USD 380.18 USD 380.18 USD Expense Description: 2 Marine grs., strike plate, stops rust clear, wd-40, silicone, accent levers, step ladder, bright and rugs Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/23/2017 02/21/2017 CHESTERFIELD,MI,48051 497.19 USD 497.19 USD 497.19 USD Expense Description: Yellow wire gard, elect tape, rotating surge, cable wraptor large x 3, blue disc, blue spade term, electape color pak, plastic clamps, spade term, dialelectgric silicone, timer and LED wrap Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 108 of 290 MENARDS CHESTERFIELD M- 02/23/2017 02/21/2017 CHESTERFIELD,MI,48051 29.71 USD 29.71 USD 29.71 USD Expense Description: Female disc, trinector and bounce dryer sheets Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/24/2017 02/22/2017 CHESTERFIELD,MI,48051 426.64 USD 426.64 USD 426.64 USD Expense Description: Fender wash, lag screws and base storage cabinets x 4 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 4,614.72 Grand Total 4,614.72 XX -06699496 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 01/27/2017 01/26/2017 SHRED-IT USA LLC-08666474733,IL,60061 622.44 USD 622.44 USD 622.44 USD Expense Description: District Shredding Accounting Codes Department: Business Office ASN: 103764 Contracted services Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Monthly Disbursements Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/03/2017 MI INST FOR ED MGT-5173272589,MI,48917 160.00 USD 160.00 USD 160.00 USD Expense Description: Front Line Crisis Mngmt Conference (3-1-17) Accounting Codes Department: Business Office ASN: 103760 Conference and Travel Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Dues/Memberships Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/03/2017 MI INST FOR ED MGT-5173272589,MI,48917 160.00 USD 160.00 USD 160.00 USD Expense Description: Front Line Crisis Mngmt Conference (3-1-17) Accounting Codes Department: Business Office ASN: 103760 Conference and Travel Fund: General Fund #2: None Hierarchy: Accounts Payable Business Purpose: Dues/Memberships Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 109 of 290 02/22/2017 02/21/2017 FORMSTACK, LLC-317-5423125,IN,46250 119.25 USD 119.25 USD 119.25 USD 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: 02/23/2017 02/21/2017 21CM MI NEWSPAPERS-2487454700,MI,48342 652.37 USD 652.37 USD 652.37 USD Expense Description: Newspaper Ad for Admin Demolition 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: Card Subtotal 1,714.06 Grand Total 1,714.06 XX -12254120 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions THE HOME DEPOT #2734- 01/27/2017 01/25/2017 CHESTERFIELD,MI,480510000 9.97 USD 9.97 USD 9.97 USD Expense Description: Scotch indoor mounting tape Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/31/2017 01/31/2017 JOHNSON CONTROLS SP-800-3822804,WI,53217 179.09 USD 179.09 USD 179.09 USD Expense Description: Fan Motor Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/01/2017 01/30/2017 CHESTERFIELD,MI,480510000 59.97 USD 59.97 USD 59.97 USD Expense Description: Klein dual laser infrared therm Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 110 of 290 Account GL Code: THE HOME DEPOT #2734- 02/02/2017 01/31/2017 CHESTERFIELD,MI,480510000 23.53 USD 23.53 USD 23.53 USD Expense Description: Washer finish x 3, screws and angle slt zinc Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SARGENT APPLIANCE GRAT-CLINTON 02/06/2017 02/03/2017 TOWNS,MI,48035 100.00 USD 100.00 USD 100.00 USD Expense Description: Motor pump for Burdi Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/10/2017 02/08/2017 CHESTERFIELD,MI,480510000 82.46 USD 82.46 USD 82.46 USD Expense Description: Husky end nipper, hacksaw replacement blade 5pk and foundations kitch faucet Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/13/2017 02/09/2017 CHESTERFIELD,MI,480510000 2.98 USD 2.98 USD 2.98 USD Expense Description: Plaza pull aluminum Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 02/13/2017 02/09/2017 MACOMB,MI,480440000 9.46 USD 9.46 USD 9.46 USD Expense Description: Stops rust leakseal black Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/13/2017 02/09/2017 CHESTERFIELD,MI,480510000 49.97 USD 49.97 USD 49.97 USD Expense Description: 24 in digital ceramic tower heater Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General
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Packet page 111 of 290 Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: TRACTOR-SUPPLY-CO #034- 02/13/2017 02/10/2017 CHESTERFIELD,MI,48047 8.95 USD 8.95 USD 8.95 USD Expense Description: Tape measure Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/20/2017 02/17/2017 CHESTERFIELD,MI,480510000 39.98 USD 39.98 USD 39.98 USD Expense Description: Gorilla Ladders 3-step pro steel Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/22/2017 02/21/2017 8662,MI,48091 41.70 USD 41.70 USD 41.70 USD Expense Description: Misc part and v-belt Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/24/2017 02/22/2017 CHESTERFIELD,MI,480510000 3.97 USD 3.97 USD 3.97 USD Expense Description: GE 25w reveal glb cndl bulb 2pk Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 612.03 Grand Total 612.03 XX -02793619 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 01/30/2017 01/27/2017 CHESTERFIELD,MI,480510000 2.24 USD 2.24 USD 2.24 USD Expense Description: Plunger for auto sinks
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Packet page 112 of 290 Accounting Codes Department: F. V. Pankow Center ASN: 102642 Auto Tech Teaching 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: GIH*GLOBALINDUSTRIALEQ-800-645- 01/30/2017 01/28/2017 2986,FL,33144 840.46 USD 840.46 USD 840.46 USD Expense Description: Phone Locker for Construction Tech Accounting Codes Department: F. V. Pankow Center ASN: 108942 Construction Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 02/03/2017 02/02/2017 BALTIMORE,MI,48051 1,515.32 USD 1,515.32 USD 1,515.32 USD Expense Description: Misc. automotive parts: gaskets, lubes, filters, belts, pumps, alternator, brake lines, etc. Accounting Codes Department: F. V. Pankow Center ASN: 102642 Auto Tech Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CRESTLINE SPECIALTIES- 02/09/2017 02/08/2017 02077777075,ME,04241 624.04 USD 624.04 USD 624.04 USD Expense Description: Career Tech Advisory Board and Career Night thank you gifts for participants. Accounting Codes Department: F. V. Pankow Center ASN: 108062 Advisory Committee Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/24/2017 02/23/2017 FERRIS EIO-02315912340,MI,49307 25.00 USD 25.00 USD 25.00 USD Expense Description: CTE Spring Update meeting registration Accounting Codes Department: F. V. Pankow Center ASN: 108060 Conf/Travel Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,007.06 Grand Total 3,007.06 XX -06697532 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
01/30/2017 01/27/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 70.95 USD 70.95 USD 70.95 USD
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Packet page 113 of 290 Expense Description: Index 90 lb. pack of 250, band aides, paper clips 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:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 657.90 USD 657.90 USD 657.90 USD Expense Description: 30 cases of copy paper. Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 29.44 USD 29.44 USD 29.44 USD Expense Description: White board cleaner, sheet protectors, Elmer's glue, fine tip black markers 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:
02/03/2017 02/02/2017 USTA MIDWEST SECTION-317-5775130,IN,46240 300.00 USD 300.00 USD 300.00 USD Expense Description: Tennis kits for pe teachers. 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:
02/07/2017 02/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 2.20 USD 2.20 USD 2.20 USD Expense Description: Index cards for incoming kindergarten students. Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/08/2017 FITNESS FINDERS INC-5179051016,MI,49201 244.65 USD 244.65 USD 244.65 USD Expense Description: Twinkle toes, twirl toes and see-through toes for pe classes. Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 114 of 290 02/10/2017 02/09/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 51.80 USD 51.80 USD 51.80 USD Expense Description: Kleenex, green construction paper, astrobrights for Leader in Me. 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: STARFALL EDU FOUNDATIO-188- 02/13/2017 02/11/2017 88578990,CO,803060000 270.00 USD 270.00 USD 270.00 USD Expense Description: Renew Starfall for students Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: EVERYDAYSPEECHSOCIALSK- 02/13/2017 02/12/2017 3474503217,NY,11201 79.99 USD 79.99 USD 79.99 USD Expense Description: Subscription for speech teacher Accounting Codes Department: Atwood Elementary ASN: 700607 Internal Fund Sales 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: SSI*CLASSROOM DIRECT-800-248- 02/14/2017 02/14/2017 9171,WI,54942 69.97 USD 69.97 USD 69.97 USD Expense Description: Trampoline for special student in pt. 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:
02/17/2017 02/16/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 31.92 USD 31.92 USD 31.92 USD Expense Description: Pencils and green folder for incoming kindergarten students. Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/21/2017 02/19/2017 OTC BRANDS, INC.-OMAHA,NE,68137 189.24 USD 189.24 USD 189.24 USD Expense Description: Suckers for student council. Accounting Codes Department: Atwood Elementary ASN: 700609 Student Council Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 115 of 290 Account GL Code:
02/22/2017 02/21/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 17.30 USD 17.30 USD 17.30 USD Expense Description: 5 hole filler paper Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 657.90 USD 657.90 USD 657.90 USD Expense Description: 30 cases of copy paper. Accounting Codes Department: Atwood Elementary ASN: 100642 Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/24/2017 02/22/2017 OTC BRANDS INC.-OMAHA,NE,68137 (189.24) USD (189.24) USD (189.24) USD Expense Description: Refund for suckers not up to standard. Accounting Codes Department: Atwood Elementary ASN: 700609 Student Council Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 02/24/2017 02/23/2017 REALLY GOOD *-800-366-1920,CT,06468 273.51 USD 273.51 USD 273.51 USD Expense Description: Buddy rugs for A. Strait 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:
02/24/2017 02/23/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 34.37 USD 34.37 USD 34.37 USD Expense Description: Felt tip pens, pencils 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 2,791.90 Grand Total 2,791.90 XX -06701813 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
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Packet page 116 of 290 Card Transactions 01/27/2017 01/26/2017 ALLEY 59-CLINTON TWP,MI,48036 4,117.50 USD 4,117.50 USD 4,117.50 USD Expense Description: Bowling Club invoice ($7.50 x 61 bowlers = $457.50 per week x 9 weeks = $4117.50 Accounting Codes Department: Middle School East ASN: 706636 Communications Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/31/2017 01/30/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 14.97 USD 14.97 USD 14.97 USD Expense Description: Cookies to recognize Solo Ensemble band students Accounting Codes Department: Middle School East ASN: 706601 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/01/2017 01/31/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 9.98 USD 9.98 USD 9.98 USD Expense Description: Cookies to recognize January Writer of the Month students Accounting Codes Department: Middle School East ASN: 706601 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/01/2017 01/31/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 1,194.15 USD 1,194.15 USD 1,194.15 USD Expense Description: Multi-purpose paper for copying purposes Accounting Codes Department: Middle School East ASN: 106642 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/10/2017 02/10/2017 AMZN.COM/BILL,WA,98109 42.25 USD 42.25 USD 42.25 USD Expense Description: Clipboards(district Foundation Grant) Accounting Codes Department: Middle School East ASN: 706601 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 GBC*ECOMMERCE-800-723-4000,IL,60047 105.00 USD 105.00 USD 105.00 USD Expense Description: Laminating film for staff usage Accounting Codes Department: Middle School East ASN: 106642 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 117 of 290 02/17/2017 02/16/2017 GOPHER SPORT-08776997927,MN,55060 524.74 USD 524.74 USD 524.74 USD Expense Description: Red and blue floor hockey sticks for P.E. Accounting Codes Department: Middle School East ASN: 466640 Furniture and equipment Fund: Bond Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: USPS PO 2566500047-NEW 02/24/2017 02/23/2017 BALTIMORE,MI,48047 49.00 USD 49.00 USD 49.00 USD Expense Description: Roll of stamps for student mailings Accounting Codes Department: Middle School East ASN: 106637 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 6,057.59 Grand Total 6,057.59 XX -12124679 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 01/27/2017 01/26/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 64.60 USD 64.60 USD 64.60 USD Expense Description: snacks-fruit snacks, cookies, crackers, fruit cups Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/06/2017 02/02/2017 CHESTERFIELD,MI,48051 87.58 USD 87.58 USD 87.58 USD Expense Description: snacks-graham crackers, granola Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/06/2017 02/02/2017 HOBBY-LOBBY #653-CHESTERFIELD,MI,48051 13.38 USD 13.38 USD 13.38 USD Expense Description: craft supplies Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 118 of 290 02/09/2017 02/08/2017 TARGET 00009456-CHESTERFIELD,MI,48051 28.74 USD 28.74 USD 28.74 USD Expense Description: snacks-nerds, m&m's, skittles, trix Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/13/2017 02/11/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 23.22 USD 23.22 USD 23.22 USD Expense Description: snacks-milk, rice krispy treats Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/16/2017 02/15/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 23.43 USD 23.43 USD 23.43 USD Expense Description: snacks-valentine candy, crackers Accounting Codes Department: Community Education/SACC/SDC ASN: 550442 Teaching Supplies Higgins Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
Card Subtotal 240.95 Grand Total 240.95 XX -03106936 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions MENARDS CHESTERFIELD M- 02/03/2017 02/01/2017 CHESTERFIELD,MI,48051 2.99 USD 2.99 USD 2.99 USD Expense Description: attract gel for mice Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
MENARDS CHESTERFIELD M- 02/03/2017 02/01/2017 CHESTERFIELD,MI,48051 7.02 USD 7.02 USD 7.02 USD Expense Description: Mouse Traps, washers Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies
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Packet page 119 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/04/2017 MEIJER INC #65 Q01-SHELBY TWP,MI,48315 48.14 USD 48.14 USD 48.14 USD Expense Description: latch box, baby wash, cake mix, vanilla extract, baking cups, bleach, plastic plates, confectioner's sugar, Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/09/2017 02/07/2017 MEIJER INC #65 Q01-SHELBY TWP,MI,48315 4.80 USD 4.80 USD 4.80 USD Expense Description: whipping cream Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MILES CAKE SUPPLY-CLINTON 02/14/2017 02/13/2017 TOWNS,MI,48036 104.09 USD 104.09 USD 104.09 USD Expense Description: Peppermint oil, Keoke oils, vanilla butternut oil, chocolate, paper cups for candy Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 DOLLARTREE-MACOMB,MI,48044 7.00 USD 7.00 USD 7.00 USD Expense Description: foil pans Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MILES CAKE SUPPLY-CLINTON 02/15/2017 02/14/2017 TOWNS,MI,48036 47.47 USD 47.47 USD 47.47 USD Expense Description: chocolate Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/15/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 20.87 USD 20.87 USD 20.87 USD
Expense Description: cookie scoop, coconut, cake mix Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal
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Packet page 120 of 290 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/21/2017 02/20/2017 MEIJER INC #65 Q01-SHELBY TWP,MI,48315 9.77 USD 9.77 USD 9.77 USD Expense Description: ketchup, egg substitute Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/21/2017 02/20/2017 SAMS CLUB #6664-UTICA,MI,48315 146.90 USD 146.90 USD 146.90 USD Expense Description: tissue, spoons, forks, napkins, foil sheets, waxed paper, paper plates, bowls, cups, almond flour, butter, pepper, cocoa powder Accounting Codes Department: High School North ASN: 707766 Life Skills Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 399.05 Grand Total 399.05 XX -03439725 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/08/2017 02/06/2017 OTC BRANDS, INC.-OMAHA,NE,68137 63.15 USD 63.15 USD 63.15 USD Expense Description: oriental trading order for dr. sues/reading month items Accounting Codes Department: Child Care ASN: 709203 Fund Raising Fund: Internal Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SCHOLASTIC BOOK CLUB- 02/08/2017 02/07/2017 08007246527,MO,65101 249.00 USD 249.00 USD 197.00 USD Expense Description: Split - GSRP- Books for next year Accounting Codes Department: Child Care ASN: 141544 GSRP Supplies/Parent Child Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SCHOLASTIC BOOK CLUB- 02/08/2017 02/07/2017 08007246527,MO,65101 249.00 USD 249.00 USD 15.00 USD Expense Description: Split - toddlers-classroom books Accounting Codes Department: Child Care ASN: 551944 Toddler Care Misc Supplies Fund: General
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Packet page 121 of 290 Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SCHOLASTIC BOOK CLUB- 02/08/2017 02/07/2017 08007246527,MO,65101 249.00 USD 249.00 USD 37.00 USD Expense Description: Split - Nook-classroom books 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: 02/09/2017 02/08/2017 MEIJER INC #177 Q01-WASHINGTON,MI,48094 39.83 USD 39.83 USD 39.83 USD Expense Description: kitchen gadgets, tape, pins, air freshener Accounting Codes Department: Child Care ASN: 141542 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/16/2017 02/15/2017 MEIJER INC #177 Q01-WASHINGTON,MI,48094 123.13 USD 123.13 USD 7.56 USD Expense Description: Split - infants: rubber cememnt 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: 02/16/2017 02/15/2017 MEIJER INC #177 Q01-WASHINGTON,MI,48094 123.13 USD 123.13 USD 7.13 USD Expense Description: Split - toddlers, items to make playdough 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: 02/16/2017 02/15/2017 MEIJER INC #177 Q01-WASHINGTON,MI,48094 123.13 USD 123.13 USD 89.50 USD Expense Description: Split - learning nook-snacks 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: 02/16/2017 02/15/2017 MEIJER INC #177 Q01-WASHINGTON,MI,48094 123.13 USD 123.13 USD 18.94 USD Expense Description: Split - grsp-soap refills Accounting Codes Department: Child Care ASN: 141542 GSRP Consumable Supplies Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies
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Packet page 122 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 475.11 Grand Total 475.11 XX -10633648 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions COCHRANE SUPPLY AND EN-248-588- 01/27/2017 01/26/2017 9260,MI,48071 327.21 USD 327.21 USD 327.21 USD Expense Description: 1 fire/smoke on/off unit for S. River media center Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: K E ELECTRIC SUPPLY MO-MOUNT 01/30/2017 01/27/2017 CLEMENS,MI,48043 15.15 USD 15.15 USD 15.15 USD Expense Description: Toggle switch for MSS basketball net Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/01/2017 01/30/2017 SPINA ELECTRIC COMPA-WARREN,MI,48089 190.00 USD 190.00 USD 190.00 USD Expense Description: RGD-BB Prem. Eff for MSS basketball net Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/01/2017 01/30/2017 IN *BATTERY GIANT OF M-586-7836000,MI,48044 74.85 USD 74.85 USD 74.85 USD Expense Description: 3 batteries for Graham and Childcare Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/01/2017 01/30/2017 IN *BATTERY GIANT OF M-586-7836000,MI,48044 79.80 USD 79.80 USD 79.80 USD Expense Description: 4 batteries for Graham and Childcare Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General
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Packet page 123 of 290 Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/01/2017 01/31/2017 CAPP USA-610-394-1100,PA,19018 305.91 USD 305.91 USD 305.91 USD Expense Description: Linear actuator Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2707- 02/02/2017 01/31/2017 ROSEVILLE,MI,480660000 15.65 USD 15.65 USD 15.65 USD Expense Description: 4D bright finish and DeWalt 30 pc maxfit set w/sleeve 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: 02/02/2017 01/31/2017 SPINA ELECTRIC COMPA-WARREN,MI,48089 (190.00) USD (190.00) USD (190.00) USD Expense Description: Returned motor RGD-BB Prem Eff Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/03/2017 02/01/2017 IN *BATTERY GIANT OF M-586-7836000,MI,48044 124.75 USD 124.75 USD 124.75 USD Expense Description: 5 batteries for Childcare and Graham Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/03/2017 02/02/2017 CAPP USA-610-394-1100,PA,19018 295.00 USD 295.00 USD 295.00 USD Expense Description: Linear actuator Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/03/2017 CAPP USA-610-394-1100,PA,19018 11.62 USD 11.62 USD 11.62 USD Expense Description: Shipping and handling charges for linear actuator Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment
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Packet page 124 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2707- 02/09/2017 02/07/2017 ROSEVILLE,MI,480660000 32.90 USD 32.90 USD 32.90 USD Expense Description: Ratchet tie down, elec. grease and doorstop kickdown Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/09/2017 02/08/2017 8662,MI,48091 73.38 USD 73.38 USD 73.38 USD Expense Description: Closet spud, spud gasket, rubber cacuum breaker parts kit Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2707- 02/15/2017 02/13/2017 ROSEVILLE,MI,480660000 10.96 USD 10.96 USD 10.96 USD Expense Description: Sheet metal screws Stanley long arm rivet pak Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/16/2017 02/15/2017 8662,MI,48091 166.00 USD 166.00 USD 166.00 USD Expense Description: Sloan handle assembly and handle nut Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/23/2017 02/22/2017 8662,MI,48091 120.00 USD 120.00 USD 120.00 USD Expense Description: 4 couplers Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2707- 02/24/2017 02/22/2017 ROSEVILLE,MI,480660000 131.80 USD 131.80 USD 131.80 USD Expense Description: 10 pcstep, Milwaukee 10 piece drill bit, LED basic x 4, performax compete toilet repair kit and gorilla glue Accounting Codes
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Packet page 125 of 290 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 1,784.98 Grand Total 1,784.98 XX -09586120 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions SHERWIN WILLIAMS 70189-CLINTON 01/30/2017 01/27/2017 TWP,MI,48038 60.64 USD 60.64 USD 60.64 USD Expense Description: Paint and paint supplies for Green Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/02/2017 01/31/2017 CHESTERFIELD,MI,480510000 19.97 USD 19.97 USD 19.97 USD Expense Description: Paint and paint supplies for Painter Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 02/07/2017 02/06/2017 TWP,MI,48038 75.03 USD 75.03 USD 75.03 USD Expense Description: Paint and paint supplies for Green 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: 02/10/2017 02/09/2017 LOWES #01716*-CLINTON TOWNS,MI,48035 7.20 USD 7.20 USD 7.20 USD Expense Description: Paint and paint supplies for Painter Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SHERWIN WILLIAMS 70189-CLINTON 02/20/2017 02/17/2017 TWP,MI,48038 22.17 USD 22.17 USD 22.17 USD Expense Description: Paint and paint supplies for Green
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Packet page 126 of 290 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- 02/23/2017 02/21/2017 CHESTERFIELD,MI,480510000 6.94 USD 6.94 USD 6.94 USD Expense Description: Paint and paint supplies for Painter Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/24/2017 02/22/2017 CHESTERFIELD,MI,480510000 63.68 USD 63.68 USD 63.68 USD Expense Description: Werner quick click ladder stabilizer, olfa stainless steel kmife 9mm, husky blk snap knife and daylight LED 3pk for Painter Accounting Codes Department: Trans/Maint Center ASN: 109045 Paint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 255.63 Grand Total 255.63 XX -03488177 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions MACOMB INTRMDT SCH DIS- 01/27/2017 01/26/2017 05866125420,MI,48038 85.00 USD 85.00 USD 85.00 USD Expense Description: Number Talks Gr. 3-5 workshop 3/9/17 Accounting Codes Department: Instructional Support ASN: 143672 Title II Workshops & conferences Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB INTRMDT SCH DIS- 01/27/2017 01/26/2017 05866125420,MI,48038 85.00 USD 85.00 USD 85.00 USD Expense Description: Number Talk Gr. 3-5 Workshop on 3/9/17 Accounting Codes Department: Instructional Support ASN: 143672 Title II Workshops & conferences Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 127 of 290 OAKLAND SCHOOLS-RC INT-000-000- 01/30/2017 01/27/2017 0000,MI,48328 40.00 USD 40.00 USD 40.00 USD Expense Description: Science Vendor Symposium registration on 2/16/17 Accounting Codes Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/30/2017 01/27/2017 MICHIGAN ASSOCIATION F-LANSING,MI,48917 195.00 USD 195.00 USD 195.00 USD Expense Description: MACUL Conference registration on March 16 & 17, 2017 Accounting Codes Department: Instructional Support ASN: 143672 Title II Workshops & conferences Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MICHIGAN SCIENCE TEACH-ANN 01/31/2017 01/30/2017 ARBOR,MI,48108 35.00 USD 35.00 USD 35.00 USD Expense Description: Membership Dues Accounting Codes Department: Instructional Support ASN: 103159 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: MICHIGAN SCIENCE TEACH-ANN 01/31/2017 01/30/2017 ARBOR,MI,48108 75.00 USD 75.00 USD 75.00 USD Expense Description: MI Science Teachers Association Annual Conference on 3/24/17 Accounting Codes Department: Instructional Support ASN: 143672 Title II Workshops & conferences Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MICHIGAN SCIENCE TEACH-ANN 02/03/2017 02/02/2017 ARBOR,MI,48108 75.00 USD 75.00 USD 75.00 USD Expense Description: MI Science Teacher Association Annual Conference on 3/24/17 Accounting Codes Department: Instructional Support ASN: 143672 Title II Workshops & conferences Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/13/2017 02/10/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 240.88 USD 240.88 USD 240.88 USD Expense Description: File Folders, pens, white out tape, copy paper 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:
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Packet page 128 of 290 Account GL Code: 02/13/2017 02/10/2017 NWEA 503-624-1951-PORTLAND,OR,97209 150.00 USD 150.00 USD 150.00 USD Expense Description: MAP Foundation Series Regional Workshop on 3/28/17 Accounting Codes Department: Instructional Support ASN: 103172 Conference and Travel Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB INTRMDT SCH DIS- 02/15/2017 02/14/2017 05866125420,MI,48038 85.00 USD 85.00 USD 85.00 USD Expense Description: Number Talks Gr. 3-5 Workshop for on 3/9/17 Accounting Codes Department: Instructional Support ASN: 143672 Title II Workshops & conferences 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 1,065.88 Grand Total 1,065.88 XX -07408814 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/01/2017 01/30/2017 MEIJER #243-CLINTON TOWNS,MI,48036 44.20 USD 44.20 USD 44.20 USD Expense Description: Toys-hockey table;craft supplies Accounting Codes Department: Community Education/SACC/SDC ASN: 554242 Teaching Supplies South River Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/02/2017 02/01/2017 KROGER #622-HARRISON TOWN,MI,48045 24.89 USD 24.89 USD 24.89 USD Expense Description: Snacks for 1/2 day Accounting Codes Department: Community Education/SACC/SDC ASN: 554242 Teaching Supplies South River Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/20/2017 02/17/2017 KROGER #622-HARRISON TOWN,MI,48045 27.97 USD 27.97 USD 27.97 USD Expense Description: Snacks for 1/2 day Accounting Codes Department: Community Education/SACC/SDC ASN: 554242 Teaching Supplies South River Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 129 of 290 Card Subtotal 97.06 Grand Total 97.06 XX -07074780 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions SMK*SURVEYMONKEY.COM-971- 01/31/2017 01/30/2017 2445555,CA,94301 47.98 USD 47.98 USD 47.98 USD Expense Description: Membership Dues Accounting Codes Department: Curriculum and Instruction ASN: 103159 Membership Fees Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 47.98 Grand Total 47.98 XX -12124711 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 01/30/2017 01/29/2017 PASSPORT PIZZA - 2-CHESTERFIELD,MI,48051 60.00 USD 60.00 USD 60.00 USD Expense Description: Pizza for Principals Advisory Council Accounting Codes Department: Middle School North ASN: 705628 Student Activities 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: 02/22/2017 02/21/2017 PASSPORT PIZZA - 2-CHESTERFIELD,MI,48051 55.47 USD 55.47 USD 55.47 USD Expense Description: Pizza for Principals Advisory Council Accounting Codes Department: Middle School North ASN: 705628 Student Activities 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 115.47 Grand Total 115.47 XX -13053158 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
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Packet page 130 of 290 01/27/2017 01/26/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 224.19 USD 224.19 USD 224.19 USD Expense Description: Glue, Index Cards, Paper, Paint, Construction Paper, Paperclips, 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:
01/27/2017 01/26/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 71.36 USD 71.36 USD 71.36 USD Expense Description: Binder Clips, watercolor paint, Batteries, Envelopes, Index Cards, Tissues Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 (21.93) USD (21.93) USD (21.93) USD Expense Description: Credit for Damaged Delivery of Paper Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/01/2017 01/31/2017 ELAINES BAGELS-BERKLEY,MI,48072 473.94 USD 473.94 USD 473.94 USD Expense Description: Bagels for Bagel Day - Student Reps Accounting Codes Department: Lobbestael Elementary ASN: 703398 Student Reps Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/02/2017 02/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 21.93 USD 21.93 USD 21.93 USD Expense Description: Paper Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 120.84 USD 120.84 USD 120.84 USD Expense Description: Tape, Address Labels, USB Flash Drive, Rubber Bands, Watercolor Paints, Construction Paper, Binders Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 131 of 290 Account GL Code: 02/07/2017 02/07/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 87.36 USD 87.36 USD 87.36 USD Expense Description: Books for library- Drama, Diary of a Wimpy Kid, Who Would Win?, Smile, Sisters, Ghosts Accounting Codes Department: Lobbestael Elementary ASN: 703313 Library Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/16/2017 02/15/2017 WALMART.COM-08009666546,AR,72716 105.94 USD 105.94 USD 105.94 USD Expense Description: 4 Walkie-Talkies Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/17/2017 02/16/2017 PATRON *MISCIENCECTR-646-4504478,MI,48202 768.00 USD 768.00 USD 700.00 USD Expense Description: Split - 703307 Target Grant Field trip to Science Center Accounting Codes Department: Lobbestael Elementary ASN: 703307 Sales Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/17/2017 02/16/2017 PATRON *MISCIENCECTR-646-4504478,MI,48202 768.00 USD 768.00 USD 68.00 USD Expense Description: Split - 703310 PTC Covering Amount of Field Trip Accounting Codes Department: Lobbestael Elementary ASN: 703310 PTC Fund Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 161.24 USD 161.24 USD 161.24 USD Expense Description: Tape, Batteries, Gauze, Gloves, Bandaids, Railroad Board, Dry Erase Markers, Markers, Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 438.60 USD 438.60 USD 438.60 USD Expense Description: Paper Accounting Codes Department: Lobbestael Elementary ASN: 103343 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies
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Packet page 132 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/24/2017 02/24/2017 THERAPY SHOPPE INC #3-616-6967441,MI,49319 73.98 USD 73.98 USD 73.98 USD Expense Description: Ferby Pencils for Special Ed Class 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 2,525.45 Grand Total 2,525.45 XX -13764614 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/06/2017 02/03/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 78.36 USD 78.36 USD 78.36 USD Expense Description: snacks-cereal, nacho cheese, hot cocoa, applesauce, crackers Accounting Codes Department: Community Education/SACC/SDC ASN: 554542 Teaching Supplies Tenniswood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/09/2017 02/08/2017 TARGET 00008193-CLINTON TOWNS,MI,48035 27.55 USD 27.55 USD 27.55 USD Expense Description: craft supplies-markers, glue sticks, crayons Accounting Codes Department: Community Education/SACC/SDC ASN: 554542 Teaching Supplies Tenniswood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 TARGET 00008193-CLINTON TOWNS,MI,48035 26.83 USD 26.83 USD 26.83 USD Expense Description: craft supplies-candy for valentine craft Accounting Codes Department: Community Education/SACC/SDC ASN: 554542 Teaching Supplies Tenniswood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 FIVE BELOW 574-CHESTERFIELD,MI,48051 17.49 USD 17.49 USD 17.49 USD Expense Description: toys-mad lab coloring Accounting Codes Department: Community Education/SACC/SDC ASN: 554542 Teaching Supplies Tenniswood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code:
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Packet page 133 of 290 Account GL Code: 02/22/2017 02/21/2017 WAL-MART #4660-CLINTON TOWNS,MI,48038 17.75 USD 17.75 USD 17.75 USD Expense Description: snacks-chips, crackers, cereal Accounting Codes Department: Community Education/SACC/SDC ASN: 554542 Teaching Supplies Tenniswood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 167.98 Grand Total 167.98 XX -23376543 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions THE HOME DEPOT #2776- 01/30/2017 01/28/2017 MACOMB,MI,480440000 164.94 USD 164.94 USD 164.94 USD Expense Description: Robotics Parts
Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/02/2017 02/01/2017 BEST BUY 00010959-NEW BALTIMORE,MI,48051 413.36 USD 413.36 USD 413.36 USD Expense Description: Robotics Parts for competition
Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/02/2017 02/01/2017 BEST BUY 00010959-NEW BALTIMORE,MI,48051 158.99 USD 158.99 USD 158.99 USD Expense Description: Robotics Parts for competition Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/03/2017 02/01/2017 CHESTERFIELD,MI,480510000 202.96 USD 202.96 USD 202.96 USD Expense Description: Robotics Parts Accounting Codes
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Packet page 134 of 290 Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADOBE *CREATIVE CLOUD-800-833- 02/03/2017 02/01/2017 6687,CA,95110-2704 254.27 USD 254.27 USD 254.27 USD Expense Description: To edit robotics videos and pics for website Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/03/2017 02/02/2017 AMZN.COM/BILL,WA,98109 190.49 USD 190.49 USD 190.49 USD Expense Description: Robotics Parts Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/06/2017 02/04/2017 BEST BUY 00010959-NEW BALTIMORE,MI,48051 (23.40) USD (23.40) USD (23.40) USD Expense Description: tax refund Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/06/2017 02/04/2017 BEST BUY 00010959-NEW BALTIMORE,MI,48051 139.97 USD 139.97 USD 139.97 USD Expense Description: Robotics Parts for coding team Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/06/2017 02/04/2017 CHESTERFIELD,MI,480510000 148.69 USD 148.69 USD 148.69 USD Expense Description: Robotics Parts Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 TARGET 00008193-CLINTON TOWNS,MI,48035 500.00 USD 500.00 USD 500.00 USD
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Packet page 135 of 290 Expense Description: iPad for Programming apps for Java Accounting Codes Department: F. V. Pankow Center ASN: 102342 Programming Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 02/13/2017 02/11/2017 MACOMB,MI,480440000 50.04 USD 50.04 USD 50.04 USD Expense Description: Robotics Parts Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 02/13/2017 02/11/2017 MACOMB,MI,480440000 45.34 USD 45.34 USD 45.34 USD Expense Description: Robotics Parts Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 258.00 USD 258.00 USD 258.00 USD Expense Description: Robotics Parts Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/20/2017 02/18/2017 CHESTERFIELD,MI,480510000 45.42 USD 45.42 USD 45.42 USD Expense Description: Robotics Parts Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/23/2017 02/22/2017 CTRE-5862071387,MI,48065 239.96 USD 239.96 USD 239.96 USD Expense Description: Robotics Parts Accounting Codes Department: F. V. Pankow Center ASN: 708047 Robotics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,789.03
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Packet page 136 of 290 Grand Total 2,789.03 XX -12030702 24076 F.V.PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 02/02/2017 01/31/2017 PARTY CITY-CHESTERFIELD,MI,48051 55.56 USD 55.56 USD 55.56 USD Expense Description: Balloons for District Wide Kindergarten Round Up Event held at Wheeler - Internal Funds Accounting Codes Department: Technology ASN: 704601 Misc -Technology Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/23/2017 02/22/2017 B&H PHOTO, 800-606-69-800-2215743,NY,10001 10.49 USD 10.49 USD 10.49 USD Expense Description: USB 3.0 Extension Cable Accounting Codes Department: Technology ASN: 109596 Supt Off Tech 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:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 210.87 USD 210.87 USD 71.10 USD Expense Description: Split - Technology Supplies - Case CD/DVD Storage Accounting Codes Department: Technology ASN: 104645 Misc Technology Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 210.87 USD 210.87 USD 23.85 USD Expense Description: Split - Technology Supplies - Holder CD 5MM Accounting Codes Department: Technology ASN: 104645 Misc Technology 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:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 210.87 USD 210.87 USD 29.88 USD Expense Description: Split - - Technology Supplies - CD Sleeves Paper Window White Accounting Codes Department: Technology ASN: 104645 Misc Technology Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 137 of 290 02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 210.87 USD 210.87 USD 86.04 USD Expense Description: Split - Technology Office Supplies - Pens and Markers Accounting Codes Department: Technology ASN: 104643 Technology Office supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2707- 02/24/2017 02/22/2017 ROSEVILLE,MI,480660000 8.82 USD 8.82 USD 8.82 USD Expense Description: Phone Cords 8 inch for Alarm, Elevator, Fire Panel Project Accounting Codes Department: Technology ASN: 104645 Misc Technology 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: Card Subtotal 285.74 Grand Total 285.74 XX -08952315 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions ADVANCE AUTO PARTS #55-NEW 02/01/2017 01/31/2017 BALTIMORE,MI,48051 43.48 USD 43.48 USD 43.48 USD Expense Description: Wiper blade x 2 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FASTENAL COMPANY01- 02/02/2017 02/01/2017 CHESTERFIELD,MI,48051 40.48 USD 40.48 USD 40.48 USD Expense Description: Nylocks, spring pin for grounds and custodial Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 02/03/2017 02/02/2017 BALTIMORE,MI,48051 21.00 USD 21.00 USD 21.00 USD Expense Description: 6 washer fluid Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 138 of 290 Account GL Code: CANNON TRUCK EQUIPMENT-SHELBY 02/03/2017 02/02/2017 TWP,MI,48315 261.32 USD 261.32 USD 261.32 USD Expense Description: Boss joystick control, Boss power unit solenoid kit Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/03/2017 WEINGARTZ SUPPLY - UTI-UTICA,MI,48317 45.46 USD 45.46 USD 45.46 USD Expense Description: Bulb primer, body primer Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ADVANCE AUTO PARTS #55-NEW 02/07/2017 02/06/2017 BALTIMORE,MI,48051 36.46 USD 36.46 USD 36.46 USD Expense Description: Carb/choke cleaner x 2 and 12 break cleaner low voc 14 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MIKES PUMP SERVICE INC-SHELBY 02/07/2017 02/06/2017 TOWNSH,MI,48316 89.45 USD 89.45 USD 89.45 USD Expense Description: Robokim assy, fiber pole Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/08/2017 AIS CONSTRUCTION EQUIP-LENOX,MI,48050 203.04 USD 203.04 USD 203.04 USD Expense Description: 12 bulbs plus shipping and handling Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 RUSS MILNE FORD INC-MACOMB,MI,48042 13.66 USD 13.66 USD 13.66 USD Expense Description: Thermostat assembly, seal - thermostat Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 139 of 290 PAINTERS SUPPLY AND-MOUNT 02/13/2017 02/10/2017 CLEMENS,MI,48043 44.86 USD 44.86 USD 44.86 USD Expense Description: Black coating, bristle brushes Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 PRAXAIR DIST US #1035-MACOMB,MI,48042 48.95 USD 48.95 USD 48.95 USD Expense Description: Liquefied petroleum gas, propane and hazardous materials Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/16/2017 02/15/2017 WEINGARTZ SUPPLY - UTI-UTICA,MI,48317 12.99 USD 12.99 USD 12.99 USD Expense Description: Repair kit Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 AIS CONSTRUCTION EQUIP-LENOX,MI,48050 265.76 USD 265.76 USD 265.76 USD Expense Description: 2 blades for snowblowers Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 AIS CONSTRUCTION EQUIP-LENOX,MI,48050 265.76 USD 265.76 USD 265.76 USD Expense Description: 2 blades for snowblowers Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 WEINGARTZ SUPPLY - UTI-UTICA,MI,48317 84.88 USD 84.88 USD 84.88 USD Expense Description: 10 spark plugs, carburetor, and fuel hose Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: GREAT LAKES SECURITY H- 02/23/2017 02/21/2017 ROSEVILLE,MI,48066 64.84 USD 64.84 USD 64.84 USD
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Packet page 140 of 290 Expense Description: Locks for power shut off on overhead warehouse doors Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: 02/23/2017 02/22/2017 WEINGARTZ SUPPLY - UTI-UTICA,MI,48317 40.00 USD 40.00 USD 40.00 USD Expense Description: Woodsman Saw case Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/24/2017 02/23/2017 LOWES #01156*-CHESTERFIELD,MI,48051 54.41 USD 54.41 USD 54.41 USD Expense Description: 2-pak wipes, 3m all duct tape, scotts liq and zep sweeping Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,636.80 Grand Total 1,636.80 XX -13277468 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
01/27/2017 01/26/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 203.49 USD 203.49 USD 203.49 USD Expense Description: Office Supplies - Xerox Paper (7 boxes), Binders (8) Accounting Codes Department: Special Education ASN: 105043 Office Supplies Fund: General Fund #2: Hierarchy: Special Education Business Purpose: Office supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/27/2017 01/27/2017 NCS PEARSON-800-843-0019,MN,55437 6,604.00 USD 6,604.00 USD 6,604.00 USD Expense Description: Speech Supplies - PLS-5 Complete Kit w/Objective Set (2), CASL-2 KIT (10) Accounting Codes Department: Special Education ASN: 150644 IDEA Spec ED Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/27/2017 01/27/2017 NCS PEARSON-800-843-0019,MN,55437 391.72 USD 391.72 USD 391.72 USD Expense Description: LD Supplies - KTEA-3 Brief Kit with Bag
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Packet page 141 of 290 Accounting Codes Department: Special Education ASN: 150642 IDEA LD Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE UPS STORE #5463- 01/31/2017 01/30/2017 CHESTERFIELD,MI,48051 12.96 USD 12.96 USD 12.96 USD Expense Description: Postages Charges - Return Item - UPS Ground Shipping 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: USPS PO 2564100046-MOUNT 02/07/2017 02/06/2017 CLEMENS,MI,48046 6.59 USD 6.59 USD 6.59 USD Expense Description: Postage Charges - Certified Mail 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: 02/08/2017 02/06/2017 SHAMROCK CABS-ROSEVILLE,MI,48066 20.00 USD 20.00 USD 20.00 USD Expense Description: Travel Expenses - Local - Transportation provided to parent to attend IEP meeting Accounting Codes Department: Special Education ASN: 105061 Travel Expenses local Fund: General Fund #2: Hierarchy: Special Education Business Purpose: Purchase services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/09/2017 02/09/2017 NCS PEARSON-800-843-0019,MN,55437 (303.00) USD (303.00) USD (303.00) USD Expense Description: Speech Supplies - Credit Refund for CASL forms Accounting Codes Department: Special Education ASN: 150644 IDEA Spec ED Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Teaching supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/10/2017 02/09/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 9.29 USD 9.29 USD 9.29 USD Expense Description: Internal Account - Kitchen Supplies - Bunn Coffee Filters (pack of 100) Accounting Codes Department: Special Education ASN: 705001 Spec Ed Miscellaneous Fund: Internal Fund #2: Hierarchy: Special Education Business Purpose: Office supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/14/2017 NCS PEARSON-800-843-0019,MN,55437 466.40 USD 466.40 USD 466.40 USD Expense Description: Speech Supplies - CASL-2 Comprehensive Forms Ages 3-21 (10)
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Packet page 142 of 290 Accounting Codes Department: Special Education ASN: 150644 IDEA Spec ED Supplies Fund: Grant Fund #2: Hierarchy: Special Education Business Purpose: Office supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB INTRMDT SCH DIS- 02/16/2017 02/15/2017 05866125420,MI,48038 10.00 USD 10.00 USD 10.00 USD Expense Description: Conference Travel Expenses - for Special Education Director to attend MISD - Zero Tolerance, Suspension, and Expulsion in Schools Accounting Codes Department: Special Education ASN: 105060 Conference and Travel Fund: General Fund #2: Hierarchy: Special Education Business Purpose: Purchase services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/16/2017 02/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 307.41 USD 307.41 USD 307.41 USD Expense Description: JJC Teaching/Office Supplies - Staples, Stapler, 3-Hole Punch, File Folders (2), Dry Erasers Magnetic (6), Eraser Caps Pack of 144 (2), Green Copy Paper, Retractable Black Pens Pack of 12, Copy Paper (10) Accounting Codes Department: Special Education ASN: 103842 JJC Teaching supplies Fund: General Fund #2: Hierarchy: Special Education Business Purpose: Office supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: USPS PO 2564100046-MOUNT 02/17/2017 02/16/2017 CLEMENS,MI,48046 121.75 USD 121.75 USD 121.75 USD Expense Description: Postage Charges - Next Day Delivery to attorney, 2 rolls of 100 stamps 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: 02/23/2017 02/22/2017 COWRITER UNIVERSAL-8009994660,IL,60073 14.97 USD 14.97 USD 14.97 USD Expense Description: Speech Supplies - Co-Writer Monthly Subscription for 3 Special Education Students Accounting Codes Department: Special Education ASN: 150644 IDEA Spec ED 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- 02/23/2017 02/22/2017 07344540866,MI,48170 1,500.00 USD 1,500.00 USD 1,500.00 USD Expense Description: Psych Purchased Service - Psych Consult for SD, Psych Consult for Social Worker 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: Card Subtotal 9,365.58
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Packet page 143 of 290 Grand Total 9,365.58 XX -02419496 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions MICHAELS STORES 2718- 02/13/2017 02/12/2017 CHESTERFIELD,MI,48051 4.05 USD 4.05 USD 4.05 USD Expense Description: Stickers, cards, and memo pads for Valentine's Day bags Accounting Codes Department: Child Care ASN: 141542 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 17.92 USD 17.92 USD 17.92 USD Expense Description: Cookng supplies for pancake breakfast for Valentine's Day Accounting Codes Department: Child Care ASN: 141542 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 21.97 Grand Total 21.97 XX -11097652 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 01/30/2017 01/27/2017 HILTON-UNIVERSAL CIT,CA,91608 7,252.88 USD 7,252.88 USD 7,252.88 USD Expense Description: Hotel for MST California trip, LA portion. 2/15/17 Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 01/30/2017 01/28/2017 SD ZOO EDUCATION-SAN DIEGO,CA,92101 1,722.00 USD 1,722.00 USD 1,722.00 USD Expense Description: Tickets for the San Diego zoo, 2/17/16, for MST California trip. Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: EINSTEIN BROS-ONLINE C- 02/09/2017 02/08/2017 LAKEWOOD,CO,80228 40.97 USD 40.97 USD 40.97 USD
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Packet page 144 of 290 Expense Description: Bagels and coffee for 2/7/17 principals meeting. Accounting Codes Department: F. V. Pankow Center ASN: 708001 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/22/2017 02/22/2017 SD ZOO FINANCE-SAN DIEGO,CA,92101 (902.00) USD (902.00) USD (902.00) USD Expense Description: Refund for unused San Diego Zoo extras, Skyfari and Bus Tours. Accounting Codes Department: F. V. Pankow Center ASN: 708081 MST Class Trip 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 8,113.85 Grand Total 8,113.85 XX -02267630 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions OFFICEMAX/OFFICEDEPOT6-CLINTON 01/30/2017 01/26/2017 TOWNS,MI,48035 36.98 USD 36.98 USD 36.98 USD Expense Description: Monthly planners Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ETNA DISTRIBUTORS CHES- 02/10/2017 02/08/2017 CHESTERFIELD,MI,48047 45.35 USD 45.35 USD 45.35 USD Expense Description: Sloan royal compliant, lenox demoliltion and lenox screwdriver 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 #2707- 02/10/2017 02/08/2017 ROSEVILLE,MI,480660000 118.34 USD 118.34 USD 118.34 USD Expense Description: Blaster x 2, felt sliders and bumpers, pad anti skid, energizer batteries, felt strips and scotch vinyl elec. tape Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 145 of 290 THE HOME DEPOT #2707- 02/13/2017 02/09/2017 ROSEVILLE,MI,480660000 80.50 USD 80.50 USD 80.50 USD Expense Description: Husky tool bag, performance safety glasses, super glue liq., liq. bandage flat temple safety glasses and 3m secure fit Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: HARBOR FREIGHT TOOLS 1-CLINTON 02/15/2017 02/14/2017 TOWNS,MI,48035 140.88 USD 140.88 USD 140.88 USD Expense Description: Rotary wheel brush 5 pc, jumbo aluminium hook x 16, alum hook jumbo x 2, rotary saw blade, diamond rotary grind, brass rotary wheel brush, omt wide cut and jumbo magnifying glass 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 422.05 Grand Total 422.05 XX -02699519 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2776- 01/30/2017 01/27/2017 MACOMB,MI,480440000 53.33 USD 53.33 USD 53.33 USD Expense Description: WD-40 ez reach x 2, rubber wet patch tube, silicone lube, lithium grease and foam x 5 wood handle brush Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/01/2017 01/30/2017 CHESTERFIELD,MI,48051 24.72 USD 24.72 USD 24.72 USD Expense Description: U-Snap end cap, small sawtooth hanger, x 2, large sawtooth hanger x 2, hose barb and u-snap Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: K E ELECTRIC SUPPLY MO-MOUNT 02/01/2017 01/31/2017 CLEMENS,MI,48043 284.00 USD 284.00 USD 284.00 USD Expense Description: Light repairs for MSN switch and S. River light repair Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment
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Packet page 146 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/02/2017 01/31/2017 CHESTERFIELD,MI,48051 3.27 USD 3.27 USD 3.27 USD Expense Description: Rapid concrete repair, energizer lith and use of Menards Rebate of 13.45 to make purchase Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/02/2017 01/31/2017 CHESTERFIELD,MI,48051 13.12 USD 13.12 USD 13.12 USD Expense Description: U-snap bracket Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/03/2017 02/02/2017 A4 ACCESS-02485982125,MI,48309 735.00 USD 735.00 USD 735.00 USD Expense Description: Motor for lift chair Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 WW GRAINGER-877-2022594,PA,15201-1416 120.86 USD 120.86 USD 120.86 USD Expense Description: Motor Sh pole and bushing Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/13/2017 SETRA SYSTEM INC-9782662124,MA,01719 303.36 USD 303.36 USD 303.36 USD Expense Description: Humidity Sensor 3% outdoor mnt and shipping and handling Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/20/2017 02/16/2017 CHESTERFIELD,MI,48051 47.95 USD 47.95 USD 47.95 USD Expense Description: Value shelf, upright LD x 2, under shelf basket x 3 and bracket trak mounts x 8 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment
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Packet page 147 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: K E ELECTRIC SUPPLY MO-MOUNT 02/22/2017 02/21/2017 CLEMENS,MI,48043 850.00 USD 850.00 USD 850.00 USD Expense Description: Surge surpressor for Green Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/23/2017 02/21/2017 CHESTERFIELD,MI,48051 32.29 USD 32.29 USD 32.29 USD Expense Description: Shelf x 6, bracket trak mounts x 2, value shelf and stack x 2 Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ETNA DISTRIBUTORS CHES- 02/23/2017 02/22/2017 CHESTERFIELD,MI,48047 8.50 USD 8.50 USD 8.50 USD Expense Description: 1 Chrome flanged one end tailpiece 22 guage 114pc Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ETNA DISTRIBUTORS CHES- 02/23/2017 02/22/2017 CHESTERFIELD,MI,48047 141.64 USD 141.64 USD 141.64 USD Expense Description: 2 Watts Lead free thermostatic mixing valve Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ETNA DISTRIBUTORS CHES- 02/23/2017 02/22/2017 CHESTERFIELD,MI,48047 8.00 USD 8.00 USD 8.00 USD Expense Description: 1 SS standard cup basket strainer Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,626.04 Grand Total 2,626.04 XX -08702892 24076 F.V. PANKOW BLVD
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Packet page 148 of 290 CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
02/06/2017 02/03/2017 PANERA BREAD #802-CHESTERFIELD,MI,48051 47.96 USD 47.96 USD 47.96 USD Expense Description: Bagels purchased for the staff for College Friday. This day is designated to promote conversation and interest in colleges to the students. Accounting Codes Department: High School North ASN: 707702 Student Activities Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: Card Subtotal 47.96 Grand Total 47.96 XX -06701847 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions MARZANO RESEARCH LAB-812- 02/13/2017 02/10/2017 3367714,IN,47404 43.41 USD 43.41 USD 43.41 USD Expense Description: Books for the professional library for staff use Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/22/2017 02/21/2017 MENTORING MINDS-8005855258,TX,75703 54.89 USD 54.89 USD 54.89 USD Expense Description: Teacher resources for the professional library Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MARZANO RESEARCH LAB-812- 02/22/2017 02/21/2017 3367714,IN,47404 30.95 USD 30.95 USD 30.95 USD Expense Description: Teacher resources for the professional library Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 129.25 Grand Total 129.25 XX -13840646
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Packet page 149 of 290 24076 F.V.PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions COMPOUND CLOTHING, LLC-404-394- 01/27/2017 01/27/2017 3252,GA,30253 1,410.00 USD 1,410.00 USD 1,410.00 USD Expense Description: Wrestling Club uniforms Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CRANBROOK SCHOOLS-BLOOMFIELD 02/03/2017 02/02/2017 HI,MI,48303 600.00 USD 600.00 USD 600.00 USD Expense Description: Lacrosse Club Cranbrook tournament Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 THE ROYAL EAGLE-HARPER WOODS,MI,48225 100.00 USD 100.00 USD 100.00 USD Expense Description: Trip deposit Accounting Codes Department: Community Education/SACC/SDC ASN: 100982 Trips and Tours Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MEADOWBROOK THEATRE-248-370- 02/13/2017 02/11/2017 3302,MI,48309 18.00 USD 18.00 USD 18.00 USD Expense Description: Additional meal for a trip Accounting Codes Department: Community Education/SACC/SDC ASN: 100982 Trips and Tours Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 PP*SIMPLYBOWDAIOUS-04029352244,MI,48442 200.00 USD 200.00 USD 200.00 USD Expense Description: MSS Cheer bows Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/15/2017 02/14/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 208.09 USD 208.09 USD 208.09 USD Expense Description: Office Supplies Accounting Codes
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Packet page 150 of 290 Department: Community Education/SACC/SDC ASN: 100943 Office Supplies Community Ed Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/17/2017 02/16/2017 SCREEN PRINT DEPT-GRAND RAPIDS,MI,49503 269.57 USD 269.57 USD 269.57 USD Expense Description: MSS Cheer sweatshirts Accounting Codes Department: Community Education/SACC/SDC ASN: 100949 After School Teaching Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB PERFORM ARTS CT- 02/20/2017 02/18/2017 05864457337,MI,48038 404.00 USD 404.00 USD 404.00 USD Expense Description: Tickets for a Community Ed Trip Accounting Codes Department: Community Education/SACC/SDC ASN: 100982 Trips and Tours Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,209.66 Grand Total 3,209.66 XX -12537557 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 01/30/2017 01/26/2017 CHESTERFIELD,MI,480510000 159.00 USD 159.00 USD 159.00 USD Expense Description: 24' aluminum extension ladder Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/15/2017 02/13/2017 CHESTERFIELD,MI,480510000 59.84 USD 59.84 USD 59.84 USD Expense Description: Closet rods and white havey duty pole socket Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/15/2017 02/13/2017 CHESTERFIELD,MI,480510000 54.99 USD 54.99 USD 54.99 USD Expense Description: Squeegee refill, coupler, female connect. bayer home pest killer, blow gun and recoil hose
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Packet page 151 of 290 Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/15/2017 02/14/2017 8662,MI,48091 270.48 USD 270.48 USD 270.48 USD Expense Description: Pipe support 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 Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/24/2017 02/22/2017 CHESTERFIELD,MI,480510000 18.80 USD 18.80 USD 18.80 USD Expense Description: Med aluminum rivet pack and sae washer 6 Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 563.11 Grand Total 563.11 XX -13702788 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2707- 02/23/2017 02/21/2017 ROSEVILLE,MI,480660000 49.92 USD 49.92 USD 49.92 USD Expense Description: Tow straps and gloves to cut down a leaning dead tree at Lobbestael Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Maintenance-Building Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code: Card Subtotal 49.92 Grand Total 49.92 XX -10296347 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions 01/27/2017 01/27/2017 TCL*LIFEPICS-877-500-7875,CO,80301 9.00 USD 9.00 USD 9.00 USD
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Packet page 152 of 290 Expense Description: Student of the month pictures Accounting Codes Department: Community Relations ASN: 104044 Misc Supplies P.R Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/01/2017 01/31/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 75.75 USD 75.75 USD 75.75 USD Expense Description: Office supplies Accounting Codes Department: Community Relations ASN: 104043 Office Supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/01/2017 01/31/2017 FACEBK DSYJEBJAY2-650-6187714,CA,94025 80.28 USD 80.28 USD 80.28 USD Expense Description: Kindergarten Enrollment advertising Accounting Codes Department: Community Relations ASN: 104076 SOC Printing/Advertising Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/02/2017 02/01/2017 MEIJER INC #105 Q01-CHESTERFIELD,MI,48051 23.14 USD 23.14 USD 23.14 USD Expense Description: Supplies and cookies for superintendent search community forum. Accounting Codes Department: Community Relations ASN: 104044 Misc Supplies P.R Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MICH ASSOC OF SCH ADMI- 02/13/2017 02/10/2017 05173275910,MI,94043 250.00 USD 250.00 USD 250.00 USD Expense Description: MSPRA conference Accounting Codes Department: Community Relations ASN: 104060 Conference Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 MI INST FOR ED MGT-5173272589,MI,48917 160.00 USD 160.00 USD 160.00 USD Expense Description: Crisis management & communication seminar Accounting Codes Department: Community Relations ASN: 104060 Conference Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB NOW MAGAZINE-CLINTON 02/16/2017 02/14/2017 TOWNS,MI,48039 853.00 USD 853.00 USD 853.00 USD
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Packet page 153 of 290 Expense Description: Advertising 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:
02/20/2017 02/17/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 111.05 USD 111.05 USD 111.05 USD Expense Description: Office supplies Accounting Codes Department: Community Relations ASN: 104043 Office Supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/22/2017 02/21/2017 PRINT EXPRESS OFFICE P-SAGINAW,MI,48609 126.50 USD 126.50 USD 126.50 USD Expense Description: Suicide prevention cards - Community Action Coalition Accounting Codes Department: Community Relations ASN: 709542 Coalition Fund: Internal Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/23/2017 02/22/2017 PAYPAL *PEACHJAR-4029357733,CA,92128 1,900.00 USD 1,900.00 USD 1,900.00 USD Expense Description: One-time start up fee for Peachjar district wide. 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: Card Subtotal 3,588.72 Grand Total 3,588.72 XX -10706352 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions
01/27/2017 01/25/2017 CARTER LUMBER COMPANY-MACOMB,MI,48042 363.60 USD 363.60 USD 363.60 USD Expense Description: Lumber for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
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Packet page 154 of 290 02/01/2017 01/30/2017 CARTER LUMBER COMPANY-MACOMB,MI,48042 127.16 USD 127.16 USD 127.16 USD Expense Description: Lumber for Grease Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/01/2017 01/31/2017 DOLLAR TOWER 3-CHESTERFIELD,MI,48051 16.98 USD 16.98 USD 16.98 USD Expense Description: Paint Supplies Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/03/2017 02/01/2017 CHESTERFIELD,MI,480510000 223.41 USD 223.41 USD 223.41 USD Expense Description: Shop Supplies Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/06/2017 02/02/2017 CARTER LUMBER COMPANY-MACOMB,MI,48042 31.28 USD 31.28 USD 31.28 USD Expense Description: Lumber for Grease Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: U-HAUL MT CLEMENS-MOUNT 02/08/2017 02/06/2017 CLEMENS,MI,48043 40.23 USD 40.23 USD 40.23 USD Expense Description: Trailer Rental for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: U-HAUL MT CLEMENS-MOUNT 02/08/2017 02/06/2017 CLEMENS,MI,48043 13.73 USD 13.73 USD 13.73 USD Expense Description: Trailer Rental for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code:
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Packet page 155 of 290 Account GL Code: 02/09/2017 02/07/2017 HOBBY-LOBBY #653-CHESTERFIELD,MI,48051 65.93 USD 65.93 USD 65.93 USD Expense Description: Wood Letters for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/13/2017 02/09/2017 CHESTERFIELD,MI,480510000 30.17 USD 30.17 USD 30.17 USD Expense Description: Hardware for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/13/2017 02/10/2017 CHESTERFIELD,MI,480510000 189.13 USD 189.13 USD 189.13 USD Expense Description: Lumber for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/16/2017 02/14/2017 CHESTERFIELD,MI,480510000 36.78 USD 36.78 USD 36.78 USD Expense Description: Hardware for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/17/2017 02/15/2017 CHESTERFIELD,MI,480510000 21.21 USD 21.21 USD 21.21 USD Expense Description: Supplies for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/20/2017 02/16/2017 CHESTERFIELD,MI,480510000 38.50 USD 38.50 USD 38.50 USD Expense Description: Supplies for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General
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Packet page 156 of 290 Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/20/2017 02/17/2017 CHESTERFIELD,MI,480510000 38.67 USD 38.67 USD 38.67 USD Expense Description: Materials for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: MICHAELS STORES 2718- 02/22/2017 02/21/2017 CHESTERFIELD,MI,48051 11.98 USD 11.98 USD 11.98 USD Expense Description: Wood Letters for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/23/2017 02/21/2017 CHESTERFIELD,MI,480510000 71.94 USD 71.94 USD 71.94 USD Expense Description: Lumber for Urinetown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 1,320.70 Grand Total 1,320.70 XX -02431665 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/02/2017 01/31/2017 KMART 3546-CLINTON TOWNS,MI,48038 37.04 USD 37.04 USD 37.04 USD Expense Description: snacks-chips, crackers, candy Accounting Codes Department: Community Education/SACC/SDC ASN: 550642 Teaching Supplies Atwood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/13/2017 02/11/2017 OLLIES BARGAIN OUTLET-UTICA,MI,48315 9.49 USD 9.49 USD 9.49 USD Expense Description: Toys-Books Accounting Codes Department: Community Education/SACC/SDC ASN: 550642 Teaching Supplies Atwood Fund: General
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Packet page 157 of 290 Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/15/2017 02/13/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 54.25 USD 54.25 USD 54.25 USD Expense Description: paper products-cups, spoons, garbage can liners Accounting Codes Department: Community Education/SACC/SDC ASN: 550642 Teaching Supplies Atwood Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 100.78 Grand Total 100.78 XX -08923936 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/22/2017 02/21/2017 ADVANCED ORG-877-6794502,GA,30009-8000 125.00 USD 125.00 USD 125.00 USD Expense Description: Registration fee AdvancED Michigan School Quality Factors (SQF) and AdvancED Performance Standards on 3/14/17 Accounting Codes Department: High School North ASN: 107760 Conferences Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 125.00 Grand Total 125.00 XX -10968275 24076 FV PANKOW BLVE CLINTON TWP, MI 480360000 USA
Card Transactions 02/02/2017 02/01/2017 TARGET 00009456-CHESTERFIELD,MI,48051 21.00 USD 21.00 USD 21.00 USD Expense Description: Winter gloves for students Accounting Codes Department: Tenniswood Elementary ASN: 704509 Fund Raiser Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/02/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 32.57 USD 32.57 USD 32.57 USD Expense Description: Plastic bags for Welcome bags for substitute teachers Accounting Codes Department: Tenniswood Elementary ASN: 704501 Misc Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies
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Packet page 158 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DETROIT STYLE PIZZA CO-ST CLAIR 02/06/2017 02/02/2017 SHRS,MI,48081 236.61 USD 236.61 USD 236.61 USD Expense Description: Pizza for 2/2/17 Parent MATH Night Accounting Codes Department: Tenniswood Elementary ASN: 158144 Parent Involvement Title I Fund: Grant
Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/02/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 108.68 USD 108.68 USD 108.68 USD Expense Description: Water and paper goods for Parent MATH Night on 2/2/17 Accounting Codes Department: Tenniswood Elementary ASN: 158144 Parent Involvement Title I Fund: Grant Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/15/2017 02/13/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 96.18 USD 96.18 USD 96.18 USD Expense Description: Soft pretzels and supplies for school-wide Valentine's Day treat Accounting Codes Department: Tenniswood Elementary ASN: 704509 Fund Raiser 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: 02/23/2017 02/21/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 68.11 USD 68.11 USD 68.11 USD Expense Description: Supplies for Writing Club Accounting Codes Department: Tenniswood Elementary ASN: 158142 Teaching Supplies Title I Fund: Grant Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 563.15 Grand Total 563.15 XX -06690933 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/06/2017 02/03/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 51.40 USD 51.40 USD 51.40 USD Expense Description: Books - Kindness Boomerang Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Professional Development
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Packet page 159 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/07/2017 02/07/2017 AMZN.COM/BILL,WA,98109 24.98 USD 24.98 USD 24.98 USD Expense Description: LeapFrog Fridge Phonics Magnetic Alphabet Set for CI Class Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/23/2017 02/23/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 20.49 USD 20.49 USD 20.49 USD Expense Description: Book - The New Art and Science of Teaching Accounting Codes Department: South River Elementary ASN: 704221 Fundraiser Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 96.87 Grand Total 96.87 XX -12205676 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 02/08/2017 02/06/2017 MEIJER #243-CLINTON TOWNS,MI,48036 18.62 USD 18.62 USD 18.62 USD Expense Description: Dannon yogurt, baking chips, graham crackers, strawberries, blueberries Accounting Codes Department: Child Care ASN: 141542 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 25.77 USD 25.77 USD 25.77 USD Expense Description: vanilla ice cream, plastic spoons Accounting Codes Department: Child Care ASN: 141542 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/22/2017 02/20/2017 MEIJER INC #063 Q01-ROSEVILLE,MI,48066 5.97 USD 5.97 USD 5.97 USD Expense Description: fruit loop cereal Accounting Codes Department: Child Care ASN: 141542 GSRP Consumable Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 160 of 290 Card Subtotal 50.36 Grand Total 50.36 XX -21426322 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 02/08/2017 02/06/2017 BILDON PARTS & SERVI-LIVONIA,MI,48152 241.33 USD 241.33 USD 241.33 USD Expense Description: Thermostat and Element for Warming table at Carkenord (Kitchen) Accounting Codes Department: Food Service ASN: 519064 Equipment and Repaires Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 241.33 Grand Total 241.33 XX -03355145 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 01/27/2017 01/26/2017 MYLOCKERNET LLC-05863602555,MI,94043 318.20 USD 318.20 USD 318.20 USD Expense Description: T-shirts for 5th grade students 2016/17 Accounting Codes Department: Tenniswood Elementary ASN: 704514 5th Grade Fund 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:
01/27/2017 01/26/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 27.51 USD 27.51 USD 27.51 USD Expense Description: 3 boxes of interdepartmental envelopes Accounting Codes Department: Tenniswood Elementary ASN: 104543 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/27/2017 01/26/2017 MYLOCKERNET LLC-05863602555,MI,94043 688.20 USD 688.20 USD 688.20 USD Expense Description: T-Shirts for 2016/17 Science Olympiad students Accounting Codes Department: Tenniswood Elementary ASN: 704515 Science Olympiad 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:
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Packet page 161 of 290 01/30/2017 01/26/2017 OTC BRANDS, INC.-OMAHA,NE,68137 30.97 USD 30.97 USD 30.97 USD Expense Description: Valentine pencil assortment and mini-smile face heart erasers Accounting Codes Department: Tenniswood Elementary ASN: 704509 Fund Raiser 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: 01/30/2017 01/26/2017 DEMCO INC-800-9624463,WI,53704 66.65 USD 66.65 USD 66.65 USD Expense Description: 5 boxes of clear book pockets for classroom library Accounting Codes Department: Tenniswood Elementary ASN: 704501 Misc Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/01/2017 01/31/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 138.25 USD 138.25 USD 138.25 USD Expense Description: 4 Alphabet stamp sets and 12 blue washable stamp pads Accounting Codes Department: Tenniswood Elementary ASN: 158142 Teaching Supplies Title I Fund: Grant Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: LAKESHORE LEARNING #45-STERLING 02/03/2017 02/02/2017 HEIG,MI,48313 199.50 USD 199.50 USD 199.50 USD Expense Description: 1 set of indoor/outdoor plastic colored chairs for kindergarten Accounting Codes Department: Tenniswood Elementary ASN: 704509 Fund Raiser Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/10/2017 02/09/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 227.08 USD 227.08 USD 227.08 USD Expense Description: 10 cases of 8 1/2 x 11 white paper and 2 sets of dividers Accounting Codes Department: Tenniswood Elementary ASN: 104542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 LEARNING GIZMO'S INC-WARREN,MI,480890000 964.05 USD 964.05 USD 964.05 USD Expense Description: Learning Gizmos on Math Night 2/2/2017 Accounting Codes Department: Tenniswood Elementary ASN: 158144 Parent Involvement Title I Fund: Grant Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 162 of 290 AMAZON MKTPLACE PMTS- 02/14/2017 02/13/2017 AMZN.COM/BILL,WA,98109 23.38 USD 23.38 USD 23.38 USD Expense Description: 1 set of plastic containers w/lids for Student Council project Accounting Codes Department: Tenniswood Elementary ASN: 704516 Student Council Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 MYLOCKERNET LLC-05863602555,MI,94043 236.20 USD 236.20 USD 236.20 USD Expense Description: Additional Science Olympiad t-shirts/sweatshirts for 2016/17 Accounting Codes Department: Tenniswood Elementary ASN: 704515 Science Olympiad 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:
02/17/2017 02/16/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 76.40 USD 76.40 USD 76.40 USD Expense Description: 20 packs/50 construction paper (white) & 20 packs/50 construction paper (red) Accounting Codes Department: Tenniswood Elementary ASN: 104542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/20/2017 02/19/2017 AMZN.COM/BILL,WA,98109 275.87 USD 275.87 USD 275.87 USD Expense Description: 2 cartons (50) headphones for Ipads & 14 (4) packs of screen protectors for Ipads Accounting Codes Department: Tenniswood Elementary ASN: 704511 PTC Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/23/2017 02/21/2017 DEMCO INC-800-9624463,WI,53704 33.23 USD 33.23 USD 33.23 USD Expense Description: 2 boxes of clear book pockets for classroom library Accounting Codes Department: Tenniswood Elementary ASN: 704501 Misc Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 219.30 USD Expense Description: 10 cases of 8 1/2 x 11 paper (district mass order October 16) Accounting Codes Department: Tenniswood Elementary ASN: 104542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 163 of 290 Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 219.30 USD Expense Description: 10 cases of 8 1/2 x 22 paper (district mass order November 16) Accounting Codes Department: Tenniswood Elementary ASN: 104542 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,744.09 Grand Total 3,744.09 XX -40832955 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions APL*APPLEONLINESTOREUS-800-676- 01/30/2017 01/27/2017 2775,CA,94014 98.00 USD 98.00 USD 98.00 USD Expense Description: 2 Apple Keyboards for JPAC Bond PO#229653 Accounting Codes Department: Technology ASN: 478050 JPAC Equipment Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 01/30/2017 01/27/2017 2775,CA,94014 239.00 USD 239.00 USD 239.00 USD Expense Description: AppleCare Protection Plan for 15" MACBooks for JPAC Bond PO#229653 Accounting Codes Department: Technology ASN: 478050 JPAC Equipment Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 01/30/2017 01/27/2017 2775,CA,94014 29.00 USD 29.00 USD 29.00 USD Expense Description: Mini Displayport to VGA Adapter for JPAC Bond PO#229653 Accounting Codes Department: Technology ASN: 478050 JPAC Equipment Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLEONLINESTOREUS-800-676- 01/30/2017 01/27/2017 2775,CA,94014 98.00 USD 98.00 USD 98.00 USD Expense Description: 2 - Apple Mouse for JPAC Bond PO#229653 Accounting Codes Department: Technology ASN: 478050 JPAC Equipment Fund: Bond
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Packet page 164 of 290 Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/06/2017 02/02/2017 TOWNS,MI,48036 2,472.16 USD 2,472.16 USD 2,472.16 USD Expense Description: District Emergency Phone Backup for 2/1 - 3/1/17 Accounting Codes Department: Technology ASN: 104662 Phone Contracted Service Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLE ONLINE STORE-800-676- 02/06/2017 02/04/2017 2775,CA,95014 1,718.00 USD 1,718.00 USD 1,718.00 USD Expense Description: 2 MAC Mini's for JPAC Bond PO#229653 Accounting Codes Department: Technology ASN: 478050 JPAC Equipment Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLE ONLINE STORE-800-676- 02/06/2017 02/05/2017 2775,CA,95014 479.00 USD 479.00 USD 479.00 USD Expense Description: iPad Mini for R Culver at LCHS Accounting Codes Department: Technology ASN: 108096 Pankow Technology Account Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLE ONLINE STORE-800-676- 02/06/2017 02/05/2017 2775,CA,95014 99.00 USD 99.00 USD 99.00 USD Expense Description: 3 Year AppleCare for iPad Mini for R Culver at LCHS Accounting Codes Department: Technology ASN: 108096 Pankow Technology Account Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/06/2017 02/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 14.80 USD 14.80 USD 14.80 USD Expense Description: 2 Pkgs of vinyl gloves for technician use Accounting Codes Department: Technology ASN: 104645 Misc Technology Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 30.99 USD 30.99 USD 30.99 USD Expense Description: Office Supplies - 3 Inked Stamps and binder clips
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Packet page 165 of 290 Accounting Codes Department: Technology ASN: 104643 Technology Office supplies Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 100.61 USD 100.61 USD 100.61 USD Expense Description: Office Supplies for pool at LCHS Accounting Codes Department: Technology ASN: 107582 HS Pool Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/08/2017 02/07/2017 BERESFORD COMPANY-SOUTHFIELD,MI,48033 97.79 USD 97.79 USD 97.79 USD Expense Description: 100 Vertical locking prox card holders for Help Desk Accounting Codes Department: Technology ASN: 704602 ID Tags Fund: Internal Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/09/2017 02/08/2017 TOWNS,MI,48036 143.00 USD 143.00 USD 143.00 USD Expense Description: Reconnect settop wiring at Yacks Accounting Codes Department: Technology ASN: 104796 Yacks Technology Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/10/2017 02/09/2017 TOWNS,MI,48036 742.23 USD 742.23 USD 742.23 USD Expense Description: Installation of Camera at Front Door at Pankow PO#229654 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/10/2017 02/09/2017 TOWNS,MI,48036 594.00 USD 594.00 USD 594.00 USD Expense Description: Installation of Camera at LCHS HCafe Bond PO#229655 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/10/2017 02/09/2017 KAGAN PUBLISHING INC-09495456300,CA,92673 209.00 USD 209.00 USD 209.00 USD
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Packet page 166 of 290 Expense Description: 2 - Kagan Structures Digital Display CD-Rom for Room R10 and Art Room at MSE Accounting Codes Department: Technology ASN: 158842 Title One Fund: Grant Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/10/2017 02/09/2017 TOWNS,MI,48036 1,853.75 USD 1,853.75 USD 1,853.75 USD Expense Description: 25 VGA Converters SVideo for district use with document cameras and dvd players Bond PO#229287 Accounting Codes Department: Technology ASN: 465021 Capital Outlat Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/10/2017 02/09/2017 TOWNS,MI,48036 95.18 USD 95.18 USD 95.18 USD Expense Description: 2 Fiber Drop Cords - Aqua for Brender Support Services Center Bond PO#229480 Accounting Codes Department: Technology ASN: 465128 Infrastructure Contingency Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLE ONLINE STORE-800-676- 02/10/2017 02/10/2017 2775,CA,95014 19.00 USD 19.00 USD 19.00 USD Expense Description: Apple Remote for Tenniswood Bond PO#229696 Accounting Codes Department: Technology ASN: 464536 Tech Bond Tenniswood Discretion Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLE ONLINE STORE-800-676- 02/13/2017 02/12/2017 2775,CA,95014 2,599.00 USD 2,599.00 USD 2,599.00 USD Expense Description: MacBook Pro 15" for JPAC Bond PO#229653 Accounting Codes Department: Technology ASN: 478050 JPAC Equipment Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/15/2017 02/14/2017 TOWNS,MI,48036 398.00 USD 398.00 USD 398.00 USD Expense Description: Installation of Camera by Room 108 at Atwood Elementary Bond PO#229520 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 167 of 290 COMPLETE INTERACTIVE T-CLINTON 02/15/2017 02/14/2017 TOWNS,MI,48036 1,257.00 USD 1,257.00 USD 1,257.00 USD Expense Description: Install new data drop, power & mount WiFi bridge on outside of Wheeler Bldg for Electronic Sign access Bond PO#229399 Accounting Codes Department: Technology ASN: 465128 Infrastructure Contingency Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/15/2017 02/14/2017 TOWNS,MI,48036 983.23 USD 983.23 USD 983.23 USD Expense Description: Camera Installation at Pankow Bond PO#229524 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/15/2017 02/14/2017 TOWNS,MI,48036 496.00 USD 496.00 USD 496.00 USD Expense Description: Camera Installation at Early Childhood - Room 119 at Graham Childcare Bond PO#229525 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/15/2017 02/14/2017 TOWNS,MI,48036 398.00 USD 398.00 USD 398.00 USD Expense Description: Camera Installation in Main Lobby at Atwood Bond PO#229521 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: COMPLETE INTERACTIVE T-CLINTON 02/15/2017 02/14/2017 TOWNS,MI,48036 398.00 USD 398.00 USD 398.00 USD Expense Description: Camera Installation in West Entry at Atwood Elementary Bond PO#229522 Accounting Codes Department: Technology ASN: 465027 Security Cameras Bond Fund: Bond Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLE ONLINE STORE-800-676- 02/16/2017 02/16/2017 2775,CA,95014 1,899.00 USD 1,899.00 USD 1,899.00 USD Expense Description: MacBook Pro 15" for Classroom G10 at MSE Accounting Codes Department: Technology ASN: 706609 MSE Equip Fund: Internal Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support
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Packet page 168 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLE ONLINE STORE-800-676- 02/16/2017 02/16/2017 2775,CA,95014 239.00 USD 239.00 USD 239.00 USD Expense Description: AppleCare Support for MacBook 15" at MSE Accounting Codes Department: Technology ASN: 706609 MSE Equip Fund: Internal Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: APL*APPLE ONLINE STORE-800-676- 02/16/2017 02/16/2017 2775,CA,95014 49.95 USD 49.95 USD 49.95 USD Expense Description: Incase Hardshell Cover - Teal for MacBook at MSE Accounting Codes Department: Technology ASN: 706609 MSE Equip Fund: Internal Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/18/2017 FEDEX 970090218-MEMPHIS,TN,38116 34.88 USD 34.88 USD 34.88 USD Expense Description: Postage to return Bid Bond Check to vendor Accounting Codes Department: Technology ASN: 104637 Technology postage Fund: General Fund #2: Hierarchy: Central Administration & Staff Business Purpose: Postage/Delivery Charge Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 17,884.57 Grand Total 17,884.57 XX -48906836 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 01/30/2017 01/27/2017 SQ *ATLAS WHOLESALE-DETROIT,MI,48213 329.39 USD 329.39 USD 329.39 USD Expense Description: Cookie dough (chocolate chip, sugar and brownie) for School Store Accounting Codes Department: L'Anse Creuse High School ASN: 707566 School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 356.14 USD 356.14 USD 356.14 USD Expense Description: Acrylic paint, oil colors, artisan paint, masking tape, erasers for art Accounting Codes Department: L'Anse Creuse High School ASN: 107580 Teaching Supplies Art Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies
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Packet page 169 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/31/2017 01/30/2017 ADORAMA INC-212-741-0401,NY,10011 1,787.80 USD 1,787.80 USD 1,787.80 USD Expense Description: (4 each) Camera lenses, memory cards, filter kits, camera bags, cleaning kits, aluminum card cases, creativity suites for photography Accounting Codes Department: L'Anse Creuse High School ASN: 707508 Nat'l Art Honor Society Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/01/2017 01/31/2017 AMZN.COM/BILL,WA,98109 53.01 USD 53.01 USD 53.01 USD Expense Description: (4) The Official Blue Moon Stress Cube for students Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/02/2017 02/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 22.50 USD 22.50 USD 22.50 USD Expense Description: 50 packs of pencils for testing Accounting Codes Department: L'Anse Creuse High School ASN: 707569 AP Advanced Placement Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/06/2017 02/02/2017 BIGCERAMICSTORE.COM-NEW YORK,NY,10011 131.30 USD 131.30 USD 131.30 USD Expense Description: Fired on decal paper, stoneware glaze, stoneware crackle matte, bar firing stilts with metal wires, triangle firing stilts with metal wires for ceramics class Accounting Codes Department: L'Anse Creuse High School ASN: 107580 Teaching Supplies Art Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DBC*BLICK ART MATERIAL-800-447- 02/06/2017 02/05/2017 1892,IL,61401 447.78 USD 447.78 USD 447.78 USD Expense Description: Glazes in various colors and finishes for ceramics class Accounting Codes Department: L'Anse Creuse High School ASN: 107580 Teaching Supplies Art Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/05/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 32.66 USD 32.66 USD 32.66 USD Expense Description: Books for psychology class: Bullying Scars: The Impact on Adult Life and Relationships, and Buddha's Brain: The Practical Neuroscience of Happiness, Love, and Wisdom Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General
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Packet page 170 of 290 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 273.54 USD 273.54 USD 273.54 USD Expense Description: Post-it notes, index cards, copy paper (blue, green, yellow, gold), dry erase eraser, Expo markers in black, red, blue, and green 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:
02/07/2017 02/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 207.60 USD 207.60 USD 207.60 USD Expense Description: Ruled notebook paper Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/08/2017 02/07/2017 KROGER #622-HARRISON TOWN,MI,48045 25.15 USD 25.15 USD 25.15 USD Expense Description: Coffee & sandwich bags for office kitchen 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: PHYSICAL EDUCATION EQU- 02/09/2017 02/07/2017 04197268122,OH,94043 808.04 USD 808.04 USD 808.04 USD Expense Description: Equipment for gym: basketballs, soccer ball, footballs, batting tee, hockey set, goalie stick, whistles, spikeball combo set, perfect pitch washers Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/10/2017 02/09/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 877.20 USD 877.20 USD 877.20 USD Expense Description: 40 reams of copy paper Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 APPERSON-5623563333,CA,92647 126.27 USD 126.27 USD 126.27 USD Expense Description: 3 packages of Scantrons for P.E./Health Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General
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Packet page 171 of 290 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 SQ *ATLAS WHOLESALE-DETROIT,MI,48213 372.49 USD 372.49 USD 372.49 USD Expense Description: Cookie dough, popcorn and pretzels for School Store Accounting Codes Department: L'Anse Creuse High School ASN: 707566 School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 02/13/2017 02/10/2017 CLEMENS,MI,48043 96.00 USD 96.00 USD 96.00 USD Expense Description: Family and Consumer Science flyers for incoming Freshman Accounting Codes Department: L'Anse Creuse High School ASN: 107578 Printing Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/10/2017 AIRGASS NORTH-05178944101,OH,44131 27.17 USD 27.17 USD 27.17 USD Expense Description: Monthly rental fee for cylinder and small propane Accounting Codes Department: L'Anse Creuse High School ASN: 107544 Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/13/2017 02/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 20.73 USD 20.73 USD 20.73 USD Expense Description: Box of 9 x 12 envelopes, 4 sets of fine point dry erase markers 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: THE WEBSTAURANT STORE-717-392- 02/14/2017 02/13/2017 7472,PA,17602 34.05 USD 34.05 USD 34.05 USD Expense Description: 1 case of French Vanilla Cappuccino Mix for School Store Accounting Codes Department: L'Anse Creuse High School ASN: 707566 School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 OFFICESUPPLY.COM-8663025397,WI,53925 18.21 USD 18.21 USD 18.21 USD Expense Description: 2 sets of Avery Protect 'n Tab Top Loading Sheet Protectors with Tabs Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General
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Packet page 172 of 290 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/15/2017 02/14/2017 MARRIOTT-GRAND RAPIDS,MI,49503 393.30 USD 393.30 USD 393.30 USD Expense Description: Hotel for Michigan Music Conference, 1-19-17 to 1-21-17 in Grand Rapids Accounting Codes Department: L'Anse Creuse High School ASN: 707523 Choral Concert Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 02/16/2017 02/14/2017 CLEMENS,MI,48043 249.00 USD 249.00 USD 249.00 USD Expense Description: "Grease" choir show posters, 11 x 17 & 8.5 x 11 Accounting Codes Department: L'Anse Creuse High School ASN: 707523 Choral Concert Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: IN *ADVANCED SCREEN PR-586- 02/16/2017 02/15/2017 9794412,MI,48310 98.00 USD 98.00 USD 98.00 USD Expense Description: T-shirts for Ping Pong Club Accounting Codes Department: L'Anse Creuse High School ASN: 707526 Ping Pong Club Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 OHIO CERAMIC SUPPLY-330-2963815,OH,44266 1,152.19 USD 1,152.19 USD 1,152.19 USD Expense Description: 2000 pounds of clay, 50 pounds of alumina hydrate, and 2 pints of black matte for ceramic art class Accounting Codes Department: L'Anse Creuse High School ASN: 707545 Art Fees Ceramics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 SQ *ATLAS WHOLESALE-DETROIT,MI,48214 540.21 USD 540.21 USD 540.21 USD Expense Description: Paper bags for cookies, cookie dough for School Store Accounting Codes Department: L'Anse Creuse High School ASN: 707566 School Store Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ONTARGETPROFESSIONA- 02/22/2017 02/21/2017 7634322130,MN,55303 143.01 USD 143.01 USD 143.01 USD Expense Description: Postage for student ceramic art submission for art show Accounting Codes Department: L'Anse Creuse High School ASN: 107537 Postage Fund: General
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Packet page 173 of 290 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/22/2017 02/21/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 9.31 USD 9.31 USD 9.31 USD Expense Description: Prentice Hall Mathematics: Course 3: Spanish Practice Workbook for Spanish student Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/22/2017 02/21/2017 OHIO CERAMIC SUPPLY-330-2963815,OH,44266 128.75 USD 128.75 USD 128.75 USD Expense Description: Additional freight charges for clay delivery for art Accounting Codes Department: L'Anse Creuse High School ASN: 707545 Art Fees Ceramics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/23/2017 02/22/2017 BLUE LAKES CHARTERS-CLIO,MI,48420 285.00 USD 285.00 USD 285.00 USD Expense Description: Deposit for charter bus to Cedar Point for French Club on May 20, 2017 Accounting Codes Department: L'Anse Creuse High School ASN: 707501 Misc Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 438.60 USD 438.60 USD 438.60 USD Expense Description: 20 cases of copy paper Accounting Codes Department: L'Anse Creuse High School ASN: 107543 Office Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Offiice Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 877.20 USD 877.20 USD 877.20 USD Expense Description: 40 cases of copy paper (billed from district wide paper delivery in November) 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: DBC*BLICK ART MATERIAL-800-447- 02/23/2017 02/23/2017 1892,IL,61401 76.00 USD 76.00 USD 76.00 USD Expense Description: Artisan oil in multiple colors for art class Accounting Codes Department: L'Anse Creuse High School ASN: 107580 Teaching Supplies Art Fund: General
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Packet page 174 of 290 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/24/2017 02/23/2017 JOSTENS INC.-800-854-7464,MN,55060 15,479.00 USD 15,479.00 USD 15,479.00 USD Expense Description: Second deposit on Yearbook Accounting Codes Department: L'Anse Creuse High School ASN: 707509 Yearbook Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/24/2017 02/23/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 145.20 USD 145.20 USD 145.20 USD Expense Description: Tape, binder clips and uni-ball roller pens 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: DBC*BLICK ART MATERIAL-800-447- 02/24/2017 02/24/2017 1892,IL,61401 253.57 USD 253.57 USD 253.57 USD Expense Description: Glazes for art (ceramics) Accounting Codes Department: L'Anse Creuse High School ASN: 707545 Art Fees Ceramics Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 26,315.37 Grand Total 26,315.37 XX -02175940 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
01/30/2017 01/27/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 6.08 USD 6.08 USD 6.08 USD Expense Description: 2 pocket folders (red) - total of 100 folders Accounting Codes Department: Graham Elementary ASN: 101542 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/31/2017 01/30/2017 IN *FERN HILL ENTERTAI-586-2864700,MI,48038 1,624.68 USD 1,624.68 USD 1,624.68 USD Expense Description: Balance owing for Daddy Daughter Dance on 2/10/17 Accounting Codes Department: Graham Elementary ASN: 701570 PPT Fund: Internal
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Packet page 175 of 290 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/31/2017 01/30/2017 MOBILEEDPRO-3135334455,MI,48240 562.50 USD 562.50 USD 562.50 USD Expense Description: STEAM Museum on 5/9/2017 - all day. Partial payment for event Accounting Codes Department: Graham Elementary ASN: 701570 PPT Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SP * DYNAMIC RESOURCES- 02/01/2017 01/31/2017 7244226947,PA,15701 63.00 USD 63.00 USD 63.00 USD Expense Description: Red with Me! Book Package (Children's books only) Speech Pathologist. Purchased with McDonald's Night Funds from PTO Accounting Codes Department: Graham Elementary ASN: 701570 PPT Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CRANBROOK EDUCATIONAL-BLOOMFIELD 02/01/2017 02/01/2017 HI,MI,48303 682.50 USD 682.50 USD 682.50 USD Expense Description: Deposit Made for 2nd Grade Field Trip on 5/18/17 Accounting Codes Department: Graham Elementary ASN: 701514 Internal Field Trips Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: No MCC GL Code: Account GL Code:
02/07/2017 02/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 5.58 USD 5.58 USD 5.58 USD Expense Description: Glue sticks for classrooms Accounting Codes Department: Graham Elementary ASN: 101542 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/08/2017 02/07/2017 IN *FERN HILL ENTERTAI-586-2864700,MI,48038 60.32 USD 60.32 USD 60.32 USD Expense Description: Additional persons added to Daddy Daughter Dance on 2/10/17 Accounting Codes Department: Graham Elementary ASN: 701570 PPT Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/16/2017 02/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 464.65 USD 464.65 USD 464.65 USD Expense Description: Copy paper, bandages and Kleenex for classrooms. Accounting Codes
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Packet page 176 of 290 Department: Graham Elementary ASN: 101542 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/21/2017 02/20/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 155.96 USD 155.96 USD 155.96 USD Expense Description: Poster board for art teacher for Art Show in May of 2017 Accounting Codes Department: Graham Elementary ASN: 101580 Art 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:
02/23/2017 02/22/2017 SQ *ELAINE'S BAGEL-TROY,MI,48083 210.00 USD 210.00 USD 210.00 USD Expense Description: Bagels purchased for bagel sales on 2/2, 2/9, 2/16 and 2/23. Accounting Codes Department: Graham Elementary ASN: 701501 Internal Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/24/2017 02/23/2017 AMZN.COM/BILL,WA,98109 306.00 USD 306.00 USD 306.00 USD Expense Description: Bouncy Bands and yoga balls for students in 5th grade classes. Purchased with McDonald's Night funds by PTO Accounting Codes Department: Graham Elementary ASN: 701570 PPT Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 4,141.27 Grand Total 4,141.27 XX -12961021 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
01/30/2017 01/27/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 162.70 USD 162.70 USD 162.70 USD Expense Description: Correction fluid, rubber cement, file folders, erasers, pocket folders Accounting Codes Department: Adult Education ASN: 100842 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: 01/30/2017 01/27/2017 THE YGS GROUP / GED-07175059701,PA,17404 14.77 USD 14.77 USD 14.77 USD Expense Description: GED posters for correctional ed
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Packet page 177 of 290 Accounting Codes Department: Adult Education ASN: 100842 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: NEW READERS PR00 OF 00- 02/02/2017 01/31/2017 8004488878,NY,13210 277.50 USD 277.50 USD 277.50 USD Expense Description: GED Ready Vouchers Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/02/2017 02/01/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 70.91 USD 70.91 USD 70.91 USD Expense Description: Pop and chips, fundraising Accounting Codes Department: Adult Education ASN: 709231 Student Council Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/03/2017 02/01/2017 GFS STORE #0240-CHESTERFIELD,MI,48051 42.25 USD 42.25 USD 42.25 USD Expense Description: Spoons, plates, knives (teachers lounge) Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/03/2017 02/01/2017 APPERSON INC.-CERRITOS,CA,90703 328.50 USD 328.50 USD 328.50 USD Expense Description: Scantron machine, student testing/scoring Accounting Codes Department: Adult Education ASN: 100842 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: PRINTING BY JOHNSON-MOUNT 02/03/2017 02/01/2017 CLEMENS,MI,48043 100.00 USD 100.00 USD 100.00 USD Expense Description: Student Hall Passes- 100 Accounting Codes Department: Adult Education ASN: 100878 Printing Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/03/2017 02/02/2017 APPERSON INC.-CERRITOS,CA,90703 156.00 USD 156.00 USD 156.00 USD Expense Description: Scantron sheets/scoring Accounting Codes
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Packet page 178 of 290 Department: Adult Education ASN: 100842 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: 02/03/2017 02/02/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 112.96 USD 112.96 USD 112.96 USD Expense Description: Storage Racks and Dry Erase board for student Assessment room Accounting Codes Department: Adult Education ASN: 100843 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/06/2017 02/03/2017 AMZN.COM/BILL,WA,98109 58.99 USD 58.99 USD 58.99 USD Expense Description: Vocabulary charts for correctional ed. Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 SMART-03132232359,MI,48067 105.00 USD 105.00 USD 105.00 USD Expense Description: Bus tickets for GED students Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: USPS PO 2564100046-MOUNT 02/13/2017 02/10/2017 CLEMENS,MI,48046 6.59 USD 6.59 USD 6.59 USD Expense Description: Certified mail Accounting Codes Department: Adult Education ASN: 100837 Postage Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Postage/Delivery Charges Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: NEW READERS PR00 OF 00-800- 02/13/2017 02/10/2017 4488878,NY,13210 277.50 USD 277.50 USD 277.50 USD Expense Description: GED Vouchers Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/14/2017 02/13/2017 AMZN.COM/BILL,WA,98109 39.95 USD 39.95 USD 39.95 USD Expense Description: Learning charts/correctional ed. Accounting Codes
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Packet page 179 of 290 Department: Adult Education ASN: 100842 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS-AMAZON 02/14/2017 02/13/2017 MKTPLA,WA,98109 34.42 USD 34.42 USD 34.42 USD Expense Description: Math charts/correctional ed. Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 120.00 USD 120.00 USD 120.00 USD Expense Description: Gift cards/student raffle incentive Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS-AMAZON 02/14/2017 02/13/2017 MKTPLA,WA,98109 5.59 USD 5.59 USD 5.59 USD Expense Description: Parts of speech chart/GED Correctional Ed. Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/15/2017 02/14/2017 AMZN.COM/BILL,WA,98109 103.96 USD 103.96 USD 103.96 USD Expense Description: AA Duracell batteries, graphing calculators Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/15/2017 02/14/2017 AMZN.COM/BILL,WA,98109 4.98 USD 4.98 USD 4.98 USD Expense Description: Punctuation learning chart-correctional ed. Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS-AMAZON 02/15/2017 02/15/2017 MKTPLA,WA,98109 46.87 USD 46.87 USD 46.87 USD Expense Description: Learning charts/GED program
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Packet page 180 of 290 Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS-AMAZON 02/15/2017 02/15/2017 MKTPLA,WA,98109 5.78 USD 5.78 USD 5.78 USD Expense Description: Learning Chart- Correctional ed. Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/16/2017 02/16/2017 AMAZING WRISTBANDS-800-269-0910,TX,77025 144.19 USD 144.19 USD 144.19 USD Expense Description: OHANA Bracelets for all school assembly Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: NEW READERS PR00 OF 00-800- 02/17/2017 02/16/2017 4488878,NY,13210 106.00 USD 106.00 USD 106.00 USD Expense Description: Math Sense Books 1-2 and 3 (2 each) Correctional Ed. Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Textbooks Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/17/2017 02/16/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 126.70 USD 126.70 USD 126.70 USD Expense Description: Grammar Posters (9 sets) for GED Correctional Ed. Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS-AMAZON 02/17/2017 02/16/2017 MKTPLA,WA,98109 33.85 USD 33.85 USD 33.85 USD Expense Description: Learning Charts/GED Correctional Ed. Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 69.80 USD 69.80 USD 69.80 USD
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Packet page 181 of 290 Expense Description: Pencil Sharpeners for Correctional Ed. Accounting Codes Department: Adult Education ASN: 100842 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: 02/17/2017 02/17/2017 HMCO *BOOKS-630-232-2550,IL,60134 215.04 USD 215.04 USD 215.04 USD Expense Description: Books- SV GED TP Reasoning Through LA Student book (4) Accounting Codes Department: Adult Education ASN: 709221 GED Account Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Textbooks Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FIRST CHOICE COFFEE SE-248- 02/22/2017 02/21/2017 5831765,MI,480830000 131.95 USD 131.95 USD 131.95 USD Expense Description: Coffee Service for Staff Lounge Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: VIVIANO FLOWER SHOP IN-ST CLAIR 02/23/2017 02/21/2017 SHOR,MI,48082 59.45 USD 59.45 USD 59.45 USD Expense Description: Sympathy Arrangement -staff members (mother-in-law) Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS-AMAZON 02/23/2017 02/22/2017 MKTPLA,WA,98109 42.15 USD 42.15 USD 42.15 USD Expense Description: AAA Duracell Batteries - Assessments student calculators Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 131.58 USD 131.58 USD 131.58 USD Expense Description: 6 Cartons of Copy Paper Accounting Codes Department: Adult Education ASN: 100843 Office Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 182 of 290 02/24/2017 02/23/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 24.56 USD 24.56 USD 24.56 USD Expense Description: Correction pens, glue sticks Accounting Codes Department: Adult Education ASN: 709201 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,160.49 Grand Total 3,160.49 XX -12862690 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 01/27/2017 01/26/2017 KROGER #684-MACOMB TWP,MI,48044 12.66 USD 12.66 USD 12.66 USD Expense Description: Band-Aids for busses 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: OCCUPATIONAL HLTH PRTN-248- 02/06/2017 02/03/2017 8493241,MI,48075-3730 1,084.00 USD 1,084.00 USD 1,084.00 USD Expense Description: DOT Physicals 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: HYDRO CHEM SYSTEMS INC-616-531- 02/06/2017 02/03/2017 6420,MI,49548 3,311.98 USD 3,311.98 USD 3,311.98 USD Expense Description: blue fusion conc. bulk cleaning liquid, film fighter, bus wash service call, total washes 1,080 @ .35 each, preventive maintenance Accounting Codes Department: Trans/Maint Center ASN: 108532 Bus Wash Antifreeze Oil Greese Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/06/2017 MICHIGAN CAT MACOMB-05869977036,MI,48315 51.89 USD 51.89 USD 51.89 USD Expense Description: seal, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 183 of 290 02/07/2017 02/06/2017 R JANUS SUPPLY CO-PORT HURON,MI,48060 257.76 USD 257.76 USD 257.76 USD Expense Description: 12 cases of facial tissue Accounting Codes Department: Trans/Maint Center ASN: 108544 Transp Misc supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: UNITY SCHOOL BUS PARTS-810-765- 02/07/2017 02/07/2017 4444,MI,48038 1,718.63 USD 1,718.63 USD 1,718.63 USD Expense Description: horn w/bracket, blower assy with wire, motor cradle, emer exit signs, turn signal, seat belt cutter, clear strobe, wiper blades, amber marker light, 39" foam, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/07/2017 UNIFIRST CORPORATION-888-332-7769,MI,48180 249.27 USD 249.27 USD 249.27 USD Expense Description: garage uniforms and mats Accounting Codes Department: Trans/Maint Center ASN: 108568 Trans Laundry/Uniforms Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/08/2017 02/06/2017 SUPERIOR TURBO & INJEC-DETROIT,MI,48210 3,443.52 USD 3,443.52 USD 3,443.52 USD Expense Description: turbo maxx force, mounting gasket, turbocharger core, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/08/2017 02/07/2017 DEPENDABLE WHOLESALE I-WARREN,MI,48089 8,989.60 USD 8,989.60 USD 8,989.60 USD Expense Description: 10R22.5 Michelin XZE, dismount/mount, valve stem, scrap tire disposal, 10R22.5 Oliver Power Tread, tire balancing, Accounting Codes Department: Trans/Maint Center ASN: 108523 Trans Tires, tubes & batteries Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: HOEKSTRA TRANSPORTATIO-616-241- 02/08/2017 02/07/2017 6664,MI,49548 7,973.06 USD 7,973.06 USD 7,973.06 USD Expense Description: headlamp, mirror head, slider lock kit, diode module, wiper control, fuel gauge, driver seat belts, license lamp, lamp indicator, driver side chassis repair, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 184 of 290 Account GL Code: 02/15/2017 02/14/2017 J RADD SNAPON TOOLS-586-263-1253,MI,48036 216.95 USD 216.95 USD 216.95 USD Expense Description: 3/8" Right Angle Air Drill Accounting Codes Department: Trans/Maint Center ASN: 108537 Mechanics Tools Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: CLASSIC DRIVING SCHOOL- 02/16/2017 02/14/2017 WASHINGTON,MI,48095 110.00 USD 110.00 USD 110.00 USD Expense Description: CDL B road test Accounting Codes Department: Trans/Maint Center ASN: 108507 Cont. Serv. Drivers Tests/Classes Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Contracted Services Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/16/2017 02/15/2017 SHELBY GENERATOR-MEMPHIS,MI,480410000 639.80 USD 639.80 USD 639.80 USD Expense Description: Generator Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Repair or Maintenance Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 28,059.12 Grand Total 28,059.12 XX -06697748 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
01/27/2017 01/26/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 7.60 USD 7.60 USD 7.60 USD Expense Description: Fasteners - classroom supplies Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/30/2017 01/27/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 682.98 USD 682.98 USD 682.98 USD Expense Description: 30 cases of copy paper and 1 pkg of AAA batteriesbatteries Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 185 of 290 Account GL Code:
02/01/2017 01/31/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 53.77 USD 53.77 USD 53.77 USD Expense Description: Highlighters and file jackets - classroom supplies Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/03/2017 02/02/2017 USTA MIDWEST SECTION-317-5775130,IN,46240 150.00 USD 150.00 USD 150.00 USD Expense Description: Tennis class package for gym class Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ABSOPURE WATER COMPANY-734-459- 02/06/2017 02/03/2017 8000,MI,48170 50.50 USD 50.50 USD 50.50 USD Expense Description: Water for office Accounting Codes Department: Green Elementary ASN: 701828 Student Activities Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/06/2017 SCREEN PRINT DEPT-GRAND RAPIDS,MI,49503 135.84 USD 135.84 USD 135.84 USD Expense Description: T-shirts for Student Council Accounting Codes Department: Green Elementary ASN: 701808 Student Council Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/08/2017 02/07/2017 AMZN.COM/BILL,WA,98109 51.10 USD 51.10 USD 51.10 USD Expense Description: 14 banker boxes for Literacy Library Accounting Codes Department: Green Elementary ASN: 101843 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/08/2017 02/07/2017 STAPLES 00103721-CHESTERFIELD,MI,48051 27.99 USD 27.99 USD 27.99 USD Expense Description: Paper for office Accounting Codes Department: Green Elementary ASN: 101843 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies
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Packet page 186 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/08/2017 02/08/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 101.10 USD 101.10 USD 101.10 USD Expense Description: File Folders for Lit Library Accounting Codes Department: Green Elementary ASN: 101843 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/09/2017 02/07/2017 STORE SUPPLY-08008238887,MO,63044 94.48 USD 94.48 USD 94.48 USD Expense Description: Hangers for Literacy Library Accounting Codes Department: Green Elementary ASN: 101843 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/09/2017 02/08/2017 AMZN.COM/BILL,WA,98109 (32.85) USD (32.85) USD (32.85) USD Expense Description: Refund for banker boxes not in stock. Accounting Codes Department: Green Elementary ASN: 101843 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: LAKESHORE LEARNING MAT- 02/15/2017 02/13/2017 03105378600,CA,90895 558.41 USD 558.41 USD 558.41 USD Expense Description: Math Games for Mrs. Nebel's class - foundation grant expenses - Multiplication Bingo, numbers Bingo, elapsed time write and wipe boards, Multiplication Tower of Math Game, Power Pens, Mult. Power Pen Quiz cards, Multiplication Machine, Accounting Codes Department: Green Elementary ASN: 701828 Student Activities 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: 02/15/2017 02/13/2017 NASCO FORT ATKINSON-920-5685511,WI,53538 137.88 USD 137.88 USD 137.88 USD Expense Description: Balance Foundation Grant purchase - interactive notebook, dice fraction, ruler master, strips, Frango game, fraction bar, number line - magnetic, ruler equivalence Accounting Codes Department: Green Elementary ASN: 701828 Student Activities 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:
02/15/2017 02/14/2017 JONES SCHOOL SUPPLY-08034074932,SC,29212 23.25 USD 23.25 USD 23.25 USD Expense Description: Perfect Attendance ribbons Accounting Codes Department: Green Elementary ASN: 101843 Office Supplies Fund: General
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Packet page 187 of 290 Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/16/2017 02/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 83.77 USD 83.77 USD 83.77 USD Expense Description: File folders and clay for art class Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/17/2017 02/16/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 17.52 USD 17.52 USD 17.52 USD Expense Description: Construction paper for 5th grade Solar System Project Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/17/2017 02/16/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 97.04 USD 97.04 USD 97.04 USD Expense Description: Envelopes, Folders and labels for office/Kindergarten orientation Accounting Codes Department: Green Elementary ASN: 101843 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 OFFICESUPPLY.COM-8663025397,WI,53925 406.80 USD 406.80 USD 406.80 USD Expense Description: Bankers Boxes for Lit Library Accounting Codes Department: Green Elementary ASN: 101843 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/20/2017 02/17/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 14.59 USD 14.59 USD 14.59 USD Expense Description: Fasteners Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/20/2017 02/17/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 6.17 USD 6.17 USD 6.17 USD Expense Description: Office supplies Accounting Codes
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Packet page 188 of 290 Department: Green Elementary ASN: 101843 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/20/2017 02/17/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 9.82 USD 9.82 USD 9.82 USD Expense Description: Dividers and binder Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/21/2017 02/20/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 19.49 USD 19.49 USD 19.49 USD Expense Description: Fasteners Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/22/2017 02/21/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 26.84 USD 26.84 USD 26.84 USD Expense Description: Report Card Paper Accounting Codes Department: Green Elementary ASN: 101843 Office Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: BSN*SPORT SUPPLY GROUP-806-527- 02/22/2017 02/21/2017 7510,TX,75234 549.99 USD 549.99 USD 549.99 USD Expense Description: Supplies for Gym Class Accounting Codes Department: Green Elementary ASN: 101842 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/23/2017 02/22/2017 ELAINES BAGELS-BERKLEY,MI,48072 650.52 USD 650.52 USD 650.52 USD Expense Description: Payment for bagel sales Accounting Codes Department: Green Elementary ASN: 701809 Bagel Sales Student Activity Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,924.60 Grand Total 3,924.60
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Packet page 189 of 290 XX -10845432 24076 F.V. PANKOW CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions PRINTING BY JOHNSON-MOUNT 01/30/2017 01/27/2017 CLEMENS,MI,48043 169.00 USD 169.00 USD 85.00 USD Expense Description: Split - Burdi printing Snapshots flyer and Early Childhood Registration forms Accounting Codes Department: Child Care ASN: 550378 Burdi Printing Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 01/30/2017 01/27/2017 CLEMENS,MI,48043 169.00 USD 169.00 USD 84.00 USD Expense Description: Split - GSRP printing Snapshots flyer and Early Childhood Registration forms Accounting Codes Department: Child Care ASN: 141562 GSRP Printing Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/31/2017 01/30/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 50.60 USD 50.60 USD 50.60 USD Expense Description: GSRP Burdi 2 boxes of copy paper, green and gold copy paper, small post it notes Accounting Codes Department: Child Care ASN: 141547 GSRP Office Supplies Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/02/2017 02/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 30.08 USD 30.08 USD 23.52 USD Expense Description: Split - Purell for the soap dispenser Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/02/2017 02/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 30.08 USD 30.08 USD 6.56 USD Expense Description: Split - Date stamp for the library Accounting Codes Department: Child Care ASN: 709208 Library Fundraiser Fund: Internal Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 190 of 290 PRINTING BY JOHNSON-MOUNT 02/06/2017 02/03/2017 CLEMENS,MI,48043 405.00 USD 405.00 USD 205.00 USD Expense Description: Split - printing Summer Registration, Learning Nook, Parent & Child Summer Program flyers Accounting Codes Department: Child Care ASN: 550378 Burdi Printing Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 02/06/2017 02/03/2017 CLEMENS,MI,48043 405.00 USD 405.00 USD 200.00 USD Expense Description: Split - printing Summer Registration, Learning Nook, Parent & Child Summer Program flyers Accounting Codes Department: Child Care ASN: 141562 GSRP Printing Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PENGUIN JUICE COMPANY- 02/13/2017 02/10/2017 WESTLAND,MI,48185 257.00 USD 257.00 USD 257.00 USD Expense Description: Burdi-plastic cups, honey graham crackers, gold fish, tortilla chips, teddy grahams Accounting Codes Department: Child Care ASN: 551144 Misc Supplies FT Nook Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DISCOUNT SCHOOL SUPPLY-800-482- 02/15/2017 02/14/2017 5846,CA,93940 219.92 USD 219.92 USD 219.92 USD Expense Description: shelf, color paddles, shape/lock barn, busy baby telephone, blue and red airplanes, giant plush stacker for infant and toddler rooms Accounting Codes Department: Child Care ASN: 709203 Fund Raising Fund: Internal Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DISCOUNT SCHOOL SUPPLY-800-482- 02/15/2017 02/14/2017 5846,CA,93940 19.98 USD 19.98 USD 19.98 USD Expense Description: 2 discovery phones for toddler room Accounting Codes Department: Child Care ASN: 709203 Fund Raising Fund: Internal Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 02/16/2017 02/14/2017 CLEMENS,MI,48043 135.00 USD 135.00 USD 135.00 USD Expense Description: printing Summer Mini-Camp Flyers Accounting Codes Department: Child Care ASN: 141562 GSRP Printing Fund: Grant Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Instructional Support
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Packet page 191 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/16/2017 02/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 184.46 USD 184.46 USD 184.46 USD Expense Description: black, green, yellow, violet, pink and white construction paper Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Early Childhood Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PENGUIN JUICE COMPANY- 02/20/2017 02/17/2017 WESTLAND,MI,48185 215.00 USD 215.00 USD 84.50 USD Expense Description: Split - infants-gloves, wipes and roll towel 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: PENGUIN JUICE COMPANY- 02/20/2017 02/17/2017 WESTLAND,MI,48185 215.00 USD 215.00 USD 97.50 USD Expense Description: Split - toddlers-gloves, wipes and changing paper 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: PENGUIN JUICE COMPANY- 02/20/2017 02/17/2017 WESTLAND,MI,48185 215.00 USD 215.00 USD 33.00 USD Expense Description: Split - nook-spoons and forks 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 1,686.04 Grand Total 1,686.04 XX -07408848 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/14/2017 02/13/2017 KROGER #5622-HARRISON TOWN,MI,48045 42.71 USD 42.71 USD 42.71 USD Expense Description: Snacks-Donuts, cookies, Cheetos, pretzels, cheese balls, graham crackers Accounting Codes Department: Community Education/SACC/SDC ASN: 552542 Teaching Supplies Graham Fund: General
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Packet page 192 of 290 Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: 02/24/2017 02/23/2017 AMAZON.COM-AMZN.COM/BILL,WA,98109 57.27 USD 57.27 USD 57.27 USD Expense Description: Craft supplies-perler beads; tools-hand vacuum; toys-movie Accounting Codes Department: Community Education/SACC/SDC ASN: 552542 Teaching Supplies Graham Fund: General Fund #2: None Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 99.98 Grand Total 99.98 XX -03344669 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions PRINTING BY JOHNSON-MOUNT 01/27/2017 01/25/2017 CLEMENS,MI,48043 125.00 USD 125.00 USD 125.00 USD Expense Description: Window Envelopes Accounting Codes Department: Middle School South ASN: 106543 Office Miscellaneous Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/30/2017 01/27/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 177.96 USD 177.96 USD 177.96 USD Expense Description: Laminating film Accounting Codes Department: Middle School South ASN: 106545 Media Center Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/03/2017 02/01/2017 GFS STORE #0632-CLINTON TWP,MI,48035 28.93 USD 28.93 USD 28.93 USD Expense Description: paper plates, plastic cups for school dance Accounting Codes Department: Middle School South ASN: 706519 8th grade party Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/06/2017 02/05/2017 AMZN.COM/BILL,WA,98109 50.87 USD 50.87 USD 50.87 USD Expense Description: Dixie cups, timer, wristbands Accounting Codes Department: Middle School South ASN: 106543 Office Miscellaneous Fund: General
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Packet page 193 of 290 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/07/2017 02/06/2017 QMI GROUP #2-MADISON HEIGH,MI,48071 985.55 USD 985.55 USD 985.55 USD Expense Description: T-shirts & hoodies for boys basketball Accounting Codes Department: Middle School South ASN: 706538 Boys Basketball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/08/2017 02/06/2017 MAREDY CANDY COMPANY-POWAY,CA,92064 120.00 USD 120.00 USD 120.00 USD Expense Description: sour lips lollipops for Valentines sale - Student Council Accounting Codes Department: Middle School South ASN: 706550 Student Council Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/10/2017 02/10/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 31.37 USD 31.37 USD 31.37 USD Expense Description: AA batteries, tape 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:
02/13/2017 02/10/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 111.16 USD 111.16 USD 111.16 USD Expense Description: AAA batteries, ink stamp pad, pencils 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:
02/13/2017 02/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 219.30 USD Expense Description: copy paper Accounting Codes Department: Middle School South ASN: 106542 Teaching Supplies General Fund Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/13/2017 02/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 75.00 USD 75.00 USD 75.00 USD Expense Description: feminine napkins Accounting Codes Department: Middle School South ASN: 106544 Miscellaneous Fund: General
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Packet page 194 of 290 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/14/2017 02/13/2017 SQ *MASSP-LANSING,MI,48917 169.00 USD 169.00 USD 169.00 USD Expense Description: Seminar Accounting Codes Department: Middle School South ASN: 106544 Miscellaneous Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 MYLOCKERNET LLC-05863602555,MI,94043 227.20 USD 227.20 USD 227.20 USD Expense Description: choir t-shirts Accounting Codes Department: Middle School South ASN: 706553 Performing Arts Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/17/2017 FIREFLY COMPUTERS-SAINT PAUL,MN,55112 379.00 USD 379.00 USD 379.00 USD Expense Description: iPad charging cart Accounting Codes Department: Middle School South ASN: 706566 Boxtops/Green Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/21/2017 02/20/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 64.82 USD 64.82 USD 64.82 USD Expense Description: markers, ID badge holder clips Accounting Codes Department: Middle School South ASN: 106543 Office Miscellaneous Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/22/2017 02/21/2017 TLF KRAATZ FLORIST-586-4638688,MI,48043 55.95 USD 55.95 USD 55.95 USD Expense Description: flowers for staff member recovering from surgery Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 219.30 USD 219.30 USD 219.30 USD Expense Description: copy paper Accounting Codes Department: Middle School South ASN: 106542 Teaching Supplies General Fund Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies
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Packet page 195 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 328.95 USD 328.95 USD 328.95 USD Expense Description: copy paper Accounting Codes Department: Middle School South ASN: 106542 Teaching Supplies General Fund Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,369.36 Grand Total 3,369.36 XX -48596578 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions AMAZON MKTPLACE PMTS- 02/24/2017 02/24/2017 AMZN.COM/BILL,WA,98109 42.94 USD 42.94 USD 42.94 USD Expense Description: Materials needed for Mr. Crusader event. Crown for winner and picture frames to display at fan favorite table. Accounting Codes Department: High School North ASN: 707750 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 42.94 Grand Total 42.94 XX -06690727 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/01/2017 01/30/2017 MASB-05173275900,MI,48917 270.00 USD 270.00 USD 270.00 USD Expense Description: Registration to attend MASB CBA Classes, 107, 365, and 102 on February 10-11, 2017 Accounting Codes Department: Superintendent's Office ASN: 109360 Conference and Travel B.O.E. Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/03/2017 02/02/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 74.80 USD 74.80 USD 74.80 USD Expense Description: Toner cartridge purchased Accounting Codes Department: Superintendent's Office ASN: 109343 Office Supplies Fund: General
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Packet page 196 of 290 Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/02/2017 MASB-05173275900,MI,48917 270.00 USD 270.00 USD 270.00 USD Expense Description: Registration to attend MASB CBA Classes 101 and 297 February 10-11, 2017 Accounting Codes Department: Superintendent's Office ASN: 109360 Conference and Travel B.O.E. Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/02/2017 MASB-05173275900,MI,48917 450.00 USD 450.00 USD 450.00 USD Expense Description: Registration to attend MASB CBA classes 101, 102, 297, 103, 247 February 10-11, 2017 Accounting Codes Department: Superintendent's Office ASN: 109360 Conference and Travel B.O.E. Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WM SUPERCENTER #2692- 02/07/2017 02/06/2017 CHESTERFIELD,MI,48051 6.98 USD 6.98 USD 6.98 USD Expense Description: Misc. food purchased for the Board of Education meetings (closed session) Accounting Codes Department: Superintendent's Office ASN: 109360 Conference and Travel B.O.E. Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MACOMB COUNTY CHAMBER-586-493- 02/15/2017 02/14/2017 7600,MI,48043 40.00 USD 40.00 USD 40.00 USD Expense Description: Registration to attend the 2017 Governor's Luncheon on April 24, 2017 Accounting Codes Department: Superintendent's Office ASN: 109560 Conference and Travel Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/16/2017 02/14/2017 MASB-05173275900,MI,48917 (245.00) USD (245.00) USD (245.00) USD Expense Description: Reimbursement from MASB CBA Classes unattended on February 10-11, 2017. Accounting Codes Department: Superintendent's Office ASN: 109360 Conference and Travel B.O.E. Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/17/2017 MASB-05173275900,MI,48917 180.00 USD 180.00 USD 180.00 USD Expense Description: Registration to attend the 2017 Labor Relations Conference February 24, 2017 in Lansing, MI Accounting Codes Department: Superintendent's Office ASN: 109360 Conference and Travel B.O.E. Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Professional Development
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Packet page 197 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,046.78 Grand Total 1,046.78 XX -03697975 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/02/2017 02/01/2017 CROWN AWARDS INC-08002271557,NY,10532 596.08 USD 596.08 USD 596.08 USD Expense Description: Trophies, Plates, Ribbons & Awards for Cheer Invitational on 2/4/17 Accounting Codes Department: LCHS Athletics ASN: 707505A Cheerleading Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/02/2017 02/01/2017 SAMSCLUB #6662-ROSEVILLE,MI,48066 762.86 USD 762.86 USD 762.86 USD Expense Description: Candy, Popcorn, Chicken, Lettuce, Croutons, Cheese, Cream Cheese, Hot Dogs, Water, Tortillas, Arnold Palmers for Concessions Accounting Codes Department: LCHS Athletics ASN: 707506A Concessions Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/09/2017 02/07/2017 GLAZIER DIGITAL VAULT-719-5360069,CO,80920 459.00 USD 459.00 USD 459.00 USD Expense Description: Coaching Clinic for Football Coaches: Accounting Codes Department: LCHS Athletics ASN: 707509A Football Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 SPRINGHILL SUITES-GRAND RAPIDS,MI,49544 140.61 USD 140.61 USD 140.61 USD Expense Description: Hotel Charge Cheer competition in Grand Rapids 2/11&2/12 Accounting Codes Department: LCHS Athletics ASN: 707505A Cheerleading Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 SPRINGHILL SUITES-GRAND RAPIDS,MI,49544 140.61 USD 140.61 USD 140.61 USD Expense Description: Hotel Charge Cheer competition in Grand Rapids 2/11&2/12 Accounting Codes Department: LCHS Athletics ASN: 707505A Cheerleading Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Support Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 198 of 290 Account GL Code: 02/14/2017 02/13/2017 SPRINGHILL SUITES-GRAND RAPIDS,MI,49544 140.61 USD 140.61 USD 140.61 USD Expense Description: Hotel Charge Cheer competition in Grand Rapids 2/11&2/12 Accounting Codes Department: LCHS Athletics ASN: 707505A Cheerleading Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 SPRINGHILL SUITES-GRAND RAPIDS,MI,49544 140.61 USD 140.61 USD 140.61 USD Expense Description: Hotel Charge Cheer competition in Grand Rapids 2/11&2/12 Accounting Codes Department: LCHS Athletics ASN: 707505A Cheerleading Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PALACE SPORTS & ENT BO-248-377- 02/15/2017 02/14/2017 0100,MI,48326 820.00 USD 820.00 USD 820.00 USD Expense Description: Tickets for LC vs. LCN & Pistons Game at the Palace on 2/26/17 Accounting Codes Department: LCHS Athletics ASN: 707504A Boys Basketball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PALACE SPORTS & ENT BO-248-377- 02/16/2017 02/15/2017 0100,MI,48326 800.00 USD 800.00 USD 800.00 USD Expense Description: Tickets for LC vs. LCN & Pistons Game at the Palace on 2/26/17 Accounting Codes Department: LCHS Athletics ASN: 707504A Boys Basketball Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 SAMS CLUB #6662-ROSEVILLE,MI,48066 47.40 USD 47.40 USD 47.40 USD Expense Description: Candy & Pretzels for Concessions Accounting Codes Department: LCHS Athletics ASN: 707506A Concessions Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: OFFICEMAX/OFFICEDEPOT6-CLINTON 02/20/2017 02/18/2017 TOWNS,MI,48035 43.44 USD 43.44 USD 43.44 USD Expense Description: Athletic Director Planner & Calendar Accounting Codes Department: LCHS Athletics ASN: 707501A Misc Athletics Fund: Internal 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 199 of 290 Account GL Code: 02/24/2017 02/23/2017 SAMS CLUB #6662-ROSEVILLE,MI,48066 148.04 USD 148.04 USD 148.04 USD Expense Description: Pretzels, Hot Dogs & Hot Dog Buns for concessions Accounting Codes Department: LCHS Athletics ASN: 707506A Concessions Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Community Event Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 4,239.26 Grand Total 4,239.26 XX -03427100 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
01/30/2017 01/28/2017 SCHOLASTIC INC. KEY 6-08007246527,MO,65101 35.95 USD 35.95 USD 35.95 USD Expense Description: 2 copies of books: Creating Smart Board lessons Accounting Codes Department: Child Care ASN: 550342 Teaching Supplies Burdi Fund: General Fund #2: Hierarchy: Contracted Personnel Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 TARGET 00009456-CHESTERFIELD,MI,48051 97.92 USD 97.92 USD 97.92 USD Expense Description: snack items for February, items for professional development activity, 1 pack each boys and girls underwear for children with bathroom accidents 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 133.87 Grand Total 133.87 XX -08975738 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 01/30/2017 01/26/2017 HUNGRY HOWIES-HARRISON TWP,MI,48045 42.00 USD 42.00 USD 42.00 USD Expense Description: Purchased pizzas for PBIS bi-weekly winners. Accounting Codes Department: Middle School South ASN: 706580 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 200 of 290 Card Subtotal 42.00 Grand Total 42.00 XX -02703170 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 02/02/2017 01/31/2017 CHESTERFIELD,MI,480510000 125.43 USD 125.43 USD 125.43 USD Expense Description: Ridgid pro gear cart, aviation snip set and electrical test kit for HSN custodians 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: MENARDS CHESTERFIELD M- 02/03/2017 02/01/2017 CHESTERFIELD,MI,48051 65.00 USD 65.00 USD 65.00 USD Expense Description: Micro 100 watt for Support Serv. Kitchen Accounting Codes Department: Trans/Maint Center ASN: 109043 Office Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/06/2017 02/03/2017 CHESTERFIELD,MI,480510000 249.88 USD 249.88 USD 249.88 USD Expense Description: Ridgid pro organizer, pro box, DeWalt 32 pc maxfit set, Empire Alum line level and Makita 18 v hammer drill for HSN custodians 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: 02/09/2017 02/08/2017 KSS ENTERPRISES-02693496637,MI,49001 237.21 USD 237.21 USD 237.21 USD Expense Description: CLeaning chemicals for custodians Accounting Codes Department: Trans/Maint Center ASN: 109030 Custodial Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/10/2017 02/08/2017 CHESTERFIELD,MI,48051 11.98 USD 11.98 USD 11.98 USD Expense Description: Chrome wall clock for lounge for bus room Accounting Codes Department: Trans/Maint Center ASN: 109043 Office Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 201 of 290 Account GL Code: Card Subtotal 689.50 Grand Total 689.50 XX -67127925 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 02/14/2017 02/13/2017 WAL-MART #4660-CLINTON TOWNS,MI,48038 38.74 USD 38.74 USD 38.74 USD Expense Description: Student Council gave out Hershey's Hugs chocolates to the student body on Valentines Day. Accounting Codes Department: High School North ASN: 707750 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/18/2017 PARTY CITY-ROSEVILLE,MI,48066 33.37 USD 33.37 USD 33.37 USD Expense Description: Supplies for Pep Assembly and Mr. Crusader Accounting Codes Department: High School North ASN: 707750 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/18/2017 MICHAELS STORES 1405-ROSEVILLE,MI,48066 14.04 USD 14.04 USD 14.04 USD Expense Description: Supplies for Mr. Crusader Contest Accounting Codes Department: High School North ASN: 707750 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: DOLLAR-GENERAL #7974-MOUNT 02/24/2017 02/22/2017 CLEMENS,MI,48043 29.32 USD 29.32 USD 29.32 USD Expense Description: Supplies for Pep Assembly and Spirit Week Accounting Codes Department: High School North ASN: 707750 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 115.47 Grand Total 115.47 XX -75414901 24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
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Packet page 202 of 290 Card Transactions
Expense01/31/2017 Description: Early01/30/2017 Bird for Parenting conference-Parenting in theCARE Digital OF age-Training SOUTHEASTE-FRASER,MI,48026 90.00 USD 90.00 USD 90.00 USD
Accounting Codes Department: Community Education/SACC/SDC ASN: 550542 Teaching Supplies Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Expense02/10/2017 Description: Early02/09/2017 Bird for Parenting conference-Parenting in theCARE Digital OF age-Training SOUTHEASTE-FRASER,MI,48026 40.00 USD 40.00 USD 40.00 USD
Accounting Codes Department: Community Education/SACC/SDC ASN: 550542 Teaching Supplies Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/13/2017 02/10/2017 MENARDS E-COMMERCE-EAU CLAIRE,WI,54703 (2.64) USD (2.64) USD (2.64) USD Expense Description: Tax refund from Menards Accounting Codes Department: Community Education/SACC/SDC ASN: 550542 Teaching Supplies Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code:
02/13/2017 02/10/2017 MENARDS E-COMMERCE-800-000-0000,WI,54703 46.64 USD 46.64 USD 46.64 USD Expense Description: Utility cart for Lobbestael Accounting Codes Department: Community Education/SACC/SDC ASN: 550542 Teaching Supplies Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: WM SUPERCENTER #4660-CLINTON 02/24/2017 02/23/2017 TOWNS,MI,48038 12.92 USD 12.92 USD 12.92 USD Expense Description: Snacks for Site Director's meeting- water, brownies, pastries Accounting Codes Department: Community Education/SACC/SDC ASN: 550542 Teaching Supplies Fund: General Fund #2: Hierarchy: SACC/SDC Staff Business Purpose: SACC supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 186.92 Grand Total 186.92 XX -02917754 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
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Packet page 203 of 290 Card Transactions WM SUPERCENTER #2692- 02/22/2017 02/21/2017 CHESTERFIELD,MI,48051 21.82 USD 21.82 USD 21.82 USD Expense Description: Milk, baking powder, yeast, and vanilla for Culinary Arts Accounting Codes Department: F. V. Pankow Center ASN: 102144 Culinary Arts Misc Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: MCC GL Code: Account GL Code: Card Subtotal 21.82 Grand Total 21.82 XX -12309429 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480360000 USA
Card Transactions 02/02/2017 01/31/2017 FANTASEE LIGHTING-BELLEVILLE,MI,48111 165.00 USD 165.00 USD 165.00 USD Expense Description: Haze Fluid Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: HARBOR FREIGHT TOOLS 1-CLINTON 02/06/2017 02/03/2017 TOWNS,MI,48035 39.90 USD 39.90 USD 39.90 USD Expense Description: 2-Flashlight, 2-Power Strips, 4-ext cords, 1-4wheel dolly Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/08/2017 02/07/2017 FULL COMPASS SYS VT-06088317330,WI,53593 500.00 USD 500.00 USD 500.00 USD Expense Description: 4-Shure SM57 microphones, 2-Mic Stands Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE UPS STORE #5463- 02/09/2017 02/08/2017 CHESTERFIELD,MI,48051 9.71 USD 9.71 USD 9.71 USD Expense Description: Ship wireless mic back to Shure for repair Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Postage/Delivery Charges Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 204 of 290 Account GL Code: (800)6836346 VENDINI T-SAN 02/13/2017 02/11/2017 FRANCISCO,CA,94104 255.00 USD 255.00 USD 255.00 USD Expense Description: 1-Case of ticket stock for box office Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
Account GL Code:
02/16/2017 02/15/2017 BEST BUY 00010959-NEW BALTIMORE,MI,48051 45.97 USD 45.97 USD 45.97 USD Expense Description: 1-6' 3.5mm audio extension cable,2-5 way headphone splitter Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 SHURE INC-08476002000,IL,60714 100.00 USD 100.00 USD 100.00 USD Expense Description: Repair of wireless mic Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 JOANN ETC #1927-SHELBY TOWNSH,MI,48315 9.96 USD 9.96 USD 9.96 USD Expense Description: 4-Prym Beading cord for wireless mic placement Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 02/20/2017 02/16/2017 MACOMB,MI,480440000 38.49 USD 38.49 USD 38.49 USD Expense Description: 1-4pack LED light bulbs, 5-25watt tubular light bulbs for music stand lights, 1-Clorox wipes Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MARTIN & MARTIN INDUST-810-229- 02/21/2017 02/21/2017 6666,MI,48612-9486 321.68 USD 321.68 USD 321.68 USD Expense Description: 1-City skyline drop for production of Urintown Accounting Codes Department: John R Armstrong Performing Arts Center ASN: 107844 Misc Supplies Fund: General
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Packet page 205 of 290 Fund #2: Hierarchy: Performing Arts Staff Business Purpose: Production Costs Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,485.71 Grand Total 1,485.71 XX -80664831 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 02/01/2017 01/31/2017 BB *MUSEUM AFRCN AM HI-DETROIT,MI,48201 180.00 USD 180.00 USD 180.00 USD Expense Description: Balance owed for 5th Grade Field Trip to Charles H. Wright African American Museum Accounting Codes Department: Yacks Elementary ASN: 704704 Internal misc Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/08/2017 02/08/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 311.01 USD 311.01 USD 311.01 USD Expense Description: Art room supplies such as, markers, paper, drawing paper, board railroad, paint, pastels, brushes, glue sticks, clay Accounting Codes Department: Yacks Elementary ASN: 104742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: POSITIVE PROMOTIONS IN-800- 02/09/2017 02/07/2017 6352666,NY,11788 243.25 USD 243.25 USD 243.25 USD Expense Description: Encouragement for kids to do their best everyday. Bracelets about a Great Attitude. Accounting Codes Department: Yacks Elementary ASN: 704702 Internal Target Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/09/2017 02/08/2017 GBC*ECOMMERCE-800-723-4000,IL,60047 470.50 USD 470.50 USD 470.50 USD Expense Description: Maintenance agreement for 1 year on EMA ULTIMA 65-1:1 Laminator in the workroom Expires February 2018 Accounting Codes Department: Yacks Elementary ASN: 704701 Internal Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: TRIARCO ART, GTA, BENT- 02/13/2017 02/09/2017 PLYMOUTH,MN,554415035 102.96 USD 102.96 USD 102.96 USD Expense Description: March is reading month materials for student encouragement such as bracelets and snack packs Accounting Codes
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Packet page 206 of 290 Department: Yacks Elementary ASN: 704701 Internal Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/09/2017 OTC BRANDS, INC.-OMAHA,NE,68137 187.85 USD 187.85 USD 187.85 USD Expense Description: March is Reading month supplies for students such as erasers, Camp Pencils and Note/memo pads funded by PTC Accounting Codes Department: Yacks Elementary ASN: 704703 Parent Club Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/09/2017 RAYMOND GEDDES-888-4311722,MD,21206 147.07 USD 147.07 USD 147.07 USD Expense Description: School Store supplies such as bookmarks, pencils, notebooks, gel pens, erasers, pencil pouches, pencil sharpeners Accounting Codes Department: Yacks Elementary ASN: 704701 Internal Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/13/2017 02/10/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 59.74 USD 59.74 USD 59.74 USD Expense Description: Contruction paper in Green, Lilac and white, Batteries Accounting Codes Department: Yacks Elementary ASN: 104742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/13/2017 02/10/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 155.80 USD 155.80 USD 155.80 USD Expense Description: Sensory Bar Desk Buddy for specific needs of students funded by our School Store Accounting Codes Department: Yacks Elementary ASN: 704701 Internal Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/15/2017 02/13/2017 DEMCO INC-800-9624463,WI,53704 50.29 USD 50.29 USD 50.29 USD Expense Description: March is reading month supplies such as S'more scented bookmarks, and Read S'more books posters funded by PTC Accounting Codes Department: Yacks Elementary ASN: 704703 Parent Club Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 131.58 USD 131.58 USD 131.58 USD Expense Description: 6 Cases of copy paper for teachers Accounting Codes
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Packet page 207 of 290 Department: Yacks Elementary ASN: 104742 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,040.05 Grand Total 2,040.05 XX -12638603 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions THE HOME DEPOT #2734- 01/30/2017 01/26/2017 CHESTERFIELD,MI,480510000 143.83 USD 143.83 USD 143.83 USD Expense Description: Pe-pipe, pvc cement, pewter wallplate, sharksite reducer tee, water soluble flux, comp tee stop, vinyl tube 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: PROGRESSIVE PLUMBING S-586-756- 01/31/2017 01/30/2017 8662,MI,48091 1,118.00 USD 1,118.00 USD 1,118.00 USD Expense Description: Bearing assy, seal kit, volute gasket 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: 02/01/2017 01/31/2017 NATIONAL TIME-WIXOM,MI,48393 1,654.29 USD 1,654.29 USD 1,654.29 USD Expense Description: 12- vac 3-wire movement w/set of 10" hand clocks 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:
02/01/2017 01/31/2017 PBI*LEASEDEQUIPMENT-800-732-7222,NY,12180 1,266.03 USD 1,266.03 USD 1,266.03 USD Expense Description: Leasing charges for postage meter Accounting Codes Department: Trans/Maint Center ASN: 109071 Rental Equipment Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/01/2017 02/01/2017 PITNEY BOWES PI-800-243-7824,CT,06926 169.99 USD 169.99 USD 169.99 USD Expense Description: Red ink cartridge for postage meter Accounting Codes
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Packet page 208 of 290 Department: Trans/Maint Center ASN: 103937 Postage 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: 02/02/2017 02/01/2017 AERO FILTER INC-248-837-4100,MI,48071 779.72 USD 779.72 USD 779.72 USD Expense Description: Filters and supplies for Green, Graham, 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: 02/02/2017 02/01/2017 AMSOIL-08007777094,WI,54880 181.71 USD 181.71 USD 181.71 USD Expense Description: Synthetic oil, saber pro 2-cycle, oil filter 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: 02/02/2017 02/01/2017 MORTON SALT-03128072550,IL,60606 2,077.69 USD 2,077.69 USD 2,077.69 USD Expense Description: 50 tons of salt for district bldgs. 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: 02/02/2017 02/01/2017 PAYPAL *CULLIGAN-4029357733,CA,95131 13.50 USD 13.50 USD 13.50 USD Expense Description: Cooler Monthly Service 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: K E ELECTRIC SUPPLY MO-586- 02/03/2017 02/02/2017 4693005,MI,48043 398.83 USD 398.83 USD 398.83 USD Expense Description: Curve wire stripper, 2 intermatic photo cell, 4 vinyl 3m 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: HURON WHOLESALE SUPPLY- 02/03/2017 02/02/2017 05867831625,MI,48036 146.81 USD 146.81 USD 146.81 USD Expense Description: Ceiling tile order for Support Services Center Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General
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Packet page 209 of 290 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/03/2017 02/02/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 61.93 USD 61.93 USD 61.93 USD Expense Description: Bankers boxes for purged files 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: FIRE EQUIPMENT COMPANY- 02/06/2017 02/02/2017 3138913164,MI,48203 888.00 USD 888.00 USD 888.00 USD Expense Description: Semi annual fm-200 system inspection all devices tested, 1 flex hose, 6 flex hoses and 3 flex hoses different sizes 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: ARNOLD SALES COMPLETE-989-894- 02/06/2017 02/02/2017 2931,MI,48708 388.00 USD 388.00 USD 388.00 USD Expense Description: Bucket, mop heads and replacements for Pellerin 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- 02/06/2017 02/02/2017 05867915397,MI,48066 592.62 USD 592.62 USD 592.62 USD Expense Description: A-Zum drawer/door lock, burns ul surface, key duplicates, master padlocks 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:
02/06/2017 02/02/2017 INTERSTATE SECURITY-SHELBY TWP,MI,48315 441.00 USD 441.00 USD 441.00 USD Expense Description: Elevator monitoring services for 2/1/17 thru 4/30/17 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: 02/07/2017 02/06/2017 METRO DETROIT SIGNS-WARREN,MI,48089 1,781.31 USD 1,781.31 USD 1,781.31 USD Expense Description: Parking lot lights repair at Tenniswood and Carkenord
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Packet page 210 of 290 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: 02/07/2017 02/06/2017 LIGHTINGSUPPLY-2483982323,MI,48220 181.80 USD 181.80 USD 181.80 USD Expense Description: Light order for Atwood 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: 02/07/2017 02/06/2017 LIGHTINGSUPPLY-2483982323,MI,48220 371.72 USD 371.72 USD 371.72 USD Expense Description: Light order for Wheeler 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: 02/07/2017 02/06/2017 LIGHTINGSUPPLY-2483982323,MI,48220 193.75 USD 193.75 USD 193.75 USD Expense Description: Light order 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: 02/07/2017 02/06/2017 LIGHTINGSUPPLY-2483982323,MI,48220 258.00 USD 258.00 USD 258.00 USD Expense Description: Light order 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: 02/07/2017 02/07/2017 RIZZO SERVICES-586-7952970,MI,48313 325.00 USD 325.00 USD 325.00 USD Expense Description: Switch out roll off at Support Services 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: 02/08/2017 02/07/2017 PM TECHNOLOGIES-248-374-6405,MI,48393 492.03 USD 492.03 USD 492.03 USD Expense Description: Generator repair belt fan idler pulley at Carkenord Accounting Codes Department: Trans/Maint Center ASN: 109064 Contracted services Fund: General
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Packet page 211 of 290 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- 02/08/2017 02/07/2017 05869494777,MI,48047 1,560.00 USD 1,560.00 USD 1,560.00 USD Expense Description: Roof repairs, HSN and Support Services 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: 02/08/2017 02/07/2017 METRO DETROIT SIGNS-WARREN,MI,48089 2,171.58 USD 2,171.58 USD 2,171.58 USD Expense Description: Parking lot light repairs, MSE, Lobbestael and MSS 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: 02/08/2017 02/07/2017 NUCO2 LLC-08004722855,FL,34997 427.19 USD 427.19 USD 427.19 USD Expense Description: Fuel surcharge, hazardous charges, C02 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: 02/08/2017 02/07/2017 NUCO2 LLC-08004722855,FL,34997 415.76 USD 415.76 USD 415.76 USD Expense Description: Fuel surcharge, hazardous charges, C02 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: 02/09/2017 02/08/2017 THE TRANE COMPANY-08888325266,WI,54601 911.50 USD 911.50 USD 911.50 USD Expense Description: Service Agreement for chiller at Support Services 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: DOWNRIVER REFRIG SUP C- 02/09/2017 02/08/2017 WESTLAND,MI,48185 1,109.16 USD 1,109.16 USD 1,109.16 USD Expense Description: Reznor ignition kit, Sherwood stat cover, vaco screw launcher, venmar valve electronic Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support
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Packet page 212 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/09/2017 02/08/2017 MORTON SALT-03128072550,IL,60606 2,130.50 USD 2,130.50 USD 2,130.50 USD Expense Description: 50 tons of salt for district 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: 02/09/2017 02/08/2017 CAPP USA-610-394-1100,PA,19018 99.88 USD 99.88 USD 99.88 USD Expense Description: Hawkeye on/off current sensor 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: YOUNG SUPPLY COMPANY- 02/09/2017 02/08/2017 05864212400,MI,48047 1,059.03 USD 1,059.03 USD 1,059.03 USD Expense Description: Timer, calg cleaner, motor,belt,adj temp control, sterling fan coil heat and outdoor remote sensors 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: 02/09/2017 02/08/2017 THE TRANE COMPANY-08888325266,WI,54601 966.75 USD 966.75 USD 966.75 USD Expense Description: Service agreement for S. River for Chiller 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- 02/09/2017 02/08/2017 02485947484,MI,48220 953.30 USD 953.30 USD 953.30 USD Expense Description: Elevator repairs and replace phone in elevator at MSN 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: K E ELECTRIC SUPPLY MO-586- 02/09/2017 02/08/2017 4693005,MI,48043 53.99 USD 53.99 USD 53.99 USD Expense Description: sw plate, dplx plate and anti al oxid cmp ideal Accounting Codes Department: Trans/Maint Center ASN: 109072 Maint Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support
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Packet page 213 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: GREAT LAKES SECURITY H- 02/10/2017 02/08/2017 05867915397,MI,48066 0.35 USD 0.35 USD 0.35 USD Expense Description: Great lakes meant to credit .35 and they charged instead. 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: ENERCO CORPORATION-GRAND 02/10/2017 02/08/2017 LEDGE,MI,48837 15.66 USD 15.66 USD 15.66 USD Expense Description: 2 dropper bottles nitrite and new dropper bottle replacements 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:
02/10/2017 02/09/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 166.17 USD 166.17 USD 166.17 USD Expense Description: Cartridge ink black for maintenance computers, cleaner dust off, wipes and soap 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: 02/10/2017 02/09/2017 PRAXAIR DISTRIBUTION I-05159656633,IA,50021 150.52 USD 150.52 USD 150.52 USD Expense Description: Cylinder rental, propane 30 lbs and 40 lbs 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: 02/10/2017 02/09/2017 CINTAS 354-800-2468271,MI,48042 57.95 USD 57.95 USD 57.95 USD Expense Description: Extra t-shirt uniforms for sub custodial staff Accounting Codes Department: Trans/Maint Center ASN: 109031 Support Services Uniforms Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 CINTAS 354-800-2468271,MI,48042 33.95 USD 33.95 USD 33.95 USD Expense Description: T-shirt uniforms for custodial sub Accounting Codes Department: Trans/Maint Center ASN: 109031 Support Services Uniforms Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support
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Packet page 214 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/13/2017 02/09/2017 CUL-MAC INDUSTRIES INC-WAYNE,MI,48184 156.00 USD 156.00 USD 156.00 USD Expense Description: Tech group santizer pluz bult 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: GREAT LAKES SECURITY H- 02/14/2017 02/10/2017 05867915397,MI,48066 (0.70) USD (0.70) USD (0.70) USD Expense Description: Credit refund for overcharge. 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: 02/14/2017 02/13/2017 KIMBALL MIDWEST-08002331294,OH,43228 1,050.17 USD 1,050.17 USD 1,050.17 USD Expense Description: Custom assort - shrink tube, drawer, cleaner, cooler liq tape, fuse tap, terminal and mini fuses Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/14/2017 02/13/2017 8662,MI,48091 436.48 USD 436.48 USD 436.48 USD Expense Description: Regal urinal flush, regal closet flush, red coupling, and black nipples, v belts, sizzle scale remover and rubber vacuum breaker, sloan handicap handle, handle nut and urinal gasket 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: 02/14/2017 02/13/2017 LIGHTINGSUPPLY-2483982323,MI,48220 206.00 USD 206.00 USD 206.00 USD Expense Description: Light order MSS 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: 02/14/2017 02/13/2017 KIMBALL MIDWEST-08002331294,OH,43228 741.87 USD 741.87 USD 741.87 USD Expense Description: Fuses, tool, lubricant, light, paint and fuseholder 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:
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Packet page 215 of 290 Account GL Code: PROGRESSIVE PLUMBING S-586-756- 02/14/2017 02/13/2017 8662,MI,48091 588.00 USD 588.00 USD 588.00 USD Expense Description: Ridgid auger, flush valve bowl, deluxe com elong seat, flush batter ret/kit 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: 02/14/2017 02/13/2017 LIGHTINGSUPPLY-2483982323,MI,48220 893.02 USD 893.02 USD 893.02 USD Expense Description: Light order 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: 02/14/2017 02/13/2017 AMSOIL-08007777094,WI,54880 78.20 USD 78.20 USD 78.20 USD Expense Description: 2 cases quick shot fuel additive and freight and handling 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: 02/15/2017 02/14/2017 AMSOIL-08007777094,WI,54880 349.57 USD 349.57 USD 349.57 USD Expense Description: Quik shot fuel additive, performance improver 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: 02/16/2017 02/15/2017 NATIONAL TIME-WIXOM,MI,48393 170.00 USD 170.00 USD 170.00 USD Expense Description: Service charge Pankow - found phone lines disconnected from dialer by Interstate Security. reconnected the lines 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: 02/17/2017 02/16/2017 NATIONAL TIME-WIXOM,MI,48393 126.00 USD 126.00 USD 126.00 USD Expense Description: 12 watch movements difference in charge for wrong ones returned and replaced 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: 02/17/2017 02/16/2017 NUCO2 LLC-08004722855,FL,34997 297.36 USD 297.36 USD 297.36 USD
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Packet page 216 of 290 Expense Description: Co2 bulk, fuel surcharge, hazardous and deliver charge for LCHS pool Accounting Codes Department: Trans/Maint Center ASN: 107582 LCHS Pool Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Facility Maintenance/Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WWW.SUPERBRIGHTLEDS.CO- 02/17/2017 02/16/2017 3149726200,MO,63045 1,825.27 USD 1,825.27 USD 1,825.27 USD Expense Description: JAPAC outdoor wall packs & indoor flood lights 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: 02/17/2017 02/16/2017 NUCO2 LLC-08004722855,FL,34997 212.57 USD 212.57 USD 212.57 USD Expense Description: Co2 bulk, fuel surcharge, hazardous and deliver charge 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: KUCHENMEISTER LIGHTING-MOUNT 02/17/2017 02/16/2017 CLEMENS,MI,48043 453.15 USD 453.15 USD 453.15 USD Expense Description: Light order for Graham and Pellerin 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:
02/17/2017 02/16/2017 LIGHTINGSUPPLY LIGHTIN-2483982323,MI,48220 304.32 USD 304.32 USD 304.32 USD Expense Description: Light order 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: 02/17/2017 02/17/2017 RIZZO SERVICES-586-7952970,MI,48313 25.00 USD 25.00 USD 25.00 USD Expense Description: Extra trash pick up at HSN 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:
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Packet page 217 of 290 SCHENA ROOFING AND SHE- 02/20/2017 02/17/2017 05869494777,MI,48047 515.00 USD 515.00 USD 515.00 USD Expense Description: Roof leak repair at MSC 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:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 (9.99) USD (9.99) USD (9.99) USD Expense Description: Credits appeared on my credit card with no information and no receipt received 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: No MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 (9.95) USD (9.95) USD (9.95) USD Expense Description: Credits appeared on my credit card with no information and no receipt received 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: No MCC GL Code: Account GL Code: Card Subtotal 34,616.14 Grand Total 34,616.14 XX -03434510 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 01/31/2017 01/30/2017 QUIZLET.COM-5104956550,CA,94107 34.99 USD 34.99 USD 34.99 USD Expense Description: Online instructional learning activity Accounting Codes Department: F. V. Pankow Center ASN: 101942 Teaching Supplies - Argiscience Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: WM SUPERCENTER #2692- 02/01/2017 01/31/2017 CHESTERFIELD,MI,48051 176.89 USD 176.89 USD 176.89 USD Expense Description: valentine items for design and resale Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 218 of 290 Account GL Code: 02/01/2017 01/31/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 35.00 USD 35.00 USD 35.00 USD Expense Description: valentine items for resale and FFA activity Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/02/2017 02/01/2017 HUNGRY HOWIES 93-CHESTERFIELD,MI,48047 97.50 USD 97.50 USD 97.50 USD Expense Description: Pizza for FFA district contests Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SQU*SQ *DETROIT BOLD C-HAZEL 02/06/2017 02/04/2017 PARK,MI,48030 5.00 USD 5.00 USD 5.00 USD Expense Description: succulents Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/04/2017 ROCKYS HISTORIC EASTER-DETRIOT,MI,48207 5.44 USD 5.44 USD 5.44 USD Expense Description: chamomile and spearmint for food science Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/07/2017 02/06/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 28.03 USD 28.03 USD 28.03 USD Expense Description: raspberries and fruit to dry for tea Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/15/2017 02/14/2017 AMZN.COM/BILL,WA,98109 34.87 USD 34.87 USD 34.87 USD Expense Description: fairy garden supplies Accounting Codes Department: F. V. Pankow Center ASN: 708012 Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 219 of 290 WM SUPERCENTER #2692- 02/16/2017 02/15/2017 CHESTERFIELD,MI,48051 392.59 USD 392.59 USD 392.59 USD Expense Description: saw, gloves, plants for classroom instruction Accounting Codes Department: F. V. Pankow Center ASN: 101942 Teaching Supplies - Argiscience Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 02/17/2017 02/15/2017 MACOMB,MI,480440000 177.85 USD 177.85 USD 177.85 USD Expense Description: seeds, plants, items for greenhouse Accounting Codes Department: F. V. Pankow Center ASN: 101942 Teaching Supplies - Argiscience Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2734- 02/21/2017 02/19/2017 CHESTERFIELD,MI,480510000 26.06 USD 26.06 USD 26.06 USD Expense Description: locks for cabinet Accounting Codes Department: F. V. Pankow Center ASN: 101942 Teaching Supplies - Argiscience Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/24/2017 02/23/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 78.90 USD 78.90 USD 78.90 USD Expense Description: paint and supplies for bring a friend day Accounting Codes Department: F. V. Pankow Center ASN: 101942 Teaching Supplies - Argiscience Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,093.12 Grand Total 1,093.12 XX -10051437 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions EA GRAPHIC EVENT APPAR-STERLING 01/30/2017 01/27/2017 HEIG,MI,48311 407.00 USD 407.00 USD 407.00 USD Expense Description: French Club t-shirts Accounting Codes Department: L'Anse Creuse High School ASN: 707529 French Club Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 220 of 290 Account GL Code: 01/30/2017 01/27/2017 CUSTOMINK LLC-8002934232,VA,22031 542.69 USD 542.69 USD 542.69 USD Expense Description: National Honor Society t-shirts Accounting Codes Department: L'Anse Creuse High School ASN: 707549 National Honor Society Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/30/2017 01/27/2017 USA SKYPANELS INC-08884759726,CA,91311 94.89 USD 94.89 USD 94.89 USD Expense Description: SkyPanels for Special Education classroom Accounting Codes Department: L'Anse Creuse High School ASN: 107542 Teaching Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/30/2017 01/27/2017 FREESTYLE PHOTO-08002926137,CA,90027 462.41 USD 462.41 USD 462.41 USD Expense Description: Developer, print preservers, 8 X 10 Pearl photo sheets, 8 X 10 Semi-Matte Grade #3 Photo sheets Accounting Codes Department: L'Anse Creuse High School ASN: 707540 Basic Photography Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: PRINTING BY JOHNSON-MOUNT 01/30/2017 01/27/2017 CLEMENS,MI,48043 480.00 USD 480.00 USD 480.00 USD Expense Description: Sign In/Sign Out forms for reception desk & flyers/posters for Drama Club play "Seventh Hour" Accounting Codes Department: L'Anse Creuse High School ASN: 107578 Printing Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/03/2017 02/02/2017 HOUZZ INC.-8003684268,CA,94301 252.99 USD 252.99 USD 252.99 USD Expense Description: Commercial Popcorn Popper Machine for School Store Accounting Codes Department: L'Anse Creuse High School ASN: 707566 School Store Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,239.98 Grand Total 2,239.98 XX -31117723 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
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Packet page 221 of 290 01/31/2017 01/30/2017 PAYPAL *HARCOURTIND-8004286584,CA,95131 206.22 USD 206.22 USD 206.22 USD Expense Description: Mechanical Pencils for pencil machine Accounting Codes Department: Middle School North ASN: 705601 Misc Internal Fund Fund: Internal Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FIELDHOUSE LEAGUE SPOR-586-731- 02/06/2017 02/03/2017 3080,MI,48317 250.00 USD 250.00 USD 250.00 USD Expense Description: Deposit for 8th Grade Field Trip to Joe Dumars Fieldhouse Accounting Codes Department: Middle School North ASN: 705646 Trips 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:
02/07/2017 02/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 291.07 USD 291.07 USD 291.07 USD Expense Description: assorted color copy paper, correction tape, file folders Accounting Codes Department: Middle School North ASN: 105642 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 83.58 USD 83.58 USD 83.58 USD Expense Description: file folders, hanging file folders, cartridge laminated tape Accounting Codes Department: Middle School North ASN: 105644 Misc Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/13/2017 02/13/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 40.24 USD 40.24 USD 40.24 USD Expense Description: marker Crayola broad line classpack set of 256 Accounting Codes Department: Middle School North ASN: 105642 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/16/2017 02/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 986.96 USD 986.96 USD 986.96 USD Expense Description: white copy paper Accounting Codes Department: Middle School North ASN: 105642 Teaching Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 222 of 290 Account GL Code:
02/17/2017 02/16/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 53.55 USD 53.55 USD 53.55 USD Expense Description: bandage adhesive Accounting Codes Department: Middle School North ASN: 105644 Misc Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/21/2017 02/20/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 61.48 USD 61.48 USD 61.48 USD Expense Description: facial tissue Accounting Codes Department: Middle School North ASN: 105644 Misc Supplies Fund: General Fund #2: None Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 1,973.10 Grand Total 1,973.10 XX -09196375 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
02/01/2017 01/31/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 776.55 USD 776.55 USD 776.55 USD Expense Description: Hanging Folder file frames, sticky tack, construction paper, copy paper Accounting Codes Department: Higgins Elementary ASN: 100443 Office Supplies Fund: Bond Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Classroom Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/03/2017 02/01/2017 PERIPOLE INC-SALEM,OR,97302 269.78 USD 269.78 USD 269.78 USD Expense Description: recorder for music class Accounting Codes Department: Higgins Elementary ASN: 700401 Miscellaneous Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/02/2017 PESI INC-EAU CLAIRE,WI,54703 399.98 USD 399.98 USD 199.99 USD Expense Description: Conference for Principal - Over 75 Quick "On-The-Spot" Techniques for Children & Adolescents with Emotional and Behavioral Problems Accounting Codes Department: Higgins Elementary ASN: 100460 Travel and Conference Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 223 of 290 Account GL Code:
02/06/2017 02/02/2017 PESI INC-EAU CLAIRE,WI,54703 399.98 USD 399.98 USD 199.99 USD Expense Description: Conference for Social Worker - Over 75 Quick "On-The-Spot" Techniques for Children and Adolescents with Emotinal and Behavioral Problems Accounting Codes Department: Higgins Elementary ASN: 100472 Conference 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: 02/06/2017 02/03/2017 PAYPAL *HARCOURTIND-8004286584,CA,95131 280.17 USD 280.17 USD 280.17 USD Expense Description: note pads and erasers for vending maching 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: UNDERGROUND PRINTING-ANN 02/08/2017 02/06/2017 ARBOR,MI,48103 625.78 USD 625.78 USD 625.78 USD Expense Description: t-shirts for Science Olympiad participants Accounting Codes 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: AMAZON MKTPLACE PMTS- 02/08/2017 02/08/2017 AMZN.COM/BILL,WA,98109 118.84 USD 118.84 USD 118.84 USD Expense Description: March is Reading Month supplies Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: K12SCHOOLSUPPLIES.NE-GREENWD 02/13/2017 02/11/2017 VILLG,CO,80111 99.53 USD 99.53 USD 99.53 USD Expense Description: flashcards for 4th grade Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/14/2017 02/13/2017 AMZN.COM/BILL,WA,98109 86.95 USD 86.95 USD 86.95 USD Expense Description: temporary tattoos for March is Reading Month prizes Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition
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Packet page 224 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/14/2017 02/14/2017 AMZN.COM/BILL,WA,98109 26.35 USD 26.35 USD 26.35 USD Expense Description: stickers for March is Reading Month prizes Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Support/Recognition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/22/2017 02/21/2017 DOLLAR TREE-CHESTERFIELD,MI,48051 7.00 USD 7.00 USD 7.00 USD Expense Description: flash cards for 4th grade Accounting Codes Department: Higgins Elementary ASN: 700405 Fundraising Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Instructional Support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 438.60 USD 438.60 USD 438.60 USD Expense Description: October's group copy paper order Accounting Codes Department: Higgins Elementary ASN: 100443 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: IN *ELECTROCOMM-MICHIG-248- 02/23/2017 02/22/2017 3344300,MI,48342 233.04 USD 233.04 USD 233.04 USD Expense Description: batteries for walkie talkies Accounting Codes Department: Higgins Elementary ASN: 100444 Miscellaneous Supplies Fund: General Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Miscellaneous Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 34.49 USD 34.49 USD 34.49 USD Expense Description: facial tissues and masking tape dispenser for art room Accounting Codes Department: Higgins Elementary ASN: 100443 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: 02/23/2017 02/22/2017 IN *SCENTCO, INC-619-5829900,CA,92071 275.00 USD 275.00 USD 275.00 USD Expense Description: smencils for 5th grade fundraiser Accounting Codes Department: Higgins Elementary ASN: 700411 5th grade Fund: Internal Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: School Fundraising
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Packet page 225 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,672.06 Grand Total 3,672.06 XX -01757235 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 01/31/2017 01/30/2017 THAI ORCHID-MT CLEMENS,MI,48043 42.40 USD 42.40 USD 42.40 USD Expense Description: Staff office meeting Accounting Codes Department: Food Service ASN: 519029 Misc Supplies Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/01/2017 01/31/2017 WAL-MART #2692-CHESTERFIELD,MI,48051 7.12 USD 7.12 USD 7.12 USD Expense Description: Supplies for Kindergarten enrollment. 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: 02/01/2017 01/31/2017 DOLLAR TOWER 3-CHESTERFIELD,MI,48051 21.00 USD 21.00 USD 21.00 USD Expense Description: Helium for balloons for Kindergarten enrollment. 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: WM SUPERCENTER #2692- 02/13/2017 02/10/2017 CHESTERFIELD,MI,48051 4.80 USD 4.80 USD 4.80 USD Expense Description: Supplies for Kindergarten enrolment fair. 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: 02/16/2017 02/15/2017 THAI ORCHID-MT CLEMENS,MI,48043 25.44 USD 25.44 USD 25.44 USD Expense Description: Chartwells office meeting w/ Managers HS, MS and Elementary. Accounting Codes Department: Food Service ASN: 519029 Misc Supplies Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Professional Development Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 226 of 290 Account GL Code: 02/22/2017 02/21/2017 4IMPRINT-877-4467746,WI,54901 225.82 USD 225.82 USD 225.82 USD Expense Description: LCPS Jackets for the office. Accounting Codes Department: Food Service ASN: 519029 Misc Supplies Fund: General Fund #2: Hierarchy: Food Service Staff Business Purpose: Office Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 326.58 Grand Total 326.58 XX -12589566 24076 F. V. PANKOW BLVD. CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions
01/27/2017 01/26/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 12.15 USD 12.15 USD 12.15 USD Expense Description: Invisible tape 3/4 pkg/12 Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: SAM'S SORRENTO PIZZA #-MOUNT 01/30/2017 01/26/2017 CLEMENS,MI,48043 69.00 USD 69.00 USD 69.00 USD Expense Description: 6th Grade Pizza Party Accounting Codes Department: Middle School Central ASN: 706051 6th Grade Class Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
01/30/2017 01/27/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 16.19 USD 16.19 USD 16.19 USD Expense Description: Blue Bucks Paper, tape dispenser Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/31/2017 01/30/2017 KROGER #622-HARRISON TOWN,MI,48045 28.84 USD 28.84 USD 28.84 USD Expense Description: Student water Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 227 of 290 Account GL Code: 01/31/2017 01/30/2017 PAYPAL *HARCOURTIND-8004286584,CA,95131 63.06 USD 63.06 USD 63.06 USD Expense Description: pencils for Media Center fundraiser Accounting Codes Department: Middle School Central ASN: 706013 Media Center Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 01/31/2017 01/30/2017 AMZN.COM/BILL,WA,98109 13.10 USD 13.10 USD 13.10 USD Expense Description: Pendaflex folders Accounting Codes Department: Middle School Central ASN: 106043 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:
02/02/2017 02/01/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 159.60 USD 159.60 USD 159.60 USD Expense Description: Binder poly 3-ring pack Accounting Codes Department: Middle School Central ASN: 106043 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: 02/02/2017 02/01/2017 KROGER #622-HARRISON TOWN,MI,48045 32.39 USD 32.39 USD 32.39 USD Expense Description: Teacher PD and Misc. Supplies Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/02/2017 02/02/2017 AMZN.COM/BILL,WA,98109 24.86 USD 24.86 USD 24.86 USD Expense Description: Lavendar wristbands Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: AMAZON MKTPLACE PMTS- 02/02/2017 02/02/2017 AMZN.COM/BILL,WA,98109 136.71 USD 136.71 USD 136.71 USD Expense Description: Supplies for Social: Photo Booth Props, Jumbo Party bag, beach backdrop, garland, cutouts Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity
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Packet page 228 of 290 Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/03/2017 02/02/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 10.68 USD 10.68 USD 10.68 USD Expense Description: green and pink highlighters Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/03/2017 GREAT WOLF-MASON,OH,45040 5,288.15 USD 5,288.15 USD 5,288.15 USD Expense Description: 22 rooms and food for Band students for clinic Accounting Codes Department: Middle School Central ASN: 706019 Band Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/06/2017 02/05/2017 SAMSCLUB #6662-ROSEVILLE,MI,48066 9.57 USD 9.57 USD 9.57 USD Expense Description: forks Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/07/2017 02/06/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 14.27 USD 14.27 USD 14.27 USD Expense Description: Sharps container, binder clips Accounting Codes Department: Middle School Central ASN: 106043 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:
02/07/2017 02/07/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 884.80 USD 884.80 USD 884.80 USD Expense Description: 40 cases paper and pocket binders for 8th grade P/T presentations Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: ANN ARBOR HANDSON ADMN-ANN 02/08/2017 02/07/2017 ARBOR,MI,481040000 782.00 USD 782.00 USD 782.00 USD Expense Description: Ann Arbor Hand on Museum for Family Fun Night Accounting Codes Department: Middle School Central ASN: 156544 Parent Involvement Title I Fund: Grant
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Packet page 229 of 290 Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/08/2017 02/08/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 625.09 USD 625.09 USD 625.09 USD Expense Description: Art class supplies: Glaze, plaster wrap, clay, paint Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 KROGER #622-HARRISON TOWN,MI,48045 10.78 USD 10.78 USD 10.78 USD Expense Description: Diabetic snacks Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: LITTLE CAESARS 1502 00-HARRISON 02/10/2017 02/09/2017 TOWN,MI,48045 125.00 USD 125.00 USD 125.00 USD Expense Description: Pizza for social Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/10/2017 02/09/2017 PAYPAL *GROUNDZEROP-4029357733,CA,95131 150.00 USD 150.00 USD 150.00 USD Expense Description: Social DJ Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 KROGER #622-HARRISON TOWN,MI,48045 25.57 USD 25.57 USD 25.57 USD Expense Description: Pop for Social Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/15/2017 02/14/2017 COOKIES BY DESIGN # 04-05865667466,MI,48315 60.49 USD 60.49 USD 60.49 USD Expense Description: gift from students and staff for parent with serious surgery Accounting Codes
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Packet page 230 of 290 Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/15/2017 02/14/2017 COOKIES BY DESIGN # 04-05865667466,MI,48315 73.49 USD 73.49 USD 73.49 USD Expense Description: gift from students and staff for new Superintendent Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Community Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/16/2017 02/15/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 18.71 USD 18.71 USD 18.71 USD Expense Description: 2 x 4 labels Accounting Codes Department: Middle School Central ASN: 106043 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: SAM'S SORRENTO PIZZA #-MOUNT 02/17/2017 02/15/2017 CLEMENS,MI,48043 170.00 USD 170.00 USD 170.00 USD Expense Description: 6th grade pizza party Accounting Codes Department: Middle School Central ASN: 706051 6th Grade Class Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/17/2017 02/16/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 18.48 USD 18.48 USD 18.48 USD Expense Description: masking tape Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/17/2017 KROGER #622-HARRISON TOWN,MI,48045 45.77 USD 45.77 USD 37.81 USD Expense Description: Split -PBIS 706004 VIP Pizza Party Accounting Codes Department: Middle School Central ASN: 706004 PBIS Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Student Recoginition Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/20/2017 02/17/2017 KROGER #622-HARRISON TOWN,MI,48045 45.77 USD 45.77 USD 7.96 USD Expense Description: Split - MIsc 706001 Student Water
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Packet page 231 of 290 Accounting Codes Department: Middle School Central ASN: 706001 Miscellaneous Fund Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: LITTLE CAESARS 1502 00-HARRISON 02/20/2017 02/17/2017 TOWN,MI,48045 25.00 USD 25.00 USD 25.00 USD Expense Description: PBIS VIP Pizza Accounting Codes Department: Middle School Central ASN: 706004 PBIS 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- 02/20/2017 02/18/2017 AMZN.COM/BILL,WA,98109 89.04 USD 89.04 USD 89.04 USD Expense Description: candy for P/T Conferences for candy grams Accounting Codes Department: Middle School Central ASN: 706050 Student Council Fund: Internal Fund #2: Hierarchy: K to 12 Staff Business Purpose: Misc Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 48.64 USD 48.64 USD 48.64 USD Expense Description: glue sticks and tape Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/23/2017 02/22/2017 SSI*SCHOOL SPECIALTY-888-388-3224,WI,54942 438.60 USD 438.60 USD 438.60 USD Expense Description: 20 cases of paper from drop shipment in December Accounting Codes Department: Middle School Central ASN: 106042 Teaching Supplies Fund: General Fund #2: Hierarchy: K to 12 Staff Business Purpose: Classroon Supplies Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 9,470.03 Grand Total 9,470.03 XX -07408137 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions 01/31/2017 01/30/2017 PRAXAIR DIST US #1035-MACOMB,MI,48042 (7.29) USD (7.29) USD (7.29) USD
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Packet page 232 of 290 Expense Description: tax refund Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 01/31/2017 01/30/2017 PRAXAIR DIST US #1035-MACOMB,MI,48042 128.82 USD 128.82 USD 128.82 USD Expense Description: wire Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/01/2017 01/30/2017 CHESTERFIELD,MI,48051 45.96 USD 45.96 USD 45.96 USD Expense Description: D 12 pack batteries Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
02/02/2017 02/01/2017 MICHIGAN CAT MACOMB-SHELBY TWP,MI,48315 128.21 USD 128.21 USD 128.21 USD Expense Description: tube Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: MENARDS CHESTERFIELD M- 02/03/2017 02/01/2017 CHESTERFIELD,MI,48051 53.10 USD 53.10 USD 53.10 USD Expense Description: paper towel Accounting Codes Department: Trans/Maint Center ASN: 108544 Transp Misc supplies Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 02/03/2017 02/01/2017 MACOMB,MI,480440000 47.40 USD 47.40 USD 47.40 USD Expense Description: spray paint, gloss black, Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code:
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Packet page 233 of 290 TRI COUNTY INTERNATION- 02/09/2017 02/08/2017 DEARBORN,MI,48126 218.25 USD 218.25 USD 218.25 USD Expense Description: sensor, thermostate Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: THE HOME DEPOT #2776- 02/13/2017 02/10/2017 MACOMB,MI,480440000 19.98 USD 19.98 USD 19.98 USD Expense Description: alum padlocks Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/14/2017 02/13/2017 WARREN-WARREN,MI,48089 80.99 USD 80.99 USD 80.99 USD Expense Description: Plug ring, sensor Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FASTENAL COMPANY01- 02/15/2017 02/14/2017 CHESTERFIELD,MI,48051 5.27 USD 5.27 USD 5.27 USD Expense Description: Bolts Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FASTENAL COMPANY01- 02/16/2017 02/15/2017 CHESTERFIELD,MI,48051 6.83 USD 6.83 USD 6.83 USD Expense Description: bolts Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/17/2017 02/16/2017 WARREN-WARREN,MI,48089 2,277.62 USD 2,277.62 USD 2,277.62 USD Expense Description: Exhaust Cooler, Core credit Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code:
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Packet page 234 of 290 Account GL Code: FASTENAL COMPANY01- 02/22/2017 02/21/2017 CHESTERFIELD,MI,48051 (5.27) USD (5.27) USD (5.27) USD Expense Description: Return bolts, wrong size Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FASTENAL COMPANY01- 02/22/2017 02/21/2017 CHESTERFIELD,MI,48051 62.45 USD 62.45 USD 62.45 USD Expense Description: misc. bolts Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FASTENAL COMPANY01- 02/23/2017 02/22/2017 CHESTERFIELD,MI,48051 3.50 USD 3.50 USD 3.50 USD Expense Description: bolts Accounting Codes Department: Trans/Maint Center ASN: 108535 Transportation Parts Fund: General Fund #2: None Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 3,065.82 Grand Total 3,065.82 XX -04024616 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions PALACE SPORTS & ENT BO-248-377- 02/15/2017 02/14/2017 0100,MI,48326 1,320.00 USD 1,320.00 USD 1,320.00 USD Expense Description: Tickets for the HSN vs LCHS Boys Basketball game at the Palace on 2/26/17 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: MOUNT CLEMENS ICE AREN-MOUNT 02/16/2017 02/14/2017 CLEMENS,MI,48043 1,500.00 USD 1,500.00 USD 1,500.00 USD Expense Description: Hockey Club Ice Time for the month of February, 2017 Accounting Codes Department: HSN Athletics ASN: 707718 Athletic Boosters Fund: Internal
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Packet page 235 of 290 Fund #2: Hierarchy: Building Administrators and Staff Business Purpose: Student Activity Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 2,820.00 Grand Total 2,820.00 XX -08233633 24076 F.V. PANKOW BLVD CLINTON TOWNSHIP, MI 480361304 USA
Card Transactions IBT IIS FINGERPRINT CO-217-7932080,TN,37067- 02/09/2017 02/08/2017 6666 64.50 USD 64.50 USD 64.50 USD Expense Description: New hire fingerprinting Accounting Codes Department: Trans/Maint Center ASN: 108564 Contracted services Fund: General Fund #2: None Hierarchy: Central Administration & Staff Business Purpose: Facility maintenance/support Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 64.50 Grand Total 64.50 XX -10951016 24076 FV PANKOW BLVD CLINTON TWP, MI 480360000 USA
Card Transactions MENARDS CHESTERFIELD M- 02/01/2017 01/30/2017 CHESTERFIELD,MI,48051 269.00 USD 269.00 USD 269.00 USD Expense Description: Garage heater Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: FASTENAL COMPANY01- 02/06/2017 02/03/2017 CHESTERFIELD,MI,48051 41.39 USD 41.39 USD 41.39 USD Expense Description: Nylock parts, gloves Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: 02/10/2017 02/09/2017 WEINGARTZ SUPPLY - UTI-UTICA,MI,48317 166.44 USD 166.44 USD 166.44 USD Expense Description: Oil filter, filter elements, fuel filter, oil filter and hy-gard low visc 2 gallons Accounting Codes
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Packet page 236 of 290 Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: LESLIE TIRE SERVICE-MOUNT 02/15/2017 02/14/2017 CLEMENS,MI,48043 199.54 USD 199.54 USD 199.54 USD Expense Description: Carlisle mul-trac 6p, passenger mount only x 2 Accounting Codes Department: Trans/Maint Center ASN: 109067 Grounds Supplies Fund: General Fund #2: Hierarchy: Maintenance Staff Business Purpose: Repair or Mainteance-Equipment Purchase Order: Receipts Attached: Yes MCC GL Code: Account GL Code: Card Subtotal 676.37 Grand Total 676.37
______Signed Date Authorized Date
Report Run By: ( Company Program Administrator) © 1994-2017. MasterCard. All rights reserved.
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HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Erik J. Edoff SUPERINTENDENT
HUMAN RESOURCES
Michael W. Van Camp ASSISTANT SUPERINTENDENT FOR HUMAN RESOURCES
24076 F.V. PANKOW BLVD. H.9. CLINTON TOWNSHIP, MI 48036-1304 586.783.6300 586.783.6311 FAX WWW.LC-PS.ORG
Initiator: Michael W. Van Camp
Board Meeting: April 17, 2017
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.
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NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Linda J. McLatcher Hilary E. Dubay Mary L. Hilton Donald R. Hubler PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 246 of 290 April 17, 2017 EMPLOYMENT RECOMMENDATIONS Page 1
# Name Assignment Remarks Effective Degree/Step INSTRUCTIONAL 1 Goslin, Reid 7th Grade Football Assistant Coach, Resignation 3/13/2017 L'Anse Creuse Middle School - East 2 King, Brian 8th Grade Football Coach, Resignation 3/6/2017 L'Anse Creuse Middle School - East 3 Maisano, James 8th Grade Football Assistant Coach, Resignation 3/6/2017 L'Anse Creuse Middle School - East 4 Malburg, Gary Freshman Lacrosse Coach, Replaces Bradley Walega 3/24/2017 Per Supplemental L'Anse Creuse High School - North 5 McIlhargey, Danielle Teacher, L'Anse Creuse High School - North Leave of Absence 2017-2018 (Currently on Leave of Absence) (Year Two) School Year 6 Pasque, Jena Interim Associate Principal, Replaces Christopher Stanley 4/17/2017 $94,824 prorated L'Anse Creuse High School - North to 50 days out of 209 days
7 Pasque, Jena Teacher, Atwood Elementary/ Leave of Absence from 4/17/2017 - Emma V. Lobbestael Elementary Teachers' Association 6/14/2017 8 Sarkela, Jenny Teacher, Donald J. Yacks Elementary Leave of Absence 2017-2018 (Currently on Leave of Absence) (Year Two) School Year 9 Seletsky, Jay Teacher, L'Anse Creuse High School - North Resignation 3/16/2017 (Currently on Leave of Absence) 10 Stanley, Christopher Associate Principal, Resignation 4/14/2017 L'Anse Creuse High School - North NON-INSTRUCTIONAL 1 Amersdorfer, Lydia Class III Sub Caller, Under Article X of the Clerical 4/18/2017 $20.87 Harry L. Wheeler Community Center & Contract, Increase from Class Administrative Offices III Position to a Class IV Position 2 Bean, Melanie 31a Instructional Paraprofessional, Resignation 3/31/2017 Francis A. Higgins Elementary 3 Beattie, Charles Groundskeeper, Resignation 3/17/2017 L'Anse Creuse High School - North 4 *Blum, Katarina Title I Paraprofessional, Replaces Chistina Nortley 3/21/2017 $12.15 Francis A. Higgins Elementary 5 *Bothel, Jaclyn Cook/Cashier Class I, Replaces Mary Sue Hardesty 3/14/2017 $11.81 L'Anse Creuse High School - North 6 Bruce, Nadeen Spring Break Aide, Atwood Elementary Temporary Position 4/3/2017 $12.38 7 *Courtright, Laura 31a Instructional Paraprofessional, Replaces Melanie Bean 4/10/2017 $12.15 Francis A. Higgins Elementary
Packet page 247 of 290 April 17, 2017 EMPLOYMENT RECOMMENDATIONS Page 2
# Name Assignment Remarks Effective Degree/Step 8 Doemer, Rosemary Instructional Paraprofessional, Retirement (22 years) 6/14/2017 Joseph M. Carkenord Elementary 9 Driscoll, Marie Spring Break Aide, Atwood Elementary Temporary Position 4/3/2017 $13.21 10 Fisette, Nicholas Spring Break Aide, Atwood Elementary Temporary Position 4/3/2017 $13.21 11 Fisher, Kathleen Class III Special Education Secretary, Harry L. Retirement (17 years, 2 6/26/2017 Wheeler Community Center & Administrative months) Offices 12 *Gordon (Dodge), Kelly Bus Driver Trainee, New Position 2/28/2017 $8.90 Larry F. Brender Support Services Center 13 Grose, Linda Class I Counseling Clerk, Resignation 3/14/2017 L'Anse Creuse High School 14 *Johnson, Kelly 1 on 1 Special Education Paraprofessional, L'Anse New Position 3/1/2017 $13.12 Creuse Middle School - Central 15 Kazyak, Pamela Paraprofessional, Resignation 4/7/2017 L'Anse Creuse - Mount Clemens Center for Lifelong Learning 16 Lefief, Kimberly Spring Break Site Director, Temporary Position 4/3/2017 $15.75 Atwood Elementary 17 Mason, Janice Secondary Kitchen Manager Class IV, Retirement (22 years, 6 6/30/2017 L'Anse Creuse Middle School - Central months) 18 Morse, Kenneth Head Custodian, Retirement (38 years, 5 4/28/2017 Frederick V. Pankow Center/ months) John Armstrong Performing Arts Center 19 Painter, Emily Spring Break Site Director, Temporary Position 4/3/2017 $15.75 Atwood Elementary 20 Randlett, Robert Lead Technician, Retirement 5/31/2017 Larry F. Brender Support Services Center (25 years, 7 months) 21 Sobczak, Lynn Class III Student & Information Services Secretary, Under Article X of the Clerical 4/18/2017 $22.07 Harry L. Wheeler Community Center & Contract, Increase from Class Administrative Offices III Position to a Class V Position
22 *Stewart, Alyssa Infant Primary Caregiver, Replaces Cathy Dermyer 3/23/2017 $9.40 L'Anse Creuse Early Childhood Center 23 Stieber, Denise Class IV Secretary to the Principal, Retirement (26 years) 6/26/2017 L'Anse Creuse Middle School - East 24 Van Coillie, Sue Class IV Secretary to the Principal, Retirement (26 years) 6/26/2017 L'Anse Creuse Middle School - North *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.
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DEPARTMENT OF CURRICULUM AND INSTRUCTION
Erik J. Edoff SUPERINTENDENT
Lisa E. Montpas ASSISTANT SUPERINTENDENT FOR ELEMENTARY EDUCATION
Initiator: Lisa Montpas 24076 F.V. PANKOW BLVD. H.10. CLINTON TWP., MI 48036-1304 586.783.6300 586.783.6312 FAX WWW.LC-PS.ORG Board Meeting: April 17, 2017
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 25 Middle School East Science Olympiad students to attend Michigan State University State Competition in East Lansing, Michigan on April 28, 2017 and returning on April 29, 2017. 2. Student travel is requested for approximately 140 L’Anse Creuse High School North Band and Choir students to travel to New York City on March 21, 2018 and returning on March 25, 2018. 3. Student travel is requested for approximately 50 Pankow students to travel to Chicago Illinois on September 19, 2017 and returning on September 20, 2017. (No hotel stay, charter travel) 4. Student travel is requested for approximately 170 Middle School South 7th & 8th grade Band & Choir students to travel to Cedar Point in Sandusky Ohio on May 20, 2017 and returning May 21, 2017. (No hotel stay, charter travel)
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 Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Linda J. McLatcher Hilary E. Dubay Mary L. Hilton Donald R. Hubler PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 249 of 290 Packet page 250 of 290 Packet page 251 of 290 Packet page 252 of 290 Packet page 253 of 290 Packet page 254 of 290 Packet page 255 of 290 Packet page 256 of 290 Packet page 257 of 290 Packet page 258 of 290 Packet page 259 of 290 Packet page 260 of 290 Packet page 261 of 290 Packet page 262 of 290 Packet page 263 of 290 Packet page 264 of 290 Packet page 265 of 290 Packet page 266 of 290 Packet page 267 of 290 Packet page 268 of 290 Packet page 269 of 290 Packet page 270 of 290 Packet page 271 of 290 HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES Bi Erik J. Edoff SUPERINTENDENT
BUSINESS OFFICE
Rochelle M. Gauthier ASSISTANT SUPERINTENDENT FOR BUSINESS AND OPERATIONS
Robert J. Lenhardt DIRECTOR FOR FINANCE
24076 F.V. PANKOW BLVD. CLINTON Twp., MI 48036-1304 586.783.6300 K.4. 586.783.6312 FAX WWW.LC-PS.ORG Initiator: Rochelle M. Gauthier
Board Meeting: April 17, 2017
Agenda Item: Recommendation for the Purchase of Uninterruptible Power Supply (UPS) Battery Backup Units for District-Wide IDF and MDF Closets.
Board Action Required CONFIDENTIAL Informational Material Other ______
Background: The district purchases Uninterruptible Power Supply (UPS) battery backup units for its IDF and MDF Technology closets from the REMC Bid. On average we replace 10 units a year at an approximate cost of $10,000.00. These units come with a one year warranty. These UPS units are what keep our network switches and telephones operable during a power failure until the generator is online.
Current Status: To reduce future annual costs to the general fund for the replacement of UPS units, and to take advantage of federal E-Rate funding, the district released a RFP for the replacement of all our UPS battery backup units district- wide. We received 5 responses (bid tab attached). The technology staff members evaluated the bid responses to make sure that the units that were proposed met the bid specifications. We are recommending the contract be awarded to the lowest bidder, which is PCM-G, Inc. for a total of $56,701.76, which includes a 5 year warranty.
E-Rate reimbursement for this type of equipment is 50% of the cost for instructional buildings. The project will be funded through the 2005 Bond, contingent upon the successful contract negotiations and receiving E-Rate universal Service Funds Proceeds of $25,995.00.
Future Direction (Notes or Comments)/Recommended Motion: Administration is recommending that the Board motion to approve the purchase of Uninterruptible Power Supply (UPS) units from PCM-G, Inc. for a total of $56,701.76, which includes a 5 year warranty. The project will be funded through the 2005 Bond, contingent upon the successful contract negotiations and receiving E-Rate universal Service Funds Proceeds of $25,995.00.
JDH/djb
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Twp.,, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Linda J. McLatcher Hilary E. Dubay Mary L. Hilton Donald R. Hubler PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 272 of 290 Packet page 273 of 290 HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES Bi Erik J. Edoff SUPERINTENDENT
BUSINESS OFFICE
Rochelle M. Gauthier ASSISTANT SUPERINTENDENT FOR BUSINESS AND OPERATIONS
Robert J. Lenhardt DIRECTOR FOR FINANCE
K.5. 24076 F.V. PANKOW BLVD. CLINTON Twp., MI 48036-1304 586.783.6300 586.783.6312 FAX Initiator: Rochelle M. Gauthier WWW.LC-PS.ORG
Board Meeting: April 17, 2017
Agenda Item: Recommendation to Award Bid for Firewalls
Board Action Required CONFIDENTIAL Informational Material Other ______
Background: In November of 2014 the district utilized funds from the Technology Readiness Infrastructure Grant (TRIG) to upgrade its firewalls to Cisco 5545 ASA Appliances, which included three years of software maintenance. Since the time of the 2014 purchase, we have upgraded our Wi-FI Capacity and the number of Wi-Fi compatible devices in the district. We have also increased the use of on-line programs such as NWEA, Star Math, Plato, Carnegie Math, Dreambox Learning, and various other pieces of software that have put a huge strain on our internet connection. The software maintenance agreement is set to expire in November and renewal costs would be approximately a $29,000.00 expense to the general fund.
In the summer of 2016 the district replaced all of its network switches, moving to an increased 10gig capacity from building to building and at our district CORE switch. Due to the strain on our internet connection the MISD recently purchased and installed the necessary equipment to upgrade us from a 1Gig link to a 10Gig link. While the hardware has been installed it is not fully functional as we need to upgrade the firewalls to support the 10Gig link.
Current Status: In order to reduce the bottle neck on our network and to take advantage of both the Network switch upgrades and the MISD’s recent upgrades, we need to move to 10Gig compatible firewalls. Firewalls are an E-Rate and TRIG eligible item. The TRIG grant expires June 30, 2017, thus moving forward we will not be able to use these funds to renew future support contracts or to purchase hardware.
As required by E-Rate, the district released an RFP. We received 2 responses (bid tab attached). The responses were evaluated by the technology staff. The 2 products from Sentinel Technologies did not meet the bid specifications. Delta Network provided a base bid and 7 alternates. After review, the staff selected alternate #3, Fortigate in the amount of $190,009.70 with a three year maintenance agreement. The entire project will be funded through a combination of the 2005 Bond and TRIG Grant. The amount budgeted in the 2005 Bond was $200,000.
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Twp.,, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Linda J. McLatcher Hilary E. Dubay Mary L. Hilton Donald R. Hubler PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEEPacket page 274 of 290
Page 2 K.5. Recommendation to Award Bid for Firewalls
In the past, E-Rate purchases were approved on a contingency basis until we were informed of the award. As this purchase is required whether or not we are approved for E-Rate funding, we are recommending that the district move forward with the purchase so we can complete the installation by the start of the 2017-2018 school year and avoid any potential down time. We fully anticipate receiving approximately $50,000 in an E-Rate reimbursement.
Future Direction (Notes or Comments)/Recommended Motion: Administration is recommending that the Board motion to approve the purchase of FortiGate 3000D Firewalls with 3 years of support from Delta Network Services for a total of $190,009.70. The entire project will be funded through a combination of the 2005 Bond ($135,337.70) and TRIG Grant ($54,672.00).
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Packet page 275 of 290 Packet page 276 of 290
HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Erik J. Edoff SUPERINTENDENT
HUMAN RESOURCES
Michael W. Van Camp ASSISTANT SUPERINTENDENT FOR HUMAN RESOURCES
Initiator: Mike Van Camp 24076 F.V. PANKOW BLVD. L.1. CLINTON TOWNSHIP, MI 48036-1304 Board Meeting: April 17, 2017 586.783.6300 586.783.6311 FAX WWW.LC-PS.ORG Agenda Item: First Reading of Weapons Policy Updates
Board Action Required CONFIDENTIAL Informational Material Other______
Background: Periodically NEOLA, administration or the district attorney identify areas requiring new or revised policies.
Current Status: Through NEOLA updates and administrative review we have identified the following Board Policies revisions/additions that need to be revised or added into our current Board Policy:
• 7217 Weapons • 8400 School Safety Information Policy Update Key: Yellow Highlight = Mandated/law Grey Highlight = Recommended by NEOLA
Blue Highlight = Recommended by administration/
district attorney
Green Highlight = Previously approved under a
different policy
Future Direction (Notes or Comments)/Recommended Motion: Administration recommends the Board motion to approve the First Reading of the policies listed above.
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Linda J. McLatcher Hilary E. Dubay Mary L. Hilton Donald R. Hubler PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 277 of 290 policy
BOARD OF EDUCATION PROPERTY L'ANSE CREUSE PUBLIC SCHOOL DISTRICT 7217/page 1 of 3
WEAPONS
The Board of Education prohibits visitors from possessing, storing, making, or using a weapon in any setting that is under the control and supervision of the District for the purpose of school activities approved and authorized by the District including, but not limited to, property leased, owned, or contracted for by the District, a school-sponsored event, including athletic events or in a District-owned vehicle.
The Board has a constitutional and statutory obligation to provide a free and appropriate education to all students who qualify. This includes the obligation to provide a safe and secure learning environment. The presence of dangerous weapons on school property or at school sponsored events, except under very controlled circumstances, creates a potentially dangerous situation for students, staff and visitors, and may trigger precautionary safety responses which disrupt the educational process and learning environment for students.
The Board therefore concludes that prohibiting weapons on school property and at school sponsored events is reasonably related to legitimate educational concerns, including the ability to provide a safe and secure learning and social environment for its students and controlling and minimizing disruptions to the educational process.
Federal law establishes a "Weapon-Free School Zone" that extends 1,000 feet from the boundary of any school property.
The term "weapon" means any object which, in the manner in which it is used, is intended to be used, or is represented, is capable of inflicting serious bodily harm or property damage, as well as endangering the health and safety of persons. Weapons include, but are not limited to, firearms, guns of any type, including air and gas-powered guns, (whether loaded or unloaded), knives, razors, clubs, electric weapons, metallic knuckles, martial arts weapons, ammunition, and explosives or any other weapon described in 18 U.S.C. 921.
The Superintendent or designee shall refer a visitor who violates this policy to law enforcement officials and may take any necessary steps to exclude the visitor from Board property and Board-sponsored events.
Packet page 278 of 290 policy
BOARD OF EDUCATION PROPERTY L'ANSE CREUSE PUBLIC SCHOOL DISTRICT 7217/page 2 of 3
[] This prohibition applies regardless of whether the visitor is otherwise authorized by law to possess the weapon, including if the visitor holds a concealed weapons permit.
Exceptions to this policy include:
A. weapons under the control of law enforcement personnel;
B. items approved by a principal as part of a class or individual presentation under adult supervision, if used for the purpose of and in the manner approved (working firearms and ammunition shall never be approved);
C. theatrical props that do not meet the definition of “weapon” above, used in appropriate settings;
D. starter pistols used in appropriate sporting events.
( ) firearms that are lawfully stored inside a locked vehicle in school parking areas, if the District adopts appropriate safeguards to provide for student safety.
These restrictions shall not apply in the following circumstances to persons who are also properly licensed to carry a concealed weapon:
A. A parent or legal guardian of a student of the school may carry a concealed weapon while in a vehicle on school property, if s/he is dropping the student off at the school or picking up the child from the school.
B. A county corrections officer, a member of a Sheriff’s posse, a police or sheriffs reserve or auxiliary officer, or a State Department of Corrections parole or corrections officer, a private investigator, a Michigan State Police motor carrier officer or Capitol security officer, a State court judge, a security officer required by the employer to carry a concealed weapon while on the premises, a court officer, a parole probation, corrections officer or absconder recovery unit member of the Department of Corrections, or employees hired by the district to act as School Safety Officers, if that individual has obtained a Michigan Department of Corrections weapons permit.
Packet page 279 of 290 policy
BOARD OF EDUCATION PROPERTY L'ANSE CREUSE PUBLIC SCHOOL DISTRICT 7217/page 3 of 3
C. A retired police or law enforcement officer, a retired Federal law enforcement officer, or a retired State court judge, a retired corrections officer of a county sheriff’s department, if that individual has received county sheriff approved weapons training, a retired parole, probation, or corrections officer or retired absconder recovery unit member of the Department of Corrections, if that individual has obtained a Michigan Department of Corrections weapons permit.
The Superintendent or designee shall take the necessary steps to prosecute for a violation of the Weapon-Free School Zone.
In the event that a visitor violates this policy and refuses to leave the property or take other action as directed by the administrator, the administration is directed to immediately initiate a lockdown of the affected school or area, consistent with the lockdown procedures set out at Policy 8420. There are no exceptions to this mandate.
18 U.S.C. 922 M.C.L. 28.425o, 123.1101, 750.222 20 U.S.C. 4141(g)
Revised 9/6/16
© NEOLA 2016
Packet page 280 of 290 BOARD OF EDUCATION OPERATIONS L'ANSE CREUSE PUBLIC SCHOOL DISTRICT 8400/page 1 of 3
SCHOOL SAFETY INFORMATION
The Board of Education is committed to maintaining a safe school environment. The Board believes that school crime and violence are multifaceted problems which need to be addressed in a manner that utilizes the best resources and coordinated efforts of School District personnel, law enforcement agencies, and families. The Board further believes that school administrators and local law enforcement officials must work together to provide for the safety and welfare of students while they are at school or a school-sponsored activity or while enroute to or from school, or a school-sponsored activity. The Board also believes that the first step in addressing school crime and violence is to assess the extent and nature of the problem(s) or threat, and then plan and implement strategies that promote school safety and minimize the likelihood of school crime and violence.
In furtherance of its commitment to a safe school environment, the Board has prohibited weapons on school property and at school sponsored events, except in very limited circumstances. See Board Policy 3217, Policy 4217, and Policy 5772. This prohibition is reasonably related to legitimate educational concerns, including the ability to provide a safe and secure learning and social environment for its students and controlling and minimizing disruptions to the educational process. The presence of dangerous weapons on school property or at school sponsored events, except under very controlled circumstances, creates a potentially dangerous situation for students, staff and visitors, and may trigger precautionary safety responses which disrupt the educational process and learning environment for students.
District Contact Person
In accordance with state law, the Board hereby designates the Superintendent or his/her designee as the District contact person who shall receive information from law enforcement officials, prosecutors and the court officials. The District contact person shall notify the principal of the school of attendance of a student about whom information is received from law enforcement officials, prosecutors, or court officials within twenty-four (24) hours of the receipt of that information. The principal shall, in turn, notify the building staff members who s/he determines have a need to know the information that has been received within twenty-four (24) hours of receipt of that information.
The District contact person shall notify the appropriate law enforcement officials when an adult or a student commits any offense listed as a reportable incident in the School Safety Information Policy Agreement. Reporting such information is subject to Section 444 of subpart 4 of part C of the General Education Provisions
Packet page 281 of 290 BOARD OF EDUCATION OPERATIONS L'ANSE CREUSE PUBLIC SCHOOL DISTRICT 8400/page 2 of 3
Act, Title IV of Public Law 90-247, 20 U.S.C. 1232g, commonly referred to as the Family Educational Rights and Privacy Act of 1974.
If a student is involved in an incident that is reported to law enforcement officials pursuant to the District’s School Safety Information Policy Agreement, then, upon request by school officials, the student’s parent or legal guardian shall execute any waivers or consents necessary to allow school officials access to school, court, or other pertinent records of the student concerning the incident and action taken as a result of the incident.
Required Reporting
The Superintendent or designee shall submit a report at least annually to the Superintendent of Public Instruction, in the form prescribed by the Superintendent of Public Instruction, stating the number of students expelled from the District during the preceding school year and the reason for the expulsion.
The Superintendent or designee shall submit a report at least annually to the Superintendent of Public Instruction, in the form prescribed by the Superintendent of Public Instruction, stating the incidents of crime occurring at school.
Law Enforcement Information Network (LEIN)
The Board authorizes the Superintendent or his/her designee to request vehicle registration information for suspicious vehicles within 1,000 feet of school property through the Law Enforcement Information Network (LEIN).
Persistently Dangerous Schools
The Board recognizes that State and Federal law requires that the District report annually incidents which meet the statutory definition of violent criminal offenses that occur in a school, on school grounds, on a school conveyance, or at a school-sponsored activity. It is further understood that the State Department of Education will then use this data to determine whether or not a school is considered “persistently dangerous” as defined by State policy.
Pursuant to the Board’s stated intent to provide a safe school environment, the school administrators are expected to respond appropriately to any and all violations of the Student Code of Conduct, especially those of a serious, violent nature. In any year where the number of reportable incidents of violent criminal offenses in any school exceed the threshold number established in State policy, the Superintendent or designee shall discuss this at the annual meeting for the purpose of reviewing the School Safety Plan so that a plan of corrective action can be developed and implemented in an effort to reduce the number of these incidents in the subsequent year.
Packet page 282 of 290 BOARD OF EDUCATION OPERATIONS L'ANSE CREUSE PUBLIC SCHOOL DISTRICT 8400/page 3 of 3
The Superintendent or designee shall make a report to the Board about this plan of corrective action and shall recommend approval and adoption of it.
In the unexpected event that the number of reportable incidents in three (3) consecutive school years exceeds the statutory threshold and the school is identified as persistently dangerous, students attending the school shall have the choice option as provided in Policy 5113.02 and AG 5113.02.
In addition, the Superintendent or designee shall discuss the school’s designation as a persistently dangerous school at the annual meeting for the purpose of reviewing the School Safety Plan so that a plan of corrective action can be developed and implemented in an effort to reduce the number of these incidents in the subsequent year.
Victims of Violent Crime
The Board further recognizes that, despite the diligent efforts of school administrators and staff to provide a safe school environment, an individual student may be a victim of a violent crime in a school, on school grounds, on a school conveyance, or at a school-sponsored activity. In accordance with Federal and State law the parents of the eligible student shall have the choice options provided by Policy 5113.02 and AG 5113.02.
Title IX, Section 9532 of the No Child Left Behind Act of 2001 M.C.L. 380.1308 and 380.1310a, 771.2a
© NEOLA 2006
Packet page 283 of 290
HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Jacqueline Johnston SUPERINTENDENT
HUMAN RESOURCES
Michael W. Van Camp ASSISTANT SUPERINTENDENT FOR HUMAN RESOURCES
Initiator: Mike Van Camp 24076 F.V. PANKOW BLVD. L.2. CLINTON TOWNSHIP, MI 48036-1304 Board Meeting: April 17, 2017 586.783.6300 586.783.6311 FAX WWW.LC-PS.ORG Agenda Item: First Reading of Policy 1431
Board Action Required CONFIDENTIAL Informational Material Other______
Background: Periodically NEOLA, administration or the district attorney identify areas requiring new or revised policies.
Current Status: Administration has identified the need for a new policy regarding staffing, layoff and recall of Administrators for inclusion in Board Policy. The following policy has been drafted and reviewed by legal counsel for a First Reading at the April 17, 2017 Board meeting:
• 1431 Staffing, Layoff and Recall of Administrators
Policy Update Key: Yellow Highlight = Mandated/law Grey Highlight = Recommended by NEOLA Blue Highlight = Recommended by administration/ district attorney Green Highlight = Previously approved under a different policy
Future Direction (Notes or Comments)/Recommended Motion: Administration recommends the Board motion to approve the First Reading of Policy 1431 Staffing, Layoff and Recall of Administrators.
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
Donald R. Hubler Linda J. McLatcher Sharon L. Ross Pamela L. Hornberger Mary L. Hilton Kenneth N. Hoover Amelia A. Servial PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 284 of 290 BOARD OF EDUCATION ADMINISTRATION L'ANSE CREUSE PUBLIC SCHOOL DISTRICT 1431/page 1 of 1
NEW POLICY
STAFFING, LAYOFF AND RECALL OF ADMINISTRATORS
This policy relates to all building-level or central office administrators working for the School District (hereinafter “administrator”). As used in this policy, the term “personnel decision” refers to any situation where the School District is:
A. Conducting a staffing or program reduction or any other personnel determination resulting in the elimination of a position;
B. Conducting a recall from a staffing or program reduction; or
C. Any other personnel determination resulting in the elimination of a position, or in hiring after a staffing or program reduction or any other personnel determination resulting in the elimination of a position.
The focus of personnel decisions will be the retention of the most effective administrators. All personnel decisions will be made based on the following factors, in order of priority:
A. Individual performance;
B. Significant, relevant accomplishments and contributions;
C. Relevant special training.
Length of service or tenure status may only be a consideration when the factors described above are found to be equal, and, then only at the discretion of the Superintendent or his/her designee.
No administrator who has received a rating of ineffective on his/her year-end evaluation will be given any preference that would result in that administrator being retained over an administrator who received a performance rating other than ineffective.
The Superintendent or his/her designee will develop and implement regulations or practices necessary to ensure implementation of this policy.
Packet page 285 of 290
HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Erik J. Edoff SUPERINTENDENT
HUMAN RESOURCES
Michael W. Van Camp ASSISTANT SUPERINTENDENT FOR HUMAN RESOURCES
24076 F.V. PANKOW BLVD. CLINTON TOWNSHIP, MI 48036-1304 L.3. 586.783.6300 586.783.6311 FAX WWW.LC-PS.ORG
Initiator: Michael W. Van Camp
Board Meeting: April 17, 2017
Agenda Item: Change of Life Insurance and Long-Term Disability Provider
Board Action Required CONFIDENTIAL Informational Material Other______
Background: Employees are provided Life and Long-Term Disability as part of their benefit package. On May 1, 2017, the District is up for renewal with our current provider, Hartford Life Insurance Companies. Hartford’s renewal rates are unfavorable.
Current Status: Our agent, National Insurance Services, requested quotes from several providers (see attached). The quotes matched Hartford’s current rate for Life and Accidental Death and Dismemberment. Due to our claims and experience ratings, the rate impact is highest with the Long-Term Disability line of business. As listed on the document, it appears that MetLife will provide the best rate for Long-Term Disability, however the term is only for two years. Bundling all lines of business with same renewal terms is more beneficial, therefore Prudential is the best fit for the district.
Future Direction (Notes or Comments)/Recommended Motion: Administration recommends the Board motion to terminate Hartford Life and proceed with Prudential as the District’s Life and Long-Term Disability provider.
MVC/ad
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Township, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Linda J. McLatcher Hilary E. Dubay Mary L. Hilton Donald R. Hubler PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 286 of 290 Packet page 287 of 290 Erik J. Edoff SUPERINTENDENT
24076 F.V. PANKOW BOULEVARD CLINTON TOWNSHIP, MI 48036 586.783.6300 586.783.6310 FAX WWW.LC-PS.ORG
N.1.
Initiator: Amy Servial
Board Meeting: April 17, 2017
Agenda Item: Second Reading of Board Policy Update
Board Action Required CONFIDENTIAL Informational Material Other______
Background: The Board has discussed the need for a change to policy regarding the Superintendent Evaluation.
Current Status: Policy 1240 Superintendent Evaluation has been identified for updating in our current Board Policy.
Policy Update Key: Yellow Highlight = Mandated/law Grey Highlight = Recommended by NEOLA Blue Highlight = Recommended by Administration Green Highlight = Previously approved under a different policy
The First Reading of the recommended revision/update was approved at the March 20, 2017 Board meeting.
Future Direction (Notes or Comments)/Recommended Motion: It is recommended the Board motion to adopt the Second Reading of the revised Policy 1240 Superintendent Evaluation as L’Anse Creuse Board of Education Policy.
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools Administration, 24076 F.V. Pankow Boulevard, Clinton Township, MI 48036, (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300. BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L . Ross Linda J. McLatcher Hilary E. Dubay Mary L. Hilton Donald R. Hubler PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEE Packet page 288 of 290 HARRY L. WHEELER COMMUNITY CENTER AND ADMINISTRATIVE OFFICES
Erik J. Edoff SUPERINTENDENT
BUSINESS OFFICE
Rochelle M. Gauthier ASSISTANT SUPERINTENDENT FOR BUSINESS AND OPERATIONS
Robert J. Lenhardt DIRECTOR FOR FINANCE
24076 F.V. PANKOW BLVD. CLINTON Twp., MI 48036-1304 586.783.6300 Q.1. 586.783.6312 FAX
Initiator: Rochelle M. Gauthier
Board Meeting: April 17, 2017
Agenda Item: Accounts Payable Check Register
Board Action Required CONFIDENTIAL Informational Material Other ______
Background: Board Policy 6470 directs that the accounts payable check listing be reviewed by members of the board of education. They may review the paperwork, if necessary, and each will sign the check register.
Current Status: The following Board Members are assigned to approve the Accounts Payable Check Register on the following dates:
Review Dates Approvers April 20 & 21, 2017 S. Ross, H. Dubay May 4 & 5, 2017 D. Hubler, T. Spencer May 18 & 19, 2017 S. Ross, A. Servial
*The Purchase Card Report for March 2017 will be included in the April 19, 2017 check run.
Future Direction (Notes or Comments)/Recommended Motion: This status is provided as a schedule reminder.
RMG/ct
NOTICE OF NONDISCRIMINATION. It is the policy of L’Anse Creuse Public Schools not to discriminate on the basis of race, color, religion, national origin or ancestry, gender, age, disability, height, weight or marital status in its programs, services, activities, or employment. Inquiries related to nondiscrimination policies should be directed to: Civil Rights Coordinator, Assistant Superintendent for Human Resources, L’Anse Creuse Public Schools, Harry L. Wheeler Community Center and Administrative Offices, 24076 F. V. Pankow Blvd., Clinton Twp.,, MI 48036, and (586) 783-6300. Nondiscrimination inquiries related to disability should be directed to: Section 504 Coordinator, Director for Special Education, (586) 783-6300.
BOARD OF EDUCATION
Amelia A. Servial Terri M. Spencer Sharon L. Ross Linda J. McLatcher Hilary E. Dubay Mary L. Hilton Donald R. Hubler PRESIDENT VICE PRESIDENT SECRETARY TREASURER TRUSTEE TRUSTEE TRUSTEEPacket page 289 of 290
RESOLUTION for Review and approval of the proposed Macomb Intermediate School District budget
Whereas, Section 624 of the Revised School Code requires that “Not later than June 1 of each year, the board of each constituent district, shall adopt a board resolution expressing its support for or disapproval of the proposed intermediate school district budget…”
Whereas, L’Anse Creuse Public Schools, is a constituent district of the Macomb Intermediate School District (“MISD”).
Whereas, the Board of Education of L’Anse Creuse Public Schools during a public meeting has reviewed the proposed MISD budget for the next fiscal year.
Now, therefore, be it resolved as follows:
1. The Board of Education of L’Anse Creuse Public Schools expresses its approval of and support for the MISD’s general fund operating budget for the next fiscal year.
2. The Board of Education of L’Anse Creuse Public Schools directs its secretary to forward this resolution to the secretary of the MISD Board of Education.
AYES: ______NAYS: ______
Members______Members ______
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Resolution declared adopted: ______, 2017 ______Sharon Ross, Secretary Board of Education
Packet page 290 of 290