Notice of Board of Education - Livingston ESA

Notice of

Board of Education

Regular Board Meeting LESA Education Center

1425 W. Grand River, Howell, MI 48843

December 15, 2021

6:00 p.m.

LESA Board Minutes are located at the LESA Education Center, 1425 W. Grand River, Howell, MI 48843, 517-546-5550. This meeting is a meeting of the Board of Education in public for the purpose of conducting the Agency's business and is not to be considered a public community meeting. There is a time for public participation during the meeting as indicated in the agenda. Upon request to the Superintendent, the Agency shall make reasonable accommodation for a person with disabilities to be able to participate in this meeting. The Livingston Educational Service Agency does not discriminate on the basis of race, color, religion, national origin, sex, disability, age, height, weight, marital status, or any other legally protected characteristic, in its programs and activities, including employment opportunities.

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WELCOME! The Livingston Educational Service Agency (LESA) Board of Education encourages parents, students, staff members, community members, and other interested parties to attend Board meetings. The Board represents the public and makes decisions regarding the educational practices of LESA. THE BOARD OF EDUCATION The Board of Education is elected biennially on the first Monday in June by a body composed of one representative of the board of each constituent district. The Board is made up of five members, each elected for a six--year term. These terms are staggered to ensure that there will always be experienced individuals serving on the Board. Board members elect a president, vice--president, secretary, treasurer, and trustee for one--year terms at their Organizational Meeting. The regular meeting dates for the remainder of the year are also set at the Organizational Meeting. SUPERINTENDENT OF SCHOOLS The Superintendent is appointed by the Board as its chief administrative officer. The Board delegates to the Superintendent the authority, and charges him/her with the responsibility to implement its policies; to establish necessary procedures and regulations to carry out its policies; and conduct the active administration of its educational programs. The Superintendent also acts as advisor to the Board and keeps board members informed of the needs and progress of the LESA and its constituent districts. BOARD MEETINGS Regular and special meetings of the Board of Education are open to the public and the news media. The Board of Education can act officially only at a public meeting when there are three or more members present. No member of the Board has the authority to act in the name of the Board outside of a legally constituted meeting. The Board of Education may recess a regular or special meeting to meet privately in executive session to discuss only those matters permitted by statute. No official action may be taken in executive session.

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THE ORDER OF BUSINESS The order of business for all official meetings of the Board of Education shall be as follows:

1. Call to Order A. Pledge of Allegiance B. Roll Call C. Approval of Agenda

2. Call to the Public and Correspondence 3. Consent Agenda Approval

A. Superintendent’s Recommendations B. Personnel Board Report C. Financial Reports D. Minutes E. Superintendent’s Reimbursement of Expenses (Quarterly)

4. Special Presentation(s) 5. Action Items 6. Information Items 7. Reports

A. Superintendent's Report 8. Board Discussion 9. Adjournment

Any person may address the Board under the agenda item "Call to the Public" without giving prior notice to the Board. After being recognized by the Chair, he/she must state his/her name and identify the topic on which he/she wishes to address the Board. Such an address may not require more than three (3) minutes. If the Chair wishes, additional time may be granted. The Chair may also permit persons to address the Board at other times during the meeting.

All meetings will be held in the Education Center of the LESA, 1425 West Grand River Avenue, Howell, Michigan at 6:00 p.m. unless otherwise noted: • July 14, 2021 – Regular Meeting • August 18, 2021 – Regular Meeting • September 8, 2021 – Regular Meeting • October 13, 2021 – Regular Meeting • November 10, 2021 – Regular Meeting • December 15, 2021 – Regular Meeting • January 12, 2022 – Regular Meeting • February 2, 2022 – Board Retreat

• February 9, 2022 – Regular Meeting • March 9, 2022 – Regular Meeting • April 13, 2022 – Regular Meeting • April 20, 2021 – Budget Meeting/LCASB • May 11, 2022 – Regular Meeting • May 25, 2022 – Special Meeting • June 8, 2022 – Organizational Meeting

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BOARD OF EDUCATION MEETING LESA Education Center

December 15, 2021 – 6:00 p.m.

Agenda

1. CALL TO ORDERA. Pledge of AllegianceB. Roll CallC. Approval of Agenda – p. 4

2. CALL TO THE PUBLIC AND CORRESPONDENCE

3. CONSENT AGENDA APPROVAL (roll call)A. Superintendent’s Recommendations – p. 5B. Personnel Board Report – p. 6C. Financial Reports – Appendix A – p. 24D. Minutes – Appendix B – p. 68E. Minutes – Closed Session

4. PRESENTATIONS – p. 9A. Hope Squad: Peer-2-Peer Suicide Prevention Initiative – Doug HaseleyB. ASBO “National Conference” Presentation Highlights – Stephanie WeeseC. Employer Connections: Manufacturing Day/Job Shadow Day – Michelle Radcliffe

5. ACTION/DISCUSSION ITEMSA. 2021-2022 Budget Amendment – p. 10B. Approval of Specialized Transportation Bus Purchase for 2022-23 School Year – p. 15

6. REPORTS- Superintendent’s Report – p. 21

7. BOARD DISCUSSION – p. 22

AESA Conference Report – LuAnn Loy

8. ADJOURNMENT – p. 23

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3. CONSENT AGENDA APPROVAL

A. Superintendent’s Recommendations

029-021-022The Board approve entering into contract with Fowlerville Community Schools for the 2021-2022 school year to provide lunch to the children enrolled in the LESA Early Childhood Programs at a rate of 2.25 per meal.

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(Totals do not include substitutes)

+ — Other

1.0

1.0

+ — Other

1.0Lucas Johnson, 1.0 FTE, Technical Support Specialist II, 0.6 FTE serving Fowlerville Community Schools and 0.4 FTE serving LESA, $45,132 annually, effective 11/16/2021.

22.0 6.0

41.0 2.0

43.0

21.0 17.0 0.0 (0.0) 17.0 4.0

10.0 (6.0)

Hartland RTC

0.0

39.0 2.0 (0.0)

563.7

53.0 2.3

2.0

(1.0) 43.0

167.8 0.0 (2.0)

Classified

80.0 75.0

7.0

2.0

4.0 (1.0)

0.0 52.0 1.0

7.5

1.0 1.0

165.8

55.3

(0.0)

Items for Board Action: (Items noted in red are addendums to the original report)

Deana Petty, 1.0 FTE, Supervisor for Specialized Transportation, Division 8, $72,000 annually, effective 11/04/2021.

Personnel Report – November 30, 2021

New Positions Description

Classified


Howell RTC 44.0

567.7Total 602.1

Pinckney RTC

Stefanie Eagleton, 1.0 FTE, Associate Supervisor for Specialized Transportation, Division 8, $58,000 annually, effective 11/15/2021.

07/01/21 10/31/21 11/30/21

31.7 30.1 1.0 0.0 31.1 0.6

Current Vacancies

34.4

43.0

Administrator & Supervisor

Brighton RTC 28.0 22.0

Information Only Personnel Report Summary:

Employee Group Budgeted Positions

Staff Count + —Staff Count

1.0 (1.0) 64.0

Teacher Asst. 54.8 53.8 0.0 (1.0) 52.8

Specialized Transportation 71.0 64.0

Early Childhood

Administrator & Supervisor

78.0

LIPSA 173.3

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+ — Other

1.0

1.0

1.0

1.0

1.0

1.0

+ — Other

1.0

1.0

+ — Other

1.0

+ — Other

1.0

1.0

1.0

Alaine Akinlude,1.0 FTE, Occupational Therapist serving Fowlerville Community Schools, separation of employment effective 11/28/2021.

Erin Toner, 1.0 FTE, Lead Teacher, Division 2, Scale 2, Step 4, $24.42/hour, effective 11/05/2021.

Jamie Gotsis, 1.0 FTE, Preschool Aide, Division 3, Scale 2, Step 1, $14.75/hour, effective 11/15/2021.


Lyndsey Locke, 1.0 FTE, Associate Teacher (from Preschool Aide), Division 3, Scale 1, Step 1, $ 15.25/ hour, effective 11/01/2021.

Aimee Harrison, 1.0 FTE, Preschool Aide, Division 3, Scale 2, Step 1, $14.75/hour, effective 11/10/2021.

Breanna Standlick, 1.0 FTE, Preschool Aide, Division 3, Scale 2, Step 1, $14.75/hour, effective 11/08/2021.

Early Childhood

Zoe Lentz, 1.0 FTE, Associate Teacher, separation of employment, effective 11/01/2021.

Mary Clickner,1.0 FTE Bus Driver, transfer from Bus Assistant to Bus Driver, effective 11/16/2021.

Carole Donner,1.0 FTE Bus Assistant, Step 1, $13.90/hour, effective 11/22/2021.

Teacher Assistants

Specialized Transportation

New Positions


Carolyn Taylor, 1.0 FTE Bus Driver, separation of employment, effective 11/05/2021.

LIPSA

New Positions

Description

Jackson Seedot,1.0 FTE, Severely Cognitively Impaired Teacher, separation of employment effective 11/05/2021.

Rachel Kennedy, 1.0 FTE, Teacher Assistant, separation of employment, effective 11/12/2021.

Description

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+ — Other

1.0

1.0

1.0

1.0

Debra Laier, 1.0 FTE, Bus Driver, Hartland RTC, Step 3, $19.41/hour effective 11/15/2021.

Employee(s) to be hired as conditional employee(s) pursuant to the terms of Public Act 68 of 1993 and the Americans with Disabilities Act.Employment is contingent upon a clean record check and upon Board of Education being able to accommodate any disability.

Transportation – RTC


Mandy Milarch, 1.0 FTE, Bus Driver, Howell RTC, separation of employment, effective 11/19/2021.

Amanda Stacy, 1.0 FTE, Bus Driver, Howell RTC, Step 1, $18.37/hour, effective 11/03/2021.

Donna Cockerham, 1.0 FTE, Bus Driver, Hartland RTC, Step 3, $19.41/hour effective 11/15/2021.

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4. PRESENTATION(S)

A. Hope Squad: Peer-2-Peer Suicide Prevention Initiative – Doug Haseley B. ASBO “National Conference” Presentation Highlights – Stephanie Weese C. Employer Connections: Manufacturing Day/Job Shadow Day – Michelle Radcliffe

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5. ACTION ITEMS

A. 2021-2022 Budget Amendment

Executive Summary: As required by the State of Michigan, the 2021-2022 Budget is presented for amendment by the Board of Education. This amendment is intended to update the budget based on more current financial information than was known in the spring of 2021 when the budget was adopted.

Suggested Motion: That the Board approve the attached General Appropriation Resolution.

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2021-22 General Appropriation Resolution RESOLVED, that this resolution shall be the general appropriations of the Livingston Educational Service Agency for the fiscal year beginning July 1, 2021 and ending June 30, 2022: A resolution to make appropriations; to provide for the expenditure of the appropriations; and to provide for the disposition of all income received by the Livingston Educational Service Agency. BE IT FURTHER RESOLVED, that the total revenue and unappropriated fund balance estimated to be available for appropriation in the General Education Fund of the Livingston Educational Service Agency for the fiscal year beginning July 1, 2021 and ending June 30, 2022 is as follows. Included in Local Revenue is LESA’s share of allocated millage in the amount of $574,121:

Revenue: Original Budget 1st Budget Revision 2nd Budget Revision Local $744,976 $780,282 State 6,584,002 7,982,027 Federal 2,368,228 2,898,361 Payments from Other Public Schools 10,376,089 11,165,917 Fund Modifications (Other Operating Transfers In)

37,000 5,000

Total Revenue $20,110,295 $22,831,587 Fund Balance: Total Fund Balance, July 1, 2021 $2,019,905 $2,279,004 Total Available to Appropriate $22,130,200 $25,110,591

BE IT FURTHER RESOLVED, that $23,035,751 of the total available to appropriate in the General Education Fund is hereby appropriated in the amounts and for the purposes set forth below:

Expenditures: Original Budget 1st Budget Revision 2nd Budget Revision Instruction: Basic Programs $2,584,183 $3,204,984 Added Needs 249,900 956,204 Adult and Continuing 49,195 56,083 Support Services: Pupil 1,150,795 1,753,348 Instruction Staff 1,876,346 2,232,062 General Administration 468,569 449,650 School Administration 958,547 1,029,686 Business 244,767 235,170 Operations/Maintenance 270,800 293,185 Transportation 8,702,569 9,459,061 Support Services-Central 1,912,744 1,705,787 Other (mostly food service) 215,000 215,000 Community Services 240,603 241,479 Payments to Other Public Schools 954,058 1,024,138 Payments to Other Gov’t Agencies 132,106 114,304 Other Financing Uses 96,269 65,610 Total Appropriated $20,106,451 $23,035,751 Ending Fund Balance: Total Fund Balance, June 30, 2022 $2,023,749 $2,074,840

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BE IT FURTHER RESOLVED, that the total revenues and unappropriated fund balance estimated to be available for appropriations in the Special Education Fund of the Livingston Educational Service Agency for the fiscal year beginning July 1, 2021 and ending June 30, 2022 is as follows. Included in Local Revenues is LESA’s voted millage for Special Education estimated at 3.1678 mills using a 0.9887 Millage Reduction Fraction, which will provide an estimated $28,570,736 in revenue:

Revenue: Original Budget 1st Budget Revision 2nd Budget Revision Local $30,582,277 $30,841,882 State 14,116,777 14,940,532 Federal 6,426,769 7,036,342 Incoming Transfers & Other 399,920 399,443 Fund Modifications (Other Operating Transfers In)

420,000 40,000

Total Revenue $51,945,743 $53,258,199 Fund Balance: Total Fund Balance, July 1, 2021 $5,302,890 $5,314,426 Total Available to Appropriate $57,248,633 $58,572,625

BE IT FURTHER RESOLVED, that $52,828,641 of the total available to appropriate in the Special Education Fund is hereby appropriated in the amounts and for the purposes set forth below:

Expenditures: Original Budget 1st Budget Revision 2nd Budget Revision Instruction: Added Needs $5,439,314 $5,766,064 Support Services: Pupil 20,729,588 20,949,810 Instruction Staff 3,069,521 3,246,787 General Administration 172,177 182,886 School Administration 0 0 Business 697,864 708,018 Operations/Maintenance 560,564 600,938 Transportation 4,251,262 4,545,125 Support Services-Central 1,002,239 1,016,656 Other 0 0 Community Services 70,794 78,235 Payments to Other Public Schools 14,662,566 14,876,936 Operating Transfers 1,236,120 857,186 Total Appropriated $51,892,009 $52,828,641 Ending Fund Balance: Total Fund Balance, June 30, 2022 $5,356,624 $5,743,984

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Explanation of Budget Changes

Note: The resolutions above are presented in the format required by the Michigan Department of Education, which are different from the quarterly finance reports. The quarterly finance reports are presented to show categorical and non-categorical programs. The total budget amounts, therefore, are the same but the reporting structure is different. General Fund Revenue: Significant Changes from Original Budget to 1st Budget Revision: The increase in revenue of approximately $2.7m is due primarily to adjustments in grant and consortium budgets, which results from changes in the estimates used at the time the original budget was developed and updating of grant award amounts. The most notable changes in General Fund Revenue include:

• $1.1m increase in Early Childhood grant funding (Head Start & GSRP) which includes increased state funding per slot and additional federal funding for GSRP, as well as one-time COVID funding for Head Start.

• $719,000 increase in expenditures and corresponding revenues for the Regional Transportation Collaborative. This increase reflects budget adjustments for actual routing and staffing needs, including the new attendance incentive. The increase also includes updated estimates for fuel and supply needs for the fiscal year as well as Section 147 (retirement) funding for each district.

• $535,000 increase for CTE equipment grant expenditures and corresponding revenues. This grant was awarded in the fall of 2021.

• $275,000 increase in 31N Mental health expenditures and related revenues. • $250,000 increase in Early Middle college program expenditures and corresponding

revenues. • $70,000 decrease in the Nutrition and Health grant areas, as a portion of these grants are

now handled through WISD.

Minor adjustments include property tax and State/local categorical adjustments.

General Fund Expenditures: Significant Changes from Original Budget to 1st Budget Revision:

The total expenditures increased by approximately $2.9m. This is primarily attributable to the factors discussed above as well as the following changes in support service expenditures:

• $330,000 increase in the Curriculum & Instruction expenditures, to include amounts assigned in fund balance for this purpose. Monies allocated by the Curriculum Council that were not fully spent at June 30, 2021, were carried over to be spent in this fiscal year.

• $75,000 decrease in the area of technology support services. The savings was a result of actual staffing costs being less than estimated once all positions were filled at each district and at the Agency.

• $65,000 decrease in support services in the areas of contracted services and indirect cost recovery.

Minor adjustments include adjustments to departmental budgets in all locations.

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Special Education Fund Revenue: Significant Changes from Original Budget to 1st Budget Revision: The Special Education fund revenue increased by approximately $1.3 million. This increase was primarily attributable to the following changes:

• $646,000 increase in Section 147 funding, used to offset retirement expenditures. • $584,000 increase in the IDEA Flowthrough grant, which includes half of the one-time

Federal American Rescue plan funding for Special Education. • $380,000 decrease in indirect cost revenue. This is simply an accounting format change

and has no effect to the Agency bottom line. • $361,000 increase in property tax revenues. The estimated increase for taxable values

provided by Livingston County Equalization was conservative at 2%, considering unknown factors with the COVID 19 pandemic. The actual increase of 4.5% across the County was more favorable than the Original Budget estimated.

Minor adjustments include state categorical and federal grant adjustments.

Special Education Fund Expenditures: Significant Changes from Original Budget to 1st Budget Revision: The total expenditures increased by approximately $937,000. This increase was primarily attributable to the following changes:

• $625,000 net increase in instructional staffing costs consisting primarily of the following changes:

o $677,000 increase for a $3,000 recruitment incentive stipend to be paid to LIPSA and LETAA employees

o $335,000 increase for retirement (offset by 147 funding mentioned above) o $60,000 increase for a new position that will support students and families o $65,000 increase for additional LIPSA professional development, a substitute

teacher floater, and student wages o $600,000 decrease for various adjustments to staffing costs including vacancies,

retirements, and FTE’s • $380,000 decrease in indirect cost expenditures. This is simply an accounting format

change and has no effect to the Agency bottom line. • $282,000 increase in specialized transportation, including adjustments for actual routing

and staffing needs and the new attendance incentive. The increase also includes updated estimates for fuel and supply needs for the fiscal year.

• $212,000 increase in non-instructional expenditure areas including increased support staff costs, inclusive of the $3,000 recruitment incentive stipend, increased retirement costs, and FTE adjustments.

• $188,000 increase in operational support payments to districts, adjusted for additional property tax revenues mentioned above.

Minor adjustments include adjustments to departmental budgets in all locations.

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5. ACTION ITEMS

B. Approval of Specialized Transportation Bus Purchase for 2022-23 School Year

Executive Summary: The recommendation for 2022-2023 in the specialized transportation department is to order four Blue Bird buses with specifications much the same as purchased in prior years to replace the following four buses in route service: Bus 30-12 148,977 miles Bus 32-13 146,676 miles Bus 33-13 129,123 miles Bus 34-13 151,867 miles The costs for special education buses are reimbursed by the State at the time they are amortized, which is over a period of seven years. The reimbursement rate is about 70 percent. The recommended “not-to-exceed purchase price” was taken from the Michigan School Business Officials statewide school bus bid. Special education buses are generally higher in cost than traditional general education buses due to the additional safety equipment (additional railings, wheelchair tie-downs and lifts, etc.) and supplemental climate control systems (heating and air conditioning).

Suggested Motion: That the Board approve the purchase of 4 buses from Holland Bus Company to be used in the specialized transportation department for an amount not to exceed $502,808. For delivery on or after July 1st.

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Michigan Bus PurchasingPrice Comparison Report - Spec #16631

Nov 08, 2021 9:12 AM

Buying Organization Holland670 E 16th StHolland MI 49423-3738

Notes LESA 53 SN 2022 Product Category Conventional (2021-22 Phase 1) Product 53 Passenger Quantity 4

Option OptionSKU

BuyerComments Hoekstra Holland Midwest Transit

Product Base Price $89,868.00 $90,545.00 $92,189.00

Chassis Options Air Dryer

Bendix AD-IP dryer w/spin-on filter C101 N/C ($183.00) $35.00 Alternator

240-amp, Leece-Neville C123 $140.00 S/E $141.00 Axle, Front: minimum load

12,000 lbs. C142 $159.00 S/E $79.00 Axle, Rear: minimum load

21,000 lbs. C152 $328.00 S/E $77.00 Batteries

3 12-volt, 950-CCA each C163 S/E S/E $256.00 Brake Dust Shield

Brake dust shield on all wheels C170 S/E S/E N/C Brakes, ESC

Electronic Stability Control for Air Brakes C172 S/E S/E S/E Brakes, Traction Control

For air brakes C180 S/E S/E S/E Engine

Cummins ISB 220hp, 520 torque, PTS2500 trans C201 N/A $437.00 ($268.00) Cummins ISB 220hp, 600 torque, PTS2500 trans C204 $892.00 --- --- Fan Drive

Electromagnetic On/Off Type C195 $98.00 S/E N/C Paint, Wheels

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Wheels finish coated black inside and out C300 S/E N/C N/C Pedals, Adjustable

Adjustable brake and accelerator pedals C310 $370.00 $810.00 $575.00 Rust Proofing

Rust proofing fuel tank anticorrosion spray coating C315 $478.00 $165.00 $280.00 Steering

Telescoping steering wheel C320 S/E S/E $114.00 Suspension

Front air ride C330 N/A $550.00 N/A Switches, Ignition

Keyed alike C350 N/C $5.00 $12.00 Tires

LoPro 255/70R22.5 mud/snow, Michelin XZE C364 N/A ($236.00) N/A Turn Signals

Fender-mounted C421 S/E S/E $49.00 Warranty, Extended

5 year/100,000 miles C452 $2,012.00 $2,772.00 $2,300.00

Body Options Air Conditioning

Thermo King SR50C-C, center-plennum, dual discharge system w/TM-21 compressor,103,000 BTU

B131 $10,999.00 --- ---

Trans Air Manf., 120,000 BTU, rear & front in-wall evaporators, dual compressor B136 N/A $9,900.00 $7,750.00 Color, Interior

Walls white B234 N/A S/E S/E Defogger Fans

Increase from 2 to 3 B250 N/A $54.00 $73.00 Exit, Emergency Door Latch

3-point latch B300 $36.00 $43.00 $20.00 Exit, Evacuation Step

Step & handle at rear door B310 $125.00 S/E $98.00 Exit, Roof Hatch

2 Transpec Low Profile, 1970 series B322 ($189.00) ($291.00) ($241.00) Floor Covering

1 piece, gray B373 N/A $659.00 $544.00 Floor Tracking System

4 floor rows/1 row over windows/L-track/1 WC (each) (Qty: 3) B380 $1,446.00 $1,650.00 $1,437.00 Fuel Filler Door

Latching B392 S/E S/E S/E Lettering and Trim

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Replace 2” tape w/6” Scotchlite tape B451 $149.00 $140.00 $125.00 Light Visor

Overhead flasher light visor B455 S/E S/E N/C Light, Exterior

Light check system B460 S/E S/E S/E Lights, LED

Sound Off brand for LED package B500 N/A N/C S/E Mirror, Timer

Timer for heated mirror B525 S/E S/E $56.00 Mirrors, Crossview

Rosco, Eye-Max LP, heated B537 $42.00 S/E N/C Mirrors, Crossview, Arms

Stainless steel arms B555 S/E $30.00 $38.00 Mirrors, Rearview

Rosco Open View ES, remote, heated, split view B575 $233.00 $223.00 $182.00 Mirrors, Rearview, Arms

Stainless steel arms B590 S/E $32.00 $37.00 Noise Reduction System

Perforated ceiling, full bus B595 S/E $600.00 S/E Paint, Roof

White, polyurethane B605 $303.00 $202.00 $325.00 Panel, Shoulder Pad

Full bus length B610 $104.00 $121.00 $73.00 Power Source

12-volt power source in driver’s area B615 $31.00 S/E N/C Radio & Public Address System

AM/FM radio, CD, clock, PA system inside B625 $438.00 $478.00 N/A Rust Proofing

All interior doors B645 S/E S/E S/E Rust Proofing, Stepwell

Anti-corrosion spray coating, inside & outside B647 $244.00 $350.00 S/E Rust Proofing, Bumper

Anti-corrosion spray coating, inside & outside. B649 $291.00 $305.00 $258.00 Seat, Driver’s

National, air ride w/1 arm rest B664 $137.00 $185.00 $26.00 Seats, Child Restraint

IMMI SafeGuard, floor mount (per seat) (Qty: 7) B680 --- --- $3,010.00 36”CQCr 3 pt. belts (Qty: 9) B694 N/A $6,201.00 N/A SynTec S3C, 39" floor mount (per seat) (Qty: 7) B699 $2,051.00 --- --- Seats, Passenger

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Deduct for delete seat (per seat) (Qty: 11) B705 ($2,409.00) ($1,870.00) ($1,210.00) Seats, Passenger: Color

Blue/light blue B712 N/C N/C N/C Severe Service Package

Must meet Colorado Racking Test B740 S/E S/E N/C Step Tread

Pebble tread w/non-metal backing B752 $27.00 $321.00 S/E Stop Arm Signals

Air, LED lights, front & rear B765 ($87.00) ($231.00) ($219.00) Storage Compartment Driver’s Area

Over drivers sash window B781 S/E $90.00 $157.00 Storage Pouch

Mounted on barrier behind driver B782 $21.00 $14.00 $75.00 Wheelchair Entry

Rear lift door w/Braun 1,000 lb cap. NCL3451 B837 $4,530.00 $4,941.00 $3,785.00 Wheelchair Entry Latch

3-point latch B845 $18.00 S/E N/C Wheelchair Securements (L-Track)

Q-Straint Q-8100-A1 QRT (each) (Qty: 3) B853 $831.00 $1,140.00 $900.00

Configured Price $113,716.00 $120,152.00 $113,138.00

Dealer Options 2 way radio $850.00 Angeltrax camera $4,300.00 DVR 3rd Party Install $400.00 Remove Light Monitor $0.00 Remove Exit Windows $0.00 No Roof Buzzer $0.00 Substitute Old Style 36" Seats in place of NexGen $0.00 Service Window + Entry Door Single Pane Glass $0.00 LED Fender Turn Signals $0.00 Angeltrax camera $4,300.00 Angeltrax camera $4,300.00 DVR 3rd Party Install $400.00 2 way radio $850.00 Front Air Ride - NOT AVAILABLE $700.00 Front Air Ride - NOT AVAILABLE $700.00 No one piece gray flooring $598.00

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DVR 3rd Party Install $400.00 2 way radio $850.00

Unit PriceHoekstra$120,564.00

Holland$125,702.00

Midwest Transit$119,388.00

Total Price $482,256.00 $502,808.00 $477,552.00Grand Total $482,256.00 $502,808.00 $477,552.00

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6. REPORTS

A. Superintendent’s Report

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7. BOARD DISCUSSION - AESA Conference Report – LuAnn Loy

22

8. ADJOURNMENT

23

APPENDIX A

- Financial Reports - Check Register – October 2021 - PCard Register – October 2021

24

Check Number Check Date Vendor Name Inv

DescriptionAccount Amount

110649 10/14/2021 YOUNG INNOVATIONS Young PS Acquistion, LLC dba Young SpecialtieCHECK # 110649 VOIDED

-$153.67

111175 10/1/2021 LEAK PETROLEUM EQUIPMENT INC CHECK # 111175 VOIDED

-$397.43

111192 10/1/2021 A & L PARTS INC REPAIR PARTS - HO

$9.49

111193 10/1/2021 A PARTS WAREHOUSE LLC REPAIR PARTS - HO

$245.00

111194 10/1/2021 ABSOPURE WATER CO DEPT 11-173697 OFF SUPPLIES TRANSP

$53.85

111195 10/1/2021 ADAMS OUTDOOR ADVERTISING TEACH SUPPLIES- ROTARY

$800.00

111196 10/1/2021 ADVANCE AUTO PARTS Cust#730074 (or Acct 1496267) REPAIR PARTS - PI

$14.06

111197 10/1/2021 ADVANCE AUTO PARTS Cust #1870822734Bri REPAIR PARTS - BR

$494.40

111198 10/1/2021 ADVANCE AUTO PARTS Cust #1870693046 BUS REPAIR PARTS

$80.34

111199 10/1/2021 KELLIANNE COLLITON TEACH SUPPL SCI/PATH

$28.00

111200 10/1/2021 CONSUMERS ENERGY PAYMENT CENTER HEAT GENERAL ED $6.06

111200 10/1/2021 CONSUMERS ENERGY PAYMENT CENTER HEAT SPECIAL ED $24.24

111200 10/1/2021 CONSUMERS ENERGY PAYMENT CENTER HEAT SPECIAL ED $350.63

111200 10/1/2021 CONSUMERS ENERGY PAYMENT CENTER HEAT BUS GARAGE $185.09

111200 10/1/2021 CONSUMERS ENERGY PAYMENT CENTER HEAT HEAD START $41.53

111200 10/1/2021 CONSUMERS ENERGY PAYMENT CENTER HEAT GSRP $166.12

111200 10/1/2021 CONSUMERS ENERGY PAYMENT CENTER HEAT GENERAL ED $706.05

111200 10/1/2021 CONSUMERS ENERGY PAYMENT CENTER HEAT SPECIAL ED $1,162.92

111201 10/1/2021 CORRIGAN OIL CO BUS FUEL PURCHASES OIL/GREASE BUS $163.91

111202 10/1/2021 CYNERGY PRODUCTS REPAIR PARTS - HO

$1,153.40

111203 10/1/2021 LORI DUFF TEACH SUPP OT BR

$49.99

111204 10/1/2021 BRIAN EDWARDS MILEAGE FAMILY COORD

$42.00

111204 10/1/2021 BRIAN EDWARDS SUPPLIES/FAMILY SRVC

$42.00

111205 10/1/2021 ERICA GIORDANO EMPIE SUPPLIES & MATERIAL

$29.96

111206 10/1/2021 RACHEL FADER MILEAGE INSTR H/S

$27.44

111207 10/1/2021 ANGELA MARIE FIORI WORKSHOP/CONFERENCE

$427.52

111208 10/1/2021 FIRST 1ST AYD CORPORATION REPAIR PARTS - BR

$112.98

111209 10/1/2021 THE FLIPPEN GROUP, LLC TRAINING & DEV SVCS

$1,000.00

111212 10/1/2021 GORDON FOOD SERVICE FOOD SUPPLIES $1,171.41

111212 10/1/2021 GORDON FOOD SERVICE NON FOOD SUPPLIES

$261.98

111212 10/1/2021 GORDON FOOD SERVICE MISCELLANEOUS $6.00



$180.95

Check Register October 2021

Page 1 of 28

25






$2,150.80




$110.03




$299.83


111212 10/1/2021 GORDON FOOD SERVICE COFFEE MACH SUPP

$47.79

111212 10/1/2021 GORDON FOOD SERVICE COFFEE SUPPLIES $191.16


$14.45



$28.47


111212 10/1/2021 GORDON FOOD SERVICE FOOD SUPPLIES $591.85




$117.44






111212 10/1/2021 GORDON FOOD SERVICE FOOD SUPPLIES -$14.12

111213 10/1/2021 IRON MTN RECORDS MGT C/S STORAGE $166.32

111213 10/1/2021 IRON MTN RECORDS MGT C/S STORAGE $665.29

111215 10/1/2021 KONICA MINOLTA BUSINESS SOLUTIONS USA INC SUPPLIES/COPY COUNTS

$9.84

111215 10/1/2021 KONICA MINOLTA BUSINESS SOLUTIONS USA INC COPIER CHARGES TO DISTRIBUTE

$376.91


$257.36

111215 10/1/2021 KONICA MINOLTA BUSINESS SOLUTIONS USA INC TEACH SUPPL SCI/PATH

$550.40


$773.59


$399.52

Page 2 of 28

26




111215 10/1/2021 KONICA MINOLTA BUSINESS SOLUTIONS USA INC SUPPLIES & MATERIALS

$128.45

111215 10/1/2021 KONICA MINOLTA BUSINESS SOLUTIONS USA INC TEACH SUPP/MOCI/PATH

$545.16

111215 10/1/2021 KONICA MINOLTA BUSINESS SOLUTIONS USA INC TEACH SUPPLIES H/S

$84.02

111215 10/1/2021 KONICA MINOLTA BUSINESS SOLUTIONS USA INC OFF SUPPLIES TRANSP

$365.93

111215 10/1/2021 KONICA MINOLTA BUSINESS SOLUTIONS USA INC OFFICE SUPP DIR BR

$87.58

111215 10/1/2021 KONICA MINOLTA BUSINESS SOLUTIONS USA INC OFFICE SUPP LIPSA HA

$283.27


$11.24

111216 10/1/2021 AMY MANOSKY AGENCY/HEAD START

$18.64

111217 10/1/2021 CINDY MERCHAND INSERV/CONF CC TRNG

$138.00

111218 10/1/2021 PEARSON CLINICAL ASSESSMENT NCS PEARSON TEACH SUPPLY PSY/HA

$350.00

111218 10/1/2021 PEARSON CLINICAL ASSESSMENT NCS PEARSON TEACH SUPPLY PSY/HA

$185.82

111218 10/1/2021 PEARSON CLINICAL ASSESSMENT NCS PEARSON TEACH SUPP SLI/HA

$202.20

111219 10/1/2021 PETTY CASH-GENERAL ED MISC INCOME $40.00

111220 10/1/2021 REDICARE PARTNERS PLLC STAFF SCREENING $25.00










111221 10/1/2021 SCOTT HATHAWAY SCOTT TOOLS, LLC OTH BUS SUPPLIES - HO

$73.62

111222 10/1/2021 STATE OF MICHIGAN MICHIGAN STATE POLICE-CASHIERS OFFICE FINGERPRINTING LESA

$11.40


$45.60

111223 10/1/2021 TEACHSTONE TRAINING, LLC SUITE 400 TEACH SUPPLIES/CURR

$375.00

111223 10/1/2021 TEACHSTONE TRAINING, LLC SUITE 400 Office Supplies ECS

$375.00

111224 10/1/2021 TERMINIX PROCESSING CTR BLDG REPAIR & MAINT

$73.00

111225 10/1/2021 TOMATO BROTHERS WORKSHOPS & CONF-DIR FO

$91.89

111226 10/1/2021 KATHRYN A TUCK PARENT COALITION EXP GSC

$35.00

111227 10/1/2021 UNIFIRST CORPORATION PURCHASE SVC - OTHER

$107.64

111227 10/1/2021 UNIFIRST CORPORATION PURCHASE SVC - OTHER

$101.01

Page 3 of 28

27




111227 10/1/2021 UNIFIRST CORPORATION PURCHASE SVC OTHER-PI

$25.36

111228 10/1/2021 VIDEO INSTALLATION & SERVICES LLC BUS REPAIRS - BR $300.00

111229 10/1/2021 KELLY WARYAS TEACH SUPP SLI PA

$12.00

111230 10/1/2021 YOUNG INNOVATIONS Young PS Acquistion, LLC dba Young SpecialtieMAT'L & SUPPLIES $901.42

111230 10/1/2021 YOUNG INNOVATIONS Young PS Acquistion, LLC dba Young SpecialtieHEALTH SUPPLY H/S

$901.43


$66.98


$35.34

111232 10/8/2021 AMERICAN RED CROSS HEALTH & SAFETY SERVICES SUPPLIES & MATERIAL

$160.00


$50.00

111233 10/8/2021 ASSETGENIE, INC AGPARTS EDUCATION TEACH SUPP/MOCI/PATH

$59.95

111234 10/8/2021 A T & T TELEPHONE H/S $4.04

111234 10/8/2021 A T & T TELEPHONE GSRP $3.03

111234 10/8/2021 A T & T TELEPHONE ADMIN BLDG

$16.18

111234 10/8/2021 A T & T TELEPHONE $77.83

111234 10/8/2021 A T & T TELEPHONE TRANSP

$52.68

111234 10/8/2021 A T & T TELEPHONE H/S $4.23

111234 10/8/2021 A T & T TELEPHONE GSRP $3.18

111234 10/8/2021 A T & T TELEPHONE ADMIN BLDG

$16.93

111234 10/8/2021 A T & T TELEPHONE $81.48

111235 10/8/2021 AT&T CABS DEPARTMENT LEASED LINES DP $138.89

111235 10/8/2021 AT&T CABS DEPARTMENT LEASED LINES DP $555.58

111236 10/8/2021 AT & T 019 TELEPHONE H/S $16.34

111236 10/8/2021 AT & T 019 TELEPHONE GSRP $12.26

111236 10/8/2021 AT & T 019 TELEPHONE ADMIN BLDG

$65.36

111236 10/8/2021 AT & T 019 TELEPHONE $314.57

111237 10/8/2021 Barnes & Noble College Booksellers, LLC Att: Accts Rec Dept--Early Co LCEC TEXTBOOKS $8.72

111238 10/8/2021 CHRISTINE RENAE BREWSTER TEACH SUPPL - Merchand

$26.88

111239 10/8/2021 CLARK HILL PLC ATTORNEYS AT LAW LEGAL FEES SPL ED

$858.00

111240 10/8/2021 COCHLEAR AMERICAS SUPPLIES $350.00

111241 10/8/2021 COHOCTAH TOWNSHIP TAMI BOCK, TREASURER TAX COLLECTION FEES

$26.52

111241 10/8/2021 COHOCTAH TOWNSHIP TAMI BOCK, TREASURER TAX COLL FEES-SE $1,299.48

111242 10/8/2021 CRISIS PREVENTION INST SUITE 250 TRAINING & DEV SVCS

$150.00

111243 10/8/2021 D&K TRUCK COMPANY BUS REPAIRS - HO $651.42

Page 4 of 28

28




111243 10/8/2021 D&K TRUCK COMPANY BUS REPAIRS - HO $217.80

111243 10/8/2021 D&K TRUCK COMPANY REPAIR PARTS - HO

$799.00

111244 10/8/2021 DEERFIELD TOWNSHIP TAX COLLECTION FEES

$53.46

111244 10/8/2021 DEERFIELD TOWNSHIP TAX COLL FEES-SE $2,619.54



$40.48

111246 10/8/2021 GORDON FOOD SERVICE FOOD SUPPLIES -$87.96







$70.95




$69.75


111247 10/8/2021 GREEN OAK TWNSHP TREASURERS OFFICE TAX COLLECTION FEES

$188.10

111247 10/8/2021 GREEN OAK TWNSHP TREASURERS OFFICE TAX COLL FEES-SE $9,216.90

111248 10/8/2021 KARA HOLTON MILEAGE PSY BR $10.08

111249 10/8/2021 HOWELL TOWNSHIP TAX COLLECTION FEES

$8.46

111249 10/8/2021 HOWELL TOWNSHIP TAX COLL FEES-SE $414.54


$345.41

111251 10/8/2021 LORI A MAKOWSKI MILEAGE THRU 9/29

$30.24

111252 10/8/2021 MASB SUITE 400BD DUES/MEMBERSHIP

$1,500.00

111253 10/8/2021 MATHESON TRI-GAS, INC BUS REPAIRS - BR $126.55

111254 10/8/2021 Miller Johnson Snell & Cummiskey PLC MILLER JOHNSON ATTORNEYS LEGAL FEES GSRP $409.30

111254 10/8/2021 Miller Johnson Snell & Cummiskey PLC MILLER JOHNSON ATTORNEYS LEGAL FEES SPL ED

$1,637.20


111256 10/8/2021 JOANNE PIERCE MILEAGE THR 9/28

$197.68

111257 10/8/2021 REDICARE PARTNERS PLLC PHY/DRUG SCREEN

$80.00


$80.00

111257 10/8/2021 REDICARE PARTNERS PLLC PHY/DRUG SCREEN-BR

$80.00

Page 5 of 28

29





$80.00


$80.00

111257 10/8/2021 REDICARE PARTNERS PLLC PHY/DRUG SCREEN-HO

$80.00

111258 10/8/2021 REPUBLIC SERVICES #237 TRASH REMOVAL $324.16

111258 10/8/2021 REPUBLIC SERVICES #237 TRASH REMOVAL H/S

$8.42

111258 10/8/2021 REPUBLIC SERVICES #237 TRASH REMOVAL GSRP

$33.69




111259 10/8/2021 KRISTIN RESSEGUIE TEACH SUPP/MOCI/PATH

$595.00

111260 10/8/2021 KRISTY SEE MILEAGE THR 9/30

$100.80

111261 10/8/2021 TERMINIX PROCESSING CTR BUILDING REPAIR & MAINT

$63.00

111262 10/8/2021 TAMMY L TERRY CHAPTER 13 TRUSTEE CASE #20-40012-TJT

$138.98


$25.36

111264 10/8/2021 VERIZON 942366997-1 MISC SUPPLIES & MATERIAL

$225.56

111265 10/8/2021 AUGUST VERMILLION TEACH SUPPL - Vermillion

$24.00

111267 10/8/2021 WALMART COMMUNITY/SYNCB FOOD SUPPLIES $69.18

111267 10/8/2021 WALMART COMMUNITY/SYNCB NON FOOD SUPPLIES

$109.00

111267 10/8/2021 WALMART COMMUNITY/SYNCB DUE FROM OTHER GOV'T UNITS

$40.22


$21.86

111267 10/8/2021 WALMART COMMUNITY/SYNCB TEACH SUPPL - Balagna

$12.88



$23.92




$29.50

111267 10/8/2021 WALMART COMMUNITY/SYNCB TEACH SUPPL SCI/PATH

$68.30

111267 10/8/2021 WALMART COMMUNITY/SYNCB TEACH SUPP/MOCI/PATH

$21.41

111268 10/8/2021 WHMI SUPPL PUB MARKETING

$150.00


$650.00


$2,555.00


$3,350.00

111269 10/11/2021 HDST REFUND Ashley Good $500.00

Page 6 of 28

30





$86.12


$3.79

111272 10/15/2021 ADVANCE AUTO PARTS Cust#730074 (or Acct 1496267) REPAIR & MAINT EQ-PI

$44.15


$5.84


$59.61


-$44.71


-$14.06


-$0.84


$136.70


-$7.74


$128.96


-$128.96


$124.37

111274 10/15/2021 APPLE INC OFFICE SUPP DIR PA

$1,358.00

111275 10/15/2021 BRIGHTON CLEANING SUPPLIES OFFICE SUPP DIR PA

$178.85

111276 10/15/2021 BRIGHTON FORD MERCURY BRIGHTON NAPA REPAIR PARTS - HO

$85.85

111277 10/15/2021 DANIELLE CHRISTENSEN TEACH SUPP/MOCI/PATH

$22.48

111278 10/15/2021 CINTAS CORPORATION PURCHASE SVC OTHER-HO

$115.00

111278 10/15/2021 CINTAS CORPORATION PURCHASE SVC OTHER-HO

$132.81

111279 10/15/2021 CITY OF HOWELL WATER & SEWER H/S

$12.15

111279 10/15/2021 CITY OF HOWELL WATER & SEWER GSRP

$48.61

111279 10/15/2021 CITY OF HOWELL WATER/SEWER ADM BLDG

$206.58

111279 10/15/2021 CITY OF HOWELL WATER & SEWER $340.26

111279 10/15/2021 CITY OF HOWELL WATER & SEWER $792.20

111280 10/15/2021 COMPTON PRESS INDUSTRIES OFFICE SUPPLIES - BR

$246.70

111281 10/15/2021 CORRIGAN TOWING PURCHASE SVC OTHER-HO

$175.00


$536.25


$175.00

111282 10/15/2021 CUMMINS BRIDGEWAY, LLC #774494 REPAIR PARTS - PI

$128.26

111283 10/15/2021 CYNERGY PRODUCTS OTH BUS SUPPLIES - HO

$654.86

111284 10/15/2021 DETROIT EDISON ELECTRICITY ADM BLDG

$9.06

111284 10/15/2021 DETROIT EDISON ELECTRICITY SPEC ED

$36.25


$3,536.92

Page 7 of 28

31




111284 10/15/2021 DETROIT EDISON ELECTRICITY ADM BLDG

$10.10


$40.42

111285 10/15/2021 DPF SOLUTIONS, LLC BUS REPAIRS - HO $392.00

111286 10/15/2021 ELECTROCOMM-MICHIGAN, INC BUS REPAIRS - BR $2,993.50

111287 10/15/2021 FACILITIES MANAGEMENT EXPRESS, LLC FMX SOFTWARE LICENSE FEES

$900.00

111287 10/15/2021 FACILITIES MANAGEMENT EXPRESS, LLC FMX LICENSE FEES TECH

$3,600.00

111288 10/15/2021 HOLLY GOODHEART MILEAGE THR 9/29/

$167.55



$184.23






$152.10




$169.58


111291 10/15/2021 ISOLVED BENEFIT SERVICES ATTN: FINANCE DEPT MISCELLANEOUS EXPENSE

$267.18

111292 10/15/2021 LAKELAND ACE HARDWARE REPAIR PARTS - PI

$12.99

111293 10/15/2021 LIVINGSTON CTY SENIOR NUTRITION PROGRAM C/S FOOD SERVICE

$1,808.40

111293 10/15/2021 LIVINGSTON CTY SENIOR NUTRITION PROGRAM C/S FOOD SERVICE

$92.40

111294 10/15/2021 LOGISOFT COMPUTER PRODUCTS SUITE E1 OFFICE SUPP DIR EC

$1,380.00

111295 10/15/2021 MCW PARTNERS, LLC UNIT D14 SUPPLIES MAINT $50.00




111296 10/15/2021 MICHIGAN AEYC TEACH EARLYCHILDHOOD MICHIGAN TUITION $132.00

111297 10/15/2021 NATIONAL SCHOOL BOARDS ASSOCBD DUES/MEMBERSHIP

$2,700.00

111298 10/15/2021 SCHOOL SPECIALTY INC ABILITATIONS SUPPLIES PC- ADAPT PE

$227.86

111298 10/15/2021 SCHOOL SPECIALTY INC ABILITATIONS TEACH SUPP/MOCI/PATH

$455.72

111299 10/15/2021 SCOTT HATHAWAY SCOTT TOOLS, LLC OTH BUS SUPPLIES - HO

$29.50

111300 10/15/2021 SLP NOW, LLC TEACH SUPP SLI/HA

$498.00

Page 8 of 28

32




111301 10/15/2021 SOLIANT HEALTH C/S SPEECH $497.00


$898.25

111302 10/15/2021 STATE OF MICHIGAN MICHIGAN STATE POLICE-CASHIERS OFFICE FINGERPRINTING -HA

$43.25

111302 10/15/2021 STATE OF MICHIGAN MICHIGAN STATE POLICE-CASHIERS OFFICE FINGERPRINTING -HO

$86.50


$216.25

111302 10/15/2021 STATE OF MICHIGAN MICHIGAN STATE POLICE-CASHIERS OFFICEFINGERPRINTING/OTHER PROF SERV

$43.25

111302 10/15/2021 STATE OF MICHIGAN MICHIGAN STATE POLICE-CASHIERS OFFICE STAFF SCREENING $378.44

111302 10/15/2021 STATE OF MICHIGAN MICHIGAN STATE POLICE-CASHIERS OFFICE STAFF SCREENING $227.06

111303 10/15/2021 TERMINIX PROCESSING CTR BUILDING MAINT & REPAIR

$13.60


$54.40

111304 10/15/2021 TYLER TECHNOLOGIES INC SOFTWARE - HO $4,304.22


$25.36

111306 10/15/2021 MELISSA USIAK LEADING, LEARNING, LIVING L3 TRAINING & DEV SVCS

$839.20

111307 10/15/2021 AUGUST VERMILLION TUITION $1,753.13

111308 10/15/2021 WEBWORLD ADVANTAGE CANDY JONES-GUERIN C/S TRAINING $62.50

111309 10/15/2021 YOUNG INNOVATIONS Young PS Acquistion, LLC dba Young SpecialtieHEALTH SUPPLY H/S

$153.67


$42.42


$26.45

111310 10/22/2021 A & L PARTS INC OTH BUS SUPPLIES - HO

$7.18


$102.50

111312 10/22/2021 A T & T LONG DISTANCE TELEPHONE ADMIN BLDG

$1.87

111313 10/22/2021 BARNES & NOBLE, INC ACCT#5851993 TEACH SUPPLIES H/S

$1,355.75

111314 10/22/2021 CHOCOLA CLEANING MATERIALS CLEAN TEAM USA C/S CUSTODIAL HS

$675.50

111314 10/22/2021 CHOCOLA CLEANING MATERIALS CLEAN TEAM USA C/S CUSTODIAL GSRP

$675.50

111315 10/22/2021 ANNE CONRAD MILEAGE THR 9/30

$67.20

111316 10/22/2021 CORRIGAN OIL CO BUS FUEL PURCHASES OIL/GREASE - HO $998.29

111317 10/22/2021 CULLIGAN WATER CONDITIONING OFFICE SUPP DIR FO

$49.00

111318 10/22/2021 BUILDING BRIDGES CONFERENCE DIVERSIFIED MANAGEMENT SERVI LL PD HARTLAND $99.00

111318 10/22/2021 BUILDING BRIDGES CONFERENCE DIVERSIFIED MANAGEMENT SERVI LL PD HARTLAND $99.00



$47.30



Page 9 of 28

33





$23.65


111320 10/22/2021 HAROLD'S FRAME SHOP INC BUS REPAIRS - BR $902.34

111321 10/22/2021 THE HARTFORD LIFE INSURANCE - Hartford

$1,538.87

111321 10/22/2021 THE HARTFORD LTD - Hartford $118.63

111321 10/22/2021 THE HARTFORD ACCIDENT INS - Hartford

$452.87

111321 10/22/2021 THE HARTFORD CRITICAL ILL - Hartford

$967.72

111321 10/22/2021 THE HARTFORD STD - Hartford $1,039.12

111322 10/22/2021 HERITAGE-CRYSTAL CLEAN, LLC PURCHASE SVC OTHER-PI

$165.09

111323 10/22/2021 JUSTICE FENCE ACQUISITION LLC JUSTICE FENCE COMPANY BLDG REPAIR & MAINT

$1,915.00

111324 10/22/2021 LAKESHORE LEARNING MATERIALS TEACH SUPPL - Spaulding

$103.47

111324 10/22/2021 LAKESHORE LEARNING MATERIALS TEACH SUPPL - Merchand

$38.95

111325 10/22/2021 ROBIN LIMONOFF CDL TESTING $52.00

111326 10/22/2021 MICH SCHOOLS ENERGY COOP ELECTRICITY HS $107.73

111326 10/22/2021 MICH SCHOOLS ENERGY COOP ELECTRICITY GSRP

$430.93

111326 10/22/2021 MICH SCHOOLS ENERGY COOP ELECTRICITY ADM BLDG

$1,831.44

111326 10/22/2021 MICH SCHOOLS ENERGY COOP ELECTRICITY SPEC ED

$3,016.48

111327 10/22/2021 HDST REFUND SHANNON POWELL

$100.00

111328 10/22/2021 PAJAMA PROGRAM, INC TEACH SUPPL SR/HO

$962.50

111328 10/22/2021 PAJAMA PROGRAM, INC TEACH SUPPLIES H/S

$962.50

111328 10/22/2021 PAJAMA PROGRAM, INC TEACH SUPPL SR/HO

$3,493.00

111328 10/22/2021 PAJAMA PROGRAM, INC TEACH SUPPLIES H/S

$3,493.00

111329 10/22/2021 CHRISTINE PAYNE MILEAGE THR 6/23

$105.50

111330 10/22/2021 PEARSON CLINICAL ASSESSMENT NCS PEARSON TEACH SUPPLIES/CURR

$322.14

111330 10/22/2021 PEARSON CLINICAL ASSESSMENT NCS PEARSON Office Supplies ECS

$322.14


111332 10/22/2021 PHONAK LLC SONOVA USA INC. SUPPLIES $2,248.99

111333 10/22/2021 QUALITY LOGO PRODUCTS, INC WELLNESS & HEALTH

$362.00






Page 10 of 28

34





111335 10/22/2021 RED ROVER TECHNOLOGIES, LLC SUITE 200 OTHER PROF SVC HR

$613.82

111335 10/22/2021 RED ROVER TECHNOLOGIES, LLC SUITE 200 OTHER PROF SVCS HR

$2,455.28

111336 10/22/2021 JOHN RUBIO TRAVEL LOCAL - BR

$16.80

111337 10/22/2021 SAFETY-KLEEN SYSTEMS INC BUS REPAIRS - BR $365.81

111339 10/22/2021 SPARTAN STORES, LLC ATTN CASHIER FOOD SUPPLIES $121.05



111339 10/22/2021 SPARTAN STORES, LLC ATTN CASHIER TEACH SUPP/MOCI/PATH

$4.48


$13.35


$5.67

111339 10/22/2021 SPARTAN STORES, LLC ATTN CASHIER TEACH SUPPL SCI/PATH

$10.94


$3.49






$5.99


$32.96

111340 10/22/2021 TINA STAUBLE MILEAGE ESCE HA $24.64

111341 10/22/2021 TAMMY L TERRY CHAPTER 13 TRUSTEE CASE # 20-40012-TJT

$138.98

111343 10/22/2021 UNIFIRST CORPORATION PURCHASE SVC OTHER-HO

$107.09


$105.21


$114.69


$112.69


$25.36


$112.69


$112.69


$138.10


$113.31


$146.70


$114.69

111344 10/22/2021 VERIZON WIRELESS WAY PROGRAM TELEPHONE EXPENSE

$154.04

Page 11 of 28

35




111345 10/22/2021 VERIZON WIRELESS ACCOUNT PAYABLES VERIZON

$5,133.34

111346 10/22/2021 VERIZON WIRELESS Board CELL PHONE EXPENSE

$200.05

111347 10/22/2021 WAYNE COUNTY RESA P O B 807 SOFTWARE LICENSE FEES

$60.00

111347 10/22/2021 WAYNE COUNTY RESA P O B 807 LICENSE FEES TECH

$240.00

111348 10/22/2021 WESTERN PSYCHOLOGICAL SERVICES TEACH SUPPLY OT/HA

$194.76


$1,328.40

111350 10/29/2021 ABSOPURE WATER CO DEPT 11-173697 OFF SUPPLIES TRANSP

$67.85

111351 10/29/2021 AUTO-JET MUFFLER CORP. BUS REPAIR PARTS

$1,967.19


$65.94


$141.36


$31.84

111354 10/29/2021 ADVANCE AUTO PARTS Cust #1870693046 BUS REPAIR PARTS

$32.77

111355 10/29/2021 ALLSTAR ALARM LLC EQUIP MAINT & REPAIR

$131.31

111355 10/29/2021 ALLSTAR ALARM LLC EQUIPMENT MAINTENANCE

$525.26

111356 10/29/2021 AMAZON CAPITAL SERVICES, INC NON FOOD SUPPLIES

$9.62


$80.00

111358 10/29/2021 ASCD DUES & MEMBERSHIPS

$89.00

111359 10/29/2021 A T & T LONG DISTANCE LEASED LINES DP $138.89

111359 10/29/2021 A T & T LONG DISTANCE LEASED LINES DP $555.58


$9.77


$19.99


$12.99


$9.99

111361 10/29/2021 BUSINESS IMAGING GROUP BIG PDQ PRINTING & BINDING

$735.00

111362 10/29/2021 KATHLEEN BYRON TEACH SUPP SLI BR

$33.66

111363 10/29/2021 CLARK HILL PLC ATTORNEYS AT LAW LEGAL FEES SPL ED

$234.00

111364 10/29/2021 KELLIANNE COLLITON TEACH SUPPL SCI/PATH

$76.79

111365 10/29/2021 CORRIGAN OIL CO BUS FUEL PURCHASES OIL/GREASE BUS $184.05

111366 10/29/2021 D&K TRUCK COMPANY BUS REPAIRS & MAINT

$639.00

111366 10/29/2021 D&K TRUCK COMPANY BUS REPAIRS & MAINT

$213.07

111367 10/29/2021 KATE FLETCHER TEACH SUPPL SCI/PATH

$86.95

111367 10/29/2021 KATE FLETCHER TEACH SUPPL SCI/PATH

$93.99

111368 10/29/2021 THE FLIPPEN GROUP, LLC CKH TRAINING $72,000.00

Page 12 of 28

36




111368 10/29/2021 THE FLIPPEN GROUP, LLC EMPL TRAINING & DEV

$6,000.00

111368 10/29/2021 THE FLIPPEN GROUP, LLC TRAINING & DEV SVCS

$1,000.00

111369 10/29/2021 HAROLD'S FRAME SHOP INC BUS REPAIRS - BR $1,481.18

111370 10/29/2021 HERITAGE-CRYSTAL CLEAN, LLC REPAIR PARTS - BR

$150.70

111370 10/29/2021 HERITAGE-CRYSTAL CLEAN, LLC PURCHASE SVC OTHER-HO

$165.09

111371 10/29/2021 HOWELL TRUE VALUE HARDWARE SUPPLIES MAINT $2.40

111371 10/29/2021 HOWELL TRUE VALUE HARDWARE SUPPL GROUNDS/MAINT

$9.58

111372 10/29/2021 GARY J KAISER MILEAGE BD $19.04

111372 10/29/2021 GARY J KAISER OTHER PROF SVCS BOARD

$30.00

111373 10/29/2021 LAKESHORE LEARNING MATERIALS TEACH SUPP/MOCI/PATH

$489.06

111374 10/29/2021 ELIZABETH LEVIN-SPARENBERG PARENT COALITION EXP GSC

$35.00

111375 10/29/2021 LIGHTSPEED TECHNOLOGIES, INC TEACH SUPP/MOCI/PATH

$12.00

111376 10/29/2021 LIVINGSTON COUNTY SHERIFF OFFICE C/S TRUANCY OCTOBER

$3,791.97

111376 10/29/2021 LIVINGSTON COUNTY SHERIFF OFFICE C/S TRUANCY OCTOBER

$375.03

111377 10/29/2021 LUANN LOY MILEAGE BD $13.44

111377 10/29/2021 LUANN LOY OTHER PROF SVCS BOARD

$30.00

111378 10/29/2021 Miller Johnson Snell & Cummiskey PLC MILLER JOHNSON ATTORNEYS LEGAL FEES GENL ED

$470.50

111378 10/29/2021 Miller Johnson Snell & Cummiskey PLC MILLER JOHNSON ATTORNEYS LEGAL FEES SPL ED

$1,882.00

111379 10/29/2021 NEWS-2-YOU TEACH SUPPL SCI/PATH

$3,526.22

111380 10/29/2021 PEARSON CLINICAL ASSESSMENT NCS PEARSON TEACH SUPP SLI/HA

$705.60

111380 10/29/2021 PEARSON CLINICAL ASSESSMENT NCS PEARSON TEACH SUPPLY PT/HA

$65.90

111380 10/29/2021 PEARSON CLINICAL ASSESSMENT NCS PEARSON TEACH SUPPLY OT/HA

$114.60

111381 10/29/2021 QUADIENT LEASING USA, INC DEPT 3682 TELEPHONE H/S $21.38

111381 10/29/2021 QUADIENT LEASING USA, INC DEPT 3682 TELEPHONE GSRP $16.03

111381 10/29/2021 QUADIENT LEASING USA, INC DEPT 3682 TELEPHONE GSRP $85.50

111381 10/29/2021 QUADIENT LEASING USA, INC DEPT 3682 TELEPHONE $411.48

111382 10/29/2021 QUALITY LOGO PRODUCTS, INC WELLNESS & HEALTH

$776.00


$80.00


$80.00


$80.00


$80.00


$80.00


$80.00

Page 13 of 28

37





$80.00


$80.00

111384 10/29/2021 SCOTT HATHAWAY SCOTT TOOLS, LLC BUS REPAIR PARTS

$303.75

111385 10/29/2021 SOLIANT HEALTH C/S SPEECH $1,491.00

111385 10/29/2021 SOLIANT HEALTH C/S SPEECH $1,491.00


$63.00

111387 10/29/2021 TIERNEY TEACH SUPP/MOCI/PATH

$749.00

111388 10/29/2021 TOBII DYNAVOX LLC TEACH SUPP SLI PA

$498.00

111389 10/29/2021 KATHRYN A TUCK PARENT COALITION EXP GSC

$35.00

111390 10/29/2021 WESTONE remit to SUPPLIES $111.21

111391 10/29/2021 DEBORAH R WHITE CDL TESTING $52.00

Subtotal Checks: $257,615.29

A11561 10/1/2021 BRIGHTON INSTITUTE OF COSMETOLOGY C/S INSTRUCTION $375.00




A11561 10/1/2021 BRIGHTON INSTITUTE OF COSMETOLOGY C/S INSTRUCTION $1,000.00



A11562 10/1/2021 SHANNON BROWN PARENT COALITION EXP GSC

$35.00

A11563 10/1/2021 C & S MOTORS INC REPAIR PARTS - BR

$197.42


$227.36

A11564 10/1/2021 C E & A Professional Services, Inc PHY/DRUG SCREEN-HO

$54.00

A11565 10/1/2021 CENTRAL RESTAURANT C/S NUTRITION HS

$14,394.18


$222.18


$57.25


$1,106.56

A11566 10/1/2021 CONTINENTAL LINEN SERVICES PURCHASE SVC OTHER-BR

$82.37

A11567 10/1/2021 DOWN on the FARM CHILD CARE HOME LLC C/S FOOD SERVICE

$41.14

A11568 10/1/2021 HOLLAND BUS COMPANY BUS REPAIR PARTS

$1,030.88

A11568 10/1/2021 HOLLAND BUS COMPANY REPAIR PARTS - BR

$227.28

A11568 10/1/2021 HOLLAND BUS COMPANY REPAIR PARTS - HO

$906.33


$649.24

Page 14 of 28

38





$740.34


$164.70


$610.43

A11569 10/1/2021 JACKSON TRUCK SERVICE 1183 LEWIS ST REPAIR PARTS - PI

$88.97

A11569 10/1/2021 JACKSON TRUCK SERVICE 1183 LEWIS ST BUS REPAIR PARTS

$97.50

A11570 10/1/2021 PATRICIA E JANSEN WORKSHOP/CONFERENCE

$407.26

A11571 10/1/2021 KAV, LLC C/S COMMUNITY LIASON

$994.75

A11571 10/1/2021 KAV, LLC C/S COMMUNITY LIASON

$724.50

A11572 10/1/2021 THEODORE KROLL LOCAL TRAVEL - GSC

$37.52

A11572 10/1/2021 THEODORE KROLL MILEAGE EXPENSE $9.24

A11572 10/1/2021 THEODORE KROLL TRAVEL EXPENSE $12.15

A11573 10/1/2021 LAWSON PRODUCTS INC REPAIR PARTS - HO

$382.89

A11573 10/1/2021 LAWSON PRODUCTS INC BUS REPAIR PARTS

$87.56


$239.00


$46.52


$43.50

A11573 10/1/2021 LAWSON PRODUCTS INC REPAIR PARTS - BR

$324.33

A11574 10/1/2021 MASTER MEDIA SUPPLY OFFICE SUPPLIES - BR

$66.60

A11574 10/1/2021 MASTER MEDIA SUPPLY OFFICE SUPPLIES - HO

$7.92

A11574 10/1/2021 MASTER MEDIA SUPPLY OFFICE SUPPLIES - HO

$82.40

A11574 10/1/2021 MASTER MEDIA SUPPLY SUPPLIES SECOND PRINC NETWORK

$94.59

A11574 10/1/2021 MASTER MEDIA SUPPLY SUPPLIES ELEM PRINC NETWORK

$94.59

A11574 10/1/2021 MASTER MEDIA SUPPLY SUPPLIES COACHES NETWORK

$94.59

A11574 10/1/2021 MASTER MEDIA SUPPLY SUPPLIES SECOND PRINC NETWORK

$23.08

A11574 10/1/2021 MASTER MEDIA SUPPLY SUPPLIES ELEM PRINC NETWORK

$23.09

A11575 10/1/2021 MIDWEST TRANSIT EQUIPMENT of INDIANA REPAIR PARTS - HO

$295.32


$310.08

A11576 10/1/2021 SUSAN MILLER OFFICE SUPPLIES - PI

$54.01

A11576 10/1/2021 SUSAN MILLER DUES & FEES - PI $310.00

A11577 10/1/2021 ASHLEIGH MOWERS MILEAGE INSTR SR/HO

$63.28

A11578 10/1/2021 NADIA NEUBACHER c/o OFFICE OF THE STEWARD MILEAGE DIR FO $12.32

A11579 10/1/2021 ASHLEY NOLFF MILEAGE INSTR H/S

$29.12

A11580 10/1/2021 PINCKNEY COMMUNITY SCHOOLS TRANSFER-LEA FOOD SERVICE

$22.50

Page 15 of 28

39





$32.50

A11581 10/1/2021 POMP'S TIRE SERVICE, INC ATTN: AR DEPT TIRES/BATTERIES - BR

$3,134.60

A11581 10/1/2021 POMP'S TIRE SERVICE, INC ATTN: AR DEPT TIRES/BATTERIES - PI

$2,042.40

A11582 10/1/2021 ROAD EQUIPMENT PARTS CTR REPAIR PARTS - HO

$1,516.48


$989.74


$186.86


$73.78


$40.37

A11583 10/1/2021 MICHELLE SANBORN OTHER PROF/TECH SVCS-WRAP

$480.00


$330.00

A11584 10/1/2021 TRACIE SCHANEN TEACH SUPP SLI/HA

$25.00

A11585 10/1/2021 DEBBRA SHORKEY MILEAGE ECSE HO $35.76

A11586 10/1/2021 AMANDA STACY CDL TESTING - HO $35.00

A11587 10/1/2021 JANINE TAYLOR MILEAGE PT/HO $96.26

A11588 10/1/2021 TEACHING STRATEGIES, LLC TEACH SUPPLIES/CURR

$2,500.00

A11588 10/1/2021 TEACHING STRATEGIES, LLC Office Supplies ECS

$2,500.00

A11589 10/1/2021 UNITY SCHOOL BUS PARTS REPAIR PARTS - BR

$181.68

A11589 10/1/2021 UNITY SCHOOL BUS PARTS BUS REPAIR PARTS

$124.67


$653.18

A11590 10/8/2021 JULIE ASHCRAFT MILEAGE ESCE HA $57.68

A11591 10/8/2021 AMY BAAD MILEAGE ASSISTIVE TECH

$58.35

A11591 10/8/2021 AMY BAAD CELL PHONE ASST TECH

$68.00

A11592 10/8/2021 SHERRY A BARTHOLOMEW OTHER PROF/TECH SVCS-WRAP

$870.00


$900.00

A11593 10/8/2021 BEAVER RESEARCH COMPANY REPAIR PARTS - BR

$554.64

A11594 10/8/2021 KIMBERLY BLAIR C/S APPLIED TECH

$1,600.00

A11595 10/8/2021 ANDRA BLOOMFIELD SUPPLIES EARLY ON

$185.36


$62.90

A11597 10/8/2021 KRISTEN CAPRA MILEAGE THR 9/24

$35.84

A11598 10/8/2021 SHANNON CHAPMAN MILEAGE THR 9/17

$36.06

A11599 10/8/2021 JULIE COLEMAN MILEAGE THR 9/29

$116.48


$101.62

A11601 10/8/2021 JESSICA DALE OTHER PROF/TECH SVCS-WRAP

$810.00

Page 16 of 28

40





$675.00

A11602 10/8/2021 CANDICE DAVIES-MURNEY FOOD SUPPLIES $462.95

A11602 10/8/2021 CANDICE DAVIES-MURNEY NON FOOD SUPPLIES

$120.00

A11603 10/8/2021 JILL DAY MILEAGE SLI HO $123.76

A11604 10/8/2021 DEAN & FULKERSON PC FIFTH FLOOR LEGAL FEES SPL ED

$77.18

A11605 10/8/2021 SUSAN K DONALDSON SUPPLIES EARLY ON

$186.26

A11606 10/8/2021 DOWN on the FARM CHILD CARE HOME LLC 20-21 Final Payment

$2,621.39

A11607 10/8/2021 RHONDA DRAKE SUPPLIES EARLY ON

$237.44

A11608 10/8/2021 JASON EPLER OTHER PROF/TECH SVCS-WRAP

$487.50


$330.00

A11609 10/8/2021 EVERYDAY SPEECH LLC TEACH SUPPLY PSY/HA

$249.99

A11609 10/8/2021 EVERYDAY SPEECH LLC TEACH SUPP SSW/HA

$149.99

A11610 10/8/2021 RYAN FOX LOCAL TRAVEL TECH

$14.11

A11610 10/8/2021 RYAN FOX LOCAL TRAVEL TECH

$56.45

A11611 10/8/2021 MELISSA HENDRICK MILEAGE ECSE BR $145.38

A11612 10/8/2021 HOLLAND BUS COMPANY REPAIR PARTS - PI

$173.64

A11613 10/8/2021 HUNTINGTON NATIONAL BANK Attn: Corporate Trust Dept INT ON SERIAL BOND

$19,375.00

A11614 10/8/2021 JACKSON TRUCK SERVICE 1183 LEWIS ST TIRES/BATTERIES - PI

$237.43

A11615 10/8/2021 HOLLY N KUPEC C/S PARENT LIASON

$669.90

A11615 10/8/2021 HOLLY N KUPEC C/S PARENT LIASON RTT

$913.50

A11616 10/8/2021 CRISTIAN LABAR MILEAGE THRU 9/29

$121.30

A11617 10/8/2021 MASTER MEDIA SUPPLY OFF SUPPLIES TRANSP

$160.31

A11617 10/8/2021 MASTER MEDIA SUPPLY TRAINING & DEV SVCS

$71.62

A11617 10/8/2021 MASTER MEDIA SUPPLY DUE FROM OTHER GOV'T UNITS

$33.20

A11618 10/8/2021 MEDISCAN, INC CROSS COUNTRY EDUCATION C/S PHYSICAL THERP

$2,293.50


$1,925.25


$1,931.25

A11619 10/8/2021 MICHIGAN INTERPRETING SERVICES INC STE 108 OTHER PROF/TECH SVCS

$1,340.00


$1,450.00

A11620 10/8/2021 SUSAN MILLER OFFICE SUPPLIES - PI

$54.01

A11621 10/8/2021 KRISTEN MIZAK MILEAGE THR 9/30

$237.50

A11622 10/8/2021 ROBIN MOUSER-TIMMERMAN MILEAGE HOME VIS/EARLY ON

$118.61

A11623 10/8/2021 SOURAYA NEUBACHER MILEAGE TECH CONSORT BR

$18.38

Page 17 of 28

41




A11623 10/8/2021 SOURAYA NEUBACHER LOCAL TRAVEL TECH

$8.58


$3.67

A11623 10/8/2021 SOURAYA NEUBACHER MILEAGE TECH CONSORT BR

$15.35


$7.17


$3.07

A11624 10/8/2021 AMBER PERKINS SUPPLIES EARLY ON

$255.36


-$408.48


$1,627.92


$1,191.60

A11626 10/8/2021 NANCY RENNIE C/S TRAINING $3,961.10

A11626 10/8/2021 NANCY RENNIE C/S FIELD ADVISOR

$2,702.70

A11627 10/8/2021 ROAD EQUIPMENT PARTS CTR REPAIR PARTS - BR

$259.80


$276.09


-$64.64

A11628 10/8/2021 AMBER ROBERTS MILEAGE THR 9/28

$22.06

A11629 10/8/2021 JAMIE ROBINS MILEAGE THRU 9/24

$8.40

A11630 10/8/2021 TRACIE SCHANEN MILEAGE THR 9/29

$71.68

A11631 10/8/2021 RILEY SCHMITZ MILEAGE THR 9/17

$18.98

A11632 10/8/2021 MELISSA SCHRODER LOCAL TRVL HMBD-BR

$17.36

A11632 10/8/2021 MELISSA SCHRODER LOCAL TRVL HMBD-FO

$18.48

A11632 10/8/2021 MELISSA SCHRODER MILEAGE HOMEBOUND

$44.24

A11632 10/8/2021 MELISSA SCHRODER LOCAL TRVL HMBD-PI

$10.08

A11633 10/8/2021 SHANNON SHY TRAINING & DEV SVCS

$72.46

A11634 10/8/2021 ALYCE SIMONSON CELL PHONE EXPENSE

$13.60


$54.40

A11635 10/8/2021 TRANSPORTATION Accessories Co Inc REPAIR PARTS - BR

$249.19


$616.09


$1,390.56

A11636 10/8/2021 WAY PROGRAM C/S INCLUSION US

$9,800.00

A11637 10/8/2021 BRIGHTON AREA SCHOOLS BUSINESS OFFICE OPER SUPPORT LEA

$253,570.00

A11637 10/8/2021 BRIGHTON AREA SCHOOLS BUSINESS OFFICE OPER SUPPORT LEA-HEADLEE

$565,520.00

A11637 10/8/2021 BRIGHTON AREA SCHOOLS BUSINESS OFFICEOPER SUPPORT LEA-SUPPLEMENTAL

$33,182.00

A11637 10/8/2021 BRIGHTON AREA SCHOOLS BUSINESS OFFICE OPER SUPPORT LEA

$25,000.00

Page 18 of 28

42




A11638 10/8/2021 FOWLERVILLE COMMUNITY SCHOOLS OPER SUPPORT LEA

$99,088.00

A11638 10/8/2021 FOWLERVILLE COMMUNITY SCHOOLS OPER SUPPORT LEA-HEADLEE

$227,836.00

A11638 10/8/2021 FOWLERVILLE COMMUNITY SCHOOLSOPER SUPPORT LEA-SUPPLEMENTAL

$13,369.00

A11638 10/8/2021 FOWLERVILLE COMMUNITY SCHOOLS OPER SUPPORT LEA

$25,000.00

A11639 10/8/2021 HARTLAND CONSOLIDATED SCHOOLS OPER SUPPORT LEA

$178,185.00

A11639 10/8/2021 HARTLAND CONSOLIDATED SCHOOLS OPER SUPPORT LEA-HEADLEE

$409,710.00

A11639 10/8/2021 HARTLAND CONSOLIDATED SCHOOLSOPER SUPPORT LEA-SUPPLEMENTAL

$24,040.00

A11639 10/8/2021 HARTLAND CONSOLIDATED SCHOOLS OPER SUPPORT LEA

$25,000.00

A11640 10/8/2021 HOWELL PUBLIC SCHOOLS OPER SUPPORT LEA

$300,080.00

A11640 10/8/2021 HOWELL PUBLIC SCHOOLS OPER SUPPORT LEA-HEADLEE

$707,510.00

A11640 10/8/2021 HOWELL PUBLIC SCHOOLS OPER SUPPORT LEA-SUPPLEMENTAL

$41,514.00

A11640 10/8/2021 HOWELL PUBLIC SCHOOLS OPER SUPPORT LEA

$25,000.00

A11641 10/8/2021 PINCKNEY COMMUNITY SCHOOLS OPER SUPPORT LEA

$95,584.00

A11641 10/8/2021 PINCKNEY COMMUNITY SCHOOLS OPER SUPPORT LEA-HEADLEE

$219,779.00

A11641 10/8/2021 PINCKNEY COMMUNITY SCHOOLSOPER SUPPORT LEA-SUPPLEMENTAL

$12,896.00

A11641 10/8/2021 PINCKNEY COMMUNITY SCHOOLS OPER SUPPORT LEA

$25,000.00

A11642 10/15/2021 KAY E. BALCER BALCE CONSULTING & PREVENTION SERVICES TRAINING & DEV SVCS GSC

$318.75

A11643 10/15/2021 C & S MOTORS INC REPAIR PARTS - HO

$309.75


$411.34


$227.92


-$375.00


$3,010.59

A11644 10/15/2021 PLEASANNA CARTER MIELAGE THR 9/29

$57.68

A11644 10/15/2021 PLEASANNA CARTER CELL PHONE EXPENSE

$68.00

A11645 10/15/2021 CHILD CONNECT FOR FAMILY SUCCESS SUITE 6 4C'S FLOW THROUGH

$1,543.31

A11646 10/15/2021 ROBYN CLARK MILEAGE THR 9/29

$169.68


$151.32


$82.37


$82.37


$870.00

A11649 10/15/2021 HEIDI DANPULLO MILEAGE APPL TECH

$78.96

A11649 10/15/2021 HEIDI DANPULLO CELL PHONE EXPENSE

$68.00

A11650 10/15/2021 FIRST IMPRESSION PRINTING CO OFFICE SUPP DIR PA

$551.27

Page 19 of 28

43




A11651 10/15/2021 BREANNE C GREEN C/S PARENT LIASON

$780.81


$1,299.68


$1,712.75

A11652 10/15/2021 HARTLAND CONSOLIDATED SCHOOLS TR TO OTHER DIST- A LA CARTE

$58,905.00


$136.44


$898.14


$223.22


$559.16


$452.94


$738.32


$943.91


$979.92


$484.72


$339.49


$465.15


$280.52


$461.89


$142.32


$740.34


$780.74


$1,033.51


$1,878.63


$3,310.17

A11654 10/15/2021 MARISA HUTCHINSON MILEAGE THR 9/30

$159.88


$656.61

A11656 10/15/2021 JEANETTE KANE MILEAGE THR 9/30

$245.34

A11657 10/15/2021 MEGAN KREUTZKAMP MILEAGE APPL TECH

$15.68

A11657 10/15/2021 MEGAN KREUTZKAMP MISC MEETNG EXP/FOOD

$195.00

A11658 10/15/2021 LACASA HEALTHY FAM HV32p4

$4,505.67

A11658 10/15/2021 LACASA HEALTHY FAM GSL $2,992.76

A11658 10/15/2021 LACASA HEALTHY FAM EXPANSION

$1,250.00

A11659 10/15/2021 SEAN LAROSA TRAVEL EXP/ DIR EL

$202.72

A11659 10/15/2021 SEAN LAROSA TRAVEL EXP/ DIR EL

$235.20

Page 20 of 28

44




A11660 10/15/2021 LAWSON PRODUCTS INC OTH BUS SUPPLIES - HO

$251.43

A11660 10/15/2021 LAWSON PRODUCTS INC REPAIR PARTS - PI

$68.96

A11660 10/15/2021 LAWSON PRODUCTS INC REPAIR PARTS - PI

$111.82

A11661 10/15/2021 MASTER MEDIA SUPPLY OFFICE SUPP DIR EC

$361.83


$2,187.00

A11663 10/15/2021 KRISTIN MERGLER MILEAGE THR 8/20

$93.18


$84.06


$151.14


$3,482.50


$1,975.00


$314.28


-$275.00


$509.67


$345.64


-$660.00


$2,274.87


-$1,155.00

A11666 10/15/2021 STEPHANIE MONTGOMERY MILEAGE THR 9/30

$182.56


$387.50


$407.50

A11668 10/15/2021 RKA PETROLEUM COMPANIES, INC GAS/FUEL BUS GARAGE

$17,113.29


$28,464.46


$26,950.00

A11668 10/15/2021 RKA PETROLEUM COMPANIES, INC FUEL - BR $30,138.93


$755.90


$559.18


-$452.48


$308.53


-$302.64


$2,696.88

A11670 10/15/2021 TEGAN ROOBOL TEACH SUPPLY PT PA

$5.89

A11671 10/15/2021 SPIRIT OF LIVINGSTON TEACH SUPPLY W/S

$100.00

A11672 10/15/2021 THRUN LAW FIRM LEGAL FEES GENL ED

$337.80

Page 21 of 28

45




A11672 10/15/2021 THRUN LAW FIRM LEGAL FEES SPL ED

$1,404.20

A11673 10/15/2021 DAVID JONATHAN TOBAR TRAVEL EXP/ DIR SECONDARY

$67.20

A11673 10/15/2021 DAVID JONATHAN TOBAR OFFICE SUPPLIES/ DIR SECONDARY

$204.00

A11673 10/15/2021 DAVID JONATHAN TOBAR TRAVEL EXP/ DIR SECONDARY

$235.20

A11674 10/15/2021 TRANSPORTATION Accessories Co Inc REPAIR PARTS - HO

$1,858.20

A11674 10/15/2021 TRANSPORTATION Accessories Co Inc REPAIR PARTS - HO

$1,662.72


$1,719.64

A11675 10/15/2021 TRI COUNTY SUPPLY, INC MISC SUPPLIES & MATL

$88.59

A11675 10/15/2021 TRI COUNTY SUPPLY, INC SUPPL GROUNDS/MAINT

$354.36

A11676 10/15/2021 UNITY SCHOOL BUS PARTS OTH BUS SUPPLIES - HO

$596.10

A11676 10/15/2021 UNITY SCHOOL BUS PARTS REPAIR PARTS - HO

$895.56


$381.44


$3,592.68

A11677 10/15/2021 CORTNEY WHITEHEAD MILEAGE THR 9/29

$8.46

A11678 10/15/2021 WILLIAMS SCOTSMAN, INC WILLSCOTT SUPPL GROUNDS/MAINT

$268.96

A11679 10/15/2021 WORK SKILLS CORP C/S CUSTODIAL HS

$126.65

A11679 10/15/2021 WORK SKILLS CORP C/S CUSTODIAL GSRP

$506.59

A11679 10/15/2021 WORK SKILLS CORP C/S CUSTODIAL $2,152.98



A11679 10/15/2021 WORK SKILLS CORP C/S CUSTODIAL BUS GA

$1,079.70

A11680 10/22/2021 ABOVO VISUAL COMMUNICATIONS, LLC SUPPLIES DISABILITY

$373.00

A11680 10/22/2021 ABOVO VISUAL COMMUNICATIONS, LLC SUPPLIES SR/HO $373.00


$810.00

A11682 10/22/2021 BRIGHTON AREA SCHOOLS BUSINESS OFFICE SUPPL PUB MARKETING

$4,217.07


$35.00


$35.00


$3,566.35

A11685 10/22/2021 C E & A Professional Services, Inc PHY/DRUG SCREEN-HA

$54.00

A11685 10/22/2021 C E & A Professional Services, Inc PHY/DRUG SCREEN

$621.65


$82.37

A11687 10/22/2021 CARRIE DOCKHAM PARENT COALITION EXP GSC

$35.00

A11687 10/22/2021 CARRIE DOCKHAM PARENT COALITION EXP GSC

$35.00

Page 22 of 28

46





$480.00

A11689 10/22/2021 FOWLERVILLE SCHOOLS FOOD & NUTRITION SRVC TRANSFER-LEA FOOD SERVICE

$1,419.75

A11690 10/22/2021 MARCY FUNNI MILEAGE THR 9/21

$30.80

A11691 10/22/2021 LAURA HOEHN MILEAGE APPL TECH

$20.72

A11691 10/22/2021 LAURA HOEHN CELL PHONE EXPENSE

$55.00


$505.37


-$230.00


$583.62


$487.95


$1,374.81


$589.56

A11694 10/22/2021 JOYFUL PEDIATRICS, PLLC SUITE 600 C/S OT SERVICES $9.00

A11694 10/22/2021 JOYFUL PEDIATRICS, PLLC SUITE 600 C/S SPEECH $18.00

A11695 10/22/2021 LIVINGSTON COUNTY UNITED WAY EE WITHHOLDING $584.98

A11696 10/22/2021 MACGILL DISCOUNT SCHOOL NURSE SUPPLIES MAT'L & SUPPLIES $52.34

A11696 10/22/2021 MACGILL DISCOUNT SCHOOL NURSE SUPPLIES HEALTH SUPPLY H/S

$52.34

A11696 10/22/2021 MACGILL DISCOUNT SCHOOL NURSE SUPPLIES MAT'L & SUPPLIES $350.89

A11696 10/22/2021 MACGILL DISCOUNT SCHOOL NURSE SUPPLIES HEALTH SUPPLY H/S

$350.90

A11697 10/22/2021 VIRGINIA J MCMULLEN MILEAGE THR 10/7/21

$338.41

A11698 10/22/2021 MICH EDUCATION Savings Program E. NIEHAUS ERIN NIEHAUS $100.00

A11699 10/22/2021 MICHIGAN EDUCATION SAVINGS PROGRAM INGRID SERUGA $100.00


$410.26

A11700 10/22/2021 MIDWEST TRANSIT EQUIPMENT of INDIANA SOFTWARE - HO $452.70


-$88.55


$370.84


-$330.00

A11701 10/22/2021 KRISTEN MIZAK LL PD EARLY ON $75.00

A11702 10/22/2021 MEREDITH KATHLEEN MORAN MILEAGE THR 9/28

$18.93

A11703 10/22/2021 POMP'S TIRE SERVICE, INC ATTN: AR DEPT TIRES/BATTERIES - HO

$41.00


$2,458.40


-$80.00

A11704 10/22/2021 MARGIE PORTICE MILEAGE THR 9/29

$49.84

A11705 10/22/2021 RKA PETROLEUM COMPANIES, INC FUEL - HA $26,573.48

Page 23 of 28

47




A11706 10/22/2021 MELISSA SCHRODER LOCAL TRVL HMBD-BR

$16.24

A11706 10/22/2021 MELISSA SCHRODER LOCAL TRVL HMBD-FO

$16.24

A11706 10/22/2021 MELISSA SCHRODER LOCAL TRVL HMBD-PI

$26.88

A11706 10/22/2021 MELISSA SCHRODER MILEAGE HOMEBOUND

$22.96

A11707 10/22/2021 ROBIN SCHUTZ TRAVEL GSC COORDINATOR

$31.92

A11708 10/22/2021 AMANDA STACY CDL TESTING - HO $18.00

A11709 10/22/2021 TEACHING STRATEGIES, LLC SUPPLIES SR/HO $177.84

A11709 10/22/2021 TEACHING STRATEGIES, LLC SUPPLIES DISABILITY

$177.84

A11710 10/22/2021 TRI COUNTY SUPPLY, INC SUPPLIES MAINT $172.32

A11710 10/22/2021 TRI COUNTY SUPPLY, INC SUPPL GROUNDS/MAINT

$689.27

A11711 10/22/2021 TRI-COUNTY INTERNATIONAL TRUCKS INC REPAIR PARTS - PI

$402.88


$88.45

A11712 10/22/2021 UNITY SCHOOL BUS PARTS OTH BUS SUPPLIES - HO

$87.96

A11712 10/22/2021 UNITY SCHOOL BUS PARTS REPAIR PARTS - PI

$130.94


$669.23


$159.97


$155.93


$254.91


$261.07


$264.99

A11714 10/22/2021 LAURA YOUNG MILEAGE THR 9/10

$16.80

A11714 10/22/2021 LAURA YOUNG MILEAGE THR 9/30

$74.48


$780.00

A11716 10/29/2021 BRIGHTON AREA SCHOOLS BUSINESS OFFICE AOP OCT-DEC & JAN-MAR

$4,441.30






$35.00


$35.00


$365.82


$606.10


$2,477.17

Page 24 of 28

48





$355.51


$103.80

A11721 10/29/2021 DONALD K CORTEZ II MILEAGE BD $8.96

A11721 10/29/2021 DONALD K CORTEZ II OTHER PROF SVCS BOARD

$30.00


$705.00


$465.00

A11724 10/29/2021 FOWLERVILLE COMMUNITY SCHOOLS AOP OCT-DEC & JAN-MAR

$2,256.51

A11725 10/29/2021 HAROLD E FRYER MILEAGE BD $15.68

A11725 10/29/2021 HAROLD E FRYER OTHER PROF SVCS BOARD

$30.00

A11726 10/29/2021 HARTLAND CONSOLIDATED SCHOOLS AOP OCT-DEC & JAN-MAR

$4,172.29


$643.64


$140.56


$449.91

A11727 10/29/2021 HOLLAND BUS COMPANY BUS REPAIRS - PI $125.09


$213.81


$407.73


$413.66


$321.30


$384.69


-$195.50


$75.09


$85.06


$449.80


$157.30

A11728 10/29/2021 HOWELL PUBLIC SCHOOLS TR LEA TAX COLLECTION FEES

$242.57

A11728 10/29/2021 HOWELL PUBLIC SCHOOLS TR LEA TAX COLLECTION FEES

$11,885.93

A11728 10/29/2021 HOWELL PUBLIC SCHOOLS AOP OCT-DEC & JAN-MAR

$6,931.62

A11729 10/29/2021 SHAWN HOWELL MILEAGE THRU 9/1/21

$10.64

A11729 10/29/2021 SHAWN HOWELL MILEAGE THRU 10/8/21

$13.44


$327.78


$405.02


$601.44

A11731 10/29/2021 THEODORE KROLL MILEAGE THRU 10/22

$12.71

Page 25 of 28

49





$13.05


$28.50


$123.12


$232.67


$127.90


$28.41

A11732 10/29/2021 LAWSON PRODUCTS INC REPAIR PARTS - HO

$414.65

A11733 10/29/2021 MASTER MEDIA SUPPLY SUPPLIES EARLY ON

$17.95

A11733 10/29/2021 MASTER MEDIA SUPPLY SUPPLIES EARLY ON

$48.82

A11733 10/29/2021 MASTER MEDIA SUPPLY OFF SUPPL ADULT ED

$130.86

A11733 10/29/2021 MASTER MEDIA SUPPLY SUPPLIES 31N $10.56

A11733 10/29/2021 MASTER MEDIA SUPPLY OFFICE SUPPLIES PUPIL ACCTG

$1.03

A11733 10/29/2021 MASTER MEDIA SUPPLY OFFICE SUPPLIES PUPIL ACCTG

$9.26

A11733 10/29/2021 MASTER MEDIA SUPPLY OFFICE SUPPLIES $2.20

A11733 10/29/2021 MASTER MEDIA SUPPLY OFFICE SUPPLIES $8.80


$2,100.00


$2,100.00

A11735 10/29/2021 MIDWEST AIR, LLC dba CROSSWINDS AVIATION SUPPL C/S Instruction

$2,146.44


$2,213.96


-$990.00

A11737 10/29/2021 KRISTEN MIZAK WORKSHOPS & CONF-DIR EC

$50.00

A11738 10/29/2021 PINCKNEY COMMUNITY SCHOOLS AOP OCT-DEC & JAN-MAR

$2,350.12


$1,502.00

A11740 10/29/2021 ROAD EQUIPMENT PARTS CTR BUS REPAIR PARTS

$547.18


-$290.88


$4.41


$571.16


-$290.88


$99.38


-$80.80


$284.98


-$226.24


$17.43

Page 26 of 28

50





$414.14

A11740 10/29/2021 ROAD EQUIPMENT PARTS CTR BUS REPAIR PARTS

$2,026.06


$1,027.78


$1,091.08

A11741 10/29/2021 JAMIE ROBINS MILEAGE THRU 10/15

$6.16

A11742 10/29/2021 TEGAN ROOBOL MILEAGE THRU 9/9

$10.08


$540.00


$420.00


$480.00

A11744 10/29/2021 MELISSA SCHRODER MILEAGE THR 10/22

$48.16


$11.76


$10.64


$15.68


$56.00


$13.60


$54.40

A11746 10/29/2021 TRANSPORTATION Accessories Co Inc BUS REPAIR PARTS

$275.51

A11747 10/29/2021 TREDROC TIRE SERVICES, LLC REDFORD 733 TIRES-TUBES-BATTERY

$677.01


$971.83


$439.34

A11748 10/29/2021 UNIFIRST CORPORATION PURCHASE SVC - OTHER

$124.97

A11748 10/29/2021 UNIFIRST CORPORATION BUS REPAIR PARTS

$101.01

A11748 10/29/2021 UNIFIRST CORPORATION PURCHASE SVC OTHER-PI

$25.36


$353.58


$819.11


$56.58


$149.60


$139.32


$327.35


$263.88


$715.98

A11750 10/29/2021 STEPHANIE WEESE CONFERENCE EXPENSE

$48.72

A11750 10/29/2021 STEPHANIE WEESE WORKSHOPS & CONF HR

$113.68

Page 27 of 28

51





$21.70

A11750 10/29/2021 STEPHANIE WEESE WORKSHOPS & CONF HR

$50.62


$21.70

A11750 10/29/2021 STEPHANIE WEESE WORKSHOPS & CONF FIN

$50.62

A11750 10/29/2021 STEPHANIE WEESE CELL PHONE EXPENSE

$23.42

A11750 10/29/2021 STEPHANIE WEESE CELL PHONE HR $54.64


$23.42


$54.64

Subtotal ACH: $3,789,660.15

Page 28 of 28

52

Check Number

Check Date Vendor Name Description Acct

Amt

* 10/5/2021 BMO R Michael Hubert/Grand Trav Resort $555.65

* 10/5/2021 BMO Carol Braden/Sams Club #8291 $123.78

* 10/5/2021 BMO Robin Schutz/Otc Brands Inc $51.63

* 10/5/2021 BMO Doug Haseley/Zoom.Us 888-799-9666 $14.99

* 10/5/2021 BMO David Jonathan Tobar/Hampton Inn $285.27

* 10/5/2021 BMO David Larson/Jimmy Johns - 764 $15.42

* 10/5/2021 BMO David Larson/Jimmy Johns - 764 $61.67

* 10/5/2021 BMO Sean Larosa/Hampton Inn $250.95

* 10/5/2021 BMO Michelle Allison/Amzn Mktp US 2g6pl6982 $25.99

* 10/5/2021 BMO Candice Davies/Paypal Successfuls $650.00

* 10/5/2021 BMO Lori Waite/Quaisarente $35.06

* 10/5/2021 BMO Cole Gremore/Lucys Landscape Supply $27.20


* 10/5/2021 BMO Malissa Patrick/Tst Gus S Carryout - $201.91

* 10/5/2021 BMO Michelle Allison/B2b Prime 2g0sy9wt2 $179.00

* 10/5/2021 BMO Sean Larosa/Hampton Inn $522.90

* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 2c9895ax0 $15.80

* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 2c9895ax0 $63.19

* 10/5/2021 BMO David Jonathan Tobar/Hampton Inn -$15.42

* 10/5/2021 BMO Malissa Patrick/Kroger #720 $23.46

* 10/5/2021 BMO Brian Braden/The Home Depot #2751 $8.94


* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 2c1zp5l90 $35.00

* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 2c1zp5l90 $139.99

PCARD Register October 2021

Page 1 of 15 53

Check Number


Amt


* 10/5/2021 BMO Sean Larosa/Grand Trav Rsrt Food/ $11.13

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g0ib52u2 $138.90

* 10/5/2021 BMO Adrian Dean/Therapro $110.00

* 10/5/2021 BMO Jennifer Damon/Wix.Com 957662607 $2.39


* 10/5/2021 BMO Michelle Allison/Amzn Mktp US 2g17a8252 $39.18

* 10/5/2021 BMO Alyce Simonson/Amzn Mktp US 2c8e853z1 $44.49

* 10/5/2021 BMO Brian Braden/Amzn Mktp US 2c3ve4ni1 $51.48

* 10/5/2021 BMO Brian Braden/Amzn Mktp US 2c3ve4ni1 $205.91

* 10/5/2021 BMO Lori Waite/Amazon.Com 2g04v72p2 $30.40

* 10/5/2021 BMO Brian Braden/Amzn Mktp US 2c7vr2nf1 $51.80

* 10/5/2021 BMO Brian Braden/Amzn Mktp US 2c7vr2nf1 $207.22

* 10/5/2021 BMO Lori Waite/Amzn Mktp US 2c9gx7ot0 $19.99

* 10/5/2021 BMO Kelly Plante/Amzn Mktp Us -$83.00

* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 2c7ep2ok0 $5.50

* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 2c7ep2ok0 $21.98

* 10/5/2021 BMO Carol Braden/Amazon.Com 2c0la9lh1 $37.82

* 10/5/2021 BMO David Jonathan Tobar/Sq Happys Taco Shop $9.75

* 10/5/2021 BMO Kelly Plante/Amzn Mktp Us -$41.50

* 10/5/2021 BMO Kristin Resseguie/Jimmy Johns - 764 - Ec $24.07

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g7yd3qq2 $39.96

* 10/5/2021 BMO R Michael Hubert/Grand Trav Rsrt Food/ $32.40

* 10/5/2021 BMO Rebecca Holman/In Eco Marketing Solu $1,528.93

* 10/5/2021 BMO Kimberly Wooster/Amazon.Com 2c56o2z91 A $37.00

Page 2 of 15 54

Check Number


Amt


* 10/5/2021 BMO Theodore J Kroll/Amzn Mktp US 2c6089441 $104.63

* 10/5/2021 BMO Carol Braden/Amzn Mktp Us -$53.50

* 10/5/2021 BMO Malissa Patrick/Pro-Ed, Inc $317.90

* 10/5/2021 BMO Kristin Resseguie/Amazon.Com 2c8th3cb0 $15.21

* 10/5/2021 BMO Jennifer Damon/Simpletexting.Com $20.00

* 10/5/2021 BMO Jennifer Damon/Simpletexting.Com $5.00

* 10/5/2021 BMO Cheryl Judd/Mde Educator License $40.00

* 10/5/2021 BMO Adrian Dean/Amazon.Com 2g3s58h02 $34.56

* 10/5/2021 BMO Candice Olrich/Wal-Mart #1754 $4.32

* 10/5/2021 BMO Cole Gremore/Complete Battery Sourc $8.48

* 10/5/2021 BMO Cole Gremore/Complete Battery Sourc $33.94

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g2gj3b92 $58.99

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g2gj3b92 $58.99

* 10/5/2021 BMO Carol Braden/Amzn Mktp US 2g8i91562 $56.46

* 10/5/2021 BMO Michelle Allison/Amzn Mktp US 2c53a3ft1 $138.50

* 10/5/2021 BMO Carol Braden/Dollar Tree $17.00

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2c1tt4o91 $13.48

* 10/5/2021 BMO David Larson/Dnh Godaddy.Com $71.76

* 10/5/2021 BMO David Larson/Dnh Godaddy.Com $287.04

* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 2c9yy9of1 $36.39

* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 2c9yy9of1 $145.54

* 10/5/2021 BMO Cole Gremore/Nw Pipe & Supply $39.28


* 10/5/2021 BMO Candice Olrich/Wm Supercenter #1754 $478.21

Page 3 of 15 55

Check Number


Amt


* 10/5/2021 BMO Lori Waite/Amzn Mktp US 2c90q2f71 $5.98

* 10/5/2021 BMO Lori Waite/Amzn Mktp US 2c9097fh1 $97.49

* 10/5/2021 BMO Adrian Dean/Amazon.Com 2g47k7bw2 A $69.12

* 10/5/2021 BMO Adrian Dean/Amazon.Com 2g47k7bw2 A $138.24

* 10/5/2021 BMO Candice Olrich/Fci $222.64

* 10/5/2021 BMO Sara Leggett/Division For Early Chi $25.00

* 10/5/2021 BMO Kelly Plante/Amzn Mktp US 2g2xi6yu1 $249.00

* 10/5/2021 BMO Carol Braden/Ablenet, Inc $3,125.00

* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 2g6ht6we1 $40.98

* 10/5/2021 BMO Brian Braden/Msbo $120.00

* 10/5/2021 BMO Brian Braden/Msbo $30.00

* 10/5/2021 BMO Rebecca Holman/Show Your Logo Inc $176.00

* 10/5/2021 BMO Candice Olrich/Oes Special Population $50.00

* 10/5/2021 BMO Carrie Cowger/Therapy Shoppe $75.44

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g8304j22 $133.99

* 10/5/2021 BMO Candice Davies/Mission Point Resort -$22.68

* 10/5/2021 BMO Rebecca Holman/Event 2022 Michigan C $300.00

* 10/5/2021 BMO Carrie Cowger/Awl Pearson Education $32.00


* 10/5/2021 BMO Laura Spadoni/Msbo $150.00

* 10/5/2021 BMO R Michael Hubert/Panera Bread #601105 P $28.58

* 10/5/2021 BMO Candice Davies/Mission Point Resort -$22.68

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g72e47n0 $38.97


Page 4 of 15 56

Check Number


Amt




* 10/5/2021 BMO Candice Davies/Mission Point Resort $224.91


* 10/5/2021 BMO Cole Gremore/The Home Depot #2751 $2.41


* 10/5/2021 BMO Kimberly Wooster/Amazon.Com 2g7cy2921 $75.33

* 10/5/2021 BMO Robin Schutz/Little Caesars 187 Q67 $155.00

* 10/5/2021 BMO Kelly Plante/Amzn Mktp US 2g79y1tw2 $124.50

* 10/5/2021 BMO Alyce Simonson/Amzn Mktp US 2g6505se0 $76.00

* 10/5/2021 BMO Alyce Simonson/Amzn Mktp US 2g6505se0 $303.98

* 10/5/2021 BMO Rebecca Holman/Quality Logo Products $546.38

* 10/5/2021 BMO Michelle Allison/Kent Isd/Internet $50.00

* 10/5/2021 BMO Board Of Education/Assoc Of Edu Svc Agenc -$790.00


* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 2g9xb7p22 $7.09

* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 2g9xb7p22 $28.35



* 10/5/2021 BMO Candice Davies/Paypal Child Dev $325.00

* 10/5/2021 BMO Jennifer Damon/Twilio Inc $40.00

* 10/5/2021 BMO Jennifer Damon/Twilio Inc $10.00

* 10/5/2021 BMO Carol Braden/Amazon.Com 2g4de3sw1 A $24.32

* 10/5/2021 BMO Jennifer Damon/Dnh Godaddy.Com $33.87

Page 5 of 15 57

Check Number


Amt



* 10/5/2021 BMO Candice Olrich/Svs Vision 02 Brighton $348.98

* 10/5/2021 BMO Kimberly Wooster/Therapro $84.95

* 10/5/2021 BMO Lori Waite/Amzn Mktp US 2g1sb6870 $26.99

* 10/5/2021 BMO Candice Olrich/Oes Special Population $50.00

* 10/5/2021 BMO Michelle Allison/Lessonpix Inc $36.00

* 10/5/2021 BMO Kelly Plante/Amzn Mktp US 2g4f702x1 $257.48

* 10/5/2021 BMO Heidi Danpullo/Event 2022 Michigan C $300.00

* 10/5/2021 BMO Kristin Resseguie/Gopher Sport $222.88

* 10/5/2021 BMO Cheryl Judd/Event 2022 Michigan C $300.00

* 10/5/2021 BMO Jennifer Damon/Adobe 800-833-6687 $27.99

* 10/5/2021 BMO Jennifer Damon/Adobe 800-833-6687 $7.00

* 10/5/2021 BMO Candice Davies/Baymont Inn And Suites $257.04

* 10/5/2021 BMO Candice Olrich/Sn Hartland Area Yout $289.12

* 10/5/2021 BMO Laura Hoehn/Event 2022 Michigan C $300.00

* 10/5/2021 BMO Kelly Plante/Target 00009225 $42.46

* 10/5/2021 BMO Alice Johnson/Msbo $310.00

* 10/5/2021 BMO Judith Paulsen/Panera Bread #601936 O $55.45

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g30j1la2 $29.99



* 10/5/2021 BMO Jennifer Damon/Powtoon.Com $71.20

* 10/5/2021 BMO Jennifer Damon/Powtoon.Com $17.80

* 10/5/2021 BMO Michelle Allison/Awl Pearson Education $3,618.98

Page 6 of 15 58

Check Number


Amt


* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 256ve0ym2 $34.00

* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 256ve0ym2 $135.99

* 10/5/2021 BMO Sean Larosa/Smk Surveymonkey.Com $384.00

* 10/5/2021 BMO Malissa Patrick/Tst Gus S Carryout - $43.46

* 10/5/2021 BMO Lori Waite/Amzn Mktp US 2g15v7hw1 $53.98

* 10/5/2021 BMO Candice Davies/American Red Cross $5.00


* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 2g6xo7hw1 $4.00

* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 2g6xo7hw1 $15.99

* 10/5/2021 BMO Carol Braden/Amzn Mktp US 2g03f7m00 $59.98

* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 2517n5ru2 $103.24


* 10/5/2021 BMO Jennifer Damon/Canva I03177-22814432 $191.32

* 10/5/2021 BMO Jennifer Damon/Canva I03177-22814432 $47.84

* 10/5/2021 BMO Lori Waite/Srfax $3.26

* 10/5/2021 BMO Carol Braden/Kroger #720 $54.30

* 10/5/2021 BMO Candice Davies/Paypal Michiganhea $395.00

* 10/5/2021 BMO Judith Paulsen/Dailypress & Argus $9.99



* 10/5/2021 BMO Carrie Cowger/Amzn Mktp US 254dc6952 $46.54

* 10/5/2021 BMO Cheryl Judd/Jets Pizza - Mi-096 - $16.99

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g2656av0 $27.92

* 10/5/2021 BMO Carol Braden/Wal-Mart #1754 $73.51

Page 7 of 15 59

Check Number


Amt


* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g40o8pn1 $251.68




* 10/5/2021 BMO Carol Braden/Happy Crafters Llc $59.30

* 10/5/2021 BMO Cheryl Judd/Jets Pizza - Mi-096 - $101.45

* 10/5/2021 BMO Carol Braden/Amazon.Com 2g7806p61 A $66.82

* 10/5/2021 BMO Carol Braden/American Red Cross $145.44

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g1fg53q0 $189.30



* 10/5/2021 BMO Theodore J Kroll/Aldi 67051 $19.09

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g0yv43s0 $39.96

* 10/5/2021 BMO Judith Paulsen/In Livingston Sunrise $300.00

* 10/5/2021 BMO Theodore J Kroll/Jimmy Johns - 764 - Mo $69.99

* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 2g7tz6je1 $8.79

* 10/5/2021 BMO Malissa Patrick/Slp Now Membership $249.00

* 10/5/2021 BMO Judith Paulsen/In Livingston Sunrise $25.00

* 10/5/2021 BMO Cheryl Judd/Event Fall Update $125.00

* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 259gs8dg2 $61.70

* 10/5/2021 BMO Carol Braden/Amzn Mktp US 256mm5qp2 $51.98

* 10/5/2021 BMO Malissa Patrick/Edweek Print Digital $44.00

* 10/5/2021 BMO Laura Hoehn/Cvs/Pharmacy #05741 $18.58


Page 8 of 15 60

Check Number


Amt


* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 252m84q82 $8.00

* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 252m84q82 $31.99

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g66u43h0 $14.06

* 10/5/2021 BMO Laura Hoehn/Captain Joes Grill $22.48

* 10/5/2021 BMO Heidi Danpullo/Event Fall Update $125.00

* 10/5/2021 BMO Malissa Patrick/Ultimate Slp $12.95

* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 2g5qb2lj0 $6.99

* 10/5/2021 BMO Malissa Patrick/Lessonpix Inc $36.00

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2g33c2nb1 $127.92

* 10/5/2021 BMO Carol Braden/Amzn Mktp US 2g8162zy0 $13.98

* 10/5/2021 BMO Kristin Resseguie/Starfall Education $150.00

* 10/5/2021 BMO Alyce Simonson/Amzn Mktp US 2g9nl0lj0 $96.89

* 10/5/2021 BMO Malissa Patrick/Gvsu Web Payments $40.00

* 10/5/2021 BMO Alyce Simonson/State Of Mi Mideal $36.00

* 10/5/2021 BMO Alyce Simonson/State Of Mi Mideal $144.00


* 10/5/2021 BMO Rebecca Holman/Crestline - Moto Ipt $1,156.11

* 10/5/2021 BMO Malissa Patrick/Amzn Mktp Us -$46.30


* 10/5/2021 BMO Carol Braden/Dollartree $109.00

* 10/5/2021 BMO Brian Braden/Howell Tv Hdw $8.99


* 10/5/2021 BMO Rebecca Holman/Quality Logo Products $1,437.28

* 10/5/2021 BMO Adrian Dean/Sp Bjorem Speech $63.58

Page 9 of 15 61

Check Number


Amt


* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 253xc7yv1 $30.38

* 10/5/2021 BMO Jennifer Damon/Wave.Video/Agency $79.20

* 10/5/2021 BMO Jennifer Damon/Wave.Video/Agency $19.80

* 10/5/2021 BMO Lori Waite/Amzn Mktp US 254l25yv1 $55.95



* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 254ld9vd2 $46.30



* 10/5/2021 BMO Rebecca Holman/Amzn Mktp US 2525491p2 $419.88





* 10/5/2021 BMO Laura Hoehn/Biggby Coffee 474 $6.03

* 10/5/2021 BMO Jennifer Damon/Zoom.Us 888-799-9666 $11.99

* 10/5/2021 BMO Jennifer Damon/Zoom.Us 888-799-9666 $3.00

* 10/5/2021 BMO Jennifer Damon/Eig Constantcontact.Co $56.00

* 10/5/2021 BMO Jennifer Damon/Eig Constantcontact.Co $14.00




* 10/5/2021 BMO Jennifer Damon/Wix.Com Mailboxes-G-Su $5.20

* 10/5/2021 BMO Jennifer Damon/Wix.Com Mailboxes-G-Su $1.30

Page 10 of 15 62

Check Number


Amt




* 10/5/2021 BMO Alyce Simonson/Amazon.Com 256t31ie1 $52.60

* 10/5/2021 BMO Alyce Simonson/Amazon.Com 256t31ie1 $210.39

* 10/5/2021 BMO Cole Gremore/Hi Tech Safe & Lock $3.60




* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 255jb8ku0 $45.98

* 10/5/2021 BMO Kristin Resseguie/Gopher Sport $49.95

* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 258cj9sl0 $254.70



* 10/5/2021 BMO Kristin Resseguie/Amazon.Com 257h88dv1 A $11.99

* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 258883d41 $220.90





* 10/5/2021 BMO Brian Braden/Dunhams 051 $49.99

* 10/5/2021 BMO Kelly Plante/Jimmy Johns - 764 $98.50

* 10/5/2021 BMO Carol Braden/B2b Prime 259k848c0 $179.00

* 10/5/2021 BMO Carol Braden/Mosyle Cor Mosyle_man $13.20

* 10/5/2021 BMO Mark Rogers/Google Svcslivingston $19.76

Page 11 of 15 63

Check Number


Amt




* 10/5/2021 BMO Rebecca Holman/Amzn Mktp US 257m21qz0 $39.96

* 10/5/2021 BMO Rebecca Holman/Amzn Mktp US 2514048w0 $25.96





* 10/5/2021 BMO Laura Hoehn/Acte $100.00

* 10/5/2021 BMO Alyce Simonson/Cko Patreon Membershi $0.40

* 10/5/2021 BMO Alyce Simonson/Cko Patreon Membershi $1.59

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 253im4601 $17.99

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 253im4601 $63.22

* 10/5/2021 BMO Brian Braden/Usps Po 2545400843 $8.55

* 10/5/2021 BMO Carol Braden/Dropbox Rt9s7m9pqtsv $119.88

* 10/5/2021 BMO Malissa Patrick/Amzn Mktp US 2571j63h2 $47.48

* 10/5/2021 BMO Candice Olrich/Wal-Mart #1754 $84.59

* 10/5/2021 BMO Brian Braden/Vgs Food Center 1920 $29.99

* 10/5/2021 BMO Laura Spadoni/Id Networks Inc $175.00

* 10/5/2021 BMO Kelly Plante/Mi Assoc Sch Adm $400.00

* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 256cn28x1 $5.00

* 10/5/2021 BMO Cole Gremore/Amzn Mktp US 256cn28x1 $19.98

* 10/5/2021 BMO Robin Schutz/Amazon.Com 258on7ht1 $154.70

* 10/5/2021 BMO Rebecca Holman/Sticker Mule $122.00

Page 12 of 15 64

Check Number


Amt


* 10/5/2021 BMO Kimberly Wooster/Awl Pearson Education $787.50

* 10/5/2021 BMO Rebecca Holman/Imprint.Com $290.25

* 10/5/2021 BMO Rebecca Holman/Amzn Mktp US 259of1b00 $19.96

* 10/5/2021 BMO Michelle Allison/Amzn Mktp US 259rc1hg1 $158.16

* 10/5/2021 BMO Rebecca Holman/Amzn Mktp US 2540f68i1 $6.00

* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 256cn24l2 $8.76

* 10/5/2021 BMO Mark Rogers/Amzn Mktp US 256cn24l2 $35.02

* 10/5/2021 BMO Judith Paulsen/Mi Educ Directory $26.95

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 2563m65c0 $48.88

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 257hr0mr1 $14.50

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 257hr0mr1 $13.90

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 257hr0mr1 $1,627.37



* 10/5/2021 BMO Alyce Simonson/Amzn Mktp US 2d6ke59q2 $75.00

* 10/5/2021 BMO David Larson/Tiger Technology, Inc $0.40

* 10/5/2021 BMO David Larson/Tiger Technology, Inc $1.60

* 10/5/2021 BMO Rebecca Holman/Target.Com -$111.29

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 258ip7go1 $127.50




* 10/5/2021 BMO Jennifer Damon/Mailchimp $16.79

* 10/5/2021 BMO Jennifer Damon/Mailchimp $4.20

Page 13 of 15 65

Check Number


Amt


* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 259qa7pl1 $15.90




* 10/5/2021 BMO Kristin Resseguie/Amazon.Com 2517e8gb1 $89.50

* 10/5/2021 BMO Rebecca Holman/Target 00009225 $839.92

* 10/5/2021 BMO Robin Schutz/Autism Community Store $229.50

* 10/5/2021 BMO Alyce Simonson/Amzn Mktp US Amzn.Com/ -$2.60

* 10/5/2021 BMO Alyce Simonson/Amzn Mktp US Amzn.Com/ -$10.39


* 10/5/2021 BMO David Larson/Backblaze $7.18

* 10/5/2021 BMO David Larson/Backblaze $28.73

* 10/5/2021 BMO Robin Schutz/Amazon.Com 255ej9po0 $33.70

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 250tv3ed1 $51.99

* 10/5/2021 BMO Kristin Resseguie/Amzn Mktp US 253929er0 $9.99

* 10/5/2021 BMO Lori Waite/Amzn Mktp US 253mg2g20 $1,187.42

* 10/5/2021 BMO Michelle Allison/Amazon.Com 2d8cz8w12 $20.40

* 10/5/2021 BMO Robin Schutz/Scholastic Education $101.70

* 10/5/2021 BMO Kristin Resseguie/Cke Jonnas Market Howe $173.82

* 10/5/2021 BMO Sean Larosa/Mi Assoc Sch Adm $400.00

* 10/5/2021 BMO Carrie Cowger/Master Media Supply $57.32

* 10/5/2021 BMO Lori Waite/Amzn Mktp US 252347tn0 $89.85

* 10/5/2021 BMO Lori Waite/Amzn Mktp US 2d30p2u42 $99.90

* 10/5/2021 BMO Kelly Plante/Dollar Tree Ecomm -$5.13

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Check Number


Amt


Total $41,331.69

Page 15 of 15 67

APPENDIX B

- Minutes of Regular Meeting of November 10, 2021

68

MINUTES

Regular Meeting of November 10, 2021

1. Call to Order. President Loy called to order the meeting of the Livingston Educational Service Agency Board of Education at 6:00 p.m. on Wednesday, November 10, 2021 at the LESA Education Center, 1425 W. Grand River, Howell, Michigan.

A. Pledge of Allegiance B. Roll Call Present were: Board Members: President Loy Vice President Cortez Treasurer Kaiser Secretary Fryer Trustee Jankowski – joined via Zoom LESA Staff: Jenn Damon, Doug Haseley, Dr. Michael Hubert, Ted Kroll,

Michelle Radcliffe, Shelly Starr, Jonathan Tobar, Stephanie Weese

Guest: John Cartier C. Approval of Agenda It was moved by Kaiser and seconded by Fryer to approve the agenda as presented. A roll call vote was taken. Kaiser voted YES, Cortez voted YES, Jankowski voted YES, Fryer

voted YES, and Loy voted YES. The motion carried unanimously. 2. Call to the Public/Correspondence. The President asked if anyone wished to speak on any

items or had received correspondence. There was no correspondence or public comment at this time. 3. Approval of Consent Agenda

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Board Minutes – November 10, 2021 Page 2

It was moved by Kaiser and seconded by Jankowski to approve the Consent Agenda. Kaiser expressed a concern regarding the number of open staff positions and the affect it may

have on our ability to operate. A roll call vote was taken. Kaiser voted YES, Fryer voted YES, Jankowski voted YES, Cortez voted

YES, and Loy voted YES. The motion carried unanimously.

A. Superintendent’s Recommendations

028-021-022 The Board approve the following overnight travel: Dr. Michael Hubert, AASA Conference, Nashville, TN, February 15-19, 2022

B. Personnel Board Report The Personnel Board Report was presented for approval.

C. Approval: Financial Information The following financials were presented for approval: • Check Register of September 2021 • Purchase Card Transactions of September 2021

• ACH Reports – July, August, September 2021 • July-September Quarterly Board Report

D. Approval: Minutes

The following minutes were presented for approval: • Regular Board Meeting of October 13, 2021

4. Presentation(s). A. Stephanie Weese presented the July-September Quarterly Finance Report.

B. Ted Kroll shared a video of students in the WAY+ program and then introduced John Cartier, who shared his experiences as a student in the WAY+ program.

5. Information Items

A. Bus Camera Bids

Livingston ESA currently owns 10 buses in the Head Start/GSRP fleet. These buses do not have camera systems installed but all other agency buses in the Specialized Transportation department do have cameras. To ensure the buses are outfitted with comparable technology, a quote was requested for cameras and installation for 8 buses used for regular routes. The remaining 2 buses are spare buses, so cameras will not be installed at this time.

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The camera system will be installed on the interior of the buses, along with a camera on the stop arm to capture video when the student is crossing the road. The pricing to purchase and install 8 camera systems is under the state bid threshold, so board approval was not required. The total cost for the bus cameras, including installation, is $25,936 and will be paid using Capital Project funds.

6. Action/Discussion Items

A. First Impression Print & Marketing Purchase Approval – Head Start

In accordance with procedures regarding purchases from First Impression Print and Marketing, Board approval is being requested in the amount of $1,839.23 for the purchase of t-shirts for Head Start staff. Transactions less than $5,000: 1.Board Vice-President Don Cortez shall provide written disclosure of the transaction to the Board President at least seven days prior to the meeting at which the transaction will be considered for approval by the Board of Education. 2. The Board President shall include the disclosure in the Agency’s Open Meetings Act notices at least 18 hours before the meeting occurs. 3. Approval of the transaction must occur in open session and by two-thirds’ vote of the full board (which is all four members, excluding Don Cortez). 4. After the transaction is approved by the Board of Education First Impression Print and Marketing may begin work to fulfill the transaction. 5. After the transaction is successfully completed payment may be made to First Impression Print and Marketing up to the amount approved by the Board of Education.

It was moved by Fryer and seconded by Kaiser that the Board approve the purchase of t-shirts for Head Start staff in the amount of $1,839.23 from First Impression Print and Marketing.

A roll call vote was taken. Fryer voted YES, Kaiser voted YES, Loy voted YES, Jankowski voted

YES, and Cortez ABSTAINED. The motion carried unanimously.

B. RTC Brighton Bus Purchase Recommendation

The Brighton Area Schools recently requested that the Agency replace 2 of the old and high-mileage buses in the Regional Transportation Collaborative fleet deployed in Brighton with low-mileage used buses. To secure the used school buses the Agency Is required to comply with MCL 380.1274 for the purchase of equipment and that law requires competitive bids to be obtained. The Agency's

71


Board Policy 6320 mirrors the requirements of MCL 380.1274 and further defines the process for competitive bids to be “…sealed and shall be opened by the Superintendent or designee in the presence of at least one witness." Public advertisements for such bids are not required. The market availability of used school buses changes daily. To comply with the intent of MCL 380.1274 and Board Policy 6320 the Superintendent has delegated to the Executive Director of Transportation the authority to make direct requests to vendors regarding the availability of used school buses. Pricing and unit availability are submitted as a competitive bid via email directly to the Executive Director of Transportation. Using the information submitted, the Executive Director of Transportation prepares a bid tabulation and identifies the used buses that should be considered. The Executive Director of Transportation initiates an inspection of the used school buses by Agency bus mechanics and then develops the purchase recommendation for the Agency and files an intent to purchase the units with the vendor. The bid tabulation worksheet was sent separately. Prior to delivery, the Agency has the used school buses outfitted with a digital video system to match the rest of the bus fleet. In this purchase transaction the vendor will be doing the installation at a negotiated cost of $3,200 per bus. This modification is considered separate from the competitive bid requirements and therefore outside the scope of the board recommendation because it is below the state bid threshold. However, for purposes of transparency it is included in this report for reference. As is customary, Brighton will pay the Agency for the full cost of the purchase through the Regional Transportation Collaborative service agreement. No financing will be required.

It was moved by Kaiser and seconded by Cortez that the Board approve the purchase of two used 2018 model year 77 passenger school buses from Holland Bus Company in the amount (excluding the digital video system) not to exceed $145,000.

A roll call vote was taken. Jankowski voted YES, Cortez voted YES, Fryer voted YES, Kaiser

voted YES, and Loy voted YES. The motion carried unanimously. 7. Reports

A. Dr. Hubert:

• Reported the new website will launch tomorrow. • Reported Veterans Day is tomorrow and thanked Veterans for their service. • Shared that Section 61b grants were announced and the agency will be receiving

approximately $530,000. 8. Board Discussion The Board will revisit board policy regarding the sealed bids process.

72


9. Superintendent’s Quarterly Evaluation – Closed Session

The Board moved into Closed Session at 7:14 p.m. No action was taken and only the superintendent’s quarterly evaluation was discussed. The Board returned to Open Session at 8:02 p.m.

10. Adjournment

It was moved by Jankowski and seconded by Kaiser to adjourn the meeting. Loy declared the meeting adjourned at 8:03 p.m.

Respectfully submitted, Harold E. Fryer Secretary HEF/jp

73

31n: Mental Health in the Schools Suicide Prevention Efforts

Work Underway 1. Continue to promote County-wide Suicide Prevention Training2. Pilot Project: Hope Squad

○ Building level / Peer-to-Peer Suicide Prevention Training

3. Currently employ two General Education Mental Health Providers

● Michelle Hutchison, SSW● Nicolette Cheff, SSW

Ask A Question, Save A Life

Question, Persuade and Refer, an emergency mental health intervention that

teaches lay and professional Gatekeepers to recognize and respond positively to someone

exhibiting suicide warning signs and behaviors.

QPR Gatekeeper Training for Suicide Prevention © 1996

QPR stands for…

Gatekeeper RolesStrangers don’t prevent suicide, people you already know do…

Friends, family members, co-workers, and professionals with a duty to public safety have the greatest opportunity to recognize, detect, and refer…

The more people trained the better the odds that an at risk person will be detected before a suicide attempt is made.

The number of staff currently trained in the county!

Hope Squad members are NOT taught to act as counselors, but are educated on recognizing suicide warning signs and how to properly and respectfully report concerns to an adult.

WHY Hope Squad: Meet Averey

https://docs.google.com/file/d/1zZiFkSdm9A0O6C1RJSfMIzNJjMJsrNzn/preview

Who are the dedicated Advisors (staff) and why?Alissa Kanka “I've struggled with mental health illnesses for most of my life, hated high school because of it and became a teacher to assist students that were in need. I've lost many friends and family members to suicide and saw this as an opportunity to empower students in our community to help break the mental health stigma.”

Theresa Marcum ”I am passionate about helping save the lives of kids. Becoming a Hope squad advisor allows me to take a proactive step in preventing suicide along with empowering other students to be empowered with how to support!”

Eric Schrock “To break the stigma of suicide, creating an atmosphere where students can feel safe to talk about how they truly feel, and provide outlets for navagating where to get help.”

Gregory Talberg “I've lost several students over the years, and not solely to suicide. When it comes to the loss of a student to suicide, it's impossible not to wonder what we could have done differently. HOPE Squads gives us the chance to do something differently and make suicide less likely.”

April 2021

Hope Squad was introduced

June 2021

Staff identified and trained

October 2021

Student Council: Student Mental Health

Conference: Start of Lighthouse

May 2021

Partnership with LESA

September 2021

Student identification by peers

October 2021

First Official Hope Squad student

Meeting!

Timeline:

Our Vision:What have we achieved to date?

● 50 students identified and in training as Hope Squad Members (grades 9-12)

● Howell Advisors QPR Trained

● Monthly Student meetings

● Collaboration with Lighthouse Student Committee

What we hope to achieve?

● All Hope Squad student members and district staff trained in QPR

● Annual Promotion of Hope Squad

● Increased Participation

● Parent & Community Partnership

● Data Collection

Students Hope...

● Howell will not experience any more suicides

● Students will not feel alone

● General mental health will improve

● The sense of community in Howell is strengthened

● Hope Squad members find a sense of purpose and belonging

REMOTE WORK REVELATIONS

ASSOCIATION OF SCHOOL BUSINESS OFFICIALS OCTOBER 2021

TOPICS COVERED IN PRESENTATION

Remote work as a necessity (short term- 2 weeks) Shifted to a longer term- needed a shift in focus Lessons Learned


Identifying remote work opportunities How to make them successful Create a plan Be prepared for requests


Used myself as a case study Shared insights from my experience Remote work benefits Remote work challenges

QUESTIONS?

Manufacturing MonthLivingston CountyNovember, 2021

Where Did We Go??

What Did We Learn?? Careers

Job Skills

Personal Success Stories

Machine Capabilities

Robotics

Pathways to a Successful Career

Company History

Product Innovation

Internship Information

How Did We Connect?? Company Videos

Career Profiles

Discussion Panels

Career Assignments

XELLO Research

Jeopardy Game

Guest Speakers

Work Based Learning

Sponsor: thank you

Ann Arbor SPARKPlanningBus SchedulingLunchCTE Lunch ConnectionBagsPromotional ItemsIndustry ConnectionsAdvertising

Employer Statistics

44%+23 Businesses (2021) vs.

16 Businesses (2020)

17Businesses new to Job Shadow Day

Previous Participants

Armor Protective Packaging

New Additions...

53rd District Court

Aludyne

Ecto HR

2007 2010 2018

Toyoda Gosei Fluid Systems

Zingerman’s Community of Businesses

110Career Slots available to

shadow; 45 unique career slots

Career Experiences

85%93 Slots that were filled

96%+Growth in Opportunities; 54 slots were available in 2019

12Number of Career Clusters

Represented (16 total)

What careers were available?

Participating Districts

Student Participation

93Students who signed up to shadow

(110 original available slots

69Total shadows completed out

of the number actually available out of 86* available

74%Students who attended the Job

Shadow Slot they signed up for*

Increase in Student JSD participation - 69 vs. 20 in 2019

245%*Number available changed due to COVID-19 increases

Employer Comments/Outcomes

“We thought the kids did a great job , we were really impressed by both of them and would love to help out again in the future.”

“I received a thank you email from one student, and I followed up with some information about one of the colleges she was interested in.”

“I would prepare some resources for students, such as a list of Michigan colleges that have programs in my field, or websites of interest.”

“The students seemed to have a great time, they were punctual and respectful but also willing to open up and talk about a variety of topics from social issues in business to everyone's favorite video games.”

We had one particular student who was a total standout. He was very engaged, had intelligent questions and comments throughout the day and was a real pleasure to host. I pulled him aside and told him I would welcome him to come work here and personally offered to mentor him since he mentioned taking a gap year before college.”

Student Comments/Outcomes

Number of students who indicated that they would be interested in part-time/full-time/summer employment or internships in the company where they shadowed.

“The most interesting part of my job shadow was that I found out most people have to learn a lot of stuff on the job on top of their degree.”

“The most surprising thing I learned was that it takes more than teachers and a principal to run an elementary school.”

“I wasn’t sure what I wanted to be in the future and this job shadow helped show me that a career in event planning would be super interesting!!”

“It was a little awkward at first, but I got over it!”

“The customer service you provide is important along with good quality work. It’s about building a connection with the customer, not just doing the job.”

“I am probably not interested in this job for the future; it was interesting to learn about but I don't see myself doing it.”

“I was surprised to learn that you can actually have fun while you work.”

Number of students who added “Job Shadow” to their Work Experience in XELLO12 19

What Now???Next Steps for Students, Employers and Educators ● Create a LinkedIn Profile if you don’t have one

(classroom assistance available!)● Mentors and students should connect via

LinkedIn/Employer & Education Network● Open to all Livingston County Students and

Educators● Open to all Employers after passing a background

check● Weekly Features:

○ Student/Alumni Spotlight○ Program Spotlight○ Company Spotlight○ Monthly Job Board

● Maintain those connections and see if they are hiring!

Notice of Board of Education - Livingston ESA

Documents

Transcript of Notice of Board of Education - Livingston ESA