MADISON SCHOOL DISTRICT BOARD OF EDUCATION …MADISON SCHOOL DISTRICT BOARD OF EDUCATION REGULAR MEETING AUGUST 19, 2019 6:00 PM – Board Room TABLE OF CONTENTS ... A motion

MADISON SCHOOL DISTRICT BOARD OF EDUCATION REGULAR MEETING AUGUST 19, 2019 6:00 PM – Board Room

** TABLE OF CONTENTS **

1 REGULAR MEETING AGENDA

2 MINUTES FROM THE JULY 15, 2019 BOARD MEETING

3 MONTHLY BILLS

4 SUPERINTENDENT’S REPORT

5 HIGH SCHOOL PRINCIPAL’S REPORT

6 MIDDLE SCHOOL PRINCIPAL’S REPORT

7 ELEMENTARY PRINICPALS’ REPORT

8 TRANSPORTATION DIRECTOR’S REPORT

MADISON SCHOOL DISTRICT BOARD OF EDUCATION 517-263-0741 REGULAR MEETING AUGUST 19, 2019 6:00 PM – Board Room

** AGENDA **

1) CONSENT AGENDA

A. APPROVAL OF MINUTES

B. ACCEPTANCE OF REPORTS

C. APPROVAL OF BILLS/REIMBURSEMENT OF EXPENSES

Madison School District Board of Education Regular Meeting – Board Room July 15, 2019 – 6:00 p.m. Members Present: Greg Choinski, Eric McDonald, Julie Ramos, Ruben Villegas Members Absent: Mark Swinehart, Natasha Manchester, Tina Claiborne Other Guests: Ryan Rowe, Kristin Thomas, Brad Anschuetz, Jill Hogle, Deb Allen, Kris Isom, Michael McLone, Meghan Spagnoli, Laurie Hedy A motion was made by Eric McDonald, and supported by Tina Claiborne, that Michael McLone be hired as a Madison High School English Language Arts teacher. Ayes 4 Nays 0 Motion Carried A motion was made by Julie Ramos, and supported by Eric McDonald, to add the hiring of Meghan Spagnoli to the agenda. Ayes 4 Nays 0 Motion Carried A motion was made by Eric McDonald, and supported by Greg Choinski, that Meghan Spagnoli be hired as a Madison Middle School English Language Arts teacher. Ayes 4 Nays 0 Motion Carried A motion was made by Ruben Villegas, and supported by Julie Ramos, that the minutes of the June 24, 2019 regular meeting be approved, and the list of monthly statements totaling $147,149.59 for the General Fund and $5,647.35 for the Athletic Department be approved for payment. Ayes 4 Nays 0 Motion Carried A motion was made by Julie Ramos, and supported by Ruben Villegas that the October 2019, January 2020, February 2020 and the June 2020 Board meetings be held one week later than currently scheduled. Ayes 4 Nays 0 Motion Carried The next regularly scheduled Board meeting is August 19, 2019. A motion was made by Greg Choinski, and supported by Eric McDonald, to adjourn the meeting at 6:16 p.m. Ayes 4 Nays 0 Motion Carried

Respectfully submitted, ________________________________________ Secretary, Board of Education

SPI PAGE NUMBER: 1DATE: 08/15/2019 MADISON SCHOOL DISTRICT VENCHK11TIME: 13:41:51 CHECK REGISTER ACCOUNTING PERIOD: 2/20

FUND - 11 - GENERAL FUND

CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT

30576 9101 08/19/19 3150 ADRIAN LOCKSMITH & CYCLER 5980 KEYS 13.20

30577 9101 08/19/19 4612 A-J BRADY UNDERGROUND LLC 5990 GREEN LID 40.00

30578 9101 08/19/19 6870 AMERICAN OFFICE SOLUTIONS 4220 C1851 HS COUN 86.93 30578 9101 08/19/19 6870 AMERICAN OFFICE SOLUTIONS 4220 C1851 HS COUN 1.77 TOTAL CHECK 88.70

30579 9101 08/19/19 8133 AT&T MOBILITY 3410 CELLPHONE 426.41

30580 9101 08/19/19 10715 BEAUBIEN 4220 2019 TURF CARE PROGRAM - 275.00 30580 9101 08/19/19 10715 BEAUBIEN 4220 2019 TURF CARE PROGRAM PR 275.00 TOTAL CHECK 550.00

30581 9101 08/19/19 12957 BIO CORPORATION 5110 4"-4.5" PLAIN LEOPARD FRO 288.00 30581 9101 08/19/19 12957 BIO CORPORATION 5110 7"-9"FETAL PIG, PLAIN 46.50 30581 9101 08/19/19 12957 BIO CORPORATION 5110 9"-12" UNIT OF 10 EARTHWO 34.30 30581 9101 08/19/19 12957 BIO CORPORATION 5110 FETAL PIG GUIDE 9.95 30581 9101 08/19/19 12957 BIO CORPORATION 5110 PO200166 SJACKLER S&H 71.21 TOTAL CHECK 449.96

30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 AGAROSE, MELT-N-POUR, 0.8 85.50 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 ITEM#217085, AGAROSE, MEL 29.50 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 ITEM#217086, AGAROSE, MEL 34.50 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 ITEM#228578, CAROLINA'S P 164.00 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 ITEM#228771, FORMALIN SHE 76.80 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 ITEM#597050, NOVAGRADE MI 168.00 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 PO200142 MCGORM DISC. -90.30 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 ITEM# 776362, NUTRIENT AG 49.80 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 CAROLINA ADJUSTABLE SAFET 36.75 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 LABORATORY APRON, BLACK R 99.75 30582 9101 08/19/19 18204 CAROLINA BIOLOGICAL SU 5121 PO200237 DIETRICH S&H 16.25 TOTAL CHECK 670.55

30583 9101 08/19/19 18589 CARSON-DELLOSA PUBLISHING 5110 200228 HMILLER DISC. - .08 30583 9101 08/19/19 18589 CARSON-DELLOSA PUBLISHING 5110 ARROWS COLORFUL CUT-OUTS 5.40 30583 9101 08/19/19 18589 CARSON-DELLOSA PUBLISHING 5110 INDUSTRIAL CHIC LIBRARY P 10.80 30583 9101 08/19/19 18589 CARSON-DELLOSA PUBLISHING 5110 NAME TAGS: FANCY SIGNS 9.00 30583 9101 08/19/19 18589 CARSON-DELLOSA PUBLISHING 5110 PAIRED PASSAGES GRADE 3 9.00 30583 9101 08/19/19 18589 CARSON-DELLOSA PUBLISHING 5110 WOOD SLICES 10.80 30583 9101 08/19/19 18589 CARSON-DELLOSA PUBLISHING 5110 PO200207 DISCOUNT - .04 30583 9101 08/19/19 18589 CARSON-DELLOSA PUBLISHING 5110 TIME & MONEY 2 BINGO GAME 27.00 30583 9101 08/19/19 18589 CARSON-DELLOSA PUBLISHING 5110 WHAT TIME IS IT? ITEM: 14 18.00 TOTAL CHECK 89.88

30584 9101 08/19/19 18550 CARTER LUMBER PRO 5990 135-0000144582 EA DPI 300 132.00

30585 9101 08/19/19 21811 CCI SOUTH, INC 4120 PHONE SYSTEM SERVICES 2,516.53

30586 16240 CDW GOVERNMENT, INC. VOID: MULTI STUB CHECK

30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 4361346 - HPE ARUBA 2530 15.80 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 4361346 - HPE ARUBA 2530 410.81 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 4361346 - HPE ARUBA 2530 489.81 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 4361346 - HPE ARUBA 2530 663.62 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2874358 - PROLINE FIBER C 1.23




30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2874358 - PROLINE FIBER C 31.74 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2874358 - PROLINE FIBER C 37.84 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2874358 - PROLINE FIBER C 51.27 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3270175 - PROLINE HP J915 10.18 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3270175 - PROLINE HP J915 264.75 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3270175 - PROLINE HP J915 315.66 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3270175 - PROLINE HP J915 427.67 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 4190 3270015 - DELL 3330 BATTE 432.08 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 1269579 - POWER STRIP .85 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 1269579 - POWER STRIP 22.31 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 1269579 - POWER STRIP 26.60 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 1269579 - POWER STRIP 36.04 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2074064 - POWER STRIP 1.07 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2074064 - POWER STRIP 27.89 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2074064 - POWER STRIP 33.26 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2074064 - POWER STRIP 45.06 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3345519 - DISPLAY ADAPTER 3.86 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3345519 - DISPLAY ADAPTER 100.36 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3345519 - DISPLAY ADAPTER 119.66 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3345519 - DISPLAY ADAPTER 162.12 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3367208 - DISPLAY CABLE .79 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3367208 - DISPLAY CABLE 20.26 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3367208 - DISPLAY CABLE 24.16 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 3367208 - DISPLAY CABLE 32.73 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 4190 3837117 - DELL 3340 BATTE 551.90 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 5087887 - SAMSUNG SSD DRI 7.39 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 5087887 - SAMSUNG SSD DRI 192.18 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 5087887 - SAMSUNG SSD DRI 229.13 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 5087887 - SAMSUNG SSD DRI 310.44 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 559144 - 3' PATCH CABLE .72 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 559144 - 3' PATCH CABLE 18.64 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 559144 - 3' PATCH CABLE 22.23 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 559144 - 3' PATCH CABLE 30.11 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 399500 - FIBER CABLE .54 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 399500 - FIBER CABLE 13.88 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 399500 - FIBER CABLE 16.55 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 399500 - FIBER CABLE 22.43 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 1237262 - 3M FIBER CABLE .82 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 1237262 - 3M FIBER CABLE 21.15 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 1237262 - 3M FIBER CABLE 25.22 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 1237262 - 3M FIBER CABLE 34.17 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2146054 - HP GBIC 5.06 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2146054 - HP GBIC 131.63 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2146054 - HP GBIC 156.95 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2146054 - HP GBIC 212.64 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2146054 - J4859 SPF TRANS 3.37 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2146054 - J4859 SPF TRANS 87.76 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2146054 - J4859 SPF TRANS 104.63 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 6427 2146054 - J4859 SPF TRANS 141.76 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 4190 3837117 - DELL 3340 BATTE 662.28 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 4190 3837117 - DELL 3340 BATTE 110.38 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 4190 3837117 - DELL 3340 BATTE 331.14 30587 9101 08/19/19 16240 CDW GOVERNMENT, INC. 4190 3837117 - DELL 3340 BATTE 1,434.94 TOTAL CHECK 8,689.52

30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 5121 RXC050724, COTTON SWABSTI 2.19




30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 5121 SAG8900, SHARPS PHLEBOTOM 1.95 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 5121 SHM676236, SHARPS 4QTSM R 2.95 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 5121 SKL252060, GAIT BELT PAST 34.85 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 5121 TRXNLG400, GLOVE NITRILE 45.50 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 5121 TRXNMD400, GLOVE NITRILE 45.50 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 5121 TRXNSM400, GLOVE NITRILE 45.50 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 5121 TRXNXL400, GLOVE NITRILE 22.75 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 001446 LICE B GONE SHAMPO 5.85 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 001446 LICE B GONE SHAMPO 5.85 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 001446 LICE B GONE SHAMPO 46.80 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DIA5031-750 PROBE COVERS 1.59 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DIA5031-750 PROBE COVERS 1.59 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DIA5031-750 PROBE COVERS 16.72 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DUK1212 GAUZE PADS 2X2 10 1.47 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DUK1212 GAUZE PADS 2X2 10 1.48 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DUK1212 GAUZE PADS 2X2 10 11.80 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DUKP110 TAPE PAPER 1INCH 2.67 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DUKP110 TAPE PAPER 1INCH 2.68 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DUKP110 TAPE PAPER 1INCH 21.40 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DYN1163 BACITRACIN OINTME 1.69 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DYN1163 BACITRACIN OINTME 1.69 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 DYN1163 BACITRACIN OINTME 13.52 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 NTL1275033 BANDAGE SHEER 5.94 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 NTL1275033 BANDAGE SHEER 5.94 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 NTL1275033 BANDAGE SHEER 47.52 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 TRXNLG400 GLOVE NITRILE P .45 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 TRXNLG400 GLOVE NITRILE P .46 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 TRXNLG400 GLOVE NITRILE P 3.64 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 TRXNMD400 GLOVE NITRILE P 4.05 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 TRXNMD400 GLOVE NITRILE P 4.06 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 TRXNMD400 GLOVE NITRILE P 37.44 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 TRXNSM400 GLOVE NITRILE P .40 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 TRXNSM400 GLOVE NITRILE P .46 30588 9101 08/19/19 18892 CENTER MEDICAL SUPPLY 3130 TRXNSM400 GLOVE NITRILE P 5.64 TOTAL CHECK 453.99

30589 9101 08/19/19 19180 CENTRAL MICHIGAN PAPER 5110 22781 ASTROBRIGHT TERRA G 53.45 30589 9101 08/19/19 19180 CENTRAL MICHIGAN PAPER 5110 BMP8511 8.5X11 COPY PAPER 1,752.00 30589 9101 08/19/19 19180 CENTRAL MICHIGAN PAPER 5110 BMP8511 8.5X11 COPY PAPER 1,752.00 30589 9101 08/19/19 19180 CENTRAL MICHIGAN PAPER 5110 BMP8511 8.5X11 COPY PAPER 3,504.00 30589 9101 08/19/19 19180 CENTRAL MICHIGAN PAPER 5110 REMC ITEM # 197206, 8 1/2 52.50 TOTAL CHECK 7,113.95

30590 9101 08/19/19 22468 CONSUMERS ENERGY 5520 ELECTRIC 28.89 30590 9101 08/19/19 22468 CONSUMERS ENERGY 5520 ELECTRIC 12.51 30590 9101 08/19/19 22468 CONSUMERS ENERGY 5520 ELECTRIC 159.55 TOTAL CHECK 200.95

30591 9101 08/19/19 25200 CUTTING EDGE ENGRAVING 5980 ROOM SIGNS 31.00

30592 9101 08/19/19 23597 DARNELL & MEYERING, P.C. 3180 AUDIT 18.19 1,315.00

30593 9101 08/19/19 70685 DIDAX EDUCATIONAL RESOURC 5110 211437T MAGNETIC HUNDREDS 149.94 30593 9101 08/19/19 70685 DIDAX EDUCATIONAL RESOURC 5110 211588T MAGNETIC BASE TEN 14.99 30593 9101 08/19/19 70685 DIDAX EDUCATIONAL RESOURC 5110 211640T WRITE ON WIPE OFF 27.00 30593 9101 08/19/19 70685 DIDAX EDUCATIONAL RESOURC 5110 8-2003T TEN RODS 50 PK 59.94




30593 9101 08/19/19 70685 DIDAX EDUCATIONAL RESOURC 5110 8-2004T HUNDRED FLATS 10 59.94 30593 9101 08/19/19 70685 DIDAX EDUCATIONAL RESOURC 5110 8-2005T UNIT CUBES 100PK. 31.92 TOTAL CHECK 343.73

30594 9101 08/19/19 29451 EAI EDUCATION 5110 TWO-BAR 24" DEMONSTRATION 474.96 30594 9101 08/19/19 29451 EAI EDUCATION 5110 TWO-BAR STUDENT REKENREK: 1,006.94 30594 9101 08/19/19 29451 EAI EDUCATION 5110 1" QUIETSHAPE COLOR CUBES 7.80 30594 9101 08/19/19 29451 EAI EDUCATION 5110 12" MEASURE-FLEX RULER 20.85 30594 9101 08/19/19 29451 EAI EDUCATION 5110 3-SIDED FLASH CARDS ADDIT 4.79 30594 9101 08/19/19 29451 EAI EDUCATION 5110 3-SIDED FLASH CARDS MULTI 5.95 30594 9101 08/19/19 29451 EAI EDUCATION 5110 CALCPAL EAI-80 CLASS PACK 91.51 30594 9101 08/19/19 29451 EAI EDUCATION 5110 TWO BAR MAGNETIC DEMONSTR 24.95 30594 9101 08/19/19 29451 EAI EDUCATION 5110 JES504442 WRITE ON/WIPE O 6.49 30594 9101 08/19/19 29451 EAI EDUCATION 5110 JES50652 ONE MINUTE LARGE 10.95 30594 9101 08/19/19 29451 EAI EDUCATION 5110 JES520664 BUBBLE DICE 8.29 30594 9101 08/19/19 29451 EAI EDUCATION 5110 JES520672 JUMBO MAGNETIC 6.95 30594 9101 08/19/19 29451 EAI EDUCATION 5110 JES525012 TRANSPARENT BLA 3.69 30594 9101 08/19/19 29451 EAI EDUCATION 5110 JES530619 3/4" SET OF 8, 2.79 30594 9101 08/19/19 29451 EAI EDUCATION 5110 JES533385 MAGNETIC WHITEB 18.50 30594 9101 08/19/19 29451 EAI EDUCATION 5110 JES534035 ALL SEASON THER 7.79 30594 9101 08/19/19 29451 EAI EDUCATION 5110 JES535252 JUMBO CRAFT STI 2.69 30594 9101 08/19/19 29451 EAI EDUCATION 5110 LEARNING WRAPS MULTIPLICA 20.85 30594 9101 08/19/19 29451 EAI EDUCATION 5110 LEARNING WRAPS MULTIPLICA 20.85 30594 9101 08/19/19 29451 EAI EDUCATION 5110 LEARNING WRAPS SUBTRACTIO 20.85 30594 9101 08/19/19 29451 EAI EDUCATION 5110 LEARNING WRAPS SUBTRACTIO 20.85 TOTAL CHECK 1,789.29

30595 9101 08/19/19 30880 EDVOTEK 5121 PO200152 MCGORM. S&H 9.95 30595 9101 08/19/19 30880 EDVOTEK 5121 SKU: 987, CHROMOSOME SPRE 89.00 30595 9101 08/19/19 30880 EDVOTEK 5121 SKU:689, WATER BATH FLOAT 10.00 TOTAL CHECK 108.95

30596 9101 08/19/19 34283 FIRST AGENCY 3990 STUDENT INSUR. 19.20 3,246.57 30596 9101 08/19/19 34283 FIRST AGENCY 3990 STUDENT INSUR. 19.20 3,246.58 30596 9101 08/19/19 34283 FIRST AGENCY 3990 STUDENT INSUR. 19.20 6,493.15 TOTAL CHECK 12,986.30

30597 9101 08/19/19 34286 FIRST BOOK NATIONAL BOOK 5210 CLARK THE SHARK BY BRUCE 56.00 30597 9101 08/19/19 34286 FIRST BOOK NATIONAL BOOK 5210 ELEPHANT AND PIGGY: A BIG 9.20 30597 9101 08/19/19 34286 FIRST BOOK NATIONAL BOOK 5210 LLAMA LLAMA TIME TO SHARE 39.00 30597 9101 08/19/19 34286 FIRST BOOK NATIONAL BOOK 5210 MY FRIEND MAGGIE BY HANNA 78.00 30597 9101 08/19/19 34286 FIRST BOOK NATIONAL BOOK 5210 THE CREEPY CASE FILES OF 21.60 30597 9101 08/19/19 34286 FIRST BOOK NATIONAL BOOK 5210 THE INVISIBLE BOY BY TRUD 42.30 30597 9101 08/19/19 34286 FIRST BOOK NATIONAL BOOK 5210 THE SECRET SCIENCE ALLIAN 44.40 TOTAL CHECK 290.50

30598 9101 08/19/19 34630 FLINN SCIENTIFIC INC. 5110 AP1720 BERAL PIPETS DISPO 12.00 30598 9101 08/19/19 34630 FLINN SCIENTIFIC INC. 5110 AP8170 PETRI DISHES DISPO 32.25 30598 9101 08/19/19 34630 FLINN SCIENTIFIC INC. 5110 ML1377 PLASTIC COVERSLIPS 4.30 30598 9101 08/19/19 34630 FLINN SCIENTIFIC INC. 5110 ML1380 MICROSCOPE SLIDES 14.20 30598 9101 08/19/19 34630 FLINN SCIENTIFIC INC. 5110 PO200125 JPAPE S&H 14.95 30598 9101 08/19/19 34630 FLINN SCIENTIFIC INC. 5110 ECONOMY COMPOUND LIGHT MI 948.50 30598 9101 08/19/19 34630 FLINN SCIENTIFIC INC. 5110 PO200291 JACKLER S&H 99.43 TOTAL CHECK 1,125.63

30599 9101 08/19/19 35580 FRAME'S PEST CONTROL, INC 4220 MONTHLY PEST CONTROL 57.00




30600 9101 08/19/19 32197 ERIC M FREDERICK 3220 AIRPORT PARK FOR PD 56.00

30601 9101 08/19/19 42801 HAWTHORNE EDUCATIONAL SER 5111 BEHAVIOR INTERVENTION MAN 70.00

30602 9101 08/19/19 43318 HAYDEN-MCNEIL 5110 LIFE SCIENCE CARBON COPY 120.45 30602 9101 08/19/19 43318 HAYDEN-MCNEIL 5110 PO200167 JACKLER S&H 7.43 TOTAL CHECK 127.88

30603 9101 08/19/19 45140 HOEKSTRA TRUCK EQUIPMENT 5730 TUBE, OIL GAUGE 44.15 30603 9101 08/19/19 45140 HOEKSTRA TRUCK EQUIPMENT 5730 SURGE TANK 126.26 TOTAL CHECK 170.41

30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 1644766 9780544833715 SC 3,596.00 30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 1644767 9780544833722 SC 3,596.00 30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 1644769 9780544833746 SC 3,596.00 30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 1644806 9780544834170 SCI 72.30 30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 1644809 9780544834606 SC 72.30 30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 1644810 9780544834613 SC 72.30 30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 1644811 9780544834620 SCI 72.30 30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 1644813 9780544834644 SC 72.30 30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 PER PROPOSAL - GRADE 6: 3,596.00 30604 9101 08/19/19 46576 HOUGHTON MIFFLIN COMPANY 5210 PER PROPOSAL GRADE 7: 164 3,596.00 TOTAL CHECK 18,341.50

30605 9101 08/19/19 42257 INSTRUCTURE, INC 7410 CANVAS SUBSCRIPTION 6,455.25

30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 5110 #10015197 AVATAR BY SPATA 49.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 5110 #10015199 AVATAR EXTRA SC 21.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 6450 #10027347 LEGEND OF THE D 40.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 6450 #10027348 LEGEND OF THE D 10.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 6450 #10083999 FIREFLIES BY BR 32.25 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 5110 #10351254 SKYFALL BY LAR 45.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 6450 #10454259 VELOCITY BY BAL 45.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 6450 #10454292 VELOCITY EXTRA 10.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 6450 #10514796 CLEVER CHAMELEO 28.50 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 6450 #10954007 HEAL THE WORLD 33.75 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 5110 #10997974 IGNIGHT BY GRIE 50.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 5110 #2375616 MANTRAS BY MEYER 56.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 5110 #5621644 MANTRAS EXTRA S 27.00 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 6450 ESTIMATED SHIPPING/HANDLI 13.50 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 5110 ESTIMATED SHIPPING/HANDLI 13.49 30606 9101 08/19/19 71668 J W PEPPER OF DETROIT 5110 PAJAMA PARTY BOOK AND AUD 58.98 TOTAL CHECK 533.47

30607 9101 08/19/19 14927 JACKSON COLLEGE 3711 P CORNACK DUAL ENROLL 741.00 30607 9101 08/19/19 14927 JACKSON COLLEGE 3711 P CORNACK DUAL ENROLL 669.00 TOTAL CHECK 1,410.00

30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 ESTIMATED SHIPPING/HANDLI 5.00 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 PM15 INDESTRUCTIBLE FOLDI 818.79 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5114 DE190 REUSABLE WRITE AND 22.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5114 GG112 KINDERGARTEN DAILY 4.29 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5114 LC126 ALPHABET LEARNING L 39.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5114 LL436 BEGINNING SOUNDS 29.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5114 PO200198 FULTZ S&H 29.14




30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5114 TT265X FINE MOTOR MATH CE 59.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5114 TT625 PEG NUMBER BOARD 36.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #DD561 LAKESHORE COUNTING 29.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #EE256, SIFT AND FIND ALP 29.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #FK281 ALPHABET PHOTO FLO 12.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #LA180 LAKESHORE KIDS PHO 3.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #LC126 ALPHABET LEARNING 39.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #LL495 COUNTING CARS 39.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #PP283 MAGNETIC COUNTING 39.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #RR426 PEEL AND STICK COL 19.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 PO200109 FACE S&H 32.55 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #DD127 WRIST RIBBONS 24.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #LA176 HELP YOURSELF PITC 45.98 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #RE322 SENSORY BALL SET 34.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 #RR724 MAGNETIC FISHING S 29.99 30608 9101 08/19/19 53315 LAKESHORE LEARNING MATERI 5110 PO 200033 SEGUR S&H 20.40 TOTAL CHECK 1,452.99

30609 9101 08/19/19 41975 LEARNING WITHOUT TEARS 5110 ESTIMATED SHIPPING/HANDLI 445.75 30609 9101 08/19/19 41975 LEARNING WITHOUT TEARS 5110 LN-18 LETTERS AND NUMBERS 1,615.00 30609 9101 08/19/19 41975 LEARNING WITHOUT TEARS 5110 MPB-18 MY PRINTING BOOK W 1,275.00 30609 9101 08/19/19 41975 LEARNING WITHOUT TEARS 5110 P3-18 PRINTING POWER PLUS 1,567.50 TOTAL CHECK 4,903.25

30610 9101 08/19/19 54670 LENAWEE COUNTY ROAD COMMI 6221 ENGINEERING COSTS 20,000.00

30611 9101 08/19/19 54776 LENAWEE COUNTY TREASURER 9471 MD0101492500 TAX ABAT 317.87 30611 9101 08/19/19 54776 LENAWEE COUNTY TREASURER 9471 MD0113333000 TAX ABAT 799.66 30611 9101 08/19/19 54776 LENAWEE COUNTY TREASURER 9471 3,243.98 30611 9101 08/19/19 54776 LENAWEE COUNTY TREASURER 9471 MD0695023000 TAX ABAT 2,986.86 30611 9101 08/19/19 54776 LENAWEE COUNTY TREASURER 9471 PA0440005000 2,741.18 30611 9101 08/19/19 54776 LENAWEE COUNTY TREASURER 9471 PA0440008000 TAX ABAT 1,363.45 30611 9101 08/19/19 54776 LENAWEE COUNTY TREASURER 9471 XA0100035713 TAX ABAT 1,874.26 TOTAL CHECK 13,327.26

30612 9101 08/19/19 55432 LENAWEE INTERMEDIATE SCHO 8220 19.20 TAX COLLECTION 2,170.00 30612 9101 08/19/19 55432 LENAWEE INTERMEDIATE SCHO 8220 TECH SERVICES 19.20 1,747.09 30612 9101 08/19/19 55432 LENAWEE INTERMEDIATE SCHO 8220 TECH SERVICES 19.20 1,747.09 30612 9101 08/19/19 55432 LENAWEE INTERMEDIATE SCHO 8220 TECH SERVICES 19.20 1,747.09 TOTAL CHECK 7,411.27

30613 9101 08/19/19 59040 MADISON TOWNSHIP TREASURE 3830 WATER/SEWER 237.90 30613 9101 08/19/19 59040 MADISON TOWNSHIP TREASURE 3830 WATER/SEWER 68.62 30613 9101 08/19/19 59040 MADISON TOWNSHIP TREASURE 3830 WATER/SEWER 58.04 30613 9101 08/19/19 59040 MADISON TOWNSHIP TREASURE 3830 WATER/SEWER 5.14 30613 9101 08/19/19 59040 MADISON TOWNSHIP TREASURE 3830 WATER/SEWER 2.77 TOTAL CHECK 372.47

30614 9101 08/19/19 57735 MCGRAW HILL EDUCATION 5210 978-0-07-699269-0: READIN 10,227.48 30614 9101 08/19/19 57735 MCGRAW HILL EDUCATION 5210 978-0-07-699272-0: READIN 7,336.42 30614 9101 08/19/19 57735 MCGRAW HILL EDUCATION 5210 978-0-02-144295-9: EVERYD 6,135.75 30614 9101 08/19/19 57735 MCGRAW HILL EDUCATION 5210 978-0-02-144766-4: EVERYD 9,258.75 30614 9101 08/19/19 57735 MCGRAW HILL EDUCATION 5210 978-0-02-144767-1: EVERYD 1,999.89 30614 9101 08/19/19 57735 MCGRAW HILL EDUCATION 5210 978-0-02-144971-2: EVERYD 8,518.05 30614 9101 08/19/19 57735 MCGRAW HILL EDUCATION 5210 978-0-02-144972-9: EVERYD 9,851.31 30614 9101 08/19/19 57735 MCGRAW HILL EDUCATION 5210 ESTIMATED SHIPPING/HANDLI 129.36




TOTAL CHECK 53,457.01

30615 9101 08/19/19 62320 MEMSPA 7410 BANSCHUETZ 19.20 DUES 555.00

30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 U2350 ELEM OFFICE 10.26 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 U2350 ELEM OFFICE .21 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8137 B/W 2.47 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8137 CO COLOR 53.42 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8137 COPIES 1.34 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8137 COPIES -36.29 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8137 EL COLOR 13.54 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8137 HS COLOR .48 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8137 MS B/W .62 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8137 MS COLOR 31.24 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8850 HS OFFICE 14.72 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8850 HS OFFICE .30 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8788 ELEM OFFICE 2.31 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 4220 Y8788 ELEM OFFICE .05 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z3045 MS OFFICE 3.10 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z3046 MEDIA CENTER 1.78 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z3046 MEDIA CENTER 1.78 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z3047 CENTRAL OFFICE 20.47 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z3048 HS COUNSELING .37 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z3049 HS OFFICE 3.70 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z3051 HS LAB 113 1.41 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z3054 HS CART 4 .11 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z3158 ELEM OFFICE 9.19 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5997 Z7621 HS CART 5 .26 30616 9101 08/19/19 65990 MT BUSINESS TECHNOLOGIES, 5910 REFILL STAPLES TYPE V FOR 611.52 TOTAL CHECK 748.36

30617 9101 08/19/19 65997 MUSIC IN MOTION 5110 MUSICAL INSTRUMENTS DOOR 14.95 30617 9101 08/19/19 65997 MUSIC IN MOTION 5110 PO200078 LMORRIS S&H 7.95 TOTAL CHECK 22.90

30618 9101 08/19/19 66043 MYSTERY SCIENCE INC 7410 DISTRICT MEMBERSHIP FOR 2 999.00

30619 9101 08/19/19 68780 NEOLA, INC. 4220 ANNUAL MAINT. FEE 650.00

30620 9101 08/19/19 94650 NICHOLS 5980 BRUSHES FOR VAC 251.48 30620 9101 08/19/19 94650 NICHOLS 5980 #10 FLOOR FINISH - STRIPP 219.30 30620 9101 08/19/19 94650 NICHOLS 5980 DSC42335 REMOVE RINSE AG 143.48 30620 9101 08/19/19 94650 NICHOLS 5980 DVY990685 EASY PAK NEUTR 130.80 30620 9101 08/19/19 94650 NICHOLS 5980 FDH102-214 GLOVE JOBSELE 8.69 30620 9101 08/19/19 94650 NICHOLS 5980 FDH102-216 GLOVE JOBSELE 94.30 30620 9101 08/19/19 94650 NICHOLS 5980 FDH102-218 GLOVE JOBSELE 94.30 30620 9101 08/19/19 94650 NICHOLS 5980 FUEL/HANDLE CHARGE 7.95 30620 9101 08/19/19 94650 NICHOLS 5980 KIKBLEACH6 BLEACH 6GL/CS 18.49 30620 9101 08/19/19 94650 NICHOLS 5980 MMM08388 5100 13" RED BU 39.18 30620 9101 08/19/19 94650 NICHOLS 5980 MMM08477 4100 13" WHITE 43.50 30620 9101 08/19/19 94650 NICHOLS 5980 NICZ8048WNR01 40X48 22MI 764.79 30620 9101 08/19/19 94650 NICHOLS 5980 SCAHB1990A TORK PERFORAT 234.40 30620 9101 08/19/19 94650 NICHOLS 5980 SCARK8002 TORK UNIV HARD 437.40 30620 9101 08/19/19 94650 NICHOLS 5980 SNC0035-5 CLEAN BY PEROX 78.23 30620 9101 08/19/19 94650 NICHOLS 5980 SNC3297-5 CONSUME ECO-LY 71.79 30620 9101 08/19/19 94650 NICHOLS 5980 SNC7115-32 M-95 MILD ACI 47.52




30620 9101 08/19/19 94650 NICHOLS 5980 SNC7120-32 GERMICIDAL BO 49.22 TOTAL CHECK 2,734.82

30621 9101 08/19/19 69502 NORTHWEST EVALUATION ASSO 3112 MAP GROWTH MATH, READING, 1,753.63 30621 9101 08/19/19 69502 NORTHWEST EVALUATION ASSO 3112 MAP GROWTH MATH, READING, 2,516.08 30621 9101 08/19/19 69502 NORTHWEST EVALUATION ASSO 3112 MAP GROWTH MATH, READING, 3,354.78 30621 9101 08/19/19 69502 NORTHWEST EVALUATION ASSO 3112 MAP GROWTH SCIENCE (ADD O 237.48 30621 9101 08/19/19 69502 NORTHWEST EVALUATION ASSO 3112 MAP GROWTH SCIENCE (ADD O 340.73 30621 9101 08/19/19 69502 NORTHWEST EVALUATION ASSO 3112 MAP GROWTH SCIENCE (ADD O 454.30 TOTAL CHECK 8,657.00

30622 69401 OFFICE DEPOT,INC VOID: MULTI STUB CHECK

30623 69401 OFFICE DEPOT,INC VOID: MULTI STUB CHECK

30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 424090 ASTROPARCHE SPECIA 29.67 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM 255913, ASTROBRIGHTS 34.08 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM 424152, ASTROBRIGHTS 27.87 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM 424241, ASTROBRIGHTS 25.56 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM 424367, ASTROBRIGHTS 27.87 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM 919500, ASTROBRIGHTS 25.56 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ASTROBRIGHTS 8.5X11 24LB 50.34 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ASTROBRIGHTS 8.5X11 24LB 58.74 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ASTROBRIGHTS 8.5X11 24LB 50.34 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ASTROBRIGHTS 8.5X11 24LB 50.34 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 3130 190288 667858 HAND SANITI 8.34 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5910 HIGHLIGHTERS, 190369, 6/S 43.44 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5910 SCOTCH TAPE, 191216, OFFI 46.38 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5910 SHIPPING/PACKING TAPE, 19 8.80 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190409 RESELLER 2030 21.25 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190787 RESELLER 5956 52.53 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 191201 RESELLER 9106 19.30 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 191211 RESELLER 9104 4.98 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 220690 191230 PACKING TAP 4.40 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 322740 191194 SELF-STICK 9.85 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 584296 191241 REUSABLE A 4.60 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 667858 190288 INSTANT HAN 6.95 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 741985 190038BATTERIES, G 8.40 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 741995 190037 BATTERIES, 44.50 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 471377 190216 HANGING FOL 11.36 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190575 CONSTRUCTION PAPER 1.24 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC #190257 RESELLER #69 18.15 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC #190268 RESELLER #44 10.92 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC #190409 RESELLER #20 8.50 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC #190776 RESELLER #42 8.70 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC #191211 RESELLER #91 14.94 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190037 AAA BATTERIES 4.45 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190038 AA BATTERIES 4.20 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190063 WHITE INDEX DIVIDE 4.80 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190254 CLEAR WASHABLE GL 60.80 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190775 #2 DIXON TICONDER 12.63 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM# 190271 RESELLER# 13 56.40 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM# 190381, RESELLER# 2 26.76 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM# 191241, RESELLER NU 1.84 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190268 RESELLER# 443 12.74 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM# 191251, RESELLER# 7 1.54




30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190065 WHITE INDEX DIVIDE 13.50 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190133 SANITIZING WIPES 4.05 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190282 ADHESIVE BANDAGES, 3.32 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190288 HAND SANITIZER 4.17 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190685 CHART PAD, 24"X32" 2.19 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190689 CHART PAD, 24"X16" 1.21 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191200 1-1/2" BOOK TAPE 11.88 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190067 RESELLER#3606 7.05 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190547 CONSTRUCTION PAPER 4.28 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC190281 RESELLER# 2349 2.13 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190282 ADHESIVE BANDAGES, 4.98 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190501 FULL-STRIP STAPLER 5.16 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191206 TAPE DISPENSER 2.66 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191215 3/4" INVISIBLE TAP 10.94 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 210981 #190435 EASEL PADS 25.83 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191251 MAGNETIC WHITEBOAR 1.54 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190687 CHART PAD, 24"X32" 4.38 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190067 RESELLER # 36 4.70 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190419 RESELLER # 99 3.84 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190435 RESELLER # 21 25.83 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190505 RESELLER # 20 1.58 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190785 RESELLER # 80 13.79 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC190067 RESELLER #3606 4.70 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5910 ITEM # 282637 DATAPRODUC 2.26 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190281 RESELLER # 23 2.13 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190547 RESELLER # 30 2.14 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190786 ELECTRIC PENCIL SH 11.30 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190037 AAA BATTERIES, 24/ 22.25 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190067 WHITE INDEX DIVIDE 7.05 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190277 WHITE SCHOOL GLUE, 13.92 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190409 SCENTED MARKERS, C 25.50 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190428 CORRECTION FILM TA 4.59 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190500 STAPLER, FULL STRI 12.58 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190505 STAPLES, ROUND WIR 2.37 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190685 CHART PAD, 24X32, 17.52 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190779 PENCILS, BEGINNER 8.88 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191201 2" BOOK TAPE 15 YA 15.44 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191216 TAPE, INVISIBLE, 3 30.92 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190064 RESELLER 5750 40.80 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190409 RESELLER 2030 29.75 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190435 RESELLER 2109 103.32 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190500 RESELLER 9081 62.90 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 191177 RESELLER 7245 12.80 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 191194 RESELLER 3227 59.10 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 191230 RESELLER 2206 4.40 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 191251 RESELLER 7834 12.32 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190487 RESELLER 5023 75.00 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 112220 190799 BALLPOINT P 2.76 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 112266 190800 BALLPOINT P 2.66 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 173336 191206 TAPE DISPEN 4.59 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 203190 190369 HIGHLIGHTER 9.05 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 322740 191194 STICKY NOTE 9.85 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 396521 190801 ULTRA ROUND 2.64 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 584296 191241 ADHESIVE P .92 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 597050 191215 3/4" INVISI 10.94 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 993239 190501 FULL-STRIP 7.74




30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 075818 ASTROBRIGHTS LUNAR 16.78 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 075821 ASTROBRIGHTS TERRA 16.78 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 1301559 WHITE CARDSTOCK 2 18.00 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190038 AA BATTERIES 4.20 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190038 AA BATTERIES 8.40 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190268 RUBBER CEMENT, 4 5.46 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190288 HAND SANITIZER 2.78 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190294 RESELLER NUMBER: 5 4.54 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190369 HIGHLIGHTERS, SIX- 7.24 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190769 12886 PENCILS, #2, 8.60 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190799 BALLPOINT PENS1122 1.38 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190800 RESELLER 112266 UL 1.33 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190801 BIC GSMG11RD RESEL 1.32 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5910 BATTERIES 4.20 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 REMC 190704 FILLER PAPER 1.94 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190600 : CONSTRUCTION PAP 6.20 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190066 WHITE INDEX DIVID 10.75 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190257 PURPLE WASHABLE G 20.55 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190501 2.78 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190501 FULL-STRIP STAPLER 5.56 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190801 BALLPOINT PENS 3.96 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191200 1-1/2" BOOK TA 2.97 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191201 2" BOOK TAPE 7.72 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191206 2.66 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191215: 3/4" INVISIBLE TA 10.94 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 ITEM# 1280642 PAPER CARDS 18.58 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 191200 1-1/2" BOOK TA 2.97 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190254 NAME: CLEAR WASHAB 13.84 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190381 NAME: PERMANENT MA 17.84 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190549 NAME: CONSTRUCTION 6.24 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190687 NAME: CHART PAD, 2 4.38 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190769 NAME: PRESHARPENED 25.80 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190787 NAME: ELECTRIC PEN 17.51 30624 9101 08/19/19 69401 OFFICE DEPOT,INC 5110 190547 NAME: CONSTRUCTION 4.28 TOTAL CHECK 2,006.64

30625 9101 08/19/19 69410 OFFICE SUPPLY INC 5110 ROARING SPRING UNRULED PA 178.64

30626 9101 08/19/19 72336 PERRY PRO TECH 4220 I1825 I1826 MS COPIER 11.43 30626 9101 08/19/19 72336 PERRY PRO TECH 4220 I1825 I1826 MS COPIER .23 TOTAL CHECK 11.66

30627 9101 08/19/19 72652 PETTY CASH 5910 POSTAGE 1.45 30627 9101 08/19/19 72652 PETTY CASH 5910 POSTAGE 7.35 30627 9101 08/19/19 72652 PETTY CASH 5910 POSTAGE 7.35 30627 9101 08/19/19 72652 PETTY CASH 5910 POSTAGE 3.65 30627 9101 08/19/19 72652 PETTY CASH 5910 POSTAGE 3.66 30627 9101 08/19/19 72652 PETTY CASH 5910 POSTAGE 21.10 TOTAL CHECK 44.56

30628 9101 08/19/19 73950 PREMIER SCHOOL AGENDAS 5110 2013429 PREMIER FLEX US P 1,650.95 30628 9101 08/19/19 73950 PREMIER SCHOOL AGENDAS 5110 ESTIMATED SHIPPING/HANDLI 191.35 30628 9101 08/19/19 73950 PREMIER SCHOOL AGENDAS 5110 ESTIMATED SHIPPING/HANDLI 202.10 30628 9101 08/19/19 73950 PREMIER SCHOOL AGENDAS 5110 PREMIER FLEX US PACKAGE P 1,574.50 TOTAL CHECK 3,618.90




30629 74940 QUILL CORPORATION VOID: MULTI STUB CHECK

30630 9101 08/19/19 74940 QUILL CORPORATION 5910 190423 WOFQD12 CORRECTIO 1.68 30630 9101 08/19/19 74940 QUILL CORPORATION 5910 190429 639808 CORRECTION 11.89 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 2557120 #191233 3/4 IN TR 17.72 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 271674 190374 PERMANENT M 20.02 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 38250Q 190372 MARKERS, PE 4.43 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 387544 190339 DRY ERASE M 29.13 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 80001BK 190324 DRY ERASE 26.43 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 80002RD 190325 DRY ERASE 26.43 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 80004GN 190326 DRY ERASE 26.43 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 80699 #190331 DRY ERASE M 69.36 30630 9101 08/19/19 74940 QUILL CORPORATION 5910 901-720559 QUILL BRAND CO 11.98 30630 9101 08/19/19 74940 QUILL CORPORATION 5910 901-730824 QUILL BRAND ME 62.89 30630 9101 08/19/19 74940 QUILL CORPORATION 5910 901-TI1795 TEXAS INSTRUME 13.99 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 TZE231 #191154 BROTHER LA 18.98 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 TZE251 #191158 BROTHER LA 13.03 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 WOFQD12 190423 CORRECTION 1.68 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190324 80001BK DRY ERASE 8.81 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 GSM11BK BIC ROUND STIC ME 11.70 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 ITEMS 6901-22871, ASTROBR 67.28 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190033 CRAFT STICKS, 15.66 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190331 RESELLER 8069 147.39 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190379 RESELLER 7584 76.80 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190425 RESELLER WOFE 11.90 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190429 RESELLER 6398 11.89 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190436 RESELLER 31QQ 14.04 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190495 RESELLER 7410 64.05 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190793 RESELLER GSF1 10.92 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190797 RESELLER GSM1 9.36 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190798 RESELLER GSM1 8.58 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 191193 RESELLER 654Y 8.15 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 191208 RESELLER 6700 3.14 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 191250 RESELLER 8150 32.40 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 191233 RESELLER 2657 62.02 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 191252 RESELLER 2127 52.38 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 16.86 30630 9101 08/19/19 74940 QUILL CORPORATION 5111 BOOK TAPE QUILL REMC #845 25.98 30630 9101 08/19/19 74940 QUILL CORPORATION 5111 WHITE OUT QUILL REMC #WOF 2.52 30630 9101 08/19/19 74940 QUILL CORPORATION 5997 CE390A 901-937614 MICR BL 323.99 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190332, MARKERS, DRY ERAS 52.15 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190339 MARKERS, DRY ERASE 106.81 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190373, MARKERS, PERMANEN 27.20 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190425 CORRECTION FLUID, 2.55 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190436 INDEX CARDS 3X5 RU .52 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190437 INDEX CARDS 3X5 UN .52 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190495 SHEET PROTECTORS T 9.15 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 191185, SELF-STICK REMOVA 2.47 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 191226, TAPE, MASKING, 1X 15.72 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 191248, WHITEBOARD CLEANE 1.86 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 185.46 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 168.60 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 303.48 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 699.69 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 92.73 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 185.46




30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 177.03 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 1,121.19 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 227.61 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190334 NAME: DRY ERASE MA 7.68 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190364 NAME: HIGHLIGHTERS 11.56 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190373 NAME: PERMANENT MA 13.60 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190425 NAME: CORRECTION F 3.40 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190436 NAME: INDEX CARDS, 2.60 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190495 NAME: SHEET PROTEC 18.30 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190795 NAME: BALLPOINT PE 5.64 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 190796 NAME: BALLPOINT PE 1.56 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 191250 NAME: WHITEBOARD E 5.40 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 31QQ 190436 INDEX CARDS, 2.08 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 387544 190339 MARKERS, DR 19.42 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190327 DRY ERASE MAR 8.81 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190373 SHARPIE FINE 13.60 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 AVERY REMOVABLE SELF-ADHE 6.10 30630 9101 08/19/19 74940 QUILL CORPORATION 5121 COFFEE STIR STICKS, 1000 3.99 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC #190327 RESELLER #80 70.48 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC #190332 RESELLER #81 20.86 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC #190495 RESELLER #74 18.30 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC #190797 RESELLER #GS 1.56 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 TAPE MAGNETIC 1/2 X 10 RO 4.51 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 DRY ERASE MARKERS, FINE T 59.01 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190336 RESELLER 860 31.92 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190340 RESELLER 820 42.84 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190373 RESELLER 3000 13.60 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190425 RESELLER WOF 5.10 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190436 RESELLER 31Q 4.16 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190450 RESELLER 725 .58 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190495 RESELLER 741 27.45 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190717 RESELLER 241 25.12 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 190795 RESELLER GSF 16.92 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 191193 RESELLER 654 2.47 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 REMC 191233 RESELLER 265 8.86 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 00226 GLUE STICK 39.24 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 11110Q DIVIDERS 1.38 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 11112QL DIVIDERS (8) 2.07 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 12886 STUDENT PENCILS 6.96 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 13882 TEACHER PENCILS 2.52 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 21270 TISSUE 16.02 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 300721 12 MARKER 7.04 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 31QQ 3X5 INDEX CARDS RULE 3.12 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 654YW POST-ITS 3X3 2.47 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 655YW POST-ITS 3X5 12.38 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 720571 GREY PAPER 11.98 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 722321 BLUE PAPER 13.38 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 722381 GREEN PAPER 13.38 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 722421 PINK PPAER 13.38 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 722431 LEMON PAPER 13.38 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 725861 ORANGE PAPER 13.38 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 81211 HIGHLIGHTER FLOURES 2.89 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 82074 EXPO MARKERS 18.36 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 9-1591140-220 SCOTCH PACK 28.88 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 GSM11BE BLUE PENS 4.68 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 GSM11BK BIC PENS 2.34




30630 9101 08/19/19 74940 QUILL CORPORATION 5110 PC1500 AA BATTERIES 8.20 30630 9101 08/19/19 74940 QUILL CORPORATION 5110 WOFQD12 CORRECTION FLUID 2.52 30630 9101 08/19/19 74940 QUILL CORPORATION 5910 901-11039Q ECONOMY ENVELO 173.75 TOTAL CHECK 5,613.27

30631 9101 08/19/19 76014 REALLY GOOD STUFF, INC 5110 STORE MORE® LARGE BOOK PO 59.99

30632 9101 08/19/19 10466 ROCHESTER 100 INC. 5110 NICKY'S 4 POCKET, NAVY BL 300.00 30632 9101 08/19/19 10466 ROCHESTER 100 INC. 5110 8004-N 4 POCKET FOLDERS 100.00 30632 9101 08/19/19 10466 ROCHESTER 100 INC. 5110 8004-N 4 POCKET FOLDERS 96.00 30632 9101 08/19/19 10466 ROCHESTER 100 INC. 5110 8004-N 4 POCKET FOLDERS 56.00 30632 9101 08/19/19 10466 ROCHESTER 100 INC. 5110 8004-N 4 POCKET FOLDERS 48.00 30632 9101 08/19/19 10466 ROCHESTER 100 INC. 5110 #8004-N-40 NICKY'S 4 POCK 150.00 30632 9101 08/19/19 10466 ROCHESTER 100 INC. 5110 #8004-N-41 NICKY'S 4 POCK 50.00 30632 9101 08/19/19 10466 ROCHESTER 100 INC. 5110 #8004-N-51 NICKY'S 4 POCK 50.00 TOTAL CHECK 850.00

30633 9101 08/19/19 104606 ROTARY CLUB OF ADRIAN MOR 7410 D OPSAL DUES 2019 340.00

30634 9101 08/19/19 77905 S.R. WIERCKZ 3190 AUGUST UNEMPLOY. SERV 240.00

30635 9101 08/19/19 79704 SCHOLASTIC MAGAZINES 5210 ESTIMATED SHIPPING/HANDLI 252.24 30635 9101 08/19/19 79704 SCHOLASTIC MAGAZINES 5210 LET'S FIND OUT; ITEM #8 ( 575.00 30635 9101 08/19/19 79704 SCHOLASTIC MAGAZINES 5210 LET'S FIND OUT; ITEM #8; 230.00 30635 9101 08/19/19 79704 SCHOLASTIC MAGAZINES 5210 SCHOLASTIC NEWS 1; ITEM # 802.50 30635 9101 08/19/19 79704 SCHOLASTIC MAGAZINES 5210 SCHOLASTIC NEWS 2; ITEM # 802.50 30635 9101 08/19/19 79704 SCHOLASTIC MAGAZINES 5210 SUPER SCIENCE; ITEM #046; 112.35 TOTAL CHECK 2,774.59

30636 9101 08/19/19 81745 SEHI COMPUTER PRODUCTS 6427 J9989A - CORE SWITCH MODU 23.73 30636 9101 08/19/19 81745 SEHI COMPUTER PRODUCTS 6427 J9989A - CORE SWITCH MODU 616.98 30636 9101 08/19/19 81745 SEHI COMPUTER PRODUCTS 6427 J9989A - CORE SWITCH MODU 735.63 30636 9101 08/19/19 81745 SEHI COMPUTER PRODUCTS 6427 J9989A - CORE SWITCH MODU 996.66 30636 9101 08/19/19 81745 SEHI COMPUTER PRODUCTS 6427 J9993A - CORE SWITCH MODU 29.20 30636 9101 08/19/19 81745 SEHI COMPUTER PRODUCTS 6427 J9993A - CORE SWITCH MODU 759.20 30636 9101 08/19/19 81745 SEHI COMPUTER PRODUCTS 6427 J9993A - CORE SWITCH MODU 905.20 30636 9101 08/19/19 81745 SEHI COMPUTER PRODUCTS 6427 J9993A - CORE SWITCH MODU 1,226.40 TOTAL CHECK 5,293.00

30637 9101 08/19/19 82982 SILVERBACK SUPPLY 3130 ITEM # RJS-CLO-38504 COMM 68.81 30637 9101 08/19/19 82982 SILVERBACK SUPPLY 5990 2 PLY JUMBO ROLL TOILET T 662.50 30637 9101 08/19/19 82982 SILVERBACK SUPPLY 3130 ITEM # RJS-CLO-38504 COMM 68.81 TOTAL CHECK 800.12

30638 9101 08/19/19 83322 SITSPOTS 5110 SKU 11011 CIRCLE-BRIGHT B 3.87 30638 9101 08/19/19 83322 SITSPOTS 5110 SKU 11012 - CIRCLE-BRIGHT 6.45 30638 9101 08/19/19 83322 SITSPOTS 5110 SKU 11021 SIT SPOT-CIRCLE 25.80 30638 9101 08/19/19 83322 SITSPOTS 5110 SKU 11022 - CIRCLE - BROW 5.16 TOTAL CHECK 41.28

30639 9101 08/19/19 83550 SLUSARSKI 4110 PROPOSAL 19-0404 ELEMENTA 890.00

30640 9101 08/19/19 83560 SMILEMAKERS 3130 #DEN657 BULK LUCKY TOOTH 49.80

30641 9101 08/19/19 85485 STAFFORD BUILDING PRODUCT 5980 B1923 26D HINGES 100.94




30642 9101 08/19/19 86104 STRATOS MICROSYSTEMS 4190 LAPTOP KEYBOARD REPAIRML1 89.18 30642 9101 08/19/19 86104 STRATOS MICROSYSTEMS 4190 LAPTOP KEYBOARD REPAIR EL 89.18 30642 9101 08/19/19 86104 STRATOS MICROSYSTEMS 4190 LAPTOP KEYBOARD REPAIR ML 89.18 30642 9101 08/19/19 86104 STRATOS MICROSYSTEMS 4190 LAPTOP KEYBOARD REPAIR HL 89.18 TOTAL CHECK 356.72

30643 9101 08/19/19 87095 SUPER DUPER PUBLICATIONS 5112 HEARBUILDER RENEWAL 40+ S 199.00

30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 ESTIMATED SHIPPING/HANDLI 7.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 LEFT/RIGHT ALPHABET FLAT 4.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 WATERCOLOR ACCENTS 5.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 WATERCOLOR APPLES ACCENTS 5.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 WATERCOLOR CLASSROOM JOBS 7.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 WATERCOLOR COMPUTER PAPER 5.49 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 WATERCOLOR HELLO POSTCARD 4.49 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 WATERCOLOR PENNANTS DIE-C 11.97 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 ESTIMATED SHIPPING/HANDLI 9.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC2736 LIBRARY POCKETS M 5.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC3498 CHALKBOARD BRIGHT 3.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC3550 CHALKBOARD BRIGHT 11.98 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC5443 CONFETTI CALENDAR 12.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC5623 CHALKBOARD BRIGHT 9.98 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC5837 CHALKBOARD BRIGHT 10.98 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC5882 CONFETTI ACCENTS 5.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC5883 CONFETTI ACCENTS 3.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC5886 CONFETTI NAME TAG 4.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC77280 CHALKBOARD BRIGH 9.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC77325 CHALKBOARD BRIGH 11.99 30644 9101 08/19/19 87752 TEACHER CREATED RESOURCES 5110 TCC7925 HAPPY BIRTHDAY CH 2.99 TOTAL CHECK 160.74

30645 9101 08/19/19 87755 TEACHER DIRECT 5110 FRACTION STAX SET 43.76 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 HOME SWEET CLASSROOM NAME 4.88 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 HOME SWEET CLASSROOM RECO 6.88 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 LIFE CYCLE STAGES BUTTERF 7.48 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 LIFE CYCLE STAGES FROG 7.48 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 LIFE CYCLE STAGES LADYBUG 7.48 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 MATH SPLAT- ADDITION 11.88 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 MATH SPLAT- MULTIPLICATIO 11.88 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 MATH SPLAT- SUBTRACTION 11.88 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 STRAIGHT BORDERS- BIRCH T 6.96 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 STRAIGHT BORDERS- WOOD GR 6.96 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 MARVALUS TAPE BLUE 24.36 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 MARVALUS TAPE GREEN 13.92 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 MARVALUS TAPE YELLOW 13.92 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 NORTH STAR DESK PLATES CO 27.52 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 PRANG 288 COUNT COLORED P 39.88 30645 9101 08/19/19 87755 TEACHER DIRECT 5110 ZANER-BLOSER PENCIL GRIPS 83.28 TOTAL CHECK 330.40

30646 9101 08/19/19 87772 TEACHER'S DISCOVERY 5110 1B3500CD AUDIO BOOK ON CD 19.79 30646 9101 08/19/19 87772 TEACHER'S DISCOVERY 5110 1B3500NE AGENTES SECRETOS 162.00 30646 9101 08/19/19 87772 TEACHER'S DISCOVERY 5110 1BX3736 TEACHER'S MANUAL 56.00 30646 9101 08/19/19 87772 TEACHER'S DISCOVERY 5110 PO200140 RWALLACE S&H 28.53 TOTAL CHECK 266.32




30647 9101 08/19/19 89595 THE PRODIGY NETWORKS 4190 ONSITE SUPPORT 16.50 30647 9101 08/19/19 89595 THE PRODIGY NETWORKS 4190 ONSITE SUPPORT 429.00 30647 9101 08/19/19 89595 THE PRODIGY NETWORKS 4190 ONSITE SUPPORT 511.50 30647 9101 08/19/19 89595 THE PRODIGY NETWORKS 4190 ONSITE SUPPORT 693.00 30647 9101 08/19/19 89595 THE PRODIGY NETWORKS 4190 ONSITE SUPPORT 1,047.38 30647 9101 08/19/19 89595 THE PRODIGY NETWORKS 4190 ONSITE SUPPORT 773.06 30647 9101 08/19/19 89595 THE PRODIGY NETWORKS 4190 ONSITE SUPPORT 648.38 30647 9101 08/19/19 89595 THE PRODIGY NETWORKS 4190 ONSITE SUPPORT 24.93 TOTAL CHECK 4,143.75

30648 9101 08/19/19 90470 TRANSPORTATION ACCESSORIE 5730 07-CB68 IC/BIRD 5-PIN MIC 35.75 30648 9101 08/19/19 90470 TRANSPORTATION ACCESSORIE 5730 220031 REI PA HORN 8" DIA 50.92 30648 9101 08/19/19 90470 TRANSPORTATION ACCESSORIE 5730 5200-4981 THOMAS DUAL INT 168.92 30648 9101 08/19/19 90470 TRANSPORTATION ACCESSORIE 5730 EL12 FLASHER PLUG IN 2 TE 99.50 30648 9101 08/19/19 90470 TRANSPORTATION ACCESSORIE 5730 ESTIMATED SHIPPING/HANDLI 13.10 30648 9101 08/19/19 90470 TRANSPORTATION ACCESSORIE 5730 H6054 HI/LOW HALOGEN BEAM 20.10 TOTAL CHECK 388.29

30649 9101 08/19/19 91183 UNDERWOOD DISTRIBUTING 5111 TINSPIRE CX II TEACHER PA 1,469.95

30650 9101 08/19/19 91835 UNITED STATES POSTAL SERV 5910 2 ROLLS FOREVER 110.00 30650 9101 08/19/19 91835 UNITED STATES POSTAL SERV 5910 6 ROLLS FOREVER 330.00 30650 9101 08/19/19 91835 UNITED STATES POSTAL SERV 5910 6 ROLLS FOREVER 330.00 30650 9101 08/19/19 91835 UNITED STATES POSTAL SERV 5910 6 ROLLS FOREVER 330.00 30650 9101 08/19/19 91835 UNITED STATES POSTAL SERV 5910 6 ROLLS FOREVER 330.00 TOTAL CHECK 1,430.00

30651 9101 08/19/19 91195 VAC HEALTH PC WORKSPHERE 3192 DRIVER PHYSICALS 321.00

30652 9101 08/19/19 85275 VECTOR TECH GROUP 3450 AP END USER SUPPORT 2.58 30652 9101 08/19/19 85275 VECTOR TECH GROUP 3450 AP END USER SUPPORT 67.08 30652 9101 08/19/19 85275 VECTOR TECH GROUP 3450 AP END USER SUPPORT 79.98 30652 9101 08/19/19 85275 VECTOR TECH GROUP 3450 AP END USER SUPPORT 108.36 30652 9101 08/19/19 85275 VECTOR TECH GROUP 3450 AP LICENSE UPGRADE FOR SZ 6.00 30652 9101 08/19/19 85275 VECTOR TECH GROUP 3450 AP LICENSE UPGRADE FOR SZ 156.00 30652 9101 08/19/19 85275 VECTOR TECH GROUP 3450 AP LICENSE UPGRADE FOR SZ 186.00 30652 9101 08/19/19 85275 VECTOR TECH GROUP 3450 AP LICENSE UPGRADE FOR SZ 252.00 TOTAL CHECK 858.00

30653 9101 08/19/19 92249 VERNIER SOFTWARE & TECHNO 5121 KIDWIND BALSA BLADE 96.00 30653 9101 08/19/19 92249 VERNIER SOFTWARE & TECHNO 5121 PO200236 DIETRICH S&H 11.00 TOTAL CHECK 107.00

30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 10 ML GRADUATED CYLINDER 24.75 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 100 ML GRADUATED CYLINDER 94.00 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 DO MICROBES ARISE SPONTAN 69.95 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 GRADUATED DROPPER PIPETE 8.45 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 PO200164 JACKLER S&H 15.85 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 PTC PAPER 8.60 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 CELL RESPIRATION REFILL K 33.99 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 CONTROL TEST PAPER 8.60 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 KARYOTYPING SIMULATION KI 61.00 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 PO200163 JACKLER S&H 60.90 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 REFILL KIT- ENZYME CATALY 72.95 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 WARD'S TESTING FOR NUTRIE 82.95 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 FORMING COACERVATES KIT 77.50




30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 PO200165 JACKLER S&H 41.67 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5121 DIG DRY BATH BLOCK 0.5 ML 103.09 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5121 DIGITAL DRY BATH 120V MIC 469.09 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5121 PO200309 MCGORM. S&H 47.81 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 BROMYTHMOL BLUE SOLUTION 14.10 30654 9101 08/19/19 93316 WARDS NATURAL SCIENCE 5110 PO200164 JACKLER S&H 13.62 TOTAL CHECK 1,308.87

30655 9101 08/19/19 93600 WELLS FLOOR COVERING 6221 CARPET INSTALLATION 16,013.00

30656 9101 08/19/19 93973 WEST MUSIC 5110 400295 YAMAHA 20 SERIES Y 690.00

30657 9101 08/19/19 95440 WILLIAM J WILHARMS 3220 AP WORLD CONF MILEAGE 55.80

30658 9101 08/19/19 95442 WINGMAN CONSULTING LLC 4220 WEB ATTACK/FIREWALL 1,920.00

30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BA044P SYN. LEATHER MEDIC 39.90 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BA149P EASTON INCREDIBALL 29.00 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BA301P PINKY HIGH-BOUNCE 24.00 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BA758P RHINO SKIN DODGEBA 70.50 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BA760P CHAMPION SPORTS RH 132.00 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BA769P RHINO SKIN LOW BOU 138.50 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BL229P REACTION BALL - BA 5.90 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BL247P MIKASA SS50 SERIES 25.12 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BS003P WAFFLE BOTTOM RUBB 29.85 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 BS018P POLY BASEBALL BASE 23.95 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 PC074P MESH VEST (ADULT) 35.40 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 PC075P MESH VEST (ADULT) 35.40 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 PO 200141 HAMILTON S& 124.24 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 PS307P COATED FOAM YELLER 29.94 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 RA149P PICK-A-PADDLE SENI 50.36 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 RA197P WINDSOR SCHOOL/REC 41.70 30659 9101 08/19/19 96102 WOLVERINE SPORTS 5110 TL150P ACCUSPLIT SURVIVOR 64.95 TOTAL CHECK 900.71

30660 9101 08/19/19 97795 ZOHO CORPORATION 3450 ADMANAGER 5 USER 3,345.00

TOTAL FUND 239,116.82

TOTAL REPORT 239,116.82


FUND - 21 - ATHLETIC


10074 9102 08/19/19 45263 HOBBY LOBBY 5990 FRAME - JERSEY 151.20

10075 9102 08/19/19 46086 HOMER COMMUNITY SCHOOL 7410 VAR CC INVITE 150.00

10076 9102 08/19/19 79060 KRISTEN M ISOM 5990 START UP BANK 19.20 500.00

10077 9102 08/19/19 62513 MHSAA 3220 CAP BILL KOEBBE 60.00

10078 9102 08/19/19 61832 MIAAA 7410 K ISOM RENEW 19.20 155.00

10079 9102 08/19/19 88886 TECUMSEH HIGH SCHOOL 7410 VAR CC INVITE 150.00 10079 9102 08/19/19 88886 TECUMSEH HIGH SCHOOL 7410 VAR VB INVITE 175.00 TOTAL CHECK 325.00

10080 9102 08/19/19 94683 WHITEFORD ATHLETIC DEPT 7410 VARSITY CC MEET 140.00

TOTAL FUND 1,481.20

TOTAL REPORT 1,481.20


FUND - 21 - ATHLETIC


10081 9102 08/15/19 1798 ADDISON COMMUNITY SCHOOL 7410 JV VB TOURN 150.00 10081 9102 08/15/19 1798 ADDISON COMMUNITY SCHOOL 7410 VAR VB TOURN 175.00 TOTAL CHECK 325.00

TOTAL FUND 325.00

TOTAL REPORT 325.00

Superintendent’s Report August 19, 2019

I. Annual Report – Student Transportation (Information Item) I will take time to discuss with the Board various aspects of Mr. Isom’s 2018-19 Annual Report of Student Transportation. II. Update Regarding Projects on Campus (Information Item) I will provide an update to the Board on the various projects occurring on campus including the Safe Routes to School (SR2S) initiative; energy efficiency initiatives such as the installation of the solar array and installation of air conditioning in the middle school classrooms; construction of the press box and team room; other advancements/improvements. I would provide an opportunity for the Board to visit the construction site of the press box and team room with those interested following the meeting. III. Update Regarding Personnel (Information Item) I will take time to update the Board on filled as well as vacant positions as we prepare for the upcoming school year.

Board Report HS Principals Report – Kristin Thomas August 19th, 2019 I. C3WP Initiative – Our English teachers will continue their 2nd year of professional development around the National Writing Project Grant, Creating College, Career, and Community-Ready Writers (C3WP). This grant is a two-year study around argumentative writing. I am very excited about the work that has taken place thus far, and look forward to building on the practices that were implemented last year. I appreciate the professionalism of our teachers that have been a part of this pilot program, as it has been a significant commitment on their part. An example of the implementation of a text-set taught in Dr. Cichy’s English 9 course was published in the Daily Telegram this past July! Freshmen, Matson Garza and Kaleigh Cosarue, submitted Letters to the Editor regarding the water crisis in the city of Adrian. II. Summer School – We had over 15 high school students enroll in our Summer School Program. Lora Stricklen does a great job keeping these students focused an on-track! III. School Improvement – The High School SIT met this past Tuesday to begin planning for the upcoming year. After reviewing our district and building School Improvement Goals and reflecting on our PD last year, we determined that we need to continue focusing on the social-emotional needs of our staff and students, as well as, a focusing on instructional best practices. I am excited about the conversations that are taking place and appreciate the leadership of our HS SI Team. Two years ago, we established a theme, Be Gold, for the year at the HS and tied several Social-Emotional skills to the Be Gold theme. In reflecting, we believe that was powerful for building community and enabled us to highlight important topics throughout the year. Stay tuned, but the theme for the 2019-2020 school year will be #CloserLook! IV. Staffing for the 2019-2020 school year – included in Dr. Rowe’s report. V. Open House – The 9th grade/New Student Open House will be Tuesday, August 27th at 6:00pm in the Performing Arts Center.

Board Report Brad Anschuetz, Principal Madison Middle School August 19, 2019

I. School Improvement Team: Members Josiah Osburn, Jacquie Cebulski,

Bonnie Dietrich, Alex Doering, Abby Hacker, Mindy Jordan, and I are working on action items to support the start of the school year. Key goals for this year are building on our positive school culture initiatives, providing students with knowledge on how to regulate emotions, expanding opportunities for parent involvement, developing and revising Units of Study, increasing our use of technology to enhance student learning - including Canvas and the use of Master Pathways, forming strategies to assist students in trauma, auditing our response to text strategies, expanding our formative assessment tools, and working with the National Writing Project on the C3WP argumentative writing initiative.

II. Fall Frenzy: Madison Middle School intentionally schedules opportunities for our students to build relationships and foster a positive culture. We will again partner with Adventure Park in Bloomfield Hills to provide our students the opportunity to experience tree running and zip lining. This event was well received by students and faculty last year. The outing initiated opportunities for collaboration, trust building, support for one another, and promoted positive communication skills – which is the original vision for May Madness (now Fall Frenzy). Adventure Park offers 10 courses, 5 difficulty levels, 22 zip lines and over 160 obstacles - in the treetops. The park is built for self-discovery. Every guest climbs at his or her own pace while taking risks and thinking outside the box. The park encourages group cohesion, camaraderie, teamwork and leadership skills. Adventure Park has graciously provided Madison Middle School a discounted rate of $21.19 per student. The initial quote was $26.19 per student. Between Adventure Park, Madison Middle School Student Council, and the Madison School District community we are able to offer our students this experience for a price of $10. Each ticket provides a 3-hour climb, plus a 30-minute harnessing session. School groups are usually limited to a 2 - 2 1/2 hour climb due to transportation schedules. This is still plenty of time to enjoy the treetops.

III. Open House: Madison Middle School will be hosting an Open House on Tuesday, August 27th, from 5:30 – 7:00 p.m. in conjunction with the Elementary and High School buildings. Students will be able to pick up their schedules, obtain a locker, tour the building, learn about the Home Access Center, be able to sign up for MySchoolBucks, and meet their teachers. Students may also pick up their schedules and obtain lockers in the office beginning August 23rd through August 29th, from 8:00 am – 3:30 pm. The

office will be closed August 30th through September 2nd for Labor Day weekend.

IV. Northern Michigan Trip: This year’s class trip will be to Northern Michigan, October 3-5, 2019. A final informational meeting for parents and students will take place on September 19th in the cafeteria. The total cost of the trip, $590, is priced for either 54 or 80 participants (one bus versus two buses). Currently, there are 65 students paid in full or making payments to attend the trip.

V. Summer School: Summer School for secondary students ran from July 8th

through August 16th. Some students are still working independently with Mrs. Lora Stricklen to complete their course(s). Students in Summer School either work towards a full promotion or a partial promotion to the next grade depending on their academic status. Students earning partial promotions are placed on academic contracts for the next school year which outline a path to “catch up” with their original graduation class. Overall, 38 middle level students were extended the invitation to attend summer school (30 students need summer school to earn a full or partial promotion, 6 students need summer school to recover their athletic eligibility, 2 students are being required to attend by their parents).

Of the 32 middle school students invited to attend Summer School, 25 students started at least one on-line Summer School class. Of those 25 students, 10 of them completed at least one course. Three of those 10 students completed two courses. Another six students are hovering between 35% and 75% completion after six weeks of Summer School. We allow them to continue working in the office towards completion as well as offer time in their regular school year schedule (PE/Music hour) to finish a Summer School course.

VI. August In-Service: Madison Middle School team members will participate in several key components of professional and curriculum development between August 26th and August 28th. After a District wide meeting, the morning of August 26th will be dedicated to our school culture and climate. Faculty will spend time reviewing Panorama Assessment data from the Collaborative for Academic, Social, and Emotional Learning (CASEL) framework. Discussion regarding instructional delivery of SEL lessons will be a focal point. On August 27th, faculty members will work in departmental teams during the morning session. Teachers will dive into topics such as argumentative writing, making learning visible, curriculum alignment, and educational technology. For the afternoon session, most of our faculty will be working with experts from the Lenawee Intermediate School District (LISD). A year-

long commitment was made between the LISD and the Madison School District to pursue a study of the Multi-Tier System of Supports (MTSS) process and, in particular, evidence-based practices around the five essential interventions for all students. We will especially look at these strategies as it pertains to students with Autism and Executive Functioning deficiencies very closely. On the morning of Wednesday, August 28th, our faculty will be analyzing state and national assessment data from last year, including the PSAT data. This data will be analyzed in conjunction with our curriculum. Teachers will provide recommendations to further align the curriculum based on their findings. The Madison School District will host Kelly Rogers, from the Michigan Department of Education, during the afternoon session. She will speak to county educators about compliance with the U.S. Department of Education’s Individuals with Disabilities Education Act (IDEA) regarding the Least Restrictive Environment (LRE) and Free and Appropriate Public Education (FAPE).

VII. Current Enrollment projections:

6th Grade – 134 7th Grade – 135 8th Grade – 130

VIII. Upcoming Dates: August 23rd – 29th …...Locker and Schedule Available (8:00 am – 3:30 pm) August 26th - 28th…….Teacher In-service August 27th…………..Open House (5:30 pm – 7:00 pm) September 3rd ………..First Day of School September 19th ……....8th Grade Class Trip Meeting (5:45 pm – 6:15 pm) October 1st – 3rd …….Adventure Park- Tree Runners October 3rd – 5th …….Northern Michigan Trip October 18th………….PTC

Madison Elementary School Board Report

Abby Miller & Nate Pechaitis

August 2019

1. School Improvement Plan: The elementary School Improvement Plan is finished. Based on our

building Comprehensive Needs Assessment, data shows a need for clearer processes in our Multi-Tiered System of Support (MTSS) in academics and behavior. The School Improvement Team will work on revising current processes, or creating new processes to have a clearer understanding of each level of support. For example, one such process is to revise our current assessment calendar to not only include initial and extensive assessments, but local common assessments as well. By doing so, teachers will be able to analyze the data within grade level teams to plan for whole group and small group instruction.

The work continues with our health related goal. As part of this work, a Behavior Improvement Team will be established to clarify our behavior MTSS. This team will review behavior data frequently to determine the level of support students may need. This team will be comprised of administrators, school counselor, and teachers who will work closely with our school social worker and representatives from FMC and CMH, to determine appropriate interventions for students.

2. Professional Development: The district is working with the LISD during our opening days and throughout the course of the year, to provide professional development on universal supports. Universal supports are evidence-based practices that positively impact students both academically and behaviorally. The five components of universal supports are: visual supports, PBIS (Positive Behavior Interventions and Supports), peer support, functional communication, and differentiation. These supports are necessary for some students, but are beneficial to all students. The admin team looks forward in working with Gina and Mollie from LISD on this continued work. During our Opening Days, Heidi Miller will lead grades Y5s-3rd in professional development on Essential Practice #2: Interactive Read-Alouds. The PD will help teachers use read-alouds as a platform to develop and improve students’ print concepts, word recognition, vocabulary, and comprehension strategies. 4th and 5th grade teachers will continue their training in argument writing as part of the National Writing Project’s College, Career & Community Writers’ Project (C3WP).

3. Summer Literacy Pop-Up Labs: The summer literacy pop-up labs were a success! Thank you to Janet Graham, Heidi Miller, and faculty who assisted in facilitating the labs. Your work made a direct impact in reducing summer reading loss for our students!

4. Building Maintenance: Hats off again to our maintenance and custodial staff. Everything looks terrific down here. We couldn’t be happier with the great work these crews do!

Documents

MADISON SCHOOL DISTRICT BOARD OF EDUCATION …MADISON SCHOOL DISTRICT BOARD OF EDUCATION REGULAR MEETING AUGUST 19, 2019 6:00 PM – Board Room ** TABLE OF CONTENTS ** ... A motion

MADISON SCHOOL DISTRICT BOARD OF EDUCATION …MADISON SCHOOL DISTRICT BOARD OF EDUCATION REGULAR MEETING AUGUST 19, 2019 6:00 PM – Board Room TABLE OF CONTENTS ... A motion