Board of Education Regular Board Meeting April 27, 2020 7:00PM … · Board of Education Brighton...

This meeting is a meeting of the Board of Education in public for the purpose of conducting the School District’s Business and is not

to be considered a public community meeting. There is time for public participation during the meeting as indicated in agenda item

“Call to the Public.”

Board of Education Regular Board Meeting

April 27, 2020 7:00PM

BECC Building, Board Room 125. S. Church Street

Brighton, MI 48116

I. Call to Order

II. Pledge of Allegiance

VI. Superintendent Report

III. Roll Call

VII. For ActionA. Regular Meeting Minutes of April 13, 2020. . . . . . . . . . . . . B. Neola Policies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Report 20-59 Report 20-60

Page 2 Page 6

VIII. For Future ActionA. Donation, BHS Robotics . . . . . . . . . . . . . . . . . . . . . . . . . . . Report 20-61 0

IX. Board Committee Reports/ Board of Education Bulletins

X. Monday, May 11, 2020 – Regular Board Meeting, 7PM.

XI. Adjournment

IV. Approval of the Agenda

V. Call to the public

BRIGHTON AREA SCHOOLS Board of Education

April 27, 2020

Report #20-59

For Action

Subject: Board of Education Meeting Minutes

Recommendation:

That the Board of Education approve the regular meeting minutes as presented.

Rationale:

Facts/Statistics:

District Goal Addressed: X Communication

Fiscal Integrity Student Achievement

Motion Moved by: Supported by:

To approve the meeting minutes of April 13, 2020 as presented.

Voice Vote: Ayes Nays

Board of Education Brighton Area Schools Regular Meeting Monday, April 13, 2020 7:00 PM – Electronic Participation Governor Whitmer’s Executive Order 2020-15

Minutes

Brighton Area Schools Board of Education meetings will proceed online in accordance with Governor Whitmer’s Executive Order 2020-15 and Board Policy 1330 Rules of Order suspended.

I. Call to Order

President Burchfield called the meeting to order at 7:01 PM. II. Pledge of Allegiance President Burchfield led the board in reciting the pledge of allegiance. III. Roll Call

Members present: Andy Burchfield, Laura Mitchell, Angela Krebs, Alicia Reid, Ken Stahl, Bill Trombley and Roger Myers. Also present: Superintendent Gray, Assistant Superintendents Mosher, Engelter and Irvine, Technology Director Chris Turner, staff, press, and visitors.

IV. Approval of Agenda

Motion: To approve the agenda as presented. Moved by: Reid Supported by: Trombley Roll call vote: 7 ayes. Motion carried. Motion: To amend the agenda and include a second call to the public after item X. Board Committee Reports/Board of Education Bulletins. This item was added due to technical difficulties. Moved by: Myers Supported by: Stahl Roll call vote: 7 ayes. Motion carried.

VI. Call to the Public

Alicia Urbain voiced concern to the board regarding grading policies and ramifications for students as the district moves to an online platform in response to COVID-19 pandemic.

https://www.michigan.gov/whitmer/0,9309,7-387-90499_90705-522173--,00.html#:~:text=

https://www.michigan.gov/whitmer/0,9309,7-387-90499_90705-522173--,00.html#:~:text=

VII. Superintendent Report Dr. Gray, Mrs. Mosher and Dr. Turner provided a curriculum and technology update on the implementation of our online learning platform in response to Governor Whitmer’s Executive Order (EO 2020-35) to suspend in-person teaching and learning for the remainder of the 2019 – 2020 school year. An overview of the Continuity of Learning (COL) plan and what parent’s staff and students can expect over the next two months was presented. The information covered staff professional development, week-by-week roll out plans and distribution of student chrome books. Treasurer Trombley asked questions regarding collecting the technology at the end of year and expectations for student’s online participation. It was noted that devices have ID tags, access is locked to Brighton email accounts and borrower agreements were distributed to students and it is set for the use of these chrome books to expire, and they will become inaccessible on June 30, 2020. In addition, teachers will provide feedback, monitor student progress, and continue to have scheduled check in/connect time and office hours to support students. Superintendent Gray communicated that the district has donated food and collaborated with Gleaner’s, Bountiful Harvest and The Salvation Army of Livingston County to help students with food assistance. Mr. Engelter reported that there is a due diligence call scheduled for Wednesday with our financial service team regarding selling of the 2019 Bonds.

VIII. For Action

A. Motion: To approve the regular meeting minutes of March 23, 2020. Moved by: Trombley

Supported by: Stahl Roll call vote: 7 ayes. Motion carried.

B. Motion: To accept with appreciation the $15,000 donation from Eberspaecher North America Inc. as presented. Moved by: Krebs

Supported by: Stahl Roll call vote: 7 ayes. Motion carried.

C. Motion: That the board adopt the resolution as presented.

The resolution suspends all board policy language that prohibits the District's implementation of the Executive Order or otherwise conflicts with the approved Continuity of Learning (COL) Plan. Moved by: Stahl

Supported by: Reid Roll call vote: 7 ayes.

Motion carried.

IX. For Future Action

A. Neola Policies – This item was presented by Ms. Irvine as a first reading and will be placed on the April 27 agenda for board consideration.

X. Board Committee Reports/Board of Education Bulletins Trustee Stahl provided an update on the Bond committee meeting held electronically and announced the next meeting will be held on Monday, April 20. Vice President Reid communicated that a Health, Safety and Policy committee meeting needs to be scheduled. Also, Mrs. Reid mentioned the Ad Hoc committee formed to transition the district to online learning. This committee consists of Administration and three BOE members, Vice President Reid, Secretary Myers and Trustee Krebs. Board discussion and comments from Mr. Myers and Dr. Krebs took place on the preparation to migrate to the online platform. As part of this committee and in accordance to the Governor’s (EO 2020-35) the district was required to submit a plan to the Intermediate School District Livingston Educational Service Agency (LESA) to provide students with continued learning and to receive state aid for operations. It was communicated that BAS received confirmation the plan was submitted and approved. Mr. Myers also inquired about the upcoming board workshop. President Burchfield recommended pushing the date back to when the state is due to lift the stay at home order to resume in person meetings.

XI. Second Call to the Public

This item was an addition to the agenda due to technical difficulties at the beginning of the meeting. President Burchfield announced instructions for participants to unmute by pressing *6.

There were no public comments offered to the board. XII. President Burchfield announced the next meeting will be held through remote

participation on Monday, April 27, 2020 at 7PM. XIII. Adjournment President Burchfield adjourned the meeting at 8:03 p.m.


April 27, 2020

Report #20-60

For Action

Subject:

Neola Policy

Recommendation:

Revisions on Po 5111 - ELIGIBILITY OF RESIDENT/NONRESIDENT STUDENTS

Rationale:

Facts/Statistics:




That the board approve the following Neola policy 5111 as presented.


Book

Policy Manual

Section

5000 Students

Title

ELIGIBILITY OF RESIDENT/NONRESIDENT STUDENTS

Code

po5111

Status

Active

Adopted

January 27, 2003

Last Revised

August 13, 2018March 6, 2020

5111 - ELIGIBILITY OF RESIDENT/NONRESIDENT STUDENTS

The Board of Education establishes the following policy for determining eligibility to attend the schools of this District.

A. The Board will educate, tuition-free, students who are legal residents of the District, regardless of their citizenship or immigration status. The Board shall meaningfully communicate material information about enrollment requirements and procedures with parents, including parents who have limited proficiency in English. Access to information regarding enrollment requirements and procedures shall be available on the District’s web site. Proof of residency will be required for registration in the District. Legal residency means a student is residing with his/her parents, legal guardians, or a resident relative with power of attorney over the student. A student may attend school in this District tuition-free if a parent or legal guardian is a legal resident of the District, regardless of whether the parent or legal guardian has actual custody of the student. Legal

residency, when living with a relative, must be based on the need for a suitable home and not for educational purposes.

If the student temporarily resides in another school district but attends school in this District (where one (1) parent resides), it is the obligation of the parents to provide transportation for the student from the home of the nonresident, custodial parent.

B. The District shall provide a free education to those students who are considered by Federal law to be illegal aliens or considered to be homeless by State established criteria.

C. A student who is a resident within the District by order of a juvenile or probate court or placed in the District as a ward of the State by an authorized agency shall be admitted tuition-free.

D. Any student who enrolls in the District under the District’s schools of choice program.

E. A child who is placed in foster care by a court of competent jurisdiction shall be admitted tuition-free, without regard to residency, to a school within the District, as selected by the State Department of Human Services or the child placing agency responsible for placement of that child.

F. Foreign students, participating in a bona fide, foreign-exchange program and living with a resident host family, will be admitted tuition-free.

G. Students whose parents do not reside within the District, but who present evidence that they will move into the District within a short period of time may enroll in the schools of this District as tuition students for the time not in residence.

H. Twelfth grade students who have begun their work toward graduation from the District's high school and whose parents no longer reside within the District may be permitted to complete their high school education as tuition students.

I. A resident student, otherwise eligible to attend school in the District, may be denied admission if s/he has a record of behavior that the Superintendent believes would constitute a threat to the safety and well-being of staff and other students. A student who has engaged in misconduct resulting in expulsion or long term suspension in another school system, public or private, which misconduct, if true, is of sufficient gravity to pose a threat to the health or welfare of students or District Personnel, may be subject to suspension or expulsion where such misconduct has been established in a hearing before the Superintendent or his designee.

J. A nonresident student placed with the District for educational reasons by a juvenile or probate court order shall be admitted tuition-free.

K. Nonresidents may be accepted into the District's Adult Education Classes upon payment of the appropriate fees


April 27, 2020

Report #20-61

For Future Action

Subject: Donation, BHS Robotics

Recommendation:

To accept the donation of $5,000.00 to BHS Robotics to be used for competitions and supplies.

Rationale:

Facts/Statistics: Per Board Policy 7230 – All gifts, grants, or bequests having a value of more than $1,000 shall be accepted by the Board.




To accept with appreciation the $5,000 donation from Brighton Light House, Dan & Anna Oginsky as presented.



April 27, 2020

For Information Finance:

1. Bills for payment of April 10 - 16, 2020.

PO #Vendor Name Account Amount

District: bg-Brighton Public SchoolsRun Date: 4/10/2020 1:27:56PM

Description CheckAmtCkDateCheckNo

Check Register

REGULAR CHECKS

1,150.001,150.0028129 C HS/DECA STATES3/5-711-127-5110-031-510-3440BLUE LAKES CHARTERS & TOURS0693204/10/2020022484

150.00150.0028123 C HS MUSICAL/MUSICIAN21-296-7920-031-100-0000CHRISTOPHER E MORELLI1278504/10/2020022485

49.52SLOAN 2/1-3/3111-261-3830-000-000-0000CITY OF BRIGHTON0967004/10/2020022486227.91BECC WATER 2/1-3/3111-261-3830-000-000-0000104.59BHS CONCESS 2/1-3/3111-261-3830-031-000-0000

8,793.68BHS WATER11-261-3830-031-000-00002,988.80620 7TH WATER11-261-3830-031-000-0000

683.72BRIDGE 2/1-3/3111-261-3830-041-000-0000806.60TRNS WATER 2/1-3/3111-261-3831-000-000-0000

14,685.931,031.11CE WATER 2/1-3/3121-261-3830-002-000-0000

2,483.032,483.03BHS PUMP REP11-261-4123-000-000-0000CSM MECHANICAL LLC1142804/10/2020022487

1,072.43HAWK ELECT 2/22-3/2311-261-5520-001-000-0000DTE ENERGY1187104/10/20200224882,469.96SCRN ELECT 2/22-3/2311-261-5520-021-000-00001,193.68BRIDGE ELECT 2/21-3/11-261-5520-041-000-0000

606.59TRNS ELECT 2/21-3/2011-261-5521-000-000-00006,217.27874.61CE ELECT 2/21-3/2021-261-5520-002-000-0000

126.77126.77GARNISH W/H 4/10/2012-451-0500-000-000-0000DEPARTMENT OF JUSTICE1275004/10/2020022489

37.9537.95GARNISH W/H 04/10/2012-451-0500-000-000-0000ECMC1563504/10/2020022490

25.0025.0028121 C HS/GROSSFELD12/1711-221-3220-031-000-0000GENESEE INTERMEDIATE2284504/10/2020022491

8,705.008,705.00ADS21-331-3510-000-000-0000GEORGE MOSES CO2294804/10/2020022492

)(7.64CREDIT MEMO11-111-5110-006-042-0000GOPHER SPORT2492004/10/202002249381.6789.31BBALLS/SCOREBOOK11-111-5110-006-042-0000

150.00150.0025608 P MARCH SERVICE11-261-4126-000-000-0000HYDRO CHEM LABORATORIES3152004/10/2020022494

633.00633.00MAINT SUP11-261-5992-000-000-0000KOSIN'S GLASS LLC3584904/10/2020022495

80.0080.0028124 C HS BAND REPAIR 2/1911-113-4120-031-021-0000MARSHALL MUSIC CO3869004/10/2020022496

73.0028127 C HS BAND REPR 2/1311-113-4120-031-021-0000MERIDIAN WINDS LLC4134004/10/202002249758.0028128 C HS BAND REPR 2/2411-113-4120-031-021-0000

200.0028125 C HS BAND REPR 1/1411-113-4120-031-021-0000358.0027.0028126 C HS BAND REPR 2/1111-113-4120-031-021-0000

112.42112.4225585 P APRIL BILLING11-127-5110-031-550-3440MITCHELL REPAIR INFORMATION CO4620004/10/2020022498

50.0050.0028122 C HS MUSICAL/MUSICIAN21-296-7920-031-100-0000MICHAEL BRIAN OGDEN5158504/10/2020022499

88.2588.25BOOKS11-222-5310-006-000-0000SCHOLASTIC BOOK CLUBS5960104/10/2020022500

Page 1 of 4 Print Date: 4/10/2020




Check Register

1,061.751,061.75POOL SUP11-261-5991-000-000-0000TOWN AND COUNTRY POOLS INC7593004/10/2020022501

634.25634.2527491 C SUPPLY FOOTBALL-FUND11-293-5991-000-004-0000VARSITY ATHLETIC APPAREL INC8128004/10/2020022502

342.40342.40CE REG FEES CORR21-311-7914-000-000-0000VIRTUAL SYSTEMS SOL8166504/10/2020022503

280.00280.00JENESSA ELJARRA20-181-2050-000-000-0000JENESSA ELJARRAMSC1504/10/2020022504

280.00280.00JESSICA WARD20-181-2050-000-000-0000JESSICA WARDMSC1504/10/2020022505

33.0033.00KATHLEEN MARTZ20-181-1000-000-000-0000KATHLEEN MARTZMSC1504/10/2020022506

225.00225.00PAULETTE HOERAUF20-181-2050-000-000-0000PAULETTE HOERAUFMSC1504/10/2020022507

25.0025.00VANESSA KERCHAERT20-181-2050-000-000-0000VANESSA KERCHAERTMSC1504/10/2020022508

Sub Total: $38,015.69

ACH CHECKS

535.50535.50SOLAR SALT11-261-4122-000-000-0000ADVANCED WATER0093004/10/2020A04820

500.00500.00ENERGY MNGT/FEB11-261-4128-000-000-0000EXECUTIVE ENERGY1895204/10/2020A04821

2,562.67REPAIRS21-297-4120-000-000-0000HOBART SERVICE2880004/10/2020A048222,837.42274.75REPAIRS21-297-4120-000-000-0000

967.80967.80PULLOVERS(LESSTAX)11-293-5991-000-024-0000KENSINGTON VALLEY VARSITY3486704/10/2020A04823

255.20HAWK COPIERS 12/19-311-111-4220-001-000-0000KONICA MINOLTA BUS SOLUTIONS3583804/10/2020A04824617.51HAWK COPIERS 1/1-3/311-111-4220-001-000-0000668.19SPEN COPIERS 1/1-3/311-111-4220-004-000-0000945.27HRNG COPIERS 1/1-3/311-111-4220-005-000-000040.31HILT COPIERS 12/19-311-111-4220-006-000-0000

617.58HILT COPIERS 1/1-3/311-111-4220-006-000-0000469.08SCRN COPIERS 12/19-311-112-4220-021-000-0000

1,743.06SCRN COPIERS 1/1-3/311-112-4220-021-000-00001,598.48MALT COPIERS 1/1-3/311-112-4220-121-000-00001,454.50BHS COPIERS 12/19-3/11-113-4220-031-000-00003,245.01BHS COPIERS 1/1-3/3111-113-4220-031-000-0000

624.17SUPT COPIER 12/19-3/11-232-4220-000-000-0000543.26SUPT COPIERS 1/1-3/311-232-4220-000-000-000012.48OPS COPIERS 1/1-3/3111-261-4220-000-000-000021.05TRNS COPIER 12/19-3/11-271-4220-000-000-0000

2,850.0028119 C TECHNOLOGY - CONTRAC11-284-4120-000-000-00003,114.1128120 C TECHNOLOGY - CONTRAC11-284-4120-000-000-0000

19,121.84302.58CE COPIERS 1/1-3/3121-311-4220-000-000-0000





Check Register

1,440.001,440.00HVAC CONTR SERV11-261-4123-000-000-0000LIVINGSTON COUNTY MECHANICAL3764004/10/2020A04825

1,600.001,600.00CONT SERV PLUM11-261-4122-000-000-0000DUKE SERVICES LLC5974204/10/2020A04826

51.0051.00LEGAL SERV GENERAL11-231-3170-000-000-0000THRUN LAW FIRM P C7567004/10/2020A04827

576.52BECC CELLPHONE 3/2311-261-3410-000-000-0000VERIZON WIRELESS8146504/10/2020A04828225.78OPS CELLPHONE 3/2311-261-3410-000-000-000049.29SPEN CELLPHONE 3/2311-261-3410-004-000-000047.39HRNG CELLPHONE 3/2311-261-3410-005-000-000047.39HILT CELLPHONE 3/2311-261-3410-006-000-0000

145.97SCRN CELLPHONE 3/2311-261-3410-021-000-000095.41BHS CELLPHONE 3/2311-261-3410-031-000-000094.78MALT CELLPHONE 3/2311-261-3410-121-000-000054.07TECH CELLPHONE 3/2311-261-3412-000-000-000048.35ATHL CELLPHONE 3/2311-293-3410-000-000-000064.72CE CELLPHONE 3/2321-261-3410-002-000-0000

1,805.48355.81FS CELLPHONE 3/2321-297-3410-000-000-0000

Sub Total: $28,859.04

Register Total: $66,874.73





Check Register

Acct. ChargeAccount ClassFundAccount

Posting To Detail Control Accounts

Description12-101-1000-000-000-0000 G O )(66,874.73GENERAL FUND CHECKING12-131-0000-000-000-0000 G K 15,556.65INTERFUND REC AP12-402-0000-000-000-0000 G D 51,318.08A/P CONTROL - GF22-402-0000-000-297-0000 C D 3,193.23A/P CONTROL - FS22-402-0000-000-299-0000 K D 200.00A/P CONTROL STUDENT ACT22-402-0000-000-300-0000 M D 12,163.42A/P CONTROL - CE22-411-0000-000-000-0000 K N )(200.00STUD ACTIVIT I/F22-411-0000-000-297-0000 C N )(3,193.23FOOD SERVICE I/F22-411-0000-000-300-0000 M N )(12,163.42COMM ED I/F

AmountFund Name

Posting By Fund

CAFETERIA FUND $3,193.23GENERAL FUND $51,318.08SPEC REV - STUDENT ACTIVITY $200.00COMMUNITY EDUCATION $12,163.42

$66,874.73Total:





Check Register

REGULAR CHECKS

1,258.04SCRN GAS 2/19-3/1911-261-5510-021-000-0000CONSUMERS ENERGY1078504/16/20200225091,355.2397.19HS IND ARTS GAS11-261-5510-031-000-0000

1,331.861,331.86BHS PUMP SEAL REP11-261-4123-000-000-0000CSM MECHANICAL LLC1142804/16/2020022510

42.90750 MAIN LIGHT11-261-5520-000-000-0000DTE ENERGY1187104/16/202002251175.3232.42BHS SIGN ELECT11-261-5520-031-000-0000

125.00125.0028139 C CURRICULUM INSERVICE11-221-3120-000-000-0000HICKEY LEADERSHIP GROUP2799004/16/2020022512

2,595.002,595.0028133 C SUPPLIES DIGITAL MUL11-127-5110-031-596-3440KNOWLEDGE MATTERS INC3570004/16/2020022513

1.00BASSOON SCREW11-112-4120-121-000-0000MARSHALL MUSIC CO3869004/16/202002251437.08REEDS11-112-5110-021-038-000042.99REEDS11-112-5110-121-038-0000

107.2626.19REEDS11-112-5110-121-038-0000

37.4037.40CELLO BOOK11-112-5110-121-039-0000MS MUSIC INC4697604/16/2020022515

1,807.89MILK 674021-297-5611-000-000-0000PRAIRIE FARMS DAIRY5480004/16/2020022516709.01MILK 674321-297-5611-000-000-0000594.83MILK 674421-297-5611-000-000-0000684.13MILK 674521-297-5611-000-000-0000488.89MILK 674221-297-5611-000-000-0000268.83MILK 674121-297-5611-000-000-0000

5,199.49645.91MILK 674621-297-5611-000-000-0000

7,050.007,050.00ACCELERATED READER11-112-5110-121-000-0000RENAISSANCE LEARNING5669204/16/2020022517

350.00350.0028138 C CHEER SUPPLY- FUNDRA11-293-5991-000-011-0000ALISON TINSLEY7580004/16/2020022518

1,836.003/3 MB GILL61-296-5990-031-006-0000THE VAIL CORPORATION7564004/16/2020022519)(176.003/3 MB GILL61-296-5990-031-006-0000)(78.003/4 MB GILL61-296-5990-031-006-0000

300.003/4 MB GILL61-296-5990-031-006-00001,922.0040.003/4 MB GILL61-296-5990-031-006-0000

99.0099.00BLAINE LONGSWORTH20-181-1000-000-000-0000BLAINE LONGSWORTHMSC1504/16/2020022520

145.00145.00COLLEEN SCHAFFER20-181-6000-000-026-0000COLLEEN SCHAFFERMSC1504/16/2020022521

148.00148.00JUDY ROMAN20-181-5100-000-000-0000JUDY ROMANMSC1504/16/2020022522

125.00125.00BIRMINGHAM SCHOOLS10-199-0000-000-000-0000BIRMINGHAM SCHOOLSMSC5504/16/2020022523

12.0012.00ANITA MOLITERNO20-181-4250-000-000-0000ANITA MOLITERNOMSC7004/16/2020022524

12.5012.50BARBARA LORENCE20-181-4250-000-000-0000BARBARA LORENCEMSC7004/16/2020022525





Check Register

25.0025.00BEA THIBODEAU20-181-4200-000-000-0000BEA THIBODEAUMSC7004/16/2020022526

12.0012.00CARMA LATOURNEAU20-181-4250-000-000-0000CARMA LATOURNEAUMSC7004/16/2020022527

20.0020.00CAROLYN RICHARDS20-181-4250-000-000-0000CAROLYN RICHARDSMSC7004/16/2020022528

35.0035.00CARRIE DUNKLE20-181-4200-000-000-0000CARRIE DUNKLEMSC7004/16/2020022529

35.0035.00CATHERINE MAHER20-181-4200-000-000-0000CATHERINE MAHERMSC7004/16/2020022530

20.0020.00CATHY BAUMGART20-181-4250-000-000-0000CATHY BAUMGARTMSC7004/16/2020022531

12.0012.00DARLENE TAYLOR20-181-4250-000-000-0000DARLENE TAYLORMSC7004/16/2020022532

105.00105.00DOLORES SPENCER20-181-4200-000-000-0000DOLORES SPENCERMSC7004/16/2020022533

25.0025.00GAYLE GRANT20-181-4200-000-000-0000GAYLE GRANTMSC7004/16/2020022534

20.0020.00GAYLE GRANT20-181-4300-000-000-0000GAYLE GRANTMSC7004/16/2020022535

20.0020.00HAROLD CRANE20-181-4250-000-000-0000HAROLD CRANEMSC7004/16/2020022536

60.0060.00HELEN BLOWER20-181-4200-000-000-0000HELEN BLOWERMSC7004/16/2020022537

35.0035.00ISABELLA YARDLEY20-181-4200-000-000-0000ISABELLA YARDLEYMSC7004/16/2020022538

12.5012.50JANE SHOEMAKER20-181-4250-000-000-0000JANE SHOEMAKERMSC7004/16/2020022539

124.00124.00JANELL FURTAK20-181-4200-000-000-0000JANELL FURTAKMSC7004/16/2020022540

35.0035.00JANET PIATEK20-181-4200-000-000-0000JANET PIATEKMSC7004/16/2020022541

60.0060.00JUDY MASON20-181-4200-000-000-0000JUDY MASONMSC7004/16/2020022542

12.0012.00KAREN BEKOFSKE20-181-4250-000-000-0000KAREN BEKOFSKEMSC7004/16/2020022543

15.0015.00LEE REN20-181-4250-000-000-0000LEE RENMSC7004/16/2020022544

12.0012.00LINDA LINVILLE20-181-4250-000-000-0000LINDA LINVILLEMSC7004/16/2020022545

32.0632.06LINDA LOCKRIDGE20-181-4250-000-000-0000LINDA LOCKRIDGEMSC7004/16/2020022546

12.0012.00NANCY SLAUGHTER20-181-4250-000-000-0000NANCY SLAUGHTERMSC7004/16/2020022547

60.0060.00PAMELA NELSON20-181-4200-000-000-0000PAMELA NELSONMSC7004/16/2020022548

12.5012.50PAMELA SILVERTHORN20-181-4250-000-000-0000PAMELA SILVERTHORNMSC7004/16/2020022549

12.0012.00ROBERT BLOOM20-181-4250-000-000-0000ROBERT BLOOMMSC7004/16/2020022550

25.0025.00SYLVIA WEST20-181-4200-000-000-0000SYLVIA WESTMSC7004/16/2020022551

26.6726.67TRACY SAYAGE20-181-4250-000-000-0000TRACY SAYAGEMSC7004/16/2020022552

Sub Total: $21,564.79

ACH CHECKS

6.36GIFT CERT INV11-111-5110-005-042-0000BSN SPORTS INC0523504/16/2020A04829980.47MALTBY P E SUPPLY11-112-5110-121-042-0000

2,226.1028141 C SUPPLY FOOTBALL-FUND11-293-5991-000-004-0000





Check Register

241.1028136 C SUPPLY FOOTBALL-FUND11-293-5991-000-004-0000528.1728135 C SOFTBALL SUPPLY- FUN11-293-5991-000-024-0000

8,611.604,629.4028140 C BASEBALL SUPPLY- FUN11-293-5991-000-032-0000

286.36286.36BANKCOURIER 2/23-3/211-261-3150-000-000-0000D M BURR SECURITY1180804/16/2020A04830

500.00500.00SOCIAL MEDIA UPDATES11-232-5990-000-000-0000MICHAEL J GACKLER2255804/16/2020A04831

1,440.001,440.00HVAC CONTR SERV11-261-4123-000-000-0000LIVINGSTON COUNTY MECHANICAL3764004/16/2020A04832

2,700.002,700.0028134 C HS G HOCKEY/ICE TIME61-296-5990-031-004-0000SAN MARINO CAPITAL PARTNERS LC5869304/16/2020A04833

1,600.001,600.00CONT SERV PLUM11-261-4122-000-000-0000DUKE SERVICES LLC5974204/16/2020A04834

Sub Total: $15,137.96

Register Total: $36,702.75





Check Register

Acct. ChargeAccount ClassFundAccount

Posting To Detail Control Accounts

Description12-101-1000-000-000-0000 G O )(36,702.75GENERAL FUND CHECKING12-131-0000-000-000-0000 G K 11,112.72INTERFUND REC AP12-402-0000-000-000-0000 G D 25,590.03A/P CONTROL - GF22-402-0000-000-297-0000 C D 5,199.49A/P CONTROL - FS22-402-0000-000-300-0000 M D 1,291.23A/P CONTROL - CE22-411-0000-000-297-0000 C N )(5,199.49FOOD SERVICE I/F22-411-0000-000-300-0000 M N )(1,291.23COMM ED I/F62-402-0000-000-000-0000 S D 4,622.00A/P CONTROL - AGENCY62-411-0000-000-000-0000 S N )(4,622.00STUDENT ACT I/F

AmountFund Name

Posting By Fund

CAFETERIA FUND $5,199.49GENERAL FUND $25,590.03COMMUNITY EDUCATION $1,291.23STUDENT ACTIVITIES $4,622.00

$36,702.75Total:


Board of Education Regular Board Meeting April 27, 2020 7:00PM … · Board of Education Brighton...

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