board of education regular board meeting april 22, 2019 7

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 22, 2019 7:00PM

BECC Building, Board Room 125. S. Church Street

Brighton, MI 48116

I. Call to Order

II. Pledge of Allegiance

VII. Superintendent Report A. Student Representatives B. Curriculum Update – Technology Innovation Grant/Kara Fribley and Jacob VanNote

VI. Call to the public

III. Roll Call

VIII. For Action A. Regular Meeting Minutes of April 8, 2019 . . . . . . . . . . B. Donation, Therapy Dog Program . . . . . . . . . . . . . . . . . . . C. Donation, BHS Robotics . . . . . . . . . . . . . . . . . . . . . . . . . D. Bus Disposal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Report 19-72 Report 19-73 Report 19-74 Report 19-75

Page 4 Page 9 0 Page 11

IX. For Future Action A. Donation, Therapy Dog Program . . . . . . . . . . . . . . . . . . . . B. Administrative staff resignations . . . . . . . . . . . . . . . . . . . .

Report 19-76 Report 19-77

Page 13 Page 14

X. Board Committee Reports/ Board of Education Bulletins

XI. Monday, May 13, 2019 – Regular Board Meeting, 7PM.

XIII. Adjournment

IV. Approval of the Agenda V. Shining Star Page 2

XII. Closed Session Report 19-78 Page 40 A. Negotiations, BASAA, BEA and BESPA

BRIGHTON AREA SCHOOLS Board of Education

April 22, 2019

Shining Star Recognition

A. BAS Band – The following students were nominated to receive “Shining Star” recognition for superior rating at State Solo and Ensemble and Festival Disney Wind Ensemble.

Christopher Boggs -Soloist Jayson York - Soloist Will Lapa - Soloist Sam Schulte - Soloist Elizabeth Gira - Duet Elizabeth Faruzzi - Duet Holly Wikma- Quartet Rachel Simmermon - Quartet Sean Foster - Quartet Ethan Sullins- Quartet Hannah Bedner - Soloist Mary Fogg-Liedel - Soloist Abigail Wright - Soloist Sean Foster - Soloist Braylen Pawluk - Duet Elizabeth Gira - Duet Patrick Mulligan - Soloist Andrew Koster - Soloist Sophie Wisbiski - Quartet Andrew Koster - Quartet Jackie Schulte - Quartet Grace Snider - Quartet Anna Heinge - Trio, Chamber Elizabeth Stafford - Trio Chamber Tessa Hilobuk - Trio Connor Young - Sextet, Quartet Ethan Lee - Sextet, Quartet Spencer Cacicedo - Sextet Raymond York - Sextet Joanna Apple - Sextet Rachel Auty - Sextet Ryan Newcomb - Sextet Patrick Mulligan - Quartet Will Lapa - Quartet Felicity Dewolf - Quartet Jayson York - Quartet Ben Mulligan - Sextet Cassidy Koch - Sextet Allison Harris - Quartet, Chamber

Jackson Proffer - Quartet, Chamber Sarah Fritz - Chamber Casey Martindale, Quartet, Chamber Gavin Morrison- Quartet, Chamber

FESTIVAL DISNEY WIND ENSEMBLE MADISON SKILES ERIN RABY NATALIE RICHARDSON BRYN HALABI KY JACQUELINE WHEELER AMANDA LEMASTERS NICOLE COOKE JENNA MIODONSKI SAMANTHA FECKER SOPHIE WISBISKI ALLISON HARRIS HANNAH BEDNER ANDREA ROSENAU RACHEL SIMMERMON JACQUELINE SCHULTE MITCHELL MORAN EMILY DUNCAN RYAN NEWCOMB CARLY BULLOCK BEN ZAWISA SAMANTHA ZIELINSKI BEN WISOK MARIA CROUSE ABIGAIL BRETZ LINDSEY STEINKE MADISON GERYCH VICTORIA MCMULLEN DANIELLE MCDANIEL JESSIE ARBOUR KATELYN DENZLER AINSLIE CLARK KYLE BURNHAM COLBY PIENKOSZ ANDREW KOSTER XAVIER LAY WILLIAM WRIGHT CHRISTIAN KOSS JOE TABAKA MITCHELL MORAN ALYSSA LEINKE ANDREW SIMON HANNAH HEMPEL ETHAN LEE BRIANNA LARSEN CHRISTOPHER BOGGS DOMNIC WALTER BRAYLEN PAWLUK ALEXANDER DAY ETHAN SULLINS JACKSON PROFFER COLIN FAETH ERIK TAYLOR CONNOR YOUNG SEAN SMITH AARON LEE CHARLIE RYAN LEAH SCHOFER PETER PRICE LILY MCKEE BROGAN KOGLER ADRIANA TOTARO SAVANAH HAMLIN CAITLIN WARNER


April 22, 2019

Report #19-72

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 8, 2019 as presented. Voice Vote: Ayes Nays

April 8, 2019

1

Board of Education Brighton Area Schools Regular Meeting Monday, April 8, 2019 7:00 PM – BECC

Minutes

I. Call to Order President Burchfield called the meeting to order at 7:00 PM. II. Pledge of Allegiance President Burchfield led the board in reciting the pledge of allegiance. III. Roll Call

Members present: Bill Trombley, Roger Myers, Angela Krebs, Laura Mitchell, Andy Burchfield and Ken Stahl, 1 absent – Alicia Reid. Also present: Superintendent Gray, Assistant Superintendent Mosher, staff, press and visitors.

IV. Approval of Agenda

Motion: To approve the agenda as presented. Moved by: Myers Supported by: Stahl Voice vote: 6 ayes, 1 absent – Reid. Motion carried.

V. Shining Star A. BAS Operations Department - The volunteers of Blessings in a Backpack

nominated Todd Waresvka our delivery person to receive “Shining Star” recognition. Todd offered right away when he heard what we were doing. He helped to prepare a space for us in BECC and every week delivers the food to the various buildings. Each month he picks up the food from Meijer and delivers it to our space. Without Todd this program would not be successful. He always goes above and beyond, making sure the bins are delivered and then returned to BECC to be refilled. Whenever we thank him he says it’s ok, it’s for the kids. Thank you Todd!

B. Community Member - Lenny Golembiewski is the owner of the Knock Em Out Pest Control was nominated for “Shining Star” recognition. Mr. Golembiewski offered pest control (700.00 - 1000.00 dollars) to one of our families for free.

It was so kind of him, Mrs. Fairchild was trying to get the funds, however, he said he felt it was important to help people in our community. The Pest

April 8, 2019

2

technician went out immediately and will follow up in a month. After that they will monitor if another treatment is needed.

Thank-you!

C. B.A.S. 2018-2019 Winter Student Athlete Recipients The following winter sports team received “Shining Star” recognition: Boy’s Swimming, Girl’s Gymnastics, Girl’s Bowling, Boy’s and Girl’s Ski, Boy’s Wrestling and Hockey, Girl’s Competitive Cheer, Brighton Pom & Dance.

VI. Call to the Public Hawkins parents Mindy Vachow, Jennifer Zawilanski, Erin Dawe, Tiffani Dally, Melissa Dowding and Katherine Lipp voiced concern to the board regarding the relocation of custodian Shay from Hawkins to another building. The parents shared stories and read a letter to show their support for Shay and her interactions with their children and the entire Hawkins community. Kara Totaro handed out invitations to the board from the Maltby Drama Club to attend the Musical on April 12 at 7PM at the BCPA. VII. Superintendent Report

A. Student Representative – Gavin Harris provided an update on behalf of Bridge Alternative.

B. Curriculum Update – Technology Director Chris Turner presented the Technology Innovation Grant recipients Margaret Adams and Tracie Richards. Mrs. Adams and Mrs. Richards presented the enrichment opportunities the funds have provided for Hornung and Hilton students.

C. Transportation Update -Director Paula Halstead provided a presentation packet containing an overview of the current transportation operations, 3-Tier Routing Study and scenarios. President Burchfield requested this item to be added to the next board workshop. Also, Treasurer Trombley requested handouts be provided prior to the meeting for review.

VIII. For Action

A. Motion: To approve the regular meeting minutes of March 11, 2019 as presented. Moved by: Trombley

Supported by: Myers Voice vote: 6 ayes, 1 absent - Reid.

Motion carried. B. Motion: To approve the special meeting minutes of March 13, 2019 as

presented. Moved by: Trombley

Supported by: Mitchell

April 8, 2019

3

Voice vote: 5 ayes, 1 abstention – Burchfield and 1 absent - Reid. Motion carried.

C. Motion: That the board accept with appreciation the Certified Staff

Retirements as presented. Moved by: Stahl

Supported by: Trombley Voice vote: 6 ayes, 1 absent - Reid. Motion carried. D. Motion: That the board approve the Certified Staff Resignation as

presented. Moved by: Myers

Supported by: Trombley Voice vote: 6 ayes, 1 absent - Reid. Motion carried. E. Motion: To approve the Unpaid Leave of Absence Request as presented.

Moved by: Stahl Supported by: Myers

Voice vote: 6 ayes, 1 absent - Reid. Motion carried. F. Motion: To accept with appreciation the $15,500.00 donation from

Eberspaecher North America Inc. as presented. Moved by: Stahl

Supported by: Mitchell Voice vote: 6 ayes, 1 absent - Reid. Motion carried. Trombley announced qualified for world champions G. Motion: That the board approve the Electronics Recycling as presented.

Moved by: Myers Supported by: Trombley

Voice vote: 6 ayes, 1 absent - Reid. Motion carried.

H. Motion: To approve Policies and Guidelines for Tech Phase IV and

Volume 32 No2 February 2018 as presented. Moved by: Stahl

Supported by: Trombley Voice vote: 6 ayes, 1 absent - Reid. Motion carried.

IX. For Future Action

A. Therapy Dog Program– This item will be placed on the April 22 agenda for board consideration.

April 8, 2019

4

B. Donation, BHS Robotics - This item will be placed on the April 22 agenda for board consideration.

C. Bus Disposal – This item will be placed on the April 22 agenda for board consideration.

X. Board Committee Reports/Board of Education Bulletins Trustee Stahl provided an update on the Facilities Committee meeting. Mr. Stahl reported that construction management process for interviews was discussed. It was proposed to bring in four firms to be interviewed by the full board during a board meeting or conduct the four interviews during a committee meeting and bring the final two firms back to the full board. Board consensus was reached for the committee to conduct interviews with the four firms and bring the final two selections to the full board in May. Secretary Myers provided an update on the Finance and Human Resource Committee meeting. Mr. Myers noted the concentration of discussion was the interview process for the Assistant Superintendent of HR. The interviews were consolidated into one day and will be conducted on Monday April 15. XI. President Burchfield announced the next meeting will be held on Monday, April

22, 2019 at 7PM. XII. Closed Session

A. Motion: To enter closed session for the purpose of approving the March 11, 2019 closed minutes. Moved by: Myers Supported by: Trombley Voice vote: 6 ayes, 1 absent - Reid.

Motion carried.

Board entered closed session at 8:32 p.m. Meeting recessed at 8:38 p.m.

Board entered open session at 8:40 XII. Adjournment President Burchfield adjourned the meeting at 8:40 p.m.


April 8, 2019

Report #19-68

For Action Subject:

Donations, Therapy dog Recommendation:

To accept the donation of $1,000.00 from The Krayer Family Foundation. 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. District Goal Addressed: X Communication Fiscal Integrity Student Achievement Motion Moved by: Supported by: To accept with appreciation the donation for the therapy dog program as presented. Voice Vote: Ayes Nays


April 22, 2019

Report #19-74

For Action Subject: Donation, BHS Robotics Recommendation: To accept the donation of $4,000.00 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. District Goal Addressed: X Communication Fiscal Integrity Student Achievement Motion Moved by: Supported by: To accept with appreciation the $4,000 donation from Promess as presented. Voice Vote: Ayes Nays


April 22, 2019

Report #19-75

For Action Subject: Bus Disposal Recommendation: Per Board Policy, 7310 disposal of property requires board approval. We are requesting the board to consider approving buses for disposal.

Rationale:

Facts/Statistics: Bus # 34 2005 169,334 miles

District Goal Addressed: X Communication X Fiscal Integrity Student Achievement Motion Moved by: Supported by: That the board approve the request for disposal of property as presented. Voice Vote: Ayes Nays


April 22, 2019

Report #19-76

For Future Action Subject:

Donations, Therapy dog Recommendation:

To accept the donation of $5,500.00 from Pepsico Corporation/via The Farmer Family.. 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. District Goal Addressed: X Communication Fiscal Integrity Student Achievement Motion Moved by: Supported by: To accept with appreciation the donation for the therapy dog program as presented. Voice Vote: Ayes Nays


April 22, 2019

Report #19-77

For Future Action Subject: Administrative Staff Retirements Recommendation: Acceptance of Retirement Rationale: Retirement forms attached Facts/Statistics:

Years of Service Last Name First Name Position Building

Effective Date

28 Vecchioni Henry Grade Level Principal BHS 8/30/2019

7 Wilson Mark Grade Level Lead Principal Scranton 11/04/19

District Goal Addressed: X Communication X Fiscal Integrity X Student Achievement Motion: Moved by: Supported by: To accept with appreciation the Administrative Staff Retirements as presented. Voice Vote: Ayes Nays


April 22, 2019

For Information Finance:

1. Bills for payment of April 5 -12 , 2019 2. Financial Statements, March 2019

PO #Vendor Name Account Amount

District: bg-Brighton Public SchoolsRun Date: 4/5/2019 1:49:23PM

Description CheckAmtCkDateCheckNo

Check Register

REGULAR CHECKS

9.94BHS AUTO MECHANICS62-431-1390-031-000-0000A&L PARTS PLUS0001004/05/2019020470157.34BHS AUTO MECHANICS62-431-1390-031-000-0000216.59BHS AUTO MECHANICS62-431-1390-031-000-0000140.39BHS AUTO MECHANICS62-431-1390-031-000-0000

8.54BHS AUTO MECHANICS62-431-1390-031-000-00002.93BHS AUTO MECHANICS62-431-1390-031-000-0000

197.95BHS AUTO MECHANICS62-431-1390-031-000-0000422.26)(311.42BHS AUTO MECHANICS62-431-1390-031-000-0000

219.51CE COPIER 2559721-311-4120-000-000-0000APPLIED IMAGING0415204/05/2019020471668.66449.15TS COPIER 2560621-351-5990-000-000-0000

4,500.004,500.009/22+23 SHOW DEPOSIT22-192-0000-000-300-0000BICOASTAL PRODUCTIONS0665004/05/2019020472

10.0024716 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000BLUE LAKES CHARTERS & TOURS0693204/05/2019020473535.0024720 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000535.0024703 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000525.0024706 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000550.0024719 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000510.0024705 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000

3,200.00535.0024707 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000

525.0024704 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000BLUE LAKES CHARTERS & TOURS0693204/05/2019020474550.0024718 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000625.0024702 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000625.0024709 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000550.0024717 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000


250.00250.0024713 C ATH CHEERLEADING62-431-8710-000-000-0000CHAMPION CHEERLEADING0907604/05/2019020475

41.44125 SLOAN WATER 2/1-11-261-3830-000-000-0000CITY OF BRIGHTON0967004/05/2019020476201.32BECC WATER 2/1-3/3111-261-3830-000-000-0000603.96BRIDGE WATER 2/1-3/311-261-3830-000-000-3310

5,242.72BHS WATER 2/1-3/3111-261-3830-031-000-00003,403.03620 7TH WATER11-261-3830-031-000-0000

104.58CONCESS WATER 2/1-3/11-261-3830-031-000-0000536.95TRNS WATER 2/1-3/3111-261-3831-000-000-0000

11,084.76950.76CE WATER 2/1-3/3121-261-3830-002-000-0000

Page 1 of 8 Print Date: 4/5/2019




Check Register

1,500.001,500.00SCRN BOAT DEPOSIT62-431-3107-021-000-0000CJC CRUISES0980004/05/2019020477

1,057.001,057.0024698 C CONT SERV PLUM11-261-4122-000-000-0000CSM MECHANICAL LLC1142804/05/2019020478

1,313.76SCRN INTERPRET SUBS11-122-3115-021-160-0000DEAF AND HEARING INTERPRET1239304/05/20190204791,753.26439.50MALT INTERPRET SUBS11-122-3115-121-160-0000

277.5024693 C HS/PTZ CAMERA11-241-4120-031-000-0000DIGITAL AGE TECHNOLOGIES INC1359904/05/2019020480115.0024695 C SUPPLY - TECHNOLOGY11-284-5910-000-000-0000

2,328.501,936.0022113 C SPE OFF EXPENDITURES62-431-6710-004-000-0000

317.00317.00POLERENTAL QTRLY11-261-3412-000-000-0000DTE ENERGY CO1187504/05/2019020481

196.00196.0024708 C ATH LACROSSE - BOYS62-431-8742-000-000-0000DAWN FLOWERS2090004/05/2019020482

300.00300.00LIFEGUARD INSTRUCTIO21-321-7410-000-000-0000JAMIE FREESE2164004/05/2019020483

289.09289.0924631 C HS AUTO/EVALUATION11-127-5110-031-550-3440DAMON SCOTT FRIEND2168004/05/2019020484

920.00920.00BLDG REP/MAINT11-261-4110-000-000-0000GREAT LAKES CEILING & CARPENTR2539004/05/2019020485

1,020.001,020.0024670 C HS MUSICAL/NEWSIES62-431-2520-031-000-0000SARAH C HAMILTON2629004/05/2019020486

11,877.7411,877.7424699 C CONT SERV PLUM11-261-4122-000-000-0000HARTLAND SEPTIC2711204/05/2019020487

150.0022403 P POOL SRV FEB11-261-4126-000-000-0000HYDRO CHEM LABORATORIES3152004/05/2019020488300.00150.0022403 P POOL SRV MAR11-261-4126-000-000-0000

292.00292.0024694 C HS REPR/ORGAN11-113-4120-031-000-0000JOHN W DOYLE3429204/05/2019020489

787.50787.5024683 C ATH SOFTBALL62-431-8775-000-000-0000LEGACY CENTER LLC3651504/05/2019020490

500.00500.0024687 C DEAVEN/LEHTOLA REG11-249-3220-031-000-3310MI ALTERNATIVE ED ORG4260504/05/2019020491

756.54756.54BOARD WORKSHOP11-231-7410-000-000-0000MICH ASSN OF SCHOOL4270504/05/2019020492

350.00350.00ENROLLMENT PROJ SVC11-231-7410-000-000-0000MIDDLE CITIES EDUC-4543804/05/2019020493

2,497.952,497.9524689 C HSMEDIA/HIST/MAY-APR11-222-5410-031-000-0000MIDWEST COLLABORATIVE4549004/05/2019020494

112.42112.4223063 P SUPPLIES AUTO SHOP11-127-5110-031-550-3440MITCHELL REPAIR INFORMATION CO4620004/05/2019020495

282.8824669 C SUPPLIES GRAPHICS11-127-5110-031-562-3440MULTICRAFT INC4706004/05/2019020496418.80135.9224691 C SUPPLIES GRAPHICS11-127-5110-031-562-3440

380.00380.0024700 C BLDG REP/MAINT11-261-4110-000-000-0000OVERHEAD DOOR CO5192004/05/2019020497

355.50355.5023010 P SUPPLIES AUTO SHOP11-127-5110-031-550-3440PERFIT CORPORATION5344604/05/2019020498

3,262.6824340 C SUPPLIES EDUCATION11-127-5110-031-524-3440SEHI COMPUTER PRODUCTS INC6113804/05/20190204996,407.643,144.9624346 C SUPPLIES AUTO SHOP11-127-5110-031-550-3440

8,340.8024222 P SAFETY WINDOW MILLER11-261-6410-000-000-1000TEMPLAR INTERGRATED SEC3750004/05/201902050023,670.9515,330.1524222 C SAFETY WINDOW SPEN11-261-6410-000-000-1000

25.0025.00REFILL POST DUE ACCT11-232-3430-000-000-0000U S POSTMASTER7688504/05/2019020501

2,934.002/12-13 SKI62-431-8000-000-000-0000THE VAIL CORPORATION7564004/05/2019020502





Check Register

1,537.003/5-6 SKI62-431-8000-000-000-000010,391.005,920.00SKI 2/19-20&26-2762-431-8000-000-000-0000

650.40CE REG FEES MAR21-311-7914-000-000-0000VIRTUAL SYSTEMS SOL8166504/05/20190205031,365.40715.00TS REG FEES MAR21-351-5990-000-000-0000

56.5056.5024690 C HS MUSICAL/DUMPSTER62-431-2520-031-000-0000WASTE MANAGEMENT8451904/05/2019020504

296.00296.0024697 C CONT SERV PLUM11-261-4122-000-000-0000WATER TECH8454404/05/2019020505

38.0038.00HUGH BLAKE-THOMAS20-181-6000-000-040-0000HUGH BLAKE-THOMASMSC1504/05/2019020506

131.00131.00MARY HOEH20-181-1000-000-000-0000MARY HOEHMSC1504/05/2019020507

84.0084.00BARBARA COX20-181-4200-000-000-0000BARBARA COXMSC7004/05/2019020508

168.00168.00FRANCES FABINSKI20-181-4200-000-000-0000FRANCES FABINSKIMSC7004/05/2019020509

168.00168.00ROBERT MILEY20-181-4200-000-000-0000ROBERT MILEYMSC7004/05/2019020510

84.0084.00SHERRY LUTZ20-181-4200-000-000-0000SHERRY LUTZMSC7004/05/2019020511

Sub Total: $94,730.47

ACH CHECKS

6.92BHS AUTO MECHANICS62-431-1390-031-000-0000ADVANCE AUTO PARTS0089004/05/2019A03997177.56BHS AUTO MECHANICS62-431-1390-031-000-000016.31BHS AUTO MECHANICS62-431-1390-031-000-00006.14BHS AUTO MECHANICS62-431-1390-031-000-0000

32.24BHS AUTO MECHANICS62-431-1390-031-000-0000114.19BHS AUTO MECHANICS62-431-1390-031-000-000056.28BHS AUTO MECHANICS62-431-1390-031-000-00008.40BHS AUTO MECHANICS62-431-1390-031-000-00006.75BHS AUTO MECHANICS62-431-1390-031-000-00002.33BHS AUTO MECHANICS62-431-1390-031-000-0000

)(2.25BHS AUTO MECHANICS62-431-1390-031-000-000029.56BHS AUTO MECHANICS62-431-1390-031-000-00008.27BHS AUTO MECHANICS62-431-1390-031-000-00006.36BHS AUTO MECHANICS62-431-1390-031-000-00002.25BHS AUTO MECHANICS62-431-1390-031-000-00004.59BHS AUTO MECHANICS62-431-1390-031-000-0000

)(5.84BHS AUTO MECHANICS62-431-1390-031-000-0000)(128.22BHS AUTO MECHANICS62-431-1390-031-000-0000






Check Register

)(82.48BHS AUTO MECHANICS62-431-1390-031-000-000018.47BHS AUTO MECHANICS62-431-1390-031-000-000048.14BHS AUTO MECHANICS62-431-1390-031-000-0000

)(24.07BHS AUTO MECHANICS62-431-1390-031-000-000011.04BHS AUTO MECHANICS62-431-1390-031-000-00005.83BHS AUTO MECHANICS62-431-1390-031-000-00002.79BHS AUTO MECHANICS62-431-1390-031-000-0000

41.72BHS AUTO MECHANICS62-431-1390-031-000-000021.52BHS AUTO MECHANICS62-431-1390-031-000-00007.59BHS AUTO MECHANICS62-431-1390-031-000-0000

)(117.90BHS AUTO MECHANICS62-431-1390-031-000-000053.10BHS AUTO MECHANICS62-431-1390-031-000-000052.49BHS AUTO MECHANICS62-431-1390-031-000-000041.33BHS AUTO MECHANICS62-431-1390-031-000-00003.50BHS AUTO MECHANICS62-431-1390-031-000-0000

199.63BHS AUTO MECHANICS62-431-1390-031-000-000014.61BHS AUTO MECHANICS62-431-1390-031-000-00008.37BHS AUTO MECHANICS62-431-1390-031-000-00003.68BHS AUTO MECHANICS62-431-1390-031-000-00004.64BHS AUTO MECHANICS62-431-1390-031-000-0000


5.93BHS AUTO MECHANICS62-431-1390-031-000-00006.49BHS AUTO MECHANICS62-431-1390-031-000-00007.99BHS AUTO MECHANICS62-431-1390-031-000-0000


)(36.79BHS AUTO MECHANICS62-431-1390-031-000-000027.34BHS AUTO MECHANICS62-431-1390-031-000-00002.33BHS AUTO MECHANICS62-431-1390-031-000-0000

21.30BHS AUTO MECHANICS62-431-1390-031-000-000015.19BHS AUTO MECHANICS62-431-1390-031-000-00006.44BHS AUTO MECHANICS62-431-1390-031-000-00002.58BHS AUTO MECHANICS62-431-1390-031-000-0000






Check Register


1,676.47)(18.38BHS AUTO MECHANICS62-431-1390-031-000-0000

322.7524682 C SUPPLY GIRLS BASKETB11-293-5990-000-005-0000AMERICAN AWARDS &0163004/05/2019A03998762.75440.0024681 C ATH SWIM BOYS62-431-8780-000-000-0000

107.18107.18BHS AUTO MECHANICS62-431-1390-031-000-0000AUTO VALUE BRIGHTON0508004/05/2019A03999

110.0024711 C ATH CHEERLEADING62-431-8710-000-000-0000BSN SPORTS INC0523504/05/2019A04000804.1024663 C ATH LACROSSE - BOYS62-431-8742-000-000-0000432.4024712 C ATH SOFTBALL62-431-8775-000-000-0000631.1024710 C ATH TENNIS-GIRLS62-431-8786-000-000-0000

13,565.8011,588.2024664 C ATHL TOURNAMENTS62-431-8855-000-000-0000

1,123.0024341 C CHARGE CART11-127-5110-031-524-3440CDW GOVERNMENT INC0831604/05/2019A040012,246.001,123.0024349 C CHARGE CART11-127-5110-031-550-3440

20,204.3320,204.3323399 P WINTER MAINT PMY 5/611-261-4124-000-000-0000CHARETTE'S CUT N CARE INC0912204/05/2019A04002

184.00184.00SR CTR ART 2/21-3/1421-391-4913-000-000-0000DONNA L CONRAD-ROSKAMP1071304/05/2019A04003

25.91BECC GAS 9/1811-261-5510-000-000-0000CONSTELLATION NEW ENERGY LLC1076004/05/2019A0400435.36BRIDGE GAS 9/1811-261-5510-000-000-331023.71HAWK GAS 9/1811-261-5510-001-000-000060.47SPEN GAS 9/1811-261-5510-004-000-000044.41HRNG GAS 9/1811-261-5510-005-000-000022.70HILT GAS 9/1811-261-5510-006-000-000049.97SCRN GAS 9/1811-261-5510-021-000-0000

598.30BHS GAS 9/1811-261-5510-031-000-000050.27MALT GAS 9/1811-261-5510-121-000-0000

963.9952.89CE GAS 9/1821-261-5510-002-000-0000

36.6936.6924714 C SUPPLY SCRANTON TRAC11-293-5990-021-020-0000FIRST IMPRESSION PRINT2012504/05/2019A04005

715.00715.00SRCTR 3/14 GREEKTOWN21-391-4910-000-000-0000GETAWAY TOURS INC2335004/05/2019A04006

492.05492.0524692 C HS ST COUN/MEDALS62-431-8160-031-000-0000HERFF JONES INC2767004/05/2019A04007

42.0524685 C SUPPLY GIRLS BASKETB11-293-5990-000-005-0000KENSINGTON VALLEY VARSITY3486704/05/2019A04008393.88351.8324685 C ATH BSKTBALL-GIRLS62-431-8706-000-000-0000

2,835.002,835.0024671 C TECHNOLOGY - CONTRAC11-284-4120-000-000-0000KONICA MINOLTA BUS SOLUTIONS3583804/05/2019A04009

1,440.001,440.0024701 C HVAC CONTR SERV11-261-4123-000-000-0000LIVINGSTON COUNTY MECHANICAL3764004/05/2019A04010

166.00BHS TRIPS11-113-5110-031-040-0000LIVINGSTON EDUCATIONAL3767204/05/2019A040111,942.80THANKSGIVING PARADE11-271-4920-000-000-0000





Check Register

38.04HILT TRIPS62-431-1810-006-000-000069.12BHS TRIPS62-431-1962-031-000-000038.04HRNG TRIPS62-431-2100-005-000-0000

422.60HILT TRIPS62-431-2130-006-000-000030.80BHS TRIPS62-431-2520-031-000-000038.04HAWK TRIPS62-431-3000-001-000-0000

145.60HILT TRIPS62-431-6130-006-000-0000280.00HILT TRIPS62-431-7130-006-000-0000

4,167.72996.68BHS TRIPS62-431-8010-031-000-0000

1,259.001,259.00BOARD POLICY UPDATES11-231-7410-000-000-0000NEOLA INC4925004/05/2019A04012

238.92238.92BHS POST METER FEB-A11-241-4220-031-000-0000PITNEY BOWES (LEASE)5415204/05/2019A04013

33.2733.27CANON IR507511-241-4120-031-000-0000RICOH USA INC5714604/05/2019A04014

158.57158.57SPENCER SUPPLIES KDG11-111-5110-004-021-0000SCHOOL SPECIALTY INC5992404/05/2019A04015

681.50681.50LEGAL SERV GENERAL11-231-3170-000-000-0000THRUN LAW FIRM P C7567004/05/2019A04016

805.4922382 P OPERATION SUP11-261-5990-000-000-0000TRI-COUNTY CLEANING7602804/05/2019A0401742.9522382 P OPERATION SUP11-261-5990-000-000-000030.7522382 P OPERATION SUP11-261-5990-000-000-0000

2,417.2822382 P OPERATION SUP11-261-5990-000-000-0000249.2622382 P OPERATION SUP11-261-5990-000-000-0000

5,527.4722382 P OPERATION SUP11-261-5990-000-000-00009,178.55105.3522382 P OPERATION SUP11-261-5990-000-000-0000

502.32BECC CELLPHONE 3/2311-261-3410-000-000-0000VERIZON WIRELESS8146504/05/2019A04018192.47CUST CELLPHONE 3/2311-261-3410-000-000-000056.40HARK CELLPHONE 3/2311-261-3410-001-000-000049.20SPEN CELLPHONE 3/2311-261-3410-004-000-000047.30HRNG CELLPHONE 3/2311-261-3410-005-000-000047.30HILT CELLPHONE 3/2311-261-3410-006-000-000049.20SCRN CELLPHONE 3/2311-261-3410-021-000-0000

112.61BHS CELLPHONE 3/2311-261-3410-031-000-000096.50MALT CELLPHONE 3/2311-261-3410-121-000-000050.06TECH CELLPHONE 3/2311-261-3412-000-000-0000

191.68ATHL CELLPHONE 3/2311-293-3410-000-000-000026.14CE CELLPHONE 3/2321-261-3410-002-000-0000

1,475.3154.13FS CELLPHONE 3/2321-297-3410-000-000-0000

828.00828.0024684 C ATHL TOURNAMENTS62-431-8855-000-000-0000W4 SIGNS INC8206504/05/2019A04019





Check Register

245.00245.0024696 C SUPPLIES AUTO SHOP11-127-5110-031-550-3440WRIGHT TOOL COMPANY8959204/05/2019A04020

Sub Total: $63,888.98

Register Total: $158,619.45





Check Register

Acct. ChargeAccount ClassFundAccount

Posting To Detail Control Accounts

Description12-101-1000-000-000-0000 G O )(158,619.45GENERAL FUND CHECKING12-131-0000-000-000-0000 G K 45,569.49INTERFUND REC AP12-402-0000-000-000-0000 G D 113,049.96A/P CONTROL - GF22-402-0000-000-297-0000 C D 54.13A/P CONTROL - FS22-402-0000-000-300-0000 M D 9,435.85A/P CONTROL - CE22-411-0000-000-297-0000 C N )(54.13FOOD SERVICE I/F22-411-0000-000-300-0000 M N )(9,435.85COMM ED I/F62-402-0000-000-000-0000 S D 36,079.51A/P CONTROL - AGENCY62-411-0000-000-000-0000 S N )(36,079.51STUDENT ACT I/F

AmountFund Name

Posting By Fund

CAFETERIA FUND $54.13GENERAL FUND $113,049.96COMMUNITY EDUCATION $9,435.85STUDENT ACTIVITIES $36,079.51

$158,619.45Total:



District: bg-Brighton Public SchoolsRun Date: 4/8/2019 11:21:57AM


Check Register

REGULAR CHECKS

2,000.002,000.0024574 C CONT SERV PLUM11-261-4122-000-000-0000BENJAMIN MASTERS3876804/08/2019020512

Sub Total: $2,000.00




District: bg-Brighton Public SchoolsRun Date: 4/8/2019 11:21:57AM


Check Register



Description12-101-1000-000-000-0000 G O )(2,000.00GENERAL FUND CHECKING12-402-0000-000-000-0000 G D 2,000.00A/P CONTROL - GF

AmountFund Name

Posting By Fund

GENERAL FUND $2,000.00

$2,000.00Total:





Check Register

REGULAR CHECKS

43.4043.40ONLINE TICKETING MAR21-331-5990-000-000-0000ARTS PEOPLE INC0453504/12/2019020513

4,600.0022751 C CONT SRV POOL11-261-4126-000-000-0000BARUZZINI CONTRACTING LLC0558304/12/20190205149,493.004,893.0023409 C ATHLETIC CAP OUTLAY11-293-6000-000-000-0000

1,570.58MILK 3/921-297-5611-000-000-0000BERKSHIRE BROKERAGE0650004/12/20190205151,447.68MILK 3/2321-297-5611-000-000-00001,655.49MILK 3/1621-297-5611-000-000-0000

6,734.882,061.13MILK 3/221-297-5611-000-000-0000

575.0024797 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000BLUE LAKES CHARTERS & TOURS0693204/12/20190205161,775.0024799 C ATHLETIC TRANSPORTAT11-293-4920-000-000-0000


116.50116.50SPT GASCARD 3/6-4/511-232-3220-000-000-0000BP0522604/12/2019020517

1,104.00PIZZA 03041921-297-5610-000-000-0000BRIGHTON STA LLC0740004/12/20190205181,161.50PIZZA 03111921-297-5610-000-000-0000

3,458.001,192.50PIZZA 02251921-297-5610-000-000-0000

726.93726.93CH 13 W/H 04/12/1912-451-0500-000-000-0000CHAPTER 13 TRUSTEE0910304/12/2019020519

8,205.208,205.20HS POLICE PMT 8/APR11-266-3190-031-000-0000CITY OF BRIGHTON0967004/12/2019020520

318.50318.50LEGAL SERVE STATE CO11-231-3170-000-000-0000CLARK HILL P.L.C.0996404/12/2019020521

380.00380.0024792 C OPER EQUIP REP/MAINT11-261-4120-000-000-0000CONTI CORP1080804/12/2019020522

102.96102.96GARNISH W/H 04/12/1912-451-0500-000-000-0000DEPARTMENT OF JUSTICE1275004/12/2019020523

300.0024726 C HRNG CONT SV EQ REPR11-111-4120-005-000-0000DIGITAL AGE TECHNOLOGIES INC1359904/12/2019020524440.00140.0024726 C HORNUNG TCH SUP11-111-5110-005-000-0000

)(4.62LESS SALETAX(EXEMPT)21-297-5610-000-000-0000GCS SERVICE INC2241104/12/201902052576.9881.60LIMEAWAY 4X1 GAL21-297-5640-000-000-0000

87.0424790 C MAINT SUP11-261-5992-000-000-0000IDN-HARDWARE SALES INC3164204/12/2019020526175.6188.5724819 C MAINT SUP11-261-5992-000-000-0000

81.0081.0024734 C HS BAND TCH SUP11-113-5110-031-038-0000INSTRUMENTALIST AWARDS LLC3285304/12/2019020527

75.0075.00GREY BUNNY COSTUME21-137-5110-001-000-0000JUDY'S COSTUME RENTALS3455004/12/2019020528

2,700.002,700.0024733 C HS G HOCKEY/ICE TIME62-431-8900-031-000-0000LIVINGSTON COUNTY HOCKEY ASSO3763004/12/2019020529

885.50885.50ZUMBA GOLD 2/27-4/521-391-4913-000-000-0000LAURA MANDERNACK3860004/12/2019020530

1,104.601,104.60FUDGE FUNDRAISING62-431-8798-021-000-0000MARTHA'S MACINAC3871704/12/2019020531

418.00418.0024807 C ATH LACROSSE - GIRLS62-431-8743-000-000-0000MASTER OF DESIGN3877004/12/2019020532

150.5024737 C HS DECA/TSHIRTS62-431-2300-031-000-0000MARY KATE MELVILLE4127204/12/2019020533





Check Register

620.70470.2024735 C HS STORE/TSHIRTS62-431-7850-031-000-0000

60.0060.0024808 C ATHL GENERAL62-431-3440-000-000-0000MI HIGH SCHOOL ATHLETIC ASSN4362704/12/2019020534

2,795.002,795.00SHAREDSERV/33 CNF11-111-3220-000-006-0000MICHIGAN VIRTUAL4493004/12/2019020535

777.18777.18CUST HELP ADS11-231-3510-000-000-0000MICHIGAN.COM4255504/12/2019020536

21.8021.80GARNISH W/H 04/12/1912-451-0500-000-000-0000PERFORMANT RECOVERY INC5344904/12/2019020537

1,750.001,750.0024812 C MUSICAL BANQUET/17562-431-2520-031-000-0000SEVERIANO RAMOS5595504/12/2019020538

1,922.161,922.1624815 C TUITION - HS11-113-3710-031-000-0000SCHOOLCRAFT COLLEGE5999504/12/2019020539

1,835.001,835.0023708 C CHANGING TABLE11-122-5110-001-194-0000SCRIP INC6086004/12/2019020540

13,766.1013,766.1023929 C SUPPLIES AUTO SHOP11-127-5110-031-550-3440SNAP-ON INDUSTRIAL6300004/12/2019020541

2,842.222,842.2224783 C MUSICAL/COSTUME REIM62-431-2520-031-000-0000KRISTINE LYNN STUENKEL6729004/12/2019020542

625.00625.0024732 C POOL SUP11-261-5991-000-000-0000TOWN AND COUNTRY POOLS INC7593004/12/2019020543

1,600.001,600.0024813 C TECHNOLOGY - CONTRAC11-284-4120-000-000-0000TRIPLE R CONSULTANTS7605404/12/2019020544

244.62244.62ASL INTERPRET11-122-3190-021-160-0000UNIVERSITY TRANSLATORS8043004/12/2019020545

2,790.0024788 C TUITION11-112-3710-000-035-0000WASHTENAW INTERMEDIATE8450004/12/20190205464,030.0024781 C TUITION11-112-3710-000-035-0000

73,730.0024788 C SHARED SERVICES TUIT11-113-3710-000-006-000068,144.0024781 C SHARED SERVICES TUIT11-113-3710-000-006-000087,245.0024788 C TUITION - HS11-113-3710-031-000-0000

380,979.00145,040.0024781 C TUITION - HS11-113-3710-031-000-0000

88.0088.0024791 C CONT SRV POOL11-261-4126-000-000-0000WATER TECH8454404/12/2019020547

142.09142.0924743 C BETSY ALLARDICE62-431-2520-031-000-0000BETSY ALLARDICEMSC5504/12/2019020548

200.00200.00CATHYPAYNTER-PODVOLL62-431-7000-121-000-0000CATHYPAYNTER-PODVOLLMSC5504/12/2019020549

424.37424.37LINDSEY JORDAN12-462-5000-000-000-0000LINDSEY JORDANMSC5504/12/2019020550

105.95105.95NATALIE DOHERTY11-111-5110-005-003-0000NATALIE DOHERTYMSC5504/12/2019020551

200.00200.00REBECCA HUNTER62-431-7000-121-000-0000REBECCA HUNTERMSC5504/12/2019020552

45.0045.00DIANE PERKOVICH62-431-3107-021-000-0000DIANE PERKOVICHMSC6004/12/2019020553

161.95161.9524779 C GRETCHEN ADDOR62-431-2520-031-000-0000GRETCHEN ADDORMSC6004/12/2019020554

128.56128.5624742 C JACKIE RABOLD62-431-2520-031-000-0000JACKIE RABOLDMSC6004/12/2019020555

45.0045.00JANE HOOK62-431-3107-021-000-0000JANE HOOKMSC6004/12/2019020556

338.50338.5024745 C JANINE FOGG62-431-2520-031-000-0000JANINE FOGGMSC6004/12/2019020557

123.78123.7824746 C LYNLEY CHAMPION62-431-2520-031-000-0000LYNLEY CHAMPIONMSC6004/12/2019020558

115.00115.0024740 C MIKE LARSEN62-431-1962-031-000-0000MIKE LARSENMSC6004/12/2019020559

49.9449.9424741 C NICK DEYCHAKIWSKY62-431-2520-031-000-0000NICK DEYCHAKIWSKYMSC6004/12/2019020560





Check Register

198.09198.0924780 C REBECCA ROBINETT62-431-2520-031-000-0000REBECCA ROBINETTMSC6004/12/2019020561

130.00130.0024736 C ROBIN LECLERC62-431-7260-031-000-0000ROBIN LECLERCMSC6004/12/2019020562

45.0045.00ROBYN KREKELER62-431-3107-021-000-0000ROBYN KREKELERMSC6004/12/2019020563

785.38785.3824744 C TAMMY HOEBECKE62-431-2520-031-000-0000TAMMY HOEBECKEMSC6004/12/2019020564

60.0060.00DOLORES GOPOIAN20-181-4200-000-000-0000DOLORES GOPOIANMSC7004/12/2019020565

Sub Total: $451,686.45

ACH CHECKS

240.84FOOD 3 ACCTS 3/421-297-5610-000-000-0000AUNT MILLIE'S BAKERIES0505904/12/2019A04021217.08FOOD 3 ACCTS 3/1821-297-5610-000-000-0000

734.86276.94FOOD 3 ACCTS 3/1821-297-5610-000-000-0000

481.80481.80BEGINNER SIGN LANG21-137-3110-000-000-0000RACHEL BECHARD0610004/12/2019A04022

1,262.001,262.0024739 C HS BAND/X LAY&REPRS62-431-1410-031-000-0000BRIGHTON BAND BOOSTERS0726804/12/2019A04023

195.0624800 C ATHL GENERAL62-431-3440-000-000-0000BSN SPORTS INC0523504/12/2019A040241,630.7024801 C ATH BASEBALL62-431-8700-000-000-0000

258.7024802 C ATH BASEBALL62-431-8700-000-000-00002,773.16688.7024803 C ATH SOFTBALL62-431-8775-000-000-0000

650.00650.0024794 C CONT SRV GARBAGE & P11-261-4125-000-000-0000COMISKEY PEST CONTROL1040204/12/2019A04025

1,600.001,600.0024793 C MAINT SUP PLUMB/HTG11-261-5994-000-000-0000DUKE SERVICES LLC5974204/12/2019A04026

171.46171.4624804 C ATH SOCCER-BOYS62-431-8770-000-000-0000FIRST IMPRESSION PRINT2012504/12/2019A04027

625.00625.0024809 C SOCIAL MEDIA UPDATES11-232-5990-000-000-0000MICHAEL J GACKLER2255804/12/2019A04028

75.80FOOD MAR21-297-5610-000-000-0000GELARDI PRODUCE CO2276504/12/2019A0402959.00FOOD MAR21-297-5610-000-000-000043.50FOOD MAR21-297-5610-000-000-0000

626.83FOOD APR21-297-5610-000-000-0000954.08148.95FOOD APR21-297-5610-000-000-0000

1,597.20FOOD21-297-5610-000-000-0000GREAT LAKES COCA-COLA2539204/12/2019A040302,380.56FOOD21-297-5610-000-000-00002,603.52FOOD21-297-5610-000-000-0000

6,446.88)(134.40FOOD21-297-5610-000-000-0000

206.25206.2524722 C SUPPLIES MARKETING11-127-5110-031-510-3440J RYAN & ASSOCIATES LLC3340504/12/2019A04031

500.00500.0024805 C RENTAL EQUIP11-293-4220-000-000-0000JOHN'S SANITATION3431504/12/2019A04032

10.0010.0024806 C ATH SKIING62-431-8765-000-000-0000KENSINGTON VALLEY VARSITY3486704/12/2019A04033

3,343.313,343.3124814 C TECHNOLOGY - CONTRAC11-284-4120-000-000-0000KONICA MINOLTA BUS SOLUTIONS3583804/12/2019A04034





Check Register

1,440.001,440.0024795 C MAINT SUP PLUMB/HTG11-261-5994-000-000-0000LIVINGSTON COUNTY MECHANICAL3764004/12/2019A04035

149,300.00LESA RTC/APR11-271-4911-000-000-0000LIVINGSTON EDUCATIONAL3767204/12/2019A0403637.44OCT TRIPS62-431-1810-006-000-0000

149,412.3274.88OCT TRIPS62-431-2100-004-000-0000

255.00255.0024738 C BHS TIMES APR62-431-6290-031-000-0000SCHOOL PAPER EXPRESS5989404/12/2019A04037

230.6124731 C SPENCER ART TCH SUP11-111-5110-004-010-0000SCHOOL SPECIALTY INC5992404/12/2019A04038215.92FURNITURE 201811-112-5110-121-000-0000

520.9374.4024674 C HOR KINDERGARTEN62-431-2100-005-000-0000

103.00103.00MA SCHOLARSHIP62-431-8798-021-000-0000STUDENT ADVENTURES INC6719504/12/2019A04039

1,364.99SCRN COOLER REP21-297-4120-000-000-0000TOWN CENTER INC7592804/12/2019A040402,066.45701.46SCRN REP HOTSIDE21-297-4120-000-000-0000

Sub Total: $173,556.50






Check Register



Description12-101-1000-000-000-0000 G O )(625,242.95GENERAL FUND CHECKING12-131-0000-000-000-0000 G K 38,982.98INTERFUND REC AP12-402-0000-000-000-0000 G D 586,259.97A/P CONTROL - GF22-402-0000-000-297-0000 C D 20,472.13A/P CONTROL - FS22-402-0000-000-300-0000 M D 1,545.70A/P CONTROL - CE22-411-0000-000-297-0000 C N )(20,472.13FOOD SERVICE I/F22-411-0000-000-300-0000 M N )(1,545.70COMM ED I/F62-402-0000-000-000-0000 S D 16,965.15A/P CONTROL - AGENCY62-411-0000-000-000-0000 S N )(16,965.15STUDENT ACT I/F

AmountFund Name

Posting By Fund

CAFETERIA FUND $20,472.13GENERAL FUND $586,259.97COMMUNITY EDUCATION $1,545.70STUDENT ACTIVITIES $16,965.15

$625,242.95Total:



April 22, 2019

Report #19-78

For Action

Subject: Negotiations, BASAA, BEA and BESPA Motion Moved by: Supported by: To enter closed session for the purpose of discussing negotiation strategies connected with BASAA, BEA and BESPA bargaining units inasmuch as the administration has requested a closed session. Roll Call Vote: Trombley Stahl Myers Burchfield Mitchell Krebs Reid

board of education regular board meeting april 22, 2019 7

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