dr. joseph f. pollack academic center of excellence july 1 ... · 9040 system generated...
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Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
8917 System Generated Check/Voucher Triumph Transportation 8/22/2017 (850.00)
9006 System Generated Check/Voucher AJ's Transportation, LLC 7/3/2017 533.00
9007 System Generated Check/Voucher Business Office Consultatnts LLC 7/3/2017 3,285.00
9008 System Generated Check/Voucher Jeffery Hill 7/3/2017 7,875.00
9009 System Generated Check/Voucher Noor's Janitorial Cleaning 7/3/2017 23,698.44
9010 System Generated Check/Voucher Oasis 7/3/2017 100.00
9011 System Generated Check/Voucher Runco Waste Industries, Inc. 7/3/2017 549.99
9012 System Generated Check/Voucher 123Net Inc. 7/11/2017 479.80
9013 System Generated Check/Voucher Benita Dear 7/11/2017 26.54
9014 System Generated Check/Voucher Clark Hill, PLLC 7/11/2017 528.00
9015 System Generated Check/Voucher Darah Griffin 7/11/2017 32.78
9016 System Generated Check/Voucher Darice Robbs 7/11/2017 25.89
9017 System Generated Check/Voucher Dearborn Speech & Sensory Center, Inc. 7/11/2017 440.00
9018 System Generated Check/Voucher Franklin Covey Client Sales Inc. 7/11/2017 7,500.00
9019 System Generated Check/Voucher Dr. Jabari Cain 7/11/2017 410.00
9020 System Generated Check/Voucher Great Minds 7/11/2017 1,900.00
9021 System Generated Check/Voucher Heinemann 7/11/2017 8,011.50
9022 System Generated Check/Voucher Honey Baked Ham 7/11/2017 112.80
9023 System Generated Check/Voucher IC Data Communications, LLC 7/11/2017 53.57
9024 System Generated Check/Voucher Life Touch 7/11/2017 2,697.00
9025 System Generated Check/Voucher Massenberg & Associates, LLC 7/11/2017 8,271.25
9026 System Generated Check/Voucher MobyMax 7/11/2017 1,295.00
9027 System Generated Check/Voucher National CineMedia, LLC 7/11/2017 1,825.00
9028 System Generated Check/Voucher NCS Pearson, Inc. 7/11/2017 152.20
9029 System Generated Check/Voucher Northland Roller Rink 7/11/2017 400.00
9030 System Generated Check/Voucher Office Depot 7/11/2017 108.98
9031 System Generated Check/Voucher PowerSchool Group LLC 7/11/2017 8,518.00
9032 System Generated Check/Voucher Schoology Inc. 7/11/2017 9,750.00
9033 System Generated Check/Voucher Security Central, Inc. 7/11/2017 258.00
9034 System Generated Check/Voucher Stephanie Smith 7/11/2017 7.99
9035 System Generated Check/Voucher Terminix 7/11/2017 85.00
9036 System Generated Check/Voucher Tyhoni Moncrief 7/11/2017 38.68
9037 System Generated Check/Voucher A&R Sealcoating 7/26/2017 4,000.00
9038 System Generated Check/Voucher A Plus Staffing, LLC 7/26/2017 1,132.50
9039 System Generated Check/Voucher Business Office Consultatnts LLC 7/26/2017 6,055.00
9040 System Generated Check/Voucher CBS Radio Detroit 7/26/2017 3,330.00
9041 System Generated Check/Voucher CIT 7/26/2017 3,250.50
9042 System Generated Check/Voucher Darice Robbs 7/26/2017 70.90
9043 System Generated Check/Voucher Dearborn Speech & Sensory Center, Inc. 7/26/2017 1,870.00
9044 System Generated Check/Voucher Didax 7/26/2017 10,103.27
9045 System Generated Check/Voucher Fast Signs 7/26/2017 1,375.00
9046 System Generated Check/Voucher Industry Specific Solutions 7/26/2017 1,415.00
9047 System Generated Check/Voucher Institute For Excellence In Education 7/26/2017 850.00
9048 System Generated Check/Voucher International Outdoor 7/26/2017 1,000.00
9049 System Generated Check/Voucher National CineMedia, LLC 7/26/2017 1,300.00
9050 System Generated Check/Voucher Office Depot 7/26/2017 59.99
9051 System Generated Check/Voucher Planbook.com 7/26/2017 537.60
Checks
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9052 System Generated Check/Voucher School Specialty 7/26/2017 925.81
9054 System Generated Check/Voucher Business Office Consultatnts LLC 8/1/2017 5,272.50
9055 System Generated Check/Voucher Jeffery Hill 8/1/2017 7,875.00
9056 System Generated Check/Voucher Noor's Janitorial Cleaning 8/1/2017 23,198.44
9057 System Generated Check/Voucher Annena McCleskey 8/18/2017 2,800.00
9058 System Generated Check/Voucher Business Office Consultatnts LLC 8/18/2017 4,662.50
9059 System Generated Check/Voucher Dearborn Speech & Sensory Center, Inc. 8/18/2017 1,430.00
9060 System Generated Check/Voucher Great Minds 8/18/2017 29,212.11
9061 System Generated Check/Voucher Honey Baked Ham 8/18/2017 144.14
9062 System Generated Check/Voucher IC Data Communications, LLC 8/18/2017 83.33
9063 System Generated Check/Voucher Industry Specific Solutions 8/18/2017 4,200.00
9064 System Generated Check/Voucher Integrity Business Solutions 8/18/2017 59.60
9065 System Generated Check/Voucher International Outdoor 8/18/2017 1,000.00
9066 System Generated Check/Voucher Limbach Service 8/18/2017 3,356.68
9067 System Generated Check/Voucher National CineMedia 8/18/2017 1,300.00
9068 System Generated Check/Voucher Northwest Evaluation Association 8/18/2017 1,200.00
9069 System Generated Check/Voucher Office Depot 8/18/2017 514.40
9070 System Generated Check/Voucher Plante Moran 8/18/2017 5,000.00
9071 System Generated Check/Voucher School Specialty 8/18/2017 1,019.43
9072 System Generated Check/Voucher Security Central, Inc. 8/18/2017 1,375.59
9073 System Generated Check/Voucher Staples Business Advantage 8/18/2017 1,400.00
9074 System Generated Check/Voucher State of Michigan 8/18/2017 180.00
9075 System Generated Check/Voucher Terminix 8/18/2017 85.00
9076 System Generated Check/Voucher 123Net Inc. 8/22/2017 479.80
9077 System Generated Check/Voucher Abrakadoodle of Wayne County 8/22/2017 3,650.00
9078 System Generated Check/Voucher ARC Document Solutions 8/22/2017 730.08
9079 System Generated Check/Voucher Charles LeSure 8/22/2017 91.58
9080 System Generated Check/Voucher Triumph Transportation 8/22/2017 850.00
9081 System Generated Check/Voucher Jermaine Kyles 8/22/2017 45.79
9082 System Generated Check/Voucher Abrakadoodle of Wayne County 9/5/2017 3,700.00
9083 System Generated Check/Voucher Business Office Consultatnts LLC 9/5/2017 7,242.50
9084 System Generated Check/Voucher Jeffery Hill 9/5/2017 7,875.00
9085 System Generated Check/Voucher Noor's Janitorial Cleaning 9/5/2017 22,916.67
9086 System Generated Check/Voucher Runco Waste Industries, Inc. 9/5/2017 1,113.23
9087 System Generated Check/Voucher Trina Carter - Hardaway 9/5/2017 720.00
9088 System Generated Check/Voucher 123Net Inc. 9/7/2017 479.80
9089 System Generated Check/Voucher ASCD Conference Reg 9/7/2017 2,059.00
9090 System Generated Check/Voucher Darah Griffin 9/7/2017 223.95
9091 System Generated Check/Voucher Elizabeth Pinkston 9/7/2017 33.42
9092 System Generated Check/Voucher Honey Baked Ham 9/7/2017 105.02
System Generated Check/Voucher Honey Baked Ham 9/7/2017 (105.02)
9093 System Generated Check/Voucher IC Data Communications, LLC 9/7/2017 83.33
9094 System Generated Check/Voucher Integrity Business Solutions 9/7/2017 269.90
9095 System Generated Check/Voucher Khadeji Collazo 9/7/2017 20.00
9096 System Generated Check/Voucher Linda Papa 9/7/2017 148.55
9097 System Generated Check/Voucher Mostek Paint and Glass Co. 9/7/2017 739.70
9098 System Generated Check/Voucher Oak Heating, Cooling & Plumbing Inc. 9/7/2017 7,898.00
9100 System Generated Check/Voucher Office Depot 9/7/2017 2,587.47
9101 System Generated Check/Voucher Premier Business Products 9/7/2017 3,953.48
9102 System Generated Check/Voucher Rachel McCree 9/7/2017 36.26
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9103 System Generated Check/Voucher Research For Better Teaching, Inc. 9/7/2017 18,250.00
9104 System Generated Check/Voucher Same Goal Inc. 9/7/2017 1,766.00
9105 System Generated Check/Voucher School Mate Student Planners 9/7/2017 1,296.25
9107 System Generated Check/Voucher School Specialty 9/7/2017 7,667.93
9108 System Generated Check/Voucher Stephanie Smith 9/7/2017 16.96
9109 System Generated Check/Voucher Total Armored Car 9/7/2017 99.01
9110 System Generated Check/Voucher Dr. Jabari Cain 9/7/2017 410.00
9111 System Generated Check/Voucher Business Office Consultatnts LLC 9/20/2017 6,735.00
9112 System Generated Check/Voucher CIT 9/20/2017 66.22
9113 System Generated Check/Voucher Clark Hill, PLLC 9/20/2017 336.00
9114 System Generated Check/Voucher Five-Star Technology Solutions, LLC 9/20/2017 1,250.00
9115 System Generated Check/Voucher Follett School Solutions, Inc. 9/20/2017 3,516.80
9116 System Generated Check/Voucher Industry Specific Solutions 9/20/2017 1,606.50
9117 System Generated Check/Voucher JK Locksmith Co. 9/20/2017 85.00
9118 System Generated Check/Voucher Learning A-Z 9/20/2017 2,373.75
9119 System Generated Check/Voucher Limbach Service 9/20/2017 140.68
9120 System Generated Check/Voucher NCS Pearson, Inc. 9/20/2017 140.98
9121 System Generated Check/Voucher Office Depot 9/20/2017 847.07
9122 System Generated Check/Voucher School Health 9/20/2017 108.50
9123 System Generated Check/Voucher School Specialty 9/20/2017 150.40
9124 System Generated Check/Voucher Security Central, Inc. 9/20/2017 611.19
9125 System Generated Check/Voucher Terminix 9/20/2017 88.00
9126 System Generated Check/Voucher Detroit PAL 9/20/2017 1,400.00
9127 System Generated Check/Voucher Treasure Bay, Inc. 9/20/2017 1,485.02
9128 System Generated Check/Voucher Trina Carter - Hardaway 9/20/2017 1,740.00
9129 System Generated Check/Voucher Heinemann 9/26/2017 17,773.39
9130 System Generated Check/Voucher A&H Services 10/3/2017 2,200.00
9131 System Generated Check/Voucher Abrakadoodle of Wayne County 10/3/2017 4,625.00
9132 System Generated Check/Voucher Ava Mullen 10/3/2017 212.22
9133 System Generated Check/Voucher Business Office Consultatnts LLC 10/3/2017 5,465.00
9134 System Generated Check/Voucher Charles LeSure 10/3/2017 1,500.00
9135 System Generated Check/Voucher CIT 10/3/2017 125.09
9136 System Generated Check/Voucher Darryl Moncrease 10/3/2017 1,500.00
9137 System Generated Check/Voucher Essential Curriculums, LLC 10/3/2017 2,730.00
9138 System Generated Check/Voucher Follett School Solutions, Inc. 10/3/2017 2,738.34
9139 System Generated Check/Voucher Franklin Covey Client Sales Inc. 10/3/2017 230.00
9140 System Generated Check/Voucher Honey Baked Ham 10/3/2017 151.92
9141 System Generated Check/Voucher Jamila Whitaker 10/3/2017 192.59
9142 System Generated Check/Voucher Jeffery Hill 10/3/2017 7,875.00
9143 System Generated Check/Voucher Limbach Service 10/3/2017 3,859.54
9144 System Generated Check/Voucher Mari Transportation 10/3/2017 10,050.00
9145 System Generated Check/Voucher Massenberg & Associates, LLC 10/3/2017 8,184.75
9146 System Generated Check/Voucher Noor's Janitorial Cleaning 10/3/2017 22,916.67
9147 System Generated Check/Voucher Office Depot 10/3/2017 753.12
9148 System Generated Check/Voucher Premier Business Products 10/3/2017 202.48
9149 System Generated Check/Voucher Pryor Learning Solutions 10/3/2017 199.00
9150 System Generated Check/Voucher Really Good Stuff 10/3/2017 1,003.29
9151 System Generated Check/Voucher Runco Waste Industries, Inc. 10/3/2017 549.99
9152 System Generated Check/Voucher Scholastic, Inc. 10/3/2017 15,661.80
9153 System Generated Check/Voucher School Health 10/3/2017 103.40
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9154 System Generated Check/Voucher School Outfitters 10/3/2017 4,094.00
9155 System Generated Check/Voucher School Specialty 10/3/2017 233.04
9156 System Generated Check/Voucher Staples Business Advantage 10/3/2017 387.07
9157 System Generated Check/Voucher Thyssenkrupp Elevator Corp. 10/3/2017 628.41
9158 System Generated Check/Voucher Total Armored Car 10/3/2017 99.01
9159 System Generated Check/Voucher Trina Carter - Hardaway 10/3/2017 1,680.00
9160 System Generated Check/Voucher Worthington Direct 10/3/2017 471.93
9161 System Generated Check/Voucher Zaner-Bloser, Inc. 10/3/2017 633.65
9162 System Generated Check/Voucher 123Net Inc. 10/5/2017 479.80
9163 System Generated Check/Voucher A&R Sealcoating 10/5/2017 2,000.00
9164 System Generated Check/Voucher Industry Specific Solutions 10/5/2017 7,650.00
9165 System Generated Check/Voucher Linda Wilson 10/5/2017 1,123.75
9166 System Generated Check/Voucher Office Depot 10/5/2017 650.25
9167 System Generated Check/Voucher Business Office Consultatnts LLC 10/18/2017 5,947.50
9168 System Generated Check/Voucher campusoutfitters 10/18/2017 83.50
9169 System Generated Check/Voucher Carlson Communications 10/18/2017 381.00
9170 System Generated Check/Voucher CIT 10/18/2017 17,330.71
9171 System Generated Check/Voucher Courtney Dunevant 10/18/2017 168.30
9172 System Generated Check/Voucher Darice Robbs 10/18/2017 56.67
9173 System Generated Check/Voucher Essential Curriculums, LLC 10/18/2017 2,100.00
9174 System Generated Check/Voucher Flocabulary 10/18/2017 1,800.00
9175 System Generated Check/Voucher Follett School Solutions, Inc. 10/18/2017 883.05
9176 System Generated Check/Voucher Franklin Covey Client Sales Inc. 10/18/2017 974.92
9177 System Generated Check/Voucher Great Minds 10/18/2017 732.73
9178 System Generated Check/Voucher IC Data Communications, LLC 10/18/2017 83.33
9179 System Generated Check/Voucher Industry Specific Solutions 10/18/2017 4,590.00
9180 System Generated Check/Voucher Jamila Whitaker 10/18/2017 13.77
9181 System Generated Check/Voucher Jamila Whitaker 10/18/2017 156.02
9182 System Generated Check/Voucher Limbach Service 10/18/2017 3,494.62
9183 System Generated Check/Voucher Linda Wilson 10/18/2017 1,550.00
9184 System Generated Check/Voucher Midwest Substitute Staffing 10/18/2017 2,943.00
9185 System Generated Check/Voucher Noor's Janitorial Cleaning 10/18/2017 27.31
9186 System Generated Check/Voucher Office Depot 10/18/2017 951.04
9187 System Generated Check/Voucher Plante Moran 10/18/2017 10,000.00
9188 System Generated Check/Voucher QuaverMusic.com, LLC 10/18/2017 1,560.00
9189 System Generated Check/Voucher Rochester 100, Inc. 10/18/2017 150.00
9190 System Generated Check/Voucher School Mate Student Planners 10/18/2017 971.50
9191 System Generated Check/Voucher School Specialty 10/18/2017 202.05
9192 System Generated Check/Voucher Sheena Marks 10/18/2017 267.66
9193 System Generated Check/Voucher Terminix 10/18/2017 88.00
9194 System Generated Check/Voucher Trina Carter - Hardaway 10/18/2017 2,160.00
9195 System Generated Check/Voucher Valentina Pettway 10/18/2017 195.03
9196 System Generated Check/Voucher Charles LeSure 10/18/2017 180.50
9197 System Generated Check/Voucher Darah Griffin 10/18/2017 180.50
9198 System Generated Check/Voucher Jamila Whitaker 10/18/2017 221.80
9199 System Generated Check/Voucher Jermaine Kyles 10/18/2017 180.50
9200 System Generated Check/Voucher Linda Cooksey 10/18/2017 180.50
9201 System Generated Check/Voucher McCants and Associates, LLC 10/18/2017 1,500.00
9202 System Generated Check/Voucher Jamila Whitaker 10/23/2017 750.00
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9203 System Generated Check/Voucher Petty Cash 10/25/2017 400.00
9204 System Generated Check/Voucher Abrakadoodle of Wayne County 11/1/2017 3,700.00
9205 System Generated Check/Voucher Business Office Consultatnts LLC 11/1/2017 6,502.50
9206 System Generated Check/Voucher Charles LeSure 11/1/2017 152.00
9207 System Generated Check/Voucher CIT 11/1/2017 1,760.36
9208 System Generated Check/Voucher Darah Griffin 11/1/2017 52.00
9209 System Generated Check/Voucher Darryl Moncrease 11/1/2017 18.70
9210 System Generated Check/Voucher Essential Curriculums, LLC 11/1/2017 2,100.00
9211 System Generated Check/Voucher Get Funded 11/1/2017 4,000.00
9212 System Generated Check/Voucher IC Data Communications, LLC 11/1/2017 83.33
9213 System Generated Check/Voucher I Heart Media 11/1/2017 920.00
9214 System Generated Check/Voucher Industry Specific Solutions 11/1/2017 8,100.00
9215 System Generated Check/Voucher Jamila Whitaker 11/1/2017 41.80
9216 System Generated Check/Voucher Jeffery Hill 11/1/2017 8,033.71
9217 System Generated Check/Voucher Leslie Reid 11/1/2017 18.70
9218 System Generated Check/Voucher Limbach Service 11/1/2017 435.00
9219 System Generated Check/Voucher Linda Wilson 11/1/2017 1,085.00
9220 System Generated Check/Voucher Midwest Substitute Staffing 11/1/2017 916.00
9221 System Generated Check/Voucher Natl Assoc of Secondary School Principals 11/1/2017 385.00
9222 System Generated Check/Voucher Noor's Janitorial Cleaning 11/1/2017 23,599.06
9223 System Generated Check/Voucher Oakland Schools 11/1/2017 100.00
9224 System Generated Check/Voucher Office Depot 11/1/2017 1,133.59
9225 System Generated Check/Voucher Quill Corporation 11/1/2017 299.95
9226 System Generated Check/Voucher Really Good Stuff 11/1/2017 209.70
9227 System Generated Check/Voucher Research For Better Teaching, Inc. 11/1/2017 1,821.13
9228 System Generated Check/Voucher Runco Waste Industries, Inc. 11/1/2017 549.99
9229 System Generated Check/Voucher Scholastic, Inc. 11/1/2017 3,035.58
9230 System Generated Check/Voucher School Health 11/1/2017 130.48
9231 System Generated Check/Voucher School Specialty 11/1/2017 495.05
9232 System Generated Check/Voucher Security Central, Inc. 11/1/2017 192.75
9233 System Generated Check/Voucher Total Armored Car 11/1/2017 99.01
9234 System Generated Check/Voucher Trina Carter - Hardaway 11/1/2017 2,160.00
9235 System Generated Check/Voucher Victoria White 11/1/2017 18.70
9236 System Generated Check/Voucher The Master Teacher 11/1/2017 865.67
9237 System Generated Check/Voucher Business Office Consultatnts LLC 11/16/2017 6,441.50
9238 System Generated Check/Voucher campusoutfitters 11/16/2017 181.75
System Generated Check/Voucher campusoutfitters 11/16/2017 (181.75)
9239 System Generated Check/Voucher Petty Cash 11/16/2017 400.00
9240 System Generated Check/Voucher Cherrydale Farms 11/16/2017 6,138.05
9241 System Generated Check/Voucher EBLI 11/16/2017 6,000.00
9242 System Generated Check/Voucher Essential Curriculums, LLC 11/16/2017 1,890.00
9243 System Generated Check/Voucher Honey Baked Ham 11/16/2017 117.27
9244 System Generated Check/Voucher Industry Specific Solutions 11/16/2017 8,888.00
9245 System Generated Check/Voucher Jeffery Hill 11/16/2017 33.71
9246 System Generated Check/Voucher Jermaine Kyles 11/16/2017 44.00
9247 System Generated Check/Voucher Linda Wilson 11/16/2017 1,550.00
9248 System Generated Check/Voucher MACUL 11/16/2017 585.00
9249 System Generated Check/Voucher MI Assoc of Public School Academies 11/16/2017 2,511.00
9250 System Generated Check/Voucher Mari Transportation 11/16/2017 17,620.00
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9251 System Generated Check/Voucher Massenberg & Associates, LLC 11/16/2017 15,932.00
9252 System Generated Check/Voucher Midwest Substitute Staffing 11/16/2017 450.00
9253 System Generated Check/Voucher Munetrix 11/16/2017 1,638.50
9254 System Generated Check/Voucher Oakland Schools 11/16/2017 1,670.00
9255 System Generated Check/Voucher Oasis 11/16/2017 75.00
9256 System Generated Check/Voucher Office Depot 11/16/2017 683.33
9257 System Generated Check/Voucher Premier Transportation, LLC 11/16/2017 690.00
9258 System Generated Check/Voucher School Outfitters 11/16/2017 3,105.31
9259 System Generated Check/Voucher Terminix 11/16/2017 88.00
9260 System Generated Check/Voucher Thyssenkrupp Elevator Corp. 11/16/2017 628.41
9261 System Generated Check/Voucher Trina Carter - Hardaway 11/16/2017 2,200.00
9262 System Generated Check/Voucher Tumbleweed Press Inc 11/16/2017 599.00
9263 System Generated Check/Voucher Petty Cash 11/16/2017 150.00
9264 System Generated Check/Voucher Petty Cash 11/29/2017 75.00
9265 System Generated Check/Voucher CBS Radio Detroit 11/29/2017 2,000.00
9266 System Generated Check/Voucher 123Net Inc. 11/30/2017 479.80
9267 System Generated Check/Voucher Abrakadoodle of Wayne County 11/30/2017 2,775.00
9268 System Generated Check/Voucher All for KIDZ 11/30/2017 982.00
9269 System Generated Check/Voucher Detroit Best Of The Best Athletic 11/30/2017 500.00
9270 System Generated Check/Voucher Essential Curriculums, LLC 11/30/2017 1,050.00
9271 System Generated Check/Voucher Honey Baked Ham 11/30/2017 238.00
9272 System Generated Check/Voucher Industry Specific Solutions 11/30/2017 8,034.00
9273 System Generated Check/Voucher Latonya Ramirez 11/30/2017 238.20
9274 System Generated Check/Voucher Limbach Service 11/30/2017 3,356.66
9275 System Generated Check/Voucher Linda Wilson 11/30/2017 930.00
9276 System Generated Check/Voucher MACUL 11/30/2017 195.00
9277 System Generated Check/Voucher Mari Transportation 11/30/2017 5,527.50
9278 System Generated Check/Voucher Mark Jones 11/30/2017 10.74
9279 System Generated Check/Voucher Midwest Substitute Staffing 11/30/2017 300.00
9280 System Generated Check/Voucher Noor's Janitorial Cleaning 11/30/2017 829.51
9281 System Generated Check/Voucher Office Depot 11/30/2017 574.79
9282 System Generated Check/Voucher Premier Business Products 11/30/2017 3,613.46
9283 System Generated Check/Voucher Premier Transportation, LLC 11/30/2017 511.00
9284 System Generated Check/Voucher Research For Better Teaching, Inc. 11/30/2017 1,425.10
9285 System Generated Check/Voucher Security Central, Inc. 11/30/2017 645.20
9286 System Generated Check/Voucher Staples Business Advantage 11/30/2017 176.16
9287 System Generated Check/Voucher Team Screen Printing 11/30/2017 365.00
9288 System Generated Check/Voucher The Achievement Network 11/30/2017 23,210.00
9289 System Generated Check/Voucher Total Armored Car 11/30/2017 99.01
9290 System Generated Check/Voucher Trina Carter - Hardaway 11/30/2017 1,320.00
9291 System Generated Check/Voucher Business Office Consultatnts LLC 12/1/2017 5,004.50
9292 System Generated Check/Voucher Jeffery Hill 12/1/2017 8,000.00
9293 System Generated Check/Voucher Noor's Janitorial Cleaning 12/1/2017 22,916.67
9294 System Generated Check/Voucher LEAF 12/7/2017 892.80
System Generated Check/Voucher LEAF 12/7/2017 (892.80)
9295 System Generated Check/Voucher Marilyn Richardson 12/7/2017 275.00
9296 System Generated Check/Voucher Runco Waste Industries, Inc. 12/7/2017 549.99
9297 System Generated Check/Voucher Security Central, Inc. 12/7/2017 258.00
9298 System Generated Check/Voucher Marilyn Richardson 12/7/2017 275.00
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9299 System Generated Check/Voucher Petty Cash 12/15/2017 1,000.00
9300 System Generated Check/Voucher Petty Cash 12/15/2017 400.00
9301 System Generated Check/Voucher Charles LeSure 12/15/2017 1,500.00
9302 System Generated Check/Voucher Darryl Moncrease 12/15/2017 1,500.00
9303 System Generated Check/Voucher EBLI 12/15/2017 6,000.00
9304 System Generated Check/Voucher IC Data Communications, LLC 12/15/2017 83.33
9305 System Generated Check/Voucher Industry Specific Solutions 12/15/2017 3,832.00
9306 System Generated Check/Voucher Jamila Whitaker 12/15/2017 128.70
9307 System Generated Check/Voucher Khadeji Collazo 12/15/2017 1,000.00
9308 System Generated Check/Voucher Mari Transportation 12/15/2017 15,685.00
9309 System Generated Check/Voucher Massenberg & Associates, LLC 12/15/2017 10,491.25
9310 System Generated Check/Voucher Midwest Substitute Staffing 12/15/2017 150.00
9311 System Generated Check/Voucher Mychea Williams 12/15/2017 1,000.00
9312 System Generated Check/Voucher National CineMedia, LLC 12/15/2017 1,300.00
9313 System Generated Check/Voucher Oakland Schools 12/15/2017 382.50
9314 System Generated Check/Voucher Office Depot 12/15/2017 368.76
9315 System Generated Check/Voucher Premier Transportation, LLC 12/15/2017 790.00
9316 System Generated Check/Voucher Saint John's Banquet & Conference Center 12/15/2017 500.00
9317 System Generated Check/Voucher School Health 12/15/2017 108.50
9318 System Generated Check/Voucher Teacher Innovations Inc. 12/15/2017 24.00
9319 System Generated Check/Voucher Terminix 12/15/2017 88.00
9320 System Generated Check/Voucher The Achievement Network 12/15/2017 23,210.00
9321 System Generated Check/Voucher Trina Carter - Hardaway 12/15/2017 2,080.00
9322 System Generated Check/Voucher Essential Curriculums, LLC 12/15/2017 1,890.00
9323 System Generated Check/Voucher Book Beat 12/20/2017 361.78
9324 System Generated Check/Voucher Business Office Consultatnts LLC 12/20/2017 5,201.00
9325 System Generated Check/Voucher Petty Cash 12/20/2017 200.00
9326 System Generated Check/Voucher Charles LeSure 12/20/2017 100.00
9327 System Generated Check/Voucher Dr. Martin Luther King, Jr. Task Force, Inc. 12/20/2017 125.00
9328 System Generated Check/Voucher Hartfield Lanes 12/20/2017 1,195.00
System Generated Check/Voucher Hartfield Lanes 12/20/2017 (1,195.00)
9329 System Generated Check/Voucher Mari Transportation 12/20/2017 5,802.50
9330 System Generated Check/Voucher Premier Transportation, LLC 12/20/2017 237.00
9331 System Generated Check/Voucher Shield's Pizza 12/20/2017 826.00
9332 System Generated Check/Voucher Budget Pest Control 12/20/2017 375.00
System Generated Check/Voucher Budget Pest Control 12/20/2017 (375.00)
9333 System Generated Check/Voucher Petty Cash 12/20/2017 1,800.00
9334 System Generated Check/Voucher Hartfield Lanes 12/20/2017 1,195.00
9335 System Generated Check/Voucher Essential Curriculums, LLC 12/22/2017 1,680.00
9336 System Generated Check/Voucher Linda Cooksey 12/22/2017 265.25
9337 System Generated Check/Voucher Mari Transportation 12/22/2017 12,525.00
9338 System Generated Check/Voucher Trina Carter - Hardaway 12/22/2017 1,800.00
9339 System Generated Check/Voucher Trina Dearing Weaver 12/22/2017 15.00
9340 System Generated Check/Voucher Business Office Consultatnts LLC 1/2/2018 2,906.50
9341 System Generated Check/Voucher Jeffery Hill 1/2/2018 8,000.00
9342 System Generated Check/Voucher Noor's Janitorial Cleaning 1/2/2018 22,916.67
9343 System Generated Check/Voucher Abrakadoodle of Wayne County 1/11/2018 3,700.00
9344 System Generated Check/Voucher Brain Pop 1/11/2018 2,295.00
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9345 System Generated Check/Voucher IC Data Communications, LLC 1/11/2018 83.33
9346 System Generated Check/Voucher Industry Specific Solutions 1/11/2018 9,946.50
9347 System Generated Check/Voucher Mari Transportation 1/11/2018 550.00
9348 System Generated Check/Voucher Midwest Substitute Staffing 1/11/2018 150.00
9349 System Generated Check/Voucher Oakland Schools 1/11/2018 70.00
9350 System Generated Check/Voucher Office Depot 1/11/2018 646.44
9351 System Generated Check/Voucher Premier Transportation, LLC 1/11/2018 395.00
9352 System Generated Check/Voucher Runco Waste Industries, Inc. 1/11/2018 549.99
9353 System Generated Check/Voucher Terminix 1/11/2018 88.00
9354 System Generated Check/Voucher Detroit PAL 1/11/2018 1,400.00
9355 System Generated Check/Voucher Total Armored Car 1/11/2018 99.01
9356 System Generated Check/Voucher Petty Cash 1/17/2018 400.00
9357 System Generated Check/Voucher Petty Cash 1/17/2018 80.00
9358 System Generated Check/Voucher Marilyn Richardson 1/17/2018 300.00
9359 System Generated Check/Voucher Business Office Consultatnts LLC 1/25/2018 3,451.00
9360 System Generated Check/Voucher Carlson Communications 1/25/2018 180.00
9361 System Generated Check/Voucher Petty Cash 1/25/2018 400.00
9362 System Generated Check/Voucher CIT 1/25/2018 29.60
9363 System Generated Check/Voucher Essential Curriculums, LLC 1/25/2018 1,680.00
9364 System Generated Check/Voucher Industry Specific Solutions 1/25/2018 3,985.00
9365 System Generated Check/Voucher Massenberg & Associates, LLC 1/25/2018 8,820.00
9366 System Generated Check/Voucher National CineMedia, LLC 1/25/2018 1,300.00
9367 System Generated Check/Voucher Office Depot 1/25/2018 642.58
9368 System Generated Check/Voucher Premier Business Products 1/25/2018 191.98
9369 System Generated Check/Voucher Premier Transportation, LLC 1/25/2018 659.00
9370 System Generated Check/Voucher School Health 1/25/2018 108.50
9371 System Generated Check/Voucher School Specialty 1/25/2018 1,204.85
9372 System Generated Check/Voucher Staples Business Advantage 1/25/2018 99.99
9373 System Generated Check/Voucher Trina Carter - Hardaway 1/25/2018 1,920.00
9374 System Generated Check/Voucher 123Net Inc. 1/26/2018 959.60
System Generated Check/Voucher 123Net Inc. 1/26/2018 (959.60)
9375 System Generated Check/Voucher Geraldine Jackson 2/1/2018 300.00
9376 System Generated Check/Voucher Jeffery Hill 2/1/2018 8,000.00
9377 System Generated Check/Voucher Noor's Janitorial Cleaning 2/1/2018 22,916.67
9378 System Generated Check/Voucher 123Net Inc. 2/7/2018 199.80
9379 System Generated Check/Voucher Abrakadoodle of Wayne County 2/7/2018 3,700.00
9380 System Generated Check/Voucher All for KIDZ 2/7/2018 249.00
9381 System Generated Check/Voucher Business Office Consultatnts LLC 2/7/2018 8,013.50
9382 System Generated Check/Voucher Cisco Systems Capital Crp 2/7/2018 4,219.71
9383 System Generated Check/Voucher DLB Sportswear 2/7/2018 463.05
System Generated Check/Voucher DLB Sportswear 2/7/2018 (463.05)
9384 System Generated Check/Voucher Honey Baked Ham 2/7/2018 147.14
9385 System Generated Check/Voucher IC Data Communications, LLC 2/7/2018 83.33
9386 System Generated Check/Voucher Industry Specific Solutions 2/7/2018 3,035.00
9387 System Generated Check/Voucher Institute For Excellence In Education 2/7/2018 950.00
9388 System Generated Check/Voucher Integrity Business Solutions 2/7/2018 289.90
9389 System Generated Check/Voucher Mari Transportation 2/7/2018 13,360.00
9390 System Generated Check/Voucher Massenberg & Associates, LLC 2/7/2018 6,644.75
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9391 System Generated Check/Voucher Noor's Janitorial Cleaning 2/7/2018 486.00
9392 System Generated Check/Voucher Office Depot 2/7/2018 186.85
9393 System Generated Check/Voucher Premier Transportation, LLC 2/7/2018 594.00
9394 System Generated Check/Voucher Quill Corporation 2/7/2018 299.90
9395 System Generated Check/Voucher Runco Waste Industries, Inc. 2/7/2018 549.99
9396 System Generated Check/Voucher Terminix 2/7/2018 88.00
9397 System Generated Check/Voucher Thyssenkrupp Elevator Corp. 2/7/2018 649.02
9398 System Generated Check/Voucher Total Armored Car 2/7/2018 99.01
9399 System Generated Check/Voucher Trina Carter - Hardaway 2/7/2018 1,960.00
9400 System Generated Check/Voucher Victoria White 2/7/2018 18.70
9401 System Generated Check/Voucher Mari Transportation 2/8/2018 5,170.00
9402 System Generated Check/Voucher 123Net Inc. 2/8/2018 959.60
9403 System Generated Check/Voucher Business Office Consultatnts LLC 2/21/2018 4,925.50
9404 System Generated Check/Voucher CIT 2/21/2018 15.68
9405 System Generated Check/Voucher Darryl Moncrease 2/21/2018 19.80
9406 System Generated Check/Voucher Denne Lawton 2/21/2018 220.00
9407 System Generated Check/Voucher DLB Sportswear 2/21/2018 463.05
9408 System Generated Check/Voucher Industry Specific Solutions 2/21/2018 8,217.50
9409 System Generated Check/Voucher Integrity Business Solutions 2/21/2018 2,625.99
9410 System Generated Check/Voucher Integrity Business Solutions 2/21/2018 289.90
9411 System Generated Check/Voucher Just Like Home Catering 2/21/2018 535.00
9412 System Generated Check/Voucher Learning A-Z 2/21/2018 1,599.20
9413 System Generated Check/Voucher Linda Kennard 2/21/2018 26.12
9414 System Generated Check/Voucher Mari Transportation 2/21/2018 687.50
9415 System Generated Check/Voucher Premier Transportation, LLC 2/21/2018 528.00
9416 System Generated Check/Voucher Research For Better Teaching, Inc. 2/21/2018 644.87
9417 System Generated Check/Voucher School Specialty 2/21/2018 482.83
9418 System Generated Check/Voucher Trina Carter - Hardaway 2/21/2018 840.00
9419 System Generated Check/Voucher VarsityGOLD Athletic Conference 2/21/2018 550.00
9420 System Generated Check/Voucher Mosaic Youth Theatre of Detroit 2/28/2018 255.00
9421 System Generated Check/Voucher Security Central, Inc. 2/28/2018 536.50
9422 System Generated Check/Voucher Jeffery Hill 3/5/2018 8,000.00
9423 System Generated Check/Voucher Mari Transportation 3/5/2018 14,195.00
9424 System Generated Check/Voucher Noor's Janitorial Cleaning 3/5/2018 22,916.67
9425 System Generated Check/Voucher 123Net Inc. 3/8/2018 339.80
9426 System Generated Check/Voucher Abrakadoodle of Wayne County 3/8/2018 3,700.00
9427 System Generated Check/Voucher Business Office Consultatnts LLC 3/8/2018 3,971.00
9428 System Generated Check/Voucher C & G Newspaper 3/8/2018 824.80
9429 System Generated Check/Voucher Petty Cash 3/8/2018 125.00
9430 System Generated Check/Voucher Petty Cash 3/8/2018 400.00
9431 System Generated Check/Voucher Christine Lawson 3/8/2018 100.00
9432 System Generated Check/Voucher Clark Hill, PLLC 3/8/2018 1,277.50
9433 System Generated Check/Voucher Educational Reflections LLC 3/8/2018 2,520.00
9434 System Generated Check/Voucher Follett School Solutions, Inc. 3/8/2018 507.50
9435 System Generated Check/Voucher Honey Baked Ham 3/8/2018 122.77
9436 System Generated Check/Voucher IC Data Communications, LLC 3/8/2018 83.33
9437 System Generated Check/Voucher Industry Specific Solutions 3/8/2018 2,983.50
9438 System Generated Check/Voucher Jamila Whitaker 3/8/2018 102.96
9439 System Generated Check/Voucher Latonya Ramirez 3/8/2018 179.37
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9440 System Generated Check/Voucher Linda Cooksey 3/8/2018 800.55
9441 System Generated Check/Voucher Linda Wilson 3/8/2018 560.00
9442 System Generated Check/Voucher Marilyn Richardson 3/8/2018 750.00
9443 System Generated Check/Voucher MI Assoc of School Administrators 3/8/2018 185.00
9444 System Generated Check/Voucher Noor's Janitorial Cleaning 3/8/2018 100.00
9445 System Generated Check/Voucher Office Depot 3/8/2018 683.91
9446 System Generated Check/Voucher Premier Transportation, LLC 3/8/2018 528.00
9447 System Generated Check/Voucher Runco Waste Industries, Inc. 3/8/2018 549.99
9448 System Generated Check/Voucher School Specialty 3/8/2018 1,416.09
9449 System Generated Check/Voucher Security Central, Inc. 3/8/2018 258.00
9450 System Generated Check/Voucher Terminix 3/8/2018 88.00
9451 System Generated Check/Voucher Total Armored Car 3/8/2018 99.01
9452 System Generated Check/Voucher Trina Carter - Hardaway 3/8/2018 1,680.00
9453 System Generated Check/Voucher Trina Dearing Weaver 3/8/2018 56.10
9454 System Generated Check/Voucher Abrakadoodle of Wayne County 3/22/2018 3,650.00
System Generated Check/Voucher Abrakadoodle of Wayne County 3/22/2018 (3,650.00)
9455 System Generated Check/Voucher American Heart Association 3/22/2018 616.00
9456 System Generated Check/Voucher Business Office Consultatnts LLC 3/22/2018 4,412.50
9457 System Generated Check/Voucher Charles LeSure 3/22/2018 304.13
9458 System Generated Check/Voucher Darice Robbs 3/22/2018 230.86
9459 System Generated Check/Voucher Educational Reflections LLC 3/22/2018 1,765.00
9460 System Generated Check/Voucher Industry Specific Solutions 3/22/2018 12,163.50
9461 System Generated Check/Voucher International Outdoor 3/22/2018 3,000.00
9462 System Generated Check/Voucher Jamila Whitaker 3/22/2018 352.34
9463 System Generated Check/Voucher Limbach Service 3/22/2018 3,356.66
9464 System Generated Check/Voucher Linda Wilson 3/22/2018 480.00
9465 System Generated Check/Voucher Nen Bailey 3/22/2018 20.00
9466 System Generated Check/Voucher Office Depot 3/22/2018 596.99
9467 System Generated Check/Voucher Premier Business Products 3/22/2018 5,196.32
9468 System Generated Check/Voucher Premier Transportation, LLC 3/22/2018 570.00
9469 System Generated Check/Voucher Quest Transportation 3/22/2018 1,250.00
9470 System Generated Check/Voucher Rachel McCree 3/22/2018 1,000.00
9471 System Generated Check/Voucher School Health 3/22/2018 108.50
9472 System Generated Check/Voucher School Specialty 3/22/2018 944.83
9473 System Generated Check/Voucher Seedtime & Harvest Productions 3/22/2018 2,145.00
System Generated Check/Voucher Seedtime & Harvest Productions 3/22/2018 (2,145.00)
9474 System Generated Check/Voucher Spring Valley Trout Farm 3/22/2018 200.00
9475 System Generated Check/Voucher Toni Robinson 3/22/2018 1,000.00
9476 System Generated Check/Voucher Trina Carter - Hardaway 3/22/2018 2,160.00
9477 System Generated Check/Voucher Seedtime & Harvest Productions 3/29/2018 2,145.00
9478 System Generated Check/Voucher Abrakadoodle of Wayne County 4/2/2018 3,650.00
9479 System Generated Check/Voucher Jeffery Hill 4/2/2018 8,000.00
9480 System Generated Check/Voucher Mari Transportation 4/2/2018 16,700.00
9481 System Generated Check/Voucher Noor's Janitorial Cleaning 4/2/2018 23,896.67
9482 System Generated Check/Voucher Tejal Shah 4/2/2018 70.98
9483 System Generated Check/Voucher American Color Painting Services 4/9/2018 1,600.00
9484 System Generated Check/Voucher Business Office Consultatnts LLC 4/9/2018 6,131.00
9485 System Generated Check/Voucher Charles LeSure 4/9/2018 150.00
9486 System Generated Check/Voucher Linda Wilson 4/9/2018 640.00
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9487 System Generated Check/Voucher Marilyn Richardson 4/9/2018 650.00
9488 System Generated Check/Voucher Playworld Midstates 4/9/2018 5,478.20
9489 System Generated Check/Voucher Trina Carter - Hardaway 4/9/2018 1,920.00
9490 System Generated Check/Voucher 123Net Inc. 4/19/2018 339.80
9491 System Generated Check/Voucher 3 Oaks Resource Group International 4/19/2018 2,570.00
9492 System Generated Check/Voucher Aaron Swift Plumbing & Sewer Service Inc. 4/19/2018 1,270.00
9493 System Generated Check/Voucher Abrakadoodle of Wayne County 4/19/2018 7,400.00
9494 System Generated Check/Voucher BarbaraDunn 4/19/2018 40.00
9495 System Generated Check/Voucher Business Office Consultatnts LLC 4/19/2018 2,149.00
9496 System Generated Check/Voucher C & G Newspaper 4/19/2018 593.40
9497 System Generated Check/Voucher Petty Cash 4/19/2018 400.00
9498 System Generated Check/Voucher Petty Cash 4/19/2018 300.00
9499 System Generated Check/Voucher Charles LeSure 4/19/2018 128.89
9500 System Generated Check/Voucher Cherrydale Farms 4/19/2018 3,884.15
9501 System Generated Check/Voucher CIT 4/19/2018 12,669.65
9502 System Generated Check/Voucher D & S Glass 4/19/2018 952.30
9503 System Generated Check/Voucher Educational Reflections LLC 4/19/2018 925.00
9504 System Generated Check/Voucher Geraldine Jackson 4/19/2018 100.00
9505 System Generated Check/Voucher IC Data Communications, LLC 4/19/2018 83.33
9506 System Generated Check/Voucher Industry Specific Solutions 4/19/2018 11,563.88
System Generated Check/Voucher Industry Specific Solutions 4/19/2018 (11,563.88)
9507 System Generated Check/Voucher JW Pepper & Son Inc. 4/19/2018 50.69
9508 System Generated Check/Voucher LaCresha Ruffin 4/19/2018 250.00
9509 System Generated Check/Voucher Linda Kennard 4/19/2018 198.44
9510 System Generated Check/Voucher Linda Wilson 4/19/2018 240.00
9511 System Generated Check/Voucher Mari Transportation 4/19/2018 15,137.50
9512 System Generated Check/Voucher Mark Jones 4/19/2018 128.70
9513 System Generated Check/Voucher Massenberg & Associates, LLC 4/19/2018 20,854.75
9514 System Generated Check/Voucher Monica Murray 4/19/2018 141.80
9515 System Generated Check/Voucher Noor's Janitorial Cleaning 4/19/2018 1,200.00
9516 System Generated Check/Voucher Office Depot 4/19/2018 665.42
9517 System Generated Check/Voucher Premier Transportation, LLC 4/19/2018 672.00
9518 System Generated Check/Voucher Runco Waste Industries, Inc. 4/19/2018 549.99
9519 System Generated Check/Voucher Ryan Frazee 4/19/2018 343.90
9520 System Generated Check/Voucher School Specialty 4/19/2018 32.41
9521 System Generated Check/Voucher Security Central, Inc. 4/19/2018 255.25
9522 System Generated Check/Voucher Terminix 4/19/2018 88.00
9523 System Generated Check/Voucher Thyssenkrupp Elevator Corp. 4/19/2018 693.60
9524 System Generated Check/Voucher Total Armored Car 4/19/2018 99.01
9525 System Generated Check/Voucher Trina Carter - Hardaway 4/19/2018 960.00
9526 System Generated Check/Voucher Visual Fantasies Ballons 4/19/2018 275.00
9527 System Generated Check/Voucher World's Finest Chocolate 4/19/2018 2,040.00
9528 System Generated Check/Voucher Trills & Thrills Music Festivals 4/20/2018 1,860.00
9529 System Generated Check/Voucher VarsityGOLD Athletic Conference 4/20/2018 925.00
9530 System Generated Check/Voucher Denne Lawton 4/24/2018 67.93
9531 System Generated Check/Voucher Linda Anderson 4/24/2018 250.00
9532 System Generated Check/Voucher Linda Kennard 4/24/2018 115.47
9533 System Generated Check/Voucher Marilyn Richardson 4/24/2018 710.00
9534 System Generated Check/Voucher Industry Specific Solutions 5/1/2018 13,458.50
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9535 System Generated Check/Voucher Southfield Youth Assistance 5/1/2018 20.00
9538 System Generated Check/Voucher Business Office Consultatnts LLC 5/2/2018 7,508.00
9539 System Generated Check/Voucher Charles LeSure 5/2/2018 1,500.00
9540 System Generated Check/Voucher EBLI 5/2/2018 1,500.00
9541 System Generated Check/Voucher Edlio LLC 5/2/2018 6,150.00
9542 System Generated Check/Voucher Educational Reflections LLC 5/2/2018 560.00
9543 System Generated Check/Voucher IC Data Communications, LLC 5/2/2018 83.33
9544 System Generated Check/Voucher International Outdoor 5/2/2018 1,000.00
9545 System Generated Check/Voucher Jamila Whitaker 5/2/2018 500.00
9546 System Generated Check/Voucher Jeffery Hill 5/2/2018 8,000.00
9547 System Generated Check/Voucher Learning Gizmos 5/2/2018 323.00
9548 System Generated Check/Voucher Limbach Service 5/2/2018 885.00
9549 System Generated Check/Voucher Linda Kennard 5/2/2018 30.23
9550 System Generated Check/Voucher Linda Wilson 5/2/2018 480.00
9551 System Generated Check/Voucher Noor's Janitorial Cleaning 5/2/2018 22,916.67
9552 System Generated Check/Voucher Office Depot 5/2/2018 382.70
9553 System Generated Check/Voucher Premier Transportation, LLC 5/2/2018 432.00
9554 System Generated Check/Voucher Runco Waste Industries, Inc. 5/2/2018 549.99
9555 System Generated Check/Voucher School Specialty 5/2/2018 2,487.91
9556 System Generated Check/Voucher Security Central, Inc. 5/2/2018 255.25
9557 System Generated Check/Voucher Standard & Poors 5/2/2018 3,000.00
9558 System Generated Check/Voucher Total Armored Car 5/2/2018 99.01
9559 System Generated Check/Voucher Trina Carter - Hardaway 5/2/2018 1,920.00
9560 System Generated Check/Voucher Turner Tours LLC 5/2/2018 1,175.00
9561 System Generated Check/Voucher Wayne RESA 5/2/2018 75.00
9562 System Generated Check/Voucher Abrakadoodle of Wayne County 5/2/2018 5,272.50
9563 System Generated Check/Voucher April Fleming 5/2/2018 188.39
9564 System Generated Check/Voucher Marilyn Richardson 5/7/2018 500.00
9565 System Generated Check/Voucher Toni Robinson 5/7/2018 200.00
9566 System Generated Check/Voucher Industry Specific Solutions 5/16/2018 13,574.00
9567 System Generated Check/Voucher Jamila Whitaker 5/16/2018 275.02
9568 System Generated Check/Voucher Jermaine Kyles 5/16/2018 99.38
9569 System Generated Check/Voucher Mari Transportation 5/16/2018 19,135.00
9570 System Generated Check/Voucher 123Net Inc. 5/17/2018 339.80
9571 System Generated Check/Voucher ARC Document Solutions 5/17/2018 448.96
9572 System Generated Check/Voucher Business Office Consultatnts LLC 5/17/2018 5,494.50
9573 System Generated Check/Voucher Petty Cash 5/17/2018 100.00
9574 System Generated Check/Voucher Petty Cash 5/17/2018 400.00
9575 System Generated Check/Voucher Charles LeSure 5/17/2018 130.63
9576 System Generated Check/Voucher Craig McMahon 5/17/2018 323.40
9577 System Generated Check/Voucher Darah Griffin 5/17/2018 260.03
9578 System Generated Check/Voucher Dave & Buster's 5/17/2018 2,558.80
System Generated Check/Voucher Dave & Buster's 5/17/2018 (2,558.80)
9579 System Generated Check/Voucher Elizabeth Pinkston 5/17/2018 63.04
9580 System Generated Check/Voucher Industry Specific Solutions 5/17/2018 3,908.50
9581 System Generated Check/Voucher Latonya Ramirez 5/17/2018 1,042.95
9582 System Generated Check/Voucher Linda Kennard 5/17/2018 15.00
9583 System Generated Check/Voucher Linda Wilson 5/17/2018 640.00
9584 System Generated Check/Voucher Massenberg & Associates, LLC 5/17/2018 7,763.00
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9585 System Generated Check/Voucher Mindy Harchuk 5/17/2018 40.00
9586 System Generated Check/Voucher National CineMedia, LLC 5/17/2018 1,300.00
9587 System Generated Check/Voucher Office Depot 5/17/2018 833.20
9588 System Generated Check/Voucher Premier Transportation, LLC 5/17/2018 480.00
9589 System Generated Check/Voucher Rayhaven Group 5/17/2018 3,962.00
9590 System Generated Check/Voucher Schoology Inc. 5/17/2018 600.00
9591 System Generated Check/Voucher Security Central, Inc. 5/17/2018 545.41
9592 System Generated Check/Voucher Terminix 5/17/2018 88.00
9593 System Generated Check/Voucher Thyssenkrupp Elevator Corp. 5/17/2018 649.02
9594 System Generated Check/Voucher Trina Carter - Hardaway 5/17/2018 2,080.00
9595 System Generated Check/Voucher Educational Reflections LLC 5/21/2018 2,990.00
9596 System Generated Check/Voucher Erika Beal 5/21/2018 200.00
9597 System Generated Check/Voucher Linda Cooksey 5/24/2018 600.00
9598 System Generated Check/Voucher Aaron Swift Plumbing & Sewer Service Inc. 5/31/2018 1,142.00
9599 System Generated Check/Voucher Charles LeSure 5/31/2018 150.00
9600 System Generated Check/Voucher Educational Reflections LLC 5/31/2018 1,090.00
9601 System Generated Check/Voucher Flawless Events & Photography 5/31/2018 595.00
System Generated Check/Voucher Flawless Events & Photography 5/31/2018 (595.00)
9602 System Generated Check/Voucher Honey Baked Ham 5/31/2018 114.48
9603 System Generated Check/Voucher Industry Specific Solutions 5/31/2018 4,871.00
9604 System Generated Check/Voucher Jamila Whitaker 5/31/2018 300.00
9605 System Generated Check/Voucher Jason Foundation 5/31/2018 387.60
9606 System Generated Check/Voucher Jeffery Hill 5/31/2018 34.90
9607 System Generated Check/Voucher Limbach Service 5/31/2018 691.70
9608 System Generated Check/Voucher Linda Wilson 5/31/2018 640.00
9609 System Generated Check/Voucher Office Depot 5/31/2018 625.68
9610 System Generated Check/Voucher Olivia Gegich 5/31/2018 100.00
9611 System Generated Check/Voucher Sharon Hale 5/31/2018 175.00
9612 System Generated Check/Voucher Shemeka Madden 5/31/2018 79.10
9613 System Generated Check/Voucher Total Armored Car 5/31/2018 99.01
9614 System Generated Check/Voucher Trina Carter - Hardaway 5/31/2018 1,920.00
9615 System Generated Check/Voucher Jeffery Hill 6/1/2018 8,000.00
9616 System Generated Check/Voucher Noor's Janitorial Cleaning 6/1/2018 22,916.67
9617 System Generated Check/Voucher Premier Transportation, LLC 6/1/2018 432.00
9618 System Generated Check/Voucher Shanice Jones 6/1/2018 595.00
9619 System Generated Check/Voucher Dave & Buster's 6/1/2018 2,558.80
9620 System Generated Check/Voucher Hungry Howie's 6/5/2018 1,050.00
9621 System Generated Check/Voucher Ava Mullen 6/7/2018 600.00
9622 System Generated Check/Voucher Bounce N Party 6/7/2018 515.00
9623 System Generated Check/Voucher Business Office Consultatnts LLC 6/7/2018 5,644.00
9624 System Generated Check/Voucher Saint John's Banquet & Conference Center 6/8/2018 1,920.00
9625 System Generated Check/Voucher 123Net Inc. 6/12/2018 339.80
9626 System Generated Check/Voucher 21st Century Media - Michigan 6/12/2018 241.79
9627 System Generated Check/Voucher ARC Document Solutions 6/12/2018 173.26
9628 System Generated Check/Voucher Carlson Communications 6/12/2018 1,559.50
9629 System Generated Check/Voucher Denise Bennett 6/12/2018 314.50
9630 System Generated Check/Voucher Detroit Pistons 6/12/2018 100.00
9631 System Generated Check/Voucher Educational Reflections LLC 6/12/2018 520.00
9632 System Generated Check/Voucher Floyd Jean Webb 6/12/2018 314.50
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
9633 System Generated Check/Voucher Great Minds 6/12/2018 800.00
9634 System Generated Check/Voucher IC Data Communications, LLC 6/12/2018 83.33
9635 System Generated Check/Voucher Institute For Excellence In Education 6/12/2018 950.00
9636 System Generated Check/Voucher Jamila Whitaker 6/12/2018 314.50
9637 System Generated Check/Voucher Jasmine Henry 6/12/2018 314.50
9638 System Generated Check/Voucher Premier Transportation, LLC 6/12/2018 432.00
9639 System Generated Check/Voucher Rose Pest Solutions 6/12/2018 194.00
9640 System Generated Check/Voucher Runco Waste Industries, Inc. 6/12/2018 549.99
9641 System Generated Check/Voucher Tina Poole 6/12/2018 314.50
9642 System Generated Check/Voucher Trina Carter - Hardaway 6/12/2018 1,920.00
9643 System Generated Check/Voucher University Translator Services, LLC 6/12/2018 3,549.32
9644 System Generated Check/Voucher Visual Fantasies Ballons 6/12/2018 150.00
9645 System Generated Check/Voucher Linda Wilson 6/13/2018 1,010.00
9646 System Generated Check/Voucher Premier Business Products 6/13/2018 1,328.80
9647 System Generated Check/Voucher Research For Better Teaching, Inc. 6/13/2018 12,500.00
9648 System Generated Check/Voucher Abila 6/15/2018 7,375.00
9649 System Generated Check/Voucher Abrakadoodle of Wayne County 6/15/2018 3,330.00
9650 System Generated Check/Voucher Charles LeSure 6/15/2018 499.02
9651 System Generated Check/Voucher Industry Specific Solutions 6/15/2018 16,970.50
9652 System Generated Check/Voucher Massenberg & Associates, LLC 6/15/2018 10,577.00
9653 System Generated Check/Voucher Trina Carter - Hardaway 6/15/2018 1,080.00
9654 System Generated Check/Voucher Bethel Tucker 6/27/2018 12.72
9655 System Generated Check/Voucher Business Office Consultatnts LLC 6/27/2018 5,820.00
9656 System Generated Check/Voucher Clark Hill, PLLC 6/27/2018 1,435.00
9657 System Generated Check/Voucher Darah Griffin 6/27/2018 81.90
9658 System Generated Check/Voucher Detroit Fire Extinguisher Company, Inc. 6/27/2018 129.85
9659 System Generated Check/Voucher Educational Reflections LLC 6/27/2018 700.00
9660 System Generated Check/Voucher Honey Baked Ham 6/27/2018 160.09
9661 System Generated Check/Voucher JW Pepper & Son Inc. 6/27/2018 54.69
9662 System Generated Check/Voucher LEAF 6/27/2018 892.80
System Generated Check/Voucher LEAF 6/27/2018 (892.80)
9663 System Generated Check/Voucher Life Touch 6/27/2018 1,245.00
9664 System Generated Check/Voucher Limbach Service 6/27/2018 6,668.68
9665 System Generated Check/Voucher Office Depot 6/27/2018 576.89
9666 System Generated Check/Voucher Premier Business Products 6/27/2018 3,309.07
9667 System Generated Check/Voucher Premier Transportation, LLC 6/27/2018 240.00
9668 System Generated Check/Voucher Rose Pest Solutions 6/27/2018 55.00
9669 System Generated Check/Voucher School Specialty 6/27/2018 215.21
9670 System Generated Check/Voucher Security Central, Inc. 6/27/2018 317.75
9671 System Generated Check/Voucher Tejal Shah 6/27/2018 45.98
01022018 Monthly Insurance Payment EMC insurance Co Insurance 1/2/2018 2,033.31
01022018 2 Monthly Cell Phone Bill Payment SprintPCS 1/2/2018 58.08
01052018 Electricity Bill Payment DTE-293 1/5/2018 4,076.06
01082018 Monthly Telephone Bill Payment PAETEC 1/8/2018 542.11
01122018 Postage Meter Rental Pitney Bowes Global Financial Services LLC 1/12/2018 319.62
Electronic Transfers
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
01122018 2 Postage Added to Account Purchase Power 1/12/2018 300.00
01162018 Water Charges City of Southfield 1/16/2018 1,418.52
01172018 Consumers Energy Bill Payment Consumer's Energy 1/17/2018 2,451.92
01262018 Copier Lease Payment LEAF 1/26/2018 990.31
01292018 Chase Credit Card Payment JPMorgan Chase Bank NA 1/29/2018 6,214.98
02012018 Monthly Insurance Payment EMC insurance Co Insurance 2/1/2018 2,033.24
02022018 Monthly Cellphone Charges SprintPCS 2/2/2018 58.07
02072018 Monthly Telephone Charges PAETEC 2/7/2018 520.58
02082018 Monthly Electricity Bill Payment DTE-293 2/8/2018 3,764.55
02122018 Chase Credit Card Payment JPMorgan Chase Bank NA 2/12/2018 15,753.94
02132018 Monthly Water Charges City of Southfield 2/13/2018 1,015.96
02222018 Monthly Consumers Eneregy Charges Consumer's Energy 2/22/2018 4,214.03
02262018 Monthly Copier Lease Charges LEAF 2/26/2018 892.80
03012018 EMC Insurance Payment EMC insurance Co Insurance 3/1/2018 2,033.32
03052018 Cell Phone Bill Payment SprintPCS 3/5/2018 58.07
03082018 Electricity Bill Payment DTE-293 3/8/2018 4,136.16
03122018 Monthly Telephone Bill PAETEC 3/12/2018 533.38
03132018 Monthly Water Bill City of Southfield 3/13/2018 1,257.50
03222018 Monthly Gas Charges Consumer's Energy 3/22/2018 3,178.06
03262018 Monthly Copier Lease LEAF 3/26/2018 892.80
03282018 Credit Card Payment JPMorgan Chase Bank NA 3/28/2018 17,649.65
04022018 2 Monthly Cell Phone Bill SprintPCS 4/2/2018 58.07
040522018 Monthly Insurance Charge EMC insurance Co Insurance 4/2/2018 2,033.23
04062018 Electricity Charges DTE-293 4/1/2018 3,852.73
04092018 Monthly Telephone Charges PAETEC 4/9/2018 537.36
04102018 Monthly Water Bill City of Southfield 4/10/2018 1,348.07
04172018 Postage Meter Rental Pitney Bowes Global Financial Services LLC 4/17/2018 319.62
04172018 2 Postage Charge Purchase Power 4/17/2018 300.00
04202018 Gas Charges Consumer's Energy 4/20/2018 2,158.45
04262018 Monthly Copier Lease Payment LEAF 4/26/2018 892.80
04302018 Chase Credit Card payment JPMorgan Chase Bank NA 4/30/2018 11,739.52
05012018 Monthly Insurance Payment EMC insurance Co Insurance 5/1/2018 1,830.66
05032018 Cell Phone Bill SprintPCS 5/3/2018 57.97
050818 2 Water Bill payment City of Southfield 5/8/2018 1,529.23
050818 3 Telephone Bill payment PAETEC 5/8/2018 534.35
05082018 Electricity Charges DTE-293 5/8/2018 3,922.01
05172018 Chase Credit Card Payment JPMorgan Chase Bank NA 5/17/2018 10,382.06
05222018 Consumers Energy Bill Payment Consumer's Energy 5/22/2018 1,766.23
05292018 Copier Lease Payment LEAF 5/29/2018 892.80
06012018 Monthly Insurance Payment EMC insurance Co Insurance 6/1/2018 1,830.66
06042018 Cellphone Bill Payment SprintPCS 6/4/2018 58.10
06052018 Electricity Bill Payment DTE-293 6/5/2018 4,367.26
06052018 2 Water Bill Payment City of Southfield 6/5/2018 1,237.36
06072018 Telephone Bill Payment PAETEC 6/7/2018 553.59
06132018 Chase Credit Card Payment JPMorgan Chase Bank NA 6/13/2018 27,420.39
06212018 Gas Bill Payment Consumer's Energy 6/21/2018 373.80
07032017 Monthly Business Insurance EMC insurance Co Insurance 7/3/2017 2,019.29
07052017 Water Charges City of Southfield 7/5/2017 1,841.20
07062017 Credit Card Payment JPMorgan Chase Bank NA 7/6/2017 16,741.21
07072017 Electric Charges DTE-293 7/7/2017 5,716.87
Dr. Joseph F. Pollack Academic Center of Excellence
Annual Check Register
July 1, 2017 - June 30, 2018
Check Check Description Vendor Name Effective Date Check Amount
07102017 Windstream Charges PAETEC 7/10/2017 444.96
07142017 Pitney Bowes Postage Meter Rental Pitney Bowes Global Financial Services LLC 7/14/2017 319.62
07192017 Consumers Energy Charges Consumer's Energy 7/19/2017 78.88
07262017 Copier Lease for July 2017 LEAF 7/26/2017 892.80
08012017 Monthly Business Insurance Payment EMC insurance Co Insurance 8/1/2017 2,019.25
08012017 2 Water Charges City of Southfield 8/1/2017 1,166.91
08072017 Telephone Charges PAETEC 8/7/2017 603.46
08082017 Electricity Charges DTE-293 8/8/2017 4,987.00
08182017 Gas Charges Consumer's Energy 8/18/2017 72.92
08282017 Credit Card Charges for July 2017 JPMorgan Chase Bank NA 8/28/2017 6,784.18
08282017 2 Copier Lease LEAF 8/28/2017 892.80
08292017 Water Charges City of Southfield 8/29/2017 462.43
09012017 Insurance Payment EMC insurance Co Insurance 9/1/2017 2,019.29
09062017 Electricity Payment DTE-293 9/6/2017 4,889.69
09072017 Telephone Bill Payment PAETEC 9/7/2017 610.16
09182017 Gas Charges Consumer's Energy 9/18/2017 81.96
09262017 Copier Lease LEAF 9/26/2017 1,304.90
09262017 2 Water Bill Payment City of Southfield 9/26/2017 452.38
09282017 Chase Credit Card Payment JPMorgan Chase Bank NA 9/28/2017 9,811.07
10022017 Insurance Payment EMC insurance Co Insurance 10/2/2017 2,019.25
10032017 Postage Machine Lease Payment Pitney Bowes Global Financial Services LLC 10/3/2017 319.62
10042017 Postage Charge Purchase Power 10/4/2017 661.64
101017 Telephone Charges PAETEC 10/10/2017 335.99
10102017 DTE Payment DTE-293 10/10/2017 4,936.79
10182017 Gas Charges Consumer's Energy 10/18/2017 128.41
10202017 Sprint Bill Payment for 3 months SprintPCS 10/20/2017 177.74
10242017 Water Charges City of Southfield 10/24/2017 965.63
102617 Ink for Postage Meter Pitney Bowes Global Financial Services LLC 10/26/2017 45.99
10262017 Monthly Copier Lease LEAF 10/26/2017 892.80
10302017 Credit Card Bill payment for Sept 2017 JPMorgan Chase Bank NA 10/30/2017 17,133.42
11012017 Insurance Payment EMC insurance Co Insurance 11/1/2017 2,033.30
110717 2 Telephone Charges Payment PAETEC 11/7/2017 534.35
11072017 DTE Payment DTE-293 11/7/2017 5,352.58
11202017 Consumer's Energy Payment Consumer's Energy 11/20/2017 215.91
11212017 Water Bill Payment City of Southfield 11/21/2017 1,790.89
11272017 Copier Lease Payment LEAF 11/27/2017 892.80
112817 Postage Charges Purchase Power 11/28/2017 300.00
11282017 Credit Card Payment JPMorgan Chase Bank NA 11/28/2017 15,612.41
12012017 Monthly Insurance Payment EMC insurance Co Insurance 12/1/2017 2,033.25
12042017 Cell Phone Bill Payment SprintPCS 12/4/2017 58.02
12062017 Electric Bill Payment DTE-293 12/6/2017 3,990.52
12082017 Monthly Telephone Bill Payment PAETEC 12/8/2017 537.49
12122017 Chase Card Payment JPMorgan Chase Bank NA 12/12/2017 15,000.00
12132017 The Goodies Factory Popcorn Fundraiser Pmt The Goodies Factory 12/13/2017 2,051.70
12192017 Water Bill payment City of Southfield 12/19/2017 1,861.34
12192017 2 Consumers Energy Payment Consumer's Energy 12/19/2017 1,524.03
12262017 Copier Lease Payment LEAF 12/26/2017 892.80