Grandview Heights Schools · 9/11/2019 · Appropriations 004 Construction Fund $47,735,502.13...

Grandview Heights Schools

Board of Education

September 11, 2019

Members of the Board Jesse Truett, President

Melissa Palmisciano, Vice President Eric Bode, Member

Debbie Brannan, Member Molly Wassmuth, Member

Superintendent of Schools

Andy Culp

Treasurer Beth Collier

BDDH-R (Also KD-R)

PUBLIC PARTICIPATION AT BOARD MEETINGS

The Board recognizes the value to school governance of public comment on educational issues and the importance of allowing members of the public to express themselves on school matters of community interest. In order to permit the fair and orderly expression of such comment, the Board shall provide for public participation at those public meetings of the Board during which official action may be taken. The presiding officer of each Board meeting during which public participation occurs shall be responsible for implementing this policy. When such presiding officer’s ruling is disputed, it may be overruled by a majority of those board members present and voting. The Board shall receive the benefit of public participation in conformance with the following rules: 1. The presiding officer shall determine if a public participant’s comments would be more beneficial to the Board

during the designated period at the beginning of the meeting or immediately prior to Board discussion of a particular agenda item.

2. Each public participant shall be limited to five minutes of aggregate speaking time per meeting, unless the

presiding officers determines that a shorter or longer duration is warranted because of special circumstances. If a public participant wishes to provide input on multiple topics or agenda items, such comments will be more beneficial to the Board during the designated period at the beginning of the meeting.

3. All statements and questions shall be directed to the Board. Public participants are not to mention students and

staff members by name. 4. Tape or video recordings are permitted, providing the person operating the recorders has received approval from

the presiding officer prior to the Board meeting and agrees to the following conditions:

A. no obstructions are created between the Board and the audience; B. no interviews are conducted in the meeting room while the Board is in session and C. no commentary, adjustment of equipment, or positioning of operators is made that would distract either

the Board members or members of the audience while the Board is in session. 5. The presiding officer may: A. interrupt, warn or terminate a participant’s statement when the statement is abusive, obscene, irrelevant to

school board issues or too lengthy; B. order any individual to leave the meeting who fails to observe reasonable decorum; C. request the assistance of law enforcement officers in the removal of a disorderly person whose conduct

interferes with the orderly progress of the meeting and D. call for recess of adjournment to another time when the lack of public decorum prevents the orderly

conduct of the meeting. 6. The Superintendent is directed to develop a method of public distribution of this policy. (Approval date: December 22, 2009) (Re-approval date: July 9, 2015)

GRANDVIEW HEIGHTS SCHOOLS Office of the Superintendent of Schools

BOARD OF EDUCATION MEETING 7:00 p.m., Wednesday, September 11, 2019

Brotherhood of Rooks Media Center High School

AGENDA

I. Call to Order II. Roll Call III. Pledge of Allegiance and Silent Meditation IV. Recognition/Presentation

A. Recognition of Academic Achievement and Outstanding Contribution B. Recognition of Guests and Hearing of the Public C. PTO/Booster Club Presentations

a. EILMS PTO – Rebekah Hatzifotinos b. GHHS PTO – Susan Jagers c. Touchdown Club – Dave Rickert

D. Presentation: Facility Design Update – Steve Dzuranin, Architect/Moody Nolan V. Minutes Attachment A. Special Meeting, July 30, 2019 B. Regular Meeting, August 14, 2019 VI. Reports A. Building and Department Reports Attachment B. Treasurer’s Report – Beth Collier Attachment 1. Motion to approve the August 2019 financial reports. 2. Motion to accept payment of the August 2019 bills. C. Committee Reports Superintendent and Treasurer Committees: Liaisons:

Core Team Communications GH/MC Education Foundation Finance Wellness for Life/ OSBA/Legislative Policy Start Talking Grandview City of Grandview Heights Teaching and Learning

D. Superintendent’s Report – Andy Culp VII. Recommendations from Superintendent for Action by the Board A. Board Policy and Procedure 1. Board Policy (Final Reading) Attachment Recommend the board approve on final reading the following policy, as contained in the appendix. a. BJA – Liaison with School Boards Associations B. Business and Finance 1. Then and Now Certifications Recommend the board approve the following Then and Now certifications: a. PO# 33939 to Specialized Speech Services b. PO# 33938 to Specialized Speech Services c. PO# 34013 to Specialized Speech Services

d. PO# 34034 to the Fairfield Country ESC for professional development e. PO# 34082 to Mark Van Horn for videography services 2. Records Disposal Attachment Recommend the board approve the disposal of records as contained in the appendix. 3. Tri-Star Contract Attachment Recommend the board approve a contract with Tri-Star to provide transportation services to students, as contained in the appendix. 4. Invo HealthCare Associates Contract Attachment Recommend the board approve a contract with Invo HealthCare Associates for specialized therapeutic services, as contained in the appendix. 5. Instructional Coaching & Behavior Assessments Attachment Recommend the board approve a statement of work from the Educational Service Center of Central Ohio SOS Team for special education instructional coaching and functional behavior assessments, as contained in the appendix. 6. GCI Contract Attachment Recommend the board approve a contract with GCI, as contained in the appendix.

7. Budget Adjustments Recommend the board approve the following budget adjustments: Estimated Revenue 018-9052 GHMCEF 2019 Grant Fund $11,263.93

Appropriations 004 Construction Fund $47,735,502.13 018-9052 GHMCEF 2019 Grant Fund $11,263.93 8. District Service Plan 2019-2020 Attachment Recommend the board approve the Educational Service Center of Central Ohio District Service Plan 2019-2020 for mental health services, as contained in the appendix. 9. Donations Recommend the board accept the following donations: a. $12,312.50 from the Bobcat Boosters to the Athletic Department as its partnership portion from the sale of Bobcat Sports Passes for 2018-2019 b. $881.42 from the Bobcat Boosters to the Athletic Department for Athletic Trainer supplies c. $1,376.72 from the Grandview Heights High School Alumni Association to the Board of Education for facility planning d. $100 and a cello from Kent and Susan Studebaker to the Strings Program C. Personnel 1. Resignations Recommend the board approve the following resignations: a. Charlie Allen; Soccer, Middle School Boys, .50 FTE for the 2019-20 school year b. Stephanie Briones; Kids’ Club, effective August 25, 2019 2. FMLA

Recommend the board approve the following FMLA request: a. Carmen Mendoza; approximately 12 weeks, beginning August 12, 2019

3. Degree Advancements Recommend the board approve the following degree advancements for the 2019-20 school year: a. Jenny Callif; MA+15 b. Allison Kukura; MA c. Maria Murphy; MA d. Jessica Fields, MA+45 e. Joe Liptrap, MA+15

4. The Big Think 2019 Presenter Payments

Recommend the board approve payment of $150 to each staff member who was a presenter at The Big Think 2019.

5. Supplemental Contract Corrections

Recommend the board approve the following unlicensed supplemental changes for the 2019-2020 school year:

a. Preston Miller: Soccer, Middle School Boys, from .50 FTE to 1.0 FTE b. Ben McCollough; Golf, JV Coach, Class VI-1-1, $1,680.36

6. Classified Substitute Recommend the board approve the following classified substitute for the 2019-20 school year: a. Karl Beem; pending successful FBI/BCI background check results

7. Human Resource Manager Part-time Position Attachment

Recommend the board approve the creation of a part-time management level position of Human Resource Manager, as contained in the appendix. 8. Kids’ Club Rate Increase

Recommend the board approve the following rate increase to Kids Club personnel, effective for the 2019-20 school year: a. Kelly Miller; Program Specialist, $20.03 per hour

9. Kids’ Club Personnel

Recommend the Board approve the following Kids’ Club personnel: a. Hali Roderick; Recreation Leader, $12.15 per hour, effective 8/26/19 b. Mason Sturm; Recreation Leader, $12.35 per hour, effective 9/4/19

D. Co-Curricular Activities and Extra-Curricular Activities

1. Co-Curricular and Extra-Curricular Volunteers Recommend the board approve the following volunteers: a. Masa Abdelhadi b. Salem Almaani c. Ryan Binkley d. Daniel Adam Cochran e. Stephanie Cochran f. Kyri Ann Gold g. Holli Jarrell h. Sarah Jump i. Lesley McCurry j. Kathryn Marie McKinney k. Katherine Peters l. Jennifer Kristen Powell m. Rachel Sopkovich n. Kelly Lynne Wuebker E. Other VIII. Items for Discussion

IX. Executive Session Discussion in executive session is permitted only for the following specified purposes: 1. To consider the appointment, employment, dismissal, discipline, promotion, demotion or compensation of an employee or the investigation of charges or complaints against an employee, unless the employee requests a public hearing. 2. To consider the purchase of property for public purposes or the sale of property at competitive bidding. 3. Conferences with the board’s attorney concerning disputes involving the board that are the subject of pending or imminent court action. 4. Preparing for, conducting, or reviewing negotiations or bargaining sessions with employees concerning their compensation or other terms and conditions of their employment. 5. Matters required to be kept confidential by federal law or regulations or state statutes. 6. Details relative to the security arrangements and emergency response protocols. 7. To consider confidential information related to the marketing plans, specific business strategy, production techniques, trade secrets, or personal financial statements of an applicant for economic development assistance, or to negotiate with other political subdivisions respecting requests for economic development assistance. X. Adjournment

RECORDOFPROCEEDINGSMINUTESOFTHEGRANDVIEWHEIGHTSSCHOOLSBOARDOFEDUCATION

SpecialMeeting–July30,2019

TheGrandviewHeightsSchoolsBoardofEducationmetinspecialsessioninRoom103ofGrandviewHeightsHighSchool.

CalltoOrder:PresidentJesseTruettcalledthemeetingtoorderat7:30a.m.RollCall MembersPresent: MembersAbsent:

DebbieBrannan EricBodeMelissaPalmisciano MollyWassmuth JesseTruett

Motion20-001(BusinessandFinance)Mrs.Palmiscianomovedtoapprovethefollowing:

1. Resolution–ExtensionoftheMETASolutionsMasterSupplyAgreementAUTHORIZINGTHEEXTENSIONOFTHEMASTERSUPPLYAGREEMENTFORTHEPURCHASEOF

COMPETITIVERETAILELECTRICSERVICEFROMDIRECTENERGYBUSINESSTHATCOMMENCEDASOFTHEJUNE2017BILLINGCYCLEWITHSUCHEXTENSIONTOBEFORATWENTY-FIVEMONTHPERIODTHROUGH

THEJUNE2022BILLINGCYCLE.

WHEREAS,theSchoolDistrictisamemberofMETASolutions(f/k/aMetropolitanEducationalCouncil(the“Council”),abodyauthorizedbystatestatutetoaggregatepurchasingneedsofschoolsandofrelatednonprofiteducationalentitiessoastotakeadvantageofeconomiesofscalewhenpurchasingessentialproductsandservices;and

WHEREAS,theCounciljoinedwithothermajorschooldistrictsandeducationalpurchasingcouncilstoconductaRequestforProposalforcompetitiveretailelectricservicecommencingwiththeJune2017billingcycleandterminatingnolaterthanthecloseoftheMay2020billingcycle,(the“RFP”);and

WHEREAS,asaresultoftheRFP,theSchoolDistrictenteredintothatcertainMasterSupplyAgreementwithDirectEnergyBusinessforthesupplyofcompetitiveretailelectricserviceforwhichdeliverycommencedasoftheJune2017billingcycleandistoceaseasoftheendoftheMay2020billingcycle;and

WHEREAS,Section3.2oftheMasterSupplyAgreementallowsforanextensionofthecontractdeliveryperioduponmutualagreement;

WHEREAS,DirectEnergyBusinessiswillingtoextendthecontractdeliveryperiodthroughtheJune2022billingcycleandisalsowillingtoamendthecontractpurchasepricetoaloweramountwhichwouldreflectareductionincurrentmarketpricingandapass-throughofcostsrelatedtoDirectEnergyBusiness’costofcompliancewiththeOhio’srenewableportfoliostandards(“RPS”)whicharecurrentlyincludedinthestatedpurchaseprice;

WHEREAS,theamendedcontractpurchasepriceisexpectedtobelowerthantheexistingpurchasepriceregardlessoftheadditionoftheRPScostsonapass-throughbasis;

WHEREAS,DirectEnergyBusinessiswillingtoprocessanadministrativefeeof$0.0003perkilowatt-hourofelectricityusedwhichsuchfeeshallbepayabletotheSchoolDistrict’sCouncilandshallbereflectedintheamendedpurchaseprice;and

WHEREAS,theCouncilisnegotiatingwithDirectEnergyBusinessonbehalfofitsmembersaformamendmentforanextensionoftheMasterSupplyAgreementsforCouncilmemberstoincorporatethechangeintermsdescribedintheforegoingrecitals(the“Amendment”);

NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFEDUCATIONOFTHEGRANDVIEWHEIGHTSCITYSCHOOLDISTRICT,COUNTYOFFRANKLIN,STATEOFOHIO,asfollows:


SpecialMeeting–July30,2019

TheGrandviewHeightsSchoolsBoardofEducationmetinspecialsessioninRoom103ofGrandviewHeightsHighSchool.

CalltoOrder:PresidentJesseTruettcalledthemeetingtoorderat7:30a.m.RollCall MembersPresent: MembersAbsent:

DebbieBrannan EricBodeMelissaPalmisciano MollyWassmuth JesseTruett

Motion20-001(BusinessandFinance)Mrs.Palmiscianomovedtoapprovethefollowing:

1. Resolution–ExtensionoftheMETASolutionsMasterSupplyAgreementAUTHORIZINGTHEEXTENSIONOFTHEMASTERSUPPLYAGREEMENTFORTHEPURCHASEOF

COMPETITIVERETAILELECTRICSERVICEFROMDIRECTENERGYBUSINESSTHATCOMMENCEDASOFTHEJUNE2017BILLINGCYCLEWITHSUCHEXTENSIONTOBEFORATWENTY-FIVEMONTHPERIODTHROUGH

THEJUNE2022BILLINGCYCLE.

WHEREAS,theSchoolDistrictisamemberofMETASolutions(f/k/aMetropolitanEducationalCouncil(the“Council”),abodyauthorizedbystatestatutetoaggregatepurchasingneedsofschoolsandofrelatednonprofiteducationalentitiessoastotakeadvantageofeconomiesofscalewhenpurchasingessentialproductsandservices;and

WHEREAS,theCounciljoinedwithothermajorschooldistrictsandeducationalpurchasingcouncilstoconductaRequestforProposalforcompetitiveretailelectricservicecommencingwiththeJune2017billingcycleandterminatingnolaterthanthecloseoftheMay2020billingcycle,(the“RFP”);and

WHEREAS,asaresultoftheRFP,theSchoolDistrictenteredintothatcertainMasterSupplyAgreementwithDirectEnergyBusinessforthesupplyofcompetitiveretailelectricserviceforwhichdeliverycommencedasoftheJune2017billingcycleandistoceaseasoftheendoftheMay2020billingcycle;and

WHEREAS,Section3.2oftheMasterSupplyAgreementallowsforanextensionofthecontractdeliveryperioduponmutualagreement;

WHEREAS,DirectEnergyBusinessiswillingtoextendthecontractdeliveryperiodthroughtheJune2022billingcycleandisalsowillingtoamendthecontractpurchasepricetoaloweramountwhichwouldreflectareductionincurrentmarketpricingandapass-throughofcostsrelatedtoDirectEnergyBusiness’costofcompliancewiththeOhio’srenewableportfoliostandards(“RPS”)whicharecurrentlyincludedinthestatedpurchaseprice;

WHEREAS,theamendedcontractpurchasepriceisexpectedtobelowerthantheexistingpurchasepriceregardlessoftheadditionoftheRPScostsonapass-throughbasis;

WHEREAS,DirectEnergyBusinessiswillingtoprocessanadministrativefeeof$0.0003perkilowatt-hourofelectricityusedwhichsuchfeeshallbepayabletotheSchoolDistrict’sCouncilandshallbereflectedintheamendedpurchaseprice;and

WHEREAS,theCouncilisnegotiatingwithDirectEnergyBusinessonbehalfofitsmembersaformamendmentforanextensionoftheMasterSupplyAgreementsforCouncilmemberstoincorporatethechangeintermsdescribedintheforegoingrecitals(the“Amendment”);

NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFEDUCATIONOFTHEGRANDVIEWHEIGHTSCITYSCHOOLDISTRICT,COUNTYOFFRANKLIN,STATEOFOHIO,asfollows:

Section1. TheBoardofEducationofthisSchoolDistrictdoesherebyauthorizetheSuperintendentortheSuperintendent’sdesigneetoexecutetheAmendmenttotheMasterSupplyAgreementprovidedthatthestatedpurchasepriceintheAmendmentislowerthanthestatedpurchasepriceinthecurrentAgreementandthattheadditionoftheRPSpass-throughcostisnotexpectedtoincreasethestatedpurchasepriceintheAmendmentabovethestatedpurchasepriceinthecurrentAgreement.

Section2. TheBoardofEducationherebydirectstheTreasurertoreviewtheAmendmenttotheMasterSupplyAgreementoncereceivedanddetermineiftheSchoolDistricthassufficientfundstocertifythisresolutionand,iftheTreasurersofinds,tocertifythisresolution.

2. GHESSANegotiatedAgreement RecommendtheboardapprovethetentativeGHESSANegotiatedAgreement2019-2022.Mrs.Brannansecondedthemotion.RollCall:Mrs.Brannan,aye;Mrs.Palmisciano,aye;Mr.Truett,aye.Motioncarried3-0Motion20-002(Personnel)Mrs.Brannanmovedtoapprovethefollowing:

1. Resignations Recommendtheboardapprovethefollowingresignations: a. AlexaMartin.SecondGradeTeacher,effectiveendofthe2018-2019schoolyear b. LeslieMacNabb,InterventionSpecialist,effectiveendofthe2018-2019schoolyear 2. OneYearContracts

Recommendtheboardapprovethefollowingteachercontracts,effectiveforthe2019-2020schoolyear:

a. KatherineMcIntyre;Teacher,BA,step4,$48,310b. AllisonKukura,Teacher(.50FTE),BA,step5,$26,255.50c. OliviaShull,Teacher,BA,step1,$42,009(pendingsuccessfulresultsofBCI/FBIbackgroundcheck)

3. DegreeAdvancementsRecommendtheboardapprovethefollowingdegreeadvancementsforthe2019-20schoolyear:a. NicoleWainscott;MA+30

4. SupplementalContracts(GHEA,ArticleX,pg.33-35)Recommendtheboardapprovethefollowingsupplementalcontractsforlicensedemployeesforthe2019-2020schoolyear:

a. DanForson;Football,AssistantCoach,ClassIV-3-M,$4,620.99b. LanaWilliamson;CrossCountry,MiddleSchoolCoach,ClassVI-3-M,$2,520.54c. KevinRichards;Golf,HeadCoach,Boys,ClassIII-3-M,$5,461.17d. SaraHager;Cheerleader,VarsityAssistantCoach,Fall,ClassVI-1-3,$1,680.36e. CarlActon;CrossCountry,MiddleSchoolCoach,ClassVI-2-5,$2,100.45f. NatalieHeren;Volleyball,8thGradeCoach,ClassV-3-M,$4,200.90(pendingpupilactivitylicensure)

5. SupplementalContracts(GHEA,ArticleX,pg.33-35)WHEREAS,theBoardofEducationhasofferedthefollowingposition(s)tothoseemployeesoftheDistrictwhoarelicensedindividualsandnosuchemployee(s)qualifiedtofilltheposition(s)haveacceptedthem/(it);and

WHEREAS,theBoardofEducationadvertisedthefollowingpositionsasavailabletoanylicensedindividualwhoisqualifiedtofillthepositionandwhoisnotanemployeeoftheBoard,andnosuchpersonhasappliedforandacceptedtheposition(s);

THEREFORE,BEITRESOLVED,theBoardofEducationofGrandviewHeightsSchoolsherebyemploystheindividualstofillthefollowingpositionsforthe2019-2020schoolyear:

a. BenMcCollough;Golf,JVCoach,ClassVI-1-1,$1,751.64b. MistiDorsey;Soccer,MiddleSchoolCoach,Girls,ClassV-1-3,$2,520.54c. CharlieAllen;Soccer,MiddleSchoolCoach,Boys,0.50FTE,ClassV-1-4,$1,260.27d. MikeDodge;Football,AssistantCoach,0.66FTE,ClassIV-3-M,$3,049.85e. RateriousWalker;Football,AssistantCoach,0.66FTE,ClassIV-1-4,$1,940.81f. DonnieCook;Football,MiddleSchoolAssistantCoach,ClassV-1-4,$2,520.54g. JeanPhilemond;Soccer,AssistantVarsityCoach,Boys,ClassV-1-3,$2,520.54h. BriannaDominach;Soccer,HeadCoach,Girls,ClassII-2-7,$4,831.04i. DavidKaufmann;Football,AssistantCoach,0.50FTE,ClassIV-3-M,$2,310.49j. BritneyPayne,MiddleSchoolAthleticDirector,$8,000k. MattHaller;Football,MiddleSchoolAssistantCoach,ClassV-1-1,$2,520.54(pendingpupilactivity

licensure)l. AmyCooper;Soccer,JVCoach,Girls,ClassV-1-1,$2,520.54(pendingpupilactivitylicensure)

Mrs.Palmiscianosecondedthemotion.RollCall:Mrs.Brannan,aye;Mrs.Palmisciano,aye;Mr.Truett,aye.Motioncarried3-0Motion20-003:(Adjourn)Mrs.Palmiscianomovedtoadjournthemeeting.Mrs.Brannansecondedthemotion.RollCall:Mrs.Brannan,aye;Mrs.Palmisciano,aye;Mr.Truett,aye.PresidentTruettdeclaredthemeetingadjourned.ATTEST:___________________________________________________________President_____________________________________________________________Treasurer


RegularMeeting–August14,2019

TheGrandviewHeightsSchoolsBoardofEducationmetinregularsessionattheBrotherhoodofRooksMediaCenterinthe

GrandviewHeightsHighSchool.

CalltoOrder:PresidentJesseTruettcalledthemeetingtoorderat7:00p.m.

RollCall MembersPresent: MembersAbsent:

EricBode MelissaPalmisciano

DebbieBrannan

JesseTruett

MollyWassmuth

PledgeofAllegiancewassaidandamomentofsilentmeditationwasheld.

Recognition/PresentationsMr.AndyCulppresentedOSBA2019BusinessHonorRollawardstothefollowingbusinessesfortheirgeneroussupportofthe

GrandviewHeightsSchools:

• PathwaysFinancialCreditUnion–PatMeyer

• FirstMerchantsBank–AimeeGillilandandNicoleKauffman

• LocalCantina–BradCalvin

Mr.AndyCulprecognizedMrs.GailJohannesforthegenerousendowmentsheandherlatehusbandmadewiththeColumbus

FoundationtoannuallyrecognizetheGrandviewHeightsSchoolsTeacheroftheYear.Mr.CulpintroducedMrs.Barb

McCauleyasbeingvotedthe2019TeacheroftheYear.

PublicCommentsJennieJohnson,parentofaFIRSTRoboticsparticipant,addressedtheBoardofEducationregardingtheFIRSTRobotics

program.Inparticular,sheexpressedconcernthatdistrictteachersweregoingtobenamedasnewadvisorsoftheprogram,

replacingalong-timeadvisorwhoisnototherwiseemployedbythedistrict.

MichaelHughesalsoexpressedconcernoverthetransitionofFIRSTRoboticsadvisors.Hewantedreassurancefromthe

BoardofEducationthatthechangewasoccurringforgoodreasonforthebenefitofstudents.

TracyGarrettexpressedsimilarconcernwiththeFIRSTRoboticsprogram.Shecommentedontheextensiveexperienceofthe

prioradvisorsandpointedoutthattheteacherstakingoverasadvisorshavenopriorexperience.Shealsoaskedhowthe

FIRSTRoboticsprogramwouldcontinuetobefunded.

AcurrentGrandviewHeightsHighSchoolstudentspokeregardinghisconcernfortheFIRSTRoboticsprogram.Heindicated

thathebelievesmanyofthecurrentstudentparticipantswillquitduetothechangeinadvisors.Healsostatedthatifthereis

noFIRSTRoboticsteam,studentswouldloseoutontheopportunityforpotentialscholarships.

Presentation–FacilityDesignUpdateMr.SteveTurckes,architectwithPerkins+Will,presentedanupdateonthefacilitydesignprocess:

• Thedesigndevelopmentphasehasconcluded.

• ThedesigndocumentswererecentlydeliveredtoConcordAddisandElfordConstructiontoreconcileproject

estimates.

• Thearchitects,constructionmanagerandowner’srepmetwiththeFacilityCoreTeamtodiscussvalueengineering

itemsandthefollowingadjustmentsweremade:

o Changedcoppertoaluminumfeedersoncertainwiring

o Replacedacousticalpanelmaterialfromthegymroofwithacousticaldeck.

o Acousticalpanelsonthewallswillbebidasanadd-alternate.

Mr.Truettmentionedthatformandprogramareveryimportantbutemphasizedthatthesevalueengineeringitemsdonot

compromiseonqualityofprojectmaterials.

Mr.TurckesagreedwithMr.TruettandcommendedMr.Addisforhisinvolvementintheplanningphasehelpingtoensurethe

budgetwasadequatetofundtheproject.Mr.TruettalsocommendedtheFinancialAdvisoryCommitteemembersfortheir

hardworkandquestionsduringtheplanningphaseofformulatingtheprojectbudget.

Motion20-006(Minutes)Mr.Bodemovedtoapprovetheminutesfromthefollowingmeeting:a. RegularMeeting,June26,2019

Mrs.Brannansecondedthemotion.

RollCall:Mr.Bode,aye;Mrs.Brannan,aye;Mr.Truett,aye;Ms.Wassmuth,aye.

Motioncarried4-0.

Motion20-007(Minutes)Mrs.Brannanmovedtoapprovetheminutesofthefollowingmeeting:a. SpecialMeeting,August6,2019

Ms.Wassmuthsecondedthemotion.

RollCall:Mr.Bode,abstain;Mrs.Brannan,aye;Mr.Truett,aye;Ms.Wassmuth,aye.

Motioncarried3-0-1.

Motion20-008(Treasurer’sReports)Mr.BodemovedtoapprovetheJuneandJuly,2019Treasurer’sreportsandacceptpaymentoftheJuneandJuly,2019billsforallfunds.



Motioncarried4-0.

Superintendent/TreasurerCommittees&LiaisonsReports

• CoreTeam–Additionalinformationonthefacilityprojectwasshared.ThefirstbidpackagesareexpectedinOctoberwiththeprojectbeginningafterthefirstoftheyear.TheCoreTeamandConstructionManagerarealsobeginningto

workonlogisticsintermsofavailabilityofparkinglots,etc…duringtheprojectsothatinformationcanbe

communicateddistrict-wide.• WellnessforLife&StartTalkingGrandview–Mrs.BrannanreportedStartTalkingGrandviewhadatableatthe

recentNationalNightOutpromotingsafetyinthecommunity.Thegroupalsosponsoredaspecialguestspeakerat

therecentOHSAAparentmeeting.• GHMCEF–Mrs.BrannanreportedtheGrandviewHeightsMarbleCliffEducationalFoundationiscurrentlyplanning

forthe2020gala.AprofessionaleventplannerwasrecentlyhiredbytheFoundationtohelpreducesomeofthe

burdenonthevolunteerchair(s).Superintendent’sReport

TeachingandLearningWithtwoinspiringkeynotespeakersandmorethan70break-outsessionstochoosefrom,thetwo-dayTheBigThink

conferencehostedatHilliardBradleyHighSchoolonAugust7-8,wasasuccesswithhundredsofeducatorsandschool

staffmemberslearningfromeachotherbycollaborating,motivating,andinspiringoneanother.TheBigThinkconference

isorganizedbythefollowingpartners:GrandviewHeightSchools,HilliardCitySchools,SouthwesternCitySchools,

EducationalServiceCenterofCentralOhio,andTheOhioStateUniversity.KeynotespeakersthisyearwereKateFagan,

authorofWhatMadeMaddyRun:TheSecretStrugglesandTragicDeathofanAll-AmericanTeen,MentalHealthAdvocate,

andHostonESPN,andInkyJohnson,anexpertonTurningAdversityintoVictoryandAuthorofInky:AnAmazingStoryof

FaithandPerseverance.

AtStevensonElementary,65studentsattendedaoneweek,half-daySummerReadingcampdedicatedtoreading

enjoymentandmaintainingskills.WearesogratefulforthesupportandfinancialcontributionofTrinityUnitedMethodist

Churchtosupportthisimportantprogram.�W

WewelcomeBritneyPaynewhohasbeenhiredasournewMiddleSchoolAthleticDirector.Britneyhasthreeyearsof

experienceinhighschoolathleticadministrationatCentennialHighSchool.�

Overthesummer,theGrandviewHeightsHighSchoolBuildingLeadershipTeammettoanalyzeandbegintohave

dialogueintheareasofMTSS,PD,andCurriculum/Instruction.GHHSalsohostedasuccessfulfreshmanorientation.

CongratulationstotheKids’ClubSummerProgramforasuccessfulsummerprogram.Summer“clubs”wereledbythe

Kids’ClubteachersandcommunityvolunteersandincludedaBookClub,HealthandWellnessClub,CommunityClub,and

GardenClub.Ourstudentswereinvolvedinlearningaboutandservingseveralcommunityprojects,too,including4PawsforAbility-anagencythattailorsservicedogstomeetthespecialneedsuniquetochildren.StudentsintheCommunityCluborganizedaFood&OtherNecessitiesDrivetodonatetotheHumaneSociety.Thesummerculminatedwitha

cardboardChocolateFactorythatwasdesigned,created,andengineeredbythekids.�

DistrictWideIt’skick-offtimeforthedistrict–literallyandfiguratively.Fallsportsarebeginning,thebuildingsarehostingicecream

socialsandbacktoschoolandcurriculumnights.Visitwww.ghcsd.orgfordetails!

OnAugust13,staffgatheredforourannualConvocation.CheriBerlinwasrecognizedastheClassifiedEmployeeofthe

YearandBarbMcCauleywasrecognizedastheTeacheroftheYearforthe2018-2019schoolyear.Thedistrictalso

welcomedandintroducedthefollowingnewstaffmembers:

• ScottStewart,InterimPrincipal,EILMS

• JessicaFields,21stCenturyLearningCoach

• AllisonKukura,KindergartenTeacher

• OliviaShull,SecondGradeTeacher

• EmilyLong,EILMSInterventionSpecialist• KatieMcIntyre,EILMSInterventionSpecialist

• BritneyPayne,MiddleSchoolAthleticDirector

• HeatherReynolds,SpanishTeacher(LongTermSubstitute) • RachelOhlinger,Secretary(GHHSRecords/Data/Guidance)

CommunityEngagementWewillhostourfourthFacilityPlanningcommunitymeetingonWednesday,August21,at7:30PMintheEILMS

CommonsandagainonThursday,August22,at9:00AMintheEILMSCommons.WewillbegintheConstruction

DocumentphaseandthecoreteamwillbemeetingfortheirfirstmeetingonWednesday,August14,withtheother

meetingsscheduledforAugust28,September11,October9,October23,andNovember6.�

Throughoutthesummer,thedistrictmaintaineditswebsiteandFBpagewithupdatesandreceivedlotsofgreatpressthat

canfoundatthefollowinglinks:

Aboutsummerimprovementstotheschools:

https://www.thisweeknews.com/news/20190708/grandview-heights-schools-summer-break-includes-work-on-all-

three-schools

Abouttheupcomingmarchingbandseason:

https://www.thisweeknews.com/news/20190722/grandview-marchers-learning-seasons-music-moves-at-camp

Andy'sColumn-Moreaboutsummerimprovementstotheschools:

https://www.thisweeknews.com/news/20190722/district-notebook-deep-clean-additions-prep-schools-for-2019-20

AllaboutSummerKids'Club:

https://www.thisweeknews.com/news/20190715/organizers-say-kids-club-mixes-learning-fun-in-grandview-heights

IntroducingEILMSInterimPrincipalScottStewart:

https://www.thisweeknews.com/news/20190715/scott-stewart-will-helm-grandview-heights-edisonlarson-next-school-

year

Aboutthenewschoolyear:

https://www.thisweeknews.com/news/20190805/construction-anticipation-marks-start-of-new-school-year-in-

grandview

GHHSStudentAnneWhitfieldEarnsGoldStarwithColoringBookProject:

https://www.thisweeknews.com/news/20190805/coloring-book-natural-fit-for-gold-award-winner

ActionTakenbytheBoardofEducation:Motion20-009(Superintendent&Treasurer)Mrs.Brannanmovedtoapprovethefollowing:A. ResolutionRegardingSuperintendent

WHEREASAndrewK.Culphasofferedtoterminatehiscurrentcontractat11:59p.m.onJuly31,2019inaccordancewiththetermsofhisJuly30,2019letter;

WHEREAStheBoardofEducationdesirestoreemployMr.CulpasSuperintendenteffectiveAugust1,2019throughJuly31,2024;

NOW,THEREFORE,BEITRESOLVEDthatthecontractcurrentlyineffectbetweenAndrewK.CulpandtheBoardofEducationthroughJuly31,2021isherebyterminatedeffectiveat11:59p.m.onJuly31,2019;

ANDBEITFURTHERRESOLVEDtheBoardapprovestheSuperintendent’sContractwithMr.Culpf orthetermAugust1,2019throughJuly31,2024aspresented;

ANDBEITFUTHERRESOLVEDthatthePresidentoftheBoardisauthorizedtoexecuteanappropriateSuperintendent’sContractwithMr.CulpastheSuperintendentofGrandviewHeightsCitySchoolDistrict.

B. ResolutionRegardingTreasurer

WHEREASBethCollierhasofferedtoterminatehercurrentcontractat11:59p.m.onJuly31,2019inaccordancewiththetermsofherJuly30,2019letter;

WHEREAStheBoardofEducationdesirestoreemployMs.CollierasTreasurereffectiveAugust1,2019throughJuly31,2024;

NOW,THEREFORE,BEITRESOLVEDthatthecontractcurrentlyineffectbetweenBethCollierandtheBoardofEducationthroughJuly31,2021isherebyterminatedeffectiveat11:59p.m.onJuly31,2019;

ANDBEITFURTHERRESOLVEDtheBoardapprovestheTreasurer’sContractwithMs.CollierforthetermAugust1,2019throughJuly31,2024aspresented;

ANDBEITFURTHERRESOLVEDthatthePresidentoftheBoardisauthorizedtoexecuteanappropriateTreasurer’sContractwithMs.CollierastheTreasurerofGrandviewHeightsCitySchoolDistrict.

Mr.Bodesecondedthemotion.


Motioncarried4-0.

RecommendationsfromSuperintendenttotheBoardofEducation:Motion20-010(BoardPolicyandProcedure)Ms.Wassmuthmovedtoapprovethefollowing:

1. BoardPolicy(FinalReading)

Recommendtheboardapproveonfinalreadingthefollowingpolicies:

a. JEFB–ReleasedTimeforReligiousInstruction

b. KJA–DistributionofMaterialsintheSchools

c. EDE–Computer/OnlineServices



Motioncarried4-0.

Motion20-011(BusinessandFinance)Mrs.Brannanmovedtoapprovethefollowing:

1. BowlingGreenStateUniversityMemorandumofUnderstanding

RecommendtheboardapproveamemorandumofunderstandingwithBowlingGreenStateUniversityforthe

purposeofparticipatinginfield-basedexperiences,includingteacherinternship/studentteaching.

2. SamuelFrenchPlayAgreement

RecommendtheboardapprovetheSamuelFrenchFallPlayAgreement.

3. DistrictServicePlan2019-2020

RecommendtheboardapprovetheEducationalServiceCenterofCentralOhioDistrictServicePlan2019-

2020.

4. GeneralFundTransfer

Recommendtheboardapproveatransferof$28,654fromtheGeneralFundtotheBudgetReserveFund,in

accordancewithBoardofEducationPolicy.

5. GeotechnicalConsultants,Inc.

RecommendtheboardapproveacontractwithGeotechnicalConsultants,Inc.

6. ThenandNowCertifications

Recommendtheboardapprovethefollowingthenandnowcertifications:

a. KariWatts(PO#33853)

b. SpecializedSpeechTech(PO#33854)

7. DeltaDentalInsuranceRenewal

RecommendtheboardapprovedentalinsurancerenewalwithDeltaDentalata3%premiumreduction

($86.41peremployee),effectiveJuly1,2019,throughJune30,2021.

8. OhioSchoolLeadershipFoundationContract

RecommendtheboardapproveacontractwiththeOhioSchoolLeadershipFoundationforthepurposeof

facilitationofservicesrelatedtotheSuperintendentandTreasurerEvaluationforthe2019-2020schoolyear.

9. MoodyNolanContract

RecommendtheboardapproveacontractwithMoodyNolanforarchitecturalservices.

10. ElfordConstructionContract

RecommendtheboardapproveacontractwithElfordConstructionforconstructionservices.

11. ValueEngineeringReductionsinOverallReconciliationBudget

Recommendtheboardapprovetherecommendedvalueengineeringreductionsincostaspresentedwiththe

followingspecifications:1)Reduceroofrepairallowanceto$100,000,2)Makethewoodfiberacousticwall

panelsinthegymnasiumanalternate,3)Utilizealuminumfeedersinlieuofcopperfeeders,4)Eliminateall

acousticceilingpanelsinthemiddleschoolgymnasiumandutilizeanacousticmetaldeck

12. DesignDevelopmentPhase

AcceptandapprovetheDesignDevelopmentpackagewiththevalueengineeringrecommendationsidentified

andapprovethedesignteammovingintotheConstructionDocumentsphaseofthedesignprocess.

13. Kids’ClubResolution

RecommendtheboardapprovethefollowingresolutionregardingKids’ClubProgramresponsibilityforan

allocationofutility,building,maintenance,andadministrativeexpensesasdeterminedbytheboardonan

annualbasis.

WHEREAS,theBoardofEducationoperatesaSchoolAgeChildCareProgram,morecommonlyknownasthe

Kids’Clubprogram(the“Program”);

WHEREAS,theProgramutilizesDistrictfacilitiesandtheDistrict’sutilitiestooperatetheProgram;

WHEREAS,DistrictpersonnelprovidemaintenanceandcustodialservicestotheProgram;

WHEREAS,BoardPolicyIGBKprovidesthattheProgrammayberesponsibleforanallocationofutility,

building,maintenance,andadministrativeexpenses,asdeterminedbytheBoardonanannualbasis;

WHEREAS,theBoardbelievesthatfifteenpercent(15%)oftheProgram’srevenuesshouldbeallocated

towardsutility,building,maintenance,andadministrativeexpensesfortheProgram;

NOW,THEREFORE,BEITRESOLVEDbytheBoardofEducationoftheGrandviewHeightsCitySchoolDistrict

thatfifteenpercent(15%)oftheProgram’s2018-2019revenuesshallbeallocatedtowardsutility,building,

maintenance,andadministrativeexpensesfortheProgram.

14. Donations

Recommendtheboardacceptthefollowingdonations:

a. $50fromLarryBurchfield,ThirdAvenueAuto,totheGirlsSoccerTeam

b. $3,903.43fromBobcatBoostersformiddleschoolfootballteamuniforms

c. ThreeboxesofpaperfromPaulaGillelandtoStevensonElementary

d. $600fromSharonC.Wheeler,Classof1961,toAthleticDepartment(VitalSigns)

e. $27,000worthofsafetyfencingfromHuntingtonBanktotheGrandviewHeightsHighSchool

BaseballField

f. $1,000fromtheSteveHallMemorialScholarshipFundtotheSeniorTrip2019

g. $25totheBrotherhoodofRooksMediaCenterfromHectorandJoAnnAdamsinmemoryofJamesC.

Brown



Motioncarried4-0.

Motion20-012(Personnel)Mr.Bodemovedtoapprovethefollowing:

1. Resignations

Recommendtheboardapprovethefollowingresignations:

a. JakeWalters,MiddleSchoolFootballCoach,effective7/25/19

b. AmandaMiller,Kids’Club,effective8/2/19

c. JinaYu,Kids’Club,effective5/10/19

d. BrittanyPeurie,Kids’Club,effective6/14/19

e. BrettKnisley,Kids’Club,effective8/2/19

2. SupplementalContracts(GHEA,ArticleX,pg.33-35)

Recommendtheboardapprovethefollowingsupplementalcontractsforlicensedemployeesforthe2019-

2020schoolyear:

a. NatalieHeren;Volleyball,7thGradeCoach,ClassV-3-M,$4,200.90

b. KatherineKelsey;ArtClub,HighSchool,ClassVIII-3-M,$1,680.36

c. JoeHecker;ChessClub,HighSchool,ClassVIII-3-M,$1,680.36

d. KevinRichards;SeniorClassAdvisor,ClassVI-3-M,$2,520.54

e. KevinMcCarthy;SophomoreClassAdvisor,ClassVIII-2-7,$1,260.27

f. RachelSmith;FreshmanClassAdvisor,ClassVIII-3-M,$1,680.36

g. AprilOlt;FallPlayDirector,ClassIV-2-8,$3,570.77

h. SteveHedge;FrenchClubAdvisor,ClassVIII-3-M,$1,680.36

i. AndrewGrega;HighSchoolMusical,Director,ClassV-3-M,$4,200.90

j. AprilOlt;HighSchoolMusical,ArtisticDirector,ClassIII-2-8,$4,410.95

k. JoLee;HighSchoolMusical,CostumeDesignAdvisor,ClassVII-1-4,$1,260.27

l. EmilyMeister;HighSchoolMusical,CostumeDesignAdvisor,ClassVII-1-2,$1,260.27

m. KristUrig;KeyClubAdvisor,ClassVI-3-M,$2,520.54

n. RaeAnnaWieland;NationalHonorSociety,0.50FTE,ClassVII-2-9,$840.18

o. MarkJohnson;Newspaper,HighSchool,1stSemester,ClassVII-3-M,$2,100.45

p. MarkJohnson;Newspaper,HighSchool,2ndSemester,ClassVII-3-M,$2,100.45

q. JoLee;RoboticsCoordinator,ClassIII-1-1,$3,570.77

r. BradGintert;RoboticsCoordinator,ClassIII-1-1,$3,570.77

s. CalebEvans;RoboticsCoordinator,ClassIII-1-1,$3,570.77

t. JoeHecker;SiteManager,Fall,ClassV-3-M,$4,200.90

u. JoeHecker;SiteManager,Winter,ClassV-3-M,$4,200.90

v. CarmenMendoza;SpanishClub,ClassVIII-3-M,$1,680.36

w. KevinMcCarthy;StudentCouncilAdvisor,ClassIV-3-M,$4,620.99

x. AndrewGrega;VocalMusicDirector,ClassI-3-M.$7,351.58

y. BethanyBlack;YearbookAdvisor,ClassIV-2-6,$3,570.77

3. SupplementalContracts(GHEA,ArticleX,pg.33-35)

WHEREAS,theBoardofEducationhasofferedthefollowingposition(s)tothoseemployeesoftheDistrict

whoarelicensedindividualsandnosuchemployee(s)qualifiedtofilltheposition(s)haveaccepted

them/(it);and

WHEREAS,theBoardofEducationadvertisedthefollowingpositionsasavailabletoanylicensedindividual

whoisqualifiedtofillthepositionandwhoisnotanemployeeoftheBoard,andnosuchpersonhasapplied

forandacceptedtheposition(s);

THEREFORE,BEITRESOLVED,theBoardofEducationofGrandviewHeightsSchoolsherebyemploysthe

individualstofillthefollowingpositionsforthe2019-2020schoolyear:

a. SondaStaley;FallPlayCostumeDesignAdvisor,ClassVIII-2-9,1,260.27

b. MitchHyde;DistrictElectricandSoundTechnician,ClassV-2-6,$3,150.68

4. Stipends

Recommendtheboardapprovethefollowingstipendsforthe2019-2020schoolyear:

a. MarcAlter;Mentor(Fields),$1,000

b. LoriDowner;ResidentEducatorMentor(Amurgis),$1,250

c. AmieGoode;ResidentEducatorMentor(Shull),$1,250

d. SaraHager;ResidentEducatorMentor(McIntyre);$1,250

e. HeatherMiller;Mentor(Kukura);$1,000

f. StacySauer;Mentor(Long);$1,000

g. SteveHedge;ResidentEducatorMentor,Years2-4,$1,250

h. SteveHedge;MentorCoordinator,2,200

i. KarlaHayes;BestBuddies,0.50FTE,$500

j. KellyAnders;BestBuddies,0.50FTE,$500

k. EvanSmith;JuniorClassAdvisor,$2,200

l. JoLee;IntheKnowAdvisor,$1,250

m. EvanSmith;MockTrialAdvisor,$1,250

n. RobBallinger;MockTrialAdvisor,$1,250

o. MariaMurphy;NationalHonorSociety,0.50FTE,$625

p. RaeAnnaWieland;ScienceClub,$1,250

q. BryanStork;Youth2Youth,$1,000

r. JoLee;ChemicalStorageSupervisor,$300

s. CalebEvans;ModelOMUN9-12,$1,250

t. KatherineKelsey;GHInclusivityClub,0.50FTE,$500

u. EmilyMeister;GHInclusivityClub,0.50FTE,$500

v. BethanyBlack;GreenDotBystanderInitiative,$1,000

5. BuildingStipends

Recommendtheboardapprovethefollowingbuildingstipendsforthe2019-2020schoolyear:

HighSchool

a. BryanStork;MentoringandMore,$1,000

b. BryanStork;MTSSCoordinator,$1,000

c. MariaMurphy,MTSS,$600

d. BethanyBlack,MTSS,$600

e. LoriDowner,MTSS,$600

f. JeremyRummer,MTSS,$600

g. KevinMcCarthy,MTSS,$600

6. Non-licensedSupplementalContractCorrection

Recommendtheboardapprovethefollowingcorrectiontonon-licensedsupplementalcontractforthe2019-

2020schoolyear:

a. NickRose;Volleyball,HeadCoach,ClassII-2-7

7. Kids’ClubPersonnel

RecommendtheboardapprovethefollowingKids’Clubpersonnel:

a. KennedyBeightler;TeamLeader,$13.62perhour,effective8/5/19

b. JacquelineDunn;RecreationLeader,$12.35perhour,effective8/14/19,pendingsuccessfulFBI/BCI

backgroundcheckresults

c. JaelynFilio;RecreationLeader,$12.35perhour,effective8/28/19,pendingsuccessfulFBI/BCI

backgroundcheckresults

d. TiaraHodges;RecreationLeader,$12.35perhour,effective8/5/19

e. HeatherMcCarty;RecreationLeader,$12.35perhour,effective8/5/19

8. Kids’ClubPersonnelChanges

RecommendtheBoardapprovethefollowingchangestoKids’Clubpersonnel,effectiveforthe2019-2020

schoolyear:

a. StephanieAdams;TeamLeader,$14.56perhour

b. MacKenzieBailey;RecreationLeader,$12.51perhour

c. AnaBriones;TeamLeader,$14.16perhour

d. AnneBrown;RecreationLeader,$12.29perhour

e. ShaneCarney;RecreationLeader,$12.59perhour

f. DominiqueFerrer;RecreationLeader,$12.59perhour

g. CoreyLeasure;TeamLeader,$13.89perhour

h. NathanLombardo;TeamLeader,$13.62perhour

i. KellyMiller;ProgramSpecialist,$19.45perhour

j. TaylorNightingale;RecreationLeader;$13.48perhour

k. ChristopherReeder;Substitute

l. ClaireDiCuccio;Substitute

m. MeredithCox;Substitute

n. StephanieBriones;Substitute

o. MorganEttrich;Substitute

p. OliviaGirardi;Substitute

q. JackKunkle;Subsitute

9. Kids’ClubPayScaleChanges

RecommendtheBoardapprovethefollowingpayscalechangesforKidsClubpersonnel,effectiveforthe

2019-2020schoolyear:

a. Studentworkers-$11.94perhour

b. Substitutes:

i. Years1thru5-$12.15perhour

ii. Over5years-$12.99perhour

c. RecreationLeader–startingrateatStep1-$12.15perhour



Motioncarried4-0.

Motion20-013(Co-CurricularandExtra-CurricularActivities)Mrs.Brannanmovedtoapprovethefollowing:1. Co-CurricularandExtra-CurricularVolunteers

Recommendtheboardapprovethefollowingvolunteers:

a. MorganBahr

b. Stephanie(Stevie)Brown

c. NoraClaypool

d. SamClaypool

e. SharonCurtin

f. JeffGreer

g. KathrynGreer

h. StevenW.Hamm

i. JenniferHayes

j. KimHerlihy

k. BreeIIsaka

l. BrianKoprowski

m. LauraKoprowski

n. MichaelKowalcyk

o. EriccaLynnLovegrove

p. KevinMastroianni

q. DanaNarcelles

r. NestorNarcelles

s. JoshuaNihiser

t. CasandraVictoriaO’Harra

u. LaurieS.Pomerants

v. PollyAnnSipes



Motioncarried4-0.

Motion20-014(Other)Mrs.Brannanmovedtoapprovethefollowing:

1. OSBACapitalConferenceDelegateandAlternateDelegate

RecommendtheboardnamethefollowingdelegateandalternatedelegatetotheOSBACapitalConference,to

beheldNovember10-12,2019:

Delegate:MollyWassmuth

Alternate:EricBode



Motioncarried4-0.

Motion20-015(ExecutiveSession)Mrs.BrannanmovedtoenterintoExecutiveSessionforthefollowingpurpose:

a. Toconsidertheemploymentofanemployee.



Motioncarried4-0.

TheBoardofEducationenteredintoExecutiveSessionat8:03p.m.

TheBoardofEducationreturnedtoRegularSessionat8:20p.m.

DiscussionTopicMr.TruettdiscussedplanningaBoardofEducationretreatintheFall.Mrs.HayleyHeadwillcoordinatewithallpartiesona

mutuallyagreeabledate.

Motion20-016(Adjourn)Mr.Bodemovedtoadjournthemeeting.Mrs.Brannansecondedthemotion.RollCall:Mr.Bode,aye;Mrs.Brannan,aye;Truett,aye;Ms.Wassmuth,aye.

PresidentTruettdeclaredthemeetingadjourned.

ATTEST:

___________________________________________________________

President

_____________________________________________________________

Treasurer

Grandview Heights Schools Board of Education Report

September 11, 2019

7 p.m.

Teaching and Learning

Academic Goal 1: Grandview Heights Schools will improve the academic performance and growth of all students with a clearly articulated vision for outcomes, communication, and global

competencies for student learning K-12.

Objective 1.1: The Superintendent will ensure universal access to a rigorous K-12 curriculum to improve the learning outcomes for every student.

(July 2020).

Evidence of Progress and Implementation

Stevenson Elementary ● Benchmark Assessments: These assessments are administered by our classroom teachers (K-3) and

ELA 4/5 to assess student instructional and independent reading levels. These assessments are a critical piece of our literacy framework and provide teachers with data to guide their instruction/lesson design. For more information about these assessments, visit: https://www.fountasandpinnell.com/faqs/assessment

● Stevenson Elementary teachers are working collaboratively to write their professional growth plans using the established district goals and objectives. Many of the teachers will be focusing on math curriculum and resources, writing strategies and social and emotional curriculum.

● As a building, we are devoting our Let’s Talk Tuesday videos to social and emotional development. Twice a month our Let’s Talk Tuesday video will feature various adults reading a quick story about a specific emotion. At the end of each video there will be discussion questions to help students learn how to cope and regulate that specific emotion. Our goal is to develop common strategies to help students identify and manage their emotions at a young age.

Edison Intermediate/Larson Middle School Utilizing STAR periods throughout the day in grades 4 through 8, teachers will engage students in extension activities/lessons that promote deeper levels of critical thinking. ● Benchmark Assessments: These assessments are administered by our classroom teachers (K-3) and

ELA 4/5 to assess student instructional and independent reading levels. These assessments are a critical piece of our literacy framework and provide teachers with data to guide their instruction/lesson design. For more information about these assessments, visit: https://www.fountasandpinnell.com/faqs/assessment

Grandview Heights High School ● Our Building Leadership Team met to discuss our goals and objectives -- based on district goals -- for

the 19.20 school year. ○ Continue to implement strategies to personalize learning for all students through models of

blended learning, project-based learning, design challenges, genius hour, and inquiry-based instruction.

○ Work with our 21st Century and Tech teams to ensure teachers can access and actualize blended and project-based learning in their content area.

○ Ensure teachers understand the four levels of ‘depth of knowledge’ to break down standards, which allows for differentiation and expansion of rigor.

○ Evaluate a Capstone Program for Grandview Heights High School. ○ Expand access to college credit plus offerings for students in grades 7-12. ○ Ensure all students will graduate HS on time with a college, career, military, or training

pathway. � Expand access to career-based programs and opportunities for all students.

○ Continue to implement strategies to personalize learning for all students through models of blended learning, project-based learning, design challenges, and inquiry-based instruction.

● We want all students in the building to:

○ Identify at least one adult who they feel comfortable going to with a problem or concern ○ Be involved with at least 1 club, sport, or school-related activity ○ Attend school on time ○ Understand and maximize their supports ○ Take care of each other

● We want all adults in the building to:

○ Understand and access the MTSS model and know how the various areas of support work together

○ Know which students are not connected to an adult and at least one club, sport, or school-related activity beyond academics

○ Access and actualize, through PD, practices to expand knowledge and creativity: blending learning; project-based learning; depth-of-knowledge

○ Spend 1 period each semester watching a colleague teach. Preferably outside of your content area. Monday lunch ‘trade day’.

○ Have a positive conversation with the teacher afterwards.

Academic Goal 1: Grandview Heights Schools will improve the academic performance and growth

of all students with a clearly articulated vision for outcomes, communication, and global competencies for student learning K-12.

Academic Objective 1.2: The Superintendent will provide leadership to ensure student learning is maximized through authentic and personalized instruction to meet the needs of every learner

in a tier one environment. (July 2020).

Evidence of Progress and Implementation

Stevenson Elementary ● Grandview Heights Schools is projected to receive $25,000.00 in fiscal year 2020, and $36,000.00 in

fiscal year 2021. Our district will utilize this funding to enhance and improve our mental health services and programming. For many districts, these allocations will be the first step in building a wellness model that includes mental health support. In Grandview Heights Schools, our Wellness for Life Model and district committee have been in existence for 5 years. We are thrilled to receive this financial support to continue to build opportunities to support students in preventative and systematic approach.

Stated simply, every child needs access to prevention, de-stigmatization, strategies, and treatment opportunities.

● Our MTSS team met to review the guidelines and processes for the 2019-2020 school year. Our goal is to continue to support teachers with quality tier one instruction in their classrooms, develop strong tier two interventions, establish clear pathways for reading interventions services, and develop enrichment tools using technology. As a team, we created MTSS shared drive which contains the following: MTSS Guidelines, Intervention Flowchart, and Referral Document. MTSS meetings are held twice a month and begin on September 17th.

● Reading intervention has begun for students who were identified as at risk at the end of the 2018-2019 school. The purpose of these intervention groups is to help students close the summer reading gap and start on track at the beginning of the school year. These groups run for 6 weeks and we reevaluate our progress monitoring data to make decisions about next steps.

Edison Intermediate Larson Middle School- ● Grandview Heights Schools is projected to receive $25,000.00 in fiscal year 2020, and $36,000.00 in

fiscal year 2021. Our district will utilize this funding to enhance and improve our mental health services and programming. For many districts, these allocations will be the first step in building a wellness model that includes mental health support. In Grandview Heights Schools, our Wellness for Life Model and district committee have been in existence for 5 years. We are thrilled to receive this financial support to continue to build opportunities to support students in preventative and systematic approach. Stated simply, every child needs access to prevention, de-stigmatization, strategies, and treatment opportunities.

● Improve the overall MTSS Process ● Improve transitional articulation between grade levels and buildings

Grandview Heights High School ● Grandview Heights Schools is projected to receive $25,000.00 in fiscal year 2020, and $36,000.00 in

fiscal year 2021. Our district will utilize this funding to enhance and improve our mental health services and programming. For many districts, these allocations will be the first step in building a wellness model that includes mental health support. In Grandview Heights Schools, our Wellness for Life Model and district committee have been in existence for 5 years. We are thrilled to receive this financial support to continue to build opportunities to support students in preventative and systematic approach. Stated simply, every child needs access to prevention, de-stigmatization, strategies, and treatment opportunities.

● Building Resiliency Conference - September 26: Bryan Stork attending as a representative ● Sally Hoffsman-Curry (GHHS Senior): Working on getting composting for the high school and

eventually the community. Applying for a grant for next summer that would allow us to compost for the entire community and get curb-side pickup. There are already composting bins that Garden Club currently uses, the school could use these to compost. Currently collecting data on how much food waste the school produces. To begin it would be $51/month for 3 bins.

● GHHS will partner with ‘Start Talking Grandview’ to hold a panel discussion about substance abuse for students in grades 7-12. The panel will include a former GHHS student who is recovering from substance abuse.

● Our MTSS Team is working this year to continue the procedures put in place last year with a focus on ‘clarity of process’, which will increase timely services and interventions at all tiers.

Goal 3: The Grandview Heights Schools will manage the district in a manner that inspires School Board, community and staff confidence through the review and revision of the district’s operation and

facilities’ needs.

Objective 3.1 The Superintendent will provide leadership to ensure that a K-12 Facility Design and construction process is actualized.

Evidence of Implementation

K-12 Facilities Planning

● A Construction Document CORE TEAM meeting was held on Wednesday, August 29th, at 4:00 PM to discuss updates regarding the CD Process. Jesse Truett and Eric Bode will be serving as the Board of Education representatives on this committee.

● Moody Nolan is preparing a LEED certified cost analysis for discussion on August 29th, of what we are able to do as part of our existing budget and what the costs short and long term would be for said items.

● Bat removal has begun from the HS attic by Critter Control. ● Elford will be meeting with our leadership team to begin to "hammer" out a comprehensive transition

plan for when construction begins, how to manage the disruptions, timeline etc., so as to ensure that we are all on the same page and communicating to students, staff, and community in a cohesive and timely manner. A draft of this was presented as part of our last community meeting.

● At our last community meeting we received a lot of feedback regarding the proposed private individual restrooms that would be shared by both boys and girls. As communicated we will be reviewing the feedback and bringing this information to the Board of Education for review and discussion.

Department Reports

Student Services ● Student Services staff members are working to write their professional growth plans for the 2109-2020

school year. In September, they will also meet individually with their supervising administrator to discuss their goals for the year, and how they align with the district goals and objectives.

● The Student Services staff are excited about the new mental health funds that are being provided from the State and will be discussing additional student support and programming that can be used to provide mental health support to our students.

● Our Student Services Department, including school counselors, mental health specialist, and school psychologists, will have their first meeting of the year on September 20th to collaboratively plan for the year. During this meeting, they will review and discuss processes for 504 plans, MTSS processes for each building, and mental health programming. In addition, the department will be discussing this year’s plans for Kindness Week in January, the ROX Program at Edison Intermediate, and collaborative programming with Syntero and Start Talking Grandview to provide parent education opportunities for our students’ families.

● School Counselors have been very busy helping students make a positive transition into the school year, helping many students with scheduling questions and concerns.

● School counselors and school psychologists have made sure all staff have received copies of student 504 plans and understand what classroom accommodations need to be provided to those students.

● School psychologists have also evaluated the Evaluation Team Report (ETR) for any Special Education student(s) who is new to the district. As part of that process they are helping to schedule and facilitate a transition meeting with each new special education student’s family and staff to discuss the ETR and its implementation in our school setting(s) in Grandview Heights Schools.

● Our College Career Counselor, Jane O’Shaughnessy, has also been very busy helping GHHS students prepare for their future college/career experiences through the following activities. She has:

○ Coordinated College Credit Plus with Columbus State Community College to make sure all of

our students were properly registered ○ Began scheduling college representatives to come visit GHHS over the course of the year ○ Attended senior grade level meeting to discuss seniors who may need additional support ○ Attended The Ohio State University College Counselor Informational Meeting ○ Presented for the Admission Staff of Mount Vernon Nazarene University ○ Interviewed five seniors to help prepare for their recommendations

Technology

• The Technology Department capped off a busy summer by finalizing our switch to @ghschools.org. All students and staff are on the same email domain and with this we have been able to roll out some additional changes.

• A new filtering update has allowed us to push better filtering profiles to our take home 1:1 devices to help keep our students safe while browsing the web on and off campus. The filter does a better job of blocking questionable content and gives us extremely detailed analytics of the sites our students are using.

• We continue to work with our vendors on replacing some of our aging infrastructure, including a replacement server and storage along with some network switching gear.

• We have fully migrated to our new inventory system and have used the new tool to assign Chromebooks to students. The tracking and logging of this tool will save us a lot of time and capital when planning for and dealing with inventory.

21st Century Learning

• Marc Alter has been working with Bethany Black and the high school yearbook staff on camera skills and photo journalistic imagery.

• Eighth grade students are using WeVideo to create mini documentaries in preparation for the Washington DC trip. The central focus of this project, designed by Doug Page, is investigation of symbolism and commemorative pour of monuments and what they represent.

• In support of our one-to-one computing initiative, Jessica Fields has been working with students to introduce them to Chromebooks and user skills. Through a series of activities Jessica leads students to become “Chrombook Ninjas”.

• Third grade students are off and running with ST Math under the guidance of Jessica Fields.

• Our collaboration with the Tri-Village Chamber Partnership continues to move ahead with great momentum. Stephanie Evans and Tony Mazziotti of the Chamber have been working with Marc Alter to connect students with professionals in the Grandview Heights, Marble Cliff, and Upper Arlington community. So far, this has led to several opportunities for students to meet with experts related to current topics of research.

• Marc Alter, Kevin McCarthy, Bethany Black, Caleb Evans, and Stacy Sauer are participating in a

collaborative project between the Columbus Museum of Art, The Martha Holden-Jennings Foundation, and Harvard's Project Zero. Members of this team will participate in a cohort over a three-year timeline. The project aims to investigate civic engagement through the arts, creativity, and emergent learning opportunities. This work will be shared through professional development workshops and instructional coaching within our district. The first meeting took place the evening of September 5 and meetings will continue on a monthly basis.

• In conjunction with our work with Project Zero, students in Explore hosted Jen Lehe from the

Columbus Museum of Art and Flossie Chua and Mara Krechevsky from Harvard's Project Zero. The

visit provided students with the opportunity to share the great learning they experience as students of Grandview Heights Schools.

Athletics

● A preliminary meeting to review scoreboards in the district will occur on September 4. ● Nickie Evans, Coldwell Banker, and Nutur are new scoreboard sponsors this year. ● Britney Payne has started as our new Middle School Athletic Director and is doing a great job. ● The Girls Soccer Team is currently ranked #6 in the state in Division III. ● The August 28th Varsity Football game vs. Centennial was televised on the CW network’s Thursday

Night Lights.

Kids’ Club Focus on supporting and training new staff and welcoming new students and families. Curriculum: Back-to-school, Community, Wellness & Language/Literacy ● Global Read Aloud participation 9/30 ● Collaboration with Parks & Recreation/Monthly ● 8/22-10/24: Parks & Recreation visits Pierce Field on Thursdays to teach students to play PickleBall

from 3;45-4:45 p.m. ● 8/26: Intermediate Kids’ Club students support the Triathlon on August 31 by stuffing bags for

participants ● 9/26: Promote Fall Festival with Parks & Recreation during LATE START ● 10/11: Join Parks & Recreation in a field trip to the Pumpkin Patch and back to Wyman Woods to carve

pumpkins (FULL DAY CARE OPTION) ● 10/26: Kids’ Club runs a water station at the Annual Pumpkin Run! ● 12/3: EILMS students walk to Parks & Recreation after school to enjoy the Iceless Skating Rink! ● 4/22: Combine efforts for a fantastic celebration of the 50th Anniversary of Earth Day!

Enrollment: 30 EILMS and 175 Stevenson Elementary

Committee Reports

Business Advisory Council

• The area BAC has not met yet this school year.

August,2019FinancialReportsExecutiveSummary

FinancialReportsIncluded:

• CashReconciliation8/31/19–AllSchoolDistrictFunds• GeneralFundFinancialHistory–Last6Years• GeneralFundBudgetVs.Actual• GrandviewYardCompensation–TIFRevenueProjectionsVs.ActualReceived2019• FacilityConstructionFund(004)–ProjectBudgetVs.Actual• PermanentImprovement(PI)Fund(003)–FinancialDetail2019-2020• FinancialSummaryReport–BalancesofAllSchoolDistrictFunds• CheckRegister–AllChecksIssued,August,2019• FundSummaryReport–BudgetVs.ActualofAllSchoolDistrictFunds• ReceiptLedger–AllReceipts,August,2019

Highlights:

• GeneralFundrevenueasofAugust31,2019overallisasexpected.PropertyTaxrevenueisslightlyunder50%,whichisexpectedforthe2ndhalftaxsettlement.OtherRevenuelookshigherthanexpectedatthispointduetotheKidsClubprogramoverheadthatwasreceivedforlastyear.Ourstatefundingforthe2019-20and2020-21fiscalyearsisexpectedtoremainflat,whichiswhatIhaveprojectedinour5-yearforecast,withtheexceptionofStudentWellnessandSuccessFundsof$25,000inFY20and$36,751inFY21.

• GeneralFundexpendituresareasexpectedatthispointintheyear.Suppliesandequipmentpurchasesaregenerallygreateratthebeginningoftheyearpreparingforthestartoftheschoolyear.CapitalOutlay(Equipment)expenditures-to-datereflectasignificantincreaseoverlastyear.ExpendituresincludeoursecondyearofleasepaymentsonChromebooksandiPadspurchasedlastyear(althoughweplantopurchasethesemachinesoutrightmovingforward),newChromebooksfortheSTEMlab,new1:1Chromebooks,newiMacsforthehighschoolbusinessandartlabs,staffMacBookAirreplacements,andreplacementtechnologyinfrastructure.EquipmentpurchasesalsoincludethefinalpaymentonamaintenanceKubotautilityvehicle(similartowhatthecitypicksuptrashwith).

• AnewreporthasbeenincludedtoshowthecomparisonbetweenGrandviewYardTIFEstimatedRevenue(perBakerTilly’sJune2019Report)andactualTIFrevenuereceived.Forcalendaryear2019,TIFrevenuetotaled$3,583,545,whichexceedstheestimatedrevenueby$40,847.

• AnewreportshowingtheactivityoftheFacilityConstructionFundhasbeenincluded.Actualactivityispresentedcomparedtotheoverallprojectbudgetof$55,250,000.IamcurrentlyworkingwithMeederInvestmentstodevelopanestimateofinvestmentincomeforthelifeoftheproject,andwillpresentthatwhencomplete.

• ThePILevyFundbalanceis$365,137.52asofAugust31,2019.Therearecurrently$126,792.32of

outstandingpurchaseordersyettobepaidonsummerprojectsincludingtheADArestroomatEILMS,rewiringatRLS,athletictrackrepairs,wheelchairliftatEILMS,andtheADAwalkwayandcanopyatRLS.

• AndyCulp,BrettBradly,ChrisDeisandBradBertaniarecurrentlyworkingonprioritizingcapitalneedsfromPIFundsforthenext3years.

• Iwillbeupdatingour5-yearforecasttoreviewwiththeFinanceCommitteeandpresenttotheBoardofEducationforapprovalattheOctobermeeting.

• Wearefinalizingthelastfewpurchasesfromthe2019EducationFoundationgrants.Oncethosearecomplete,IwillsubmitthedocumentationtotheGHMCEFtogetreimbursed.Thatfund(018-9052)showsanegative$63,317.43balanceontheFinancialSummaryReportbecausewetypicallyspendthemoneyfirstandthenrequestreimbursement.

DATE: 09/03/2019 GRANDVIEW HEIGHTS SCHOOLS PAGE: 1

TIME: 13:21 CASH RECONCILIATION AS OF 08/31/2019 (USAEMSEDT)

SUB-TOTALS TOTALS

---------- ------

Gross Depository Balances:

FIRST MERCHANTS - CHECKING $ 1,288,842.96

FIRST MERCHANTS - SQUARE ACCT 292.35

FIRST MERCHANTS MONEY MARKET 51,597.02

STAR OHIO 6,607,305.31

STAR PLUS 2,464,747.62

US BANK - OPERATING ACCT 11,117,648.79

STAR OHIO - CONSTRUCTION FUND 3,328,320.97

US BANK - CONSTRUCTION FUND 49,950,707.37

---------------

Total Depository Balances (Gross) $ 74,809,462.39

Adjustments to Bank Balance:

Cash in Transit to Bank $ 0.00

Outstanding Checks 528,891.05-

Adjustments 1,384.00

BANK TRANSFER ERROR; CORRECTED 9/3/19

---------------

Total Adjustments to Bank Balance 527,507.05-

Investments:

Treasury Bonds and Notes $ 0.00

Certificate of Deposits 0.00

Other Securities 0.00

Other Investments:

---------------

Total Investments 0.00

Cash on Hand:

Petty Cash:

PETTY CASH - TREASURER OFFICE $ 100.00

CAFETERIA CHANGE FUND 210.00

ATHLETIC CHANGE FUND 2,000.00

Change Cash:

Cash with Fiscal Agent 0.00

---------------

Total Cash on Hand 2,310.00

---------------

Total Balances $ 74,284,265.34

===============

Total Fund Balance $ 74,284,265.34

===============

Depository Clearance Accounts:

PAYROLL CLEARING ACCOUNT $ 106,027.60

---------------

Total Clearance Account Balances $ 106,027.60

----------------------------------------

Treasurer

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2015 2016 2017 2018 2019 2020

Revenues1.010 General Property Tax (Real Estate) 5,062,898$ 6,020,482$ 6,272,187$ 6,321,241$ 6,296,837$ 6,733,709$ 1.035 Unrestricted State Grants-in-Aid 276,345 285,670 286,773 290,508 282,492 286,307 1.040 Restricted State Grants-in-Aid 10,603 431 468 418 316 284

TPP Loss - State Reimbursement - 257,126 - - - - 1.050 Property Tax Allocation (Homestead/Rollback,Elec Dereg) - - - - 711,941 - 1.060 Grandview Yard - 407,959 318,464 - 562,469 1,788,946 1.060 All Other Revenues 104,056 92,209 48,073 229,837 239,218 213,490 1.070 Total Revenues 5,453,902 7,063,877 6,925,965 6,842,004 8,093,273 9,022,736

Other Financing Sources2.050 Advances-In 11,241 21,378 24,194 92,104 57,200 85,892 2.060 All Other Financing Sources 1,112 - 1,588 - - - 2.070 Total Other Financing Sources 12,353 21,378 25,782 92,104 57,200 85,892 2.080 Total Revenues and Other Financing Sources 5,466,255 7,085,255 6,951,747 6,934,108 8,150,473 9,108,628

Expenditures3.010 Personal Services 1,647,574 1,697,881 1,662,611 1,664,389 1,792,034 1,834,539 3.020 Employees' Retirement/Insurance Benefits 742,573 794,496 782,288 781,078 912,945 808,561 3.030 Purchased Services 435,763 366,279 362,848 411,265 379,706 444,436 3.040 Supplies and Materials 80,239 85,397 53,752 89,159 80,856 109,401 3.050 Capital Outlay 46,526 12,280 25,142 24,542 17,923 357,057 4.300 Other Objects 91,642 92,805 96,425 95,778 92,348 97,866 4.500 Total Expenditures 3,044,317 3,049,138 2,983,066 3,066,211 3,275,812 3,651,860

6.010 Excess of Revenues and Other Financing Sources over (under) Expenditures and Other Financing Uses 2,421,938 4,036,117 3,968,681 3,867,897 4,874,661 5,456,768

7.010 Cash Balance July 1 4,377,828 4,125,251 5,275,095 6,231,402 7,819,197 8,075,830

7.020 Cash Balance, August 31 6,799,766$ 8,161,368$ 9,243,776$ 10,099,299$ 12,693,858$ 13,532,598$

TIF Revenue Reserved for Debt Service - - - - - 1,547,287 8.010 Outstanding Encumbrances 906,661 1,088,588 1,047,249 1,402,651 1,354,806 1,642,027 9.030 Budget Reserve 750,000 750,000 750,000 915,054 915,054 943,708

10.010 Unreserved Fund Balance, August 31 5,143,105$ 6,322,780$ 7,446,527$ 7,781,594$ 10,423,998$ 9,399,576$

ACTUAL

Grandview Heights City School DistrictFranklin County

Schedule of Revenues, Expenditures and Changes in Fund Balance

July 1 - August 31

Fiscal Year to Date

16.7%

BUDGETREVENUE (5 YEAR FORECAST) ACTUAL DIFFERENCE %Property Taxes 14,424,427$ 6,733,709$ (7,690,718)$ 46.7%State Funding/Casino Revenue 1,602,830 286,307 (1,316,523) 17.9%Restricted State Grants 57,000 284 (56,716) 0.5%Property Tax Allocation (Homestead/Rollback) 1,268,372 - (1,268,372) 0.0%Grandview Yard 3,270,005 1,788,946 (1,481,059) 54.7%Other Operating Revenue (Tuition, Rentals, Int.) 703,352 213,490 (489,862) 30.4%

TOTAL REVENUE 21,325,986 9,022,736 (12,303,250) 42.3%

EXPENDITURESSalaries & Wages 11,817,037 1,834,539 9,982,498 15.5%Employee Benefits 4,162,138 808,561 3,353,577 19.4%Purchased Services 2,500,141 444,436 2,055,705 17.8%Supplies & Materials 404,268 109,401 294,867 27.1%Capital Outlay 480,604 357,057 123,547 74.3%Other 304,723 97,866 206,857 32.1%

TOTAL EXPENDITURES 19,668,911 3,651,860 16,017,051 18.6%

RECEIPTS OVER/(UNDER) EXPENDITURES 1,657,075 5,370,876 3,713,801

OTHER FINANCING SOURCES/(USES)Advances-In 20,000 85,892 65,892 429.5%Advances-Out (20,000) - 20,000 0.0%Transfers-Out (760,713) - 760,713 0.0%

TOTAL OTHER FINANCING SOURCES/(USES) (760,713) 85,892 846,605

EXCESS OF REVENUE & OTHER SOURCESOVER/(UNDER) EXPENDITURES & OTHER USES 896,362 5,456,768 4,560,406

Beginning Cash Balance, July 1 8,075,830 8,075,830

Ending Cash Balance, June 30 8,972,192$ 13,532,598$

Less: TIF Revenue Earmarked for Debt Svc (1,547,287) (1,547,287) Less: Encumbrances (250,000) (1,642,027) Less: Budget Reserve (1,014,454) (943,708)

Ending Unreserved Cash Balance 6,160,451$ 9,399,576$

Grandview Heights City School DistrictGeneral Fund

Budget Vs. ActualAugust 31, 2019

DifferenceTotal Projected "Base"TIF Rev. "Additional" TIF Est. Remaining "Base"TIF Rev. "Additional" TIF Remaining Excess

Collection Revenue from = from Waterfall + Revenue for + "Additional" TIF 1st Half 2nd Half Total = from Waterfall + Revenue for + "Additional" TIF Over/(Under)Year 45% of PILOTS GENERAL FUND DEBT SERVICE Revenue Settlement Settlement Annual GENERAL FUND DEBT SERVICE Revenue (1) Projections2019 3,542,698 1,601,778 1,547,287 393,633 1,782,484 1,801,061 3,583,545 1,601,778 1,547,287 434,480 40,847 2020 3,664,284 2,014,257 1,242,884 407,143 2021 3,636,127 2,205,540 1,026,573 404,014 2022 3,752,200 2,318,883 1,016,406 416,911 2023 4,040,394 2,419,108 1,172,353 448,933 2024 4,226,763 2,967,287 789,836 469,640 2025 4,368,091 3,025,670 857,077 485,344 2026 4,573,458 3,163,208 902,088 508,162 2027 4,775,576 3,280,547 964,410 530,619 2028 4,823,528 3,385,041 902,540 535,947 2029 4,979,018 3,457,867 967,927 553,224 2030 5,032,955 3,682,062 791,676 559,217 2031 5,160,852 3,744,826 842,598 573,428 2032 5,233,196 3,885,771 765,959 581,466 2033 5,891,282 4,098,594 1,138,101 654,587 2034 6,053,642 4,209,371 1,171,644 672,627 2035 6,269,232 4,387,366 1,185,285 696,581 2036 6,697,435 4,550,250 1,403,026 744,159 2037 6,709,213 4,598,901 1,364,844 745,468 2038 6,837,279 4,633,770 1,443,811 759,698 2039 6,971,839 5,053,195 1,143,995 774,649 2040 6,971,839 5,053,195 1,143,995 774,649

114,210,901 77,736,487 23,784,315 12,690,099 1,782,484 1,801,061 3,583,545

(1) Revenue is currently reflected in the unrestricted General Fund.

Updated: September 4, 2019

Grandview Yard School CompensationProjected Vs. Actual Revenue

June, 2019 Revenue Estimates - Baker Tilly Report Actual Receipts

PROJECT TOTAL %REVENUE BUDGET JUNE JULY AUGUST PROJECT TO DATEBond Proceeds 55,250,000 55,250,000 55,250,000 Interest Revenue 4,498 (65,500) 37,515 (23,487)

TOTAL REVENUE 55,250,000 55,254,498 (65,500) 37,515 55,226,513

EXPENDITURESSoft Costs (Architects, Owner's Rep, Pre-CMR) 9,750,000 65,860 222,245 1,656,828 1,944,933 19.9%Construction Costs (CKE) 45,500,000 - - 0.0%Investment Advisory/Bank Fees - 56 2,495 2,550

TOTAL EXPENDITURES 55,250,000 65,860 222,300 1,659,323 1,947,484

RECEIPTS OVER/(UNDER) EXPENDITURES - 55,188,638 (287,800) (1,621,808) 53,279,029

Beginning Cash Balance - - 55,188,638 54,900,838 0

Ending Cash Balance -$ 55,188,638$ 54,900,838$ 53,279,029$ 53,279,029$

Grandview Heights City School DistrictConstruction Fund (004)

Budget Vs. ActualAugust 31, 2019

Date: 09/04/2019 GRANDVIEW HEIGHTS CITY SCHOOLS Page: 1

Time: 9:39 am Financial Detail Report for 07/01/2019 - 08/31/2019 by FUND-SCC (FINDET)

Check#/ Current

Date Rcpt# PO # Description TI FND FURC OBJ SCC SUBJECT OPU IL JOB Receipts Expenditures Fund Balance

FUND-SCC: 003 0000 (PERMANENT IMPROVEMENT FUND) 335,095.51

07 03 404182 ADVANCE #1 03 003 1111 0000 000000 000 159,500.00 494,595.51

07 09 43249 33363 BASEBALL FIELD- INSTAL 05 003 5600 423 0000 000000 000 00 000 5,832.00 488,763.51

07 10 404183 ADVANCE #2 03 003 1111 0000 000000 000 31,800.00 520,563.51

07 30 404186 CITY OF GRANDVIEW - BA 03 003 1890 0000 000000 000 814.00 521,377.51

08 07 404227 2ND HALF 2019 TAX SETT 03 003 1111 0000 000000 000 42,241.62 563,619.13

08 08 43355 33358 QUOTE #03202019 LABOR 05 003 5600 423 0000 000000 000 00 000 15,647.40 547,971.73

08 08 43381 33402 INSTALL A ADA BATH ROO 05 003 5600 423 0000 000000 000 00 000 17,600.00 530,371.73

08 08 43387 33922 Fiber Run Installed To 05 003 5900 640 0000 000000 000 00 000 11,859.83 518,511.90

08 13 43449 33901 REPLACE SMALL PATCH WI 05 003 4590 630 0000 000000 000 00 000 1,071.50 517,440.40

08 14 404246 GHHS Alumni Assoc 03 003 1820 0000 000000 000 1,376.72 518,817.12

08 20 43500 33359 QUOTE # 25-OH-190506 M 05 003 5600 423 0000 000000 000 00 000 124,468.00 394,349.12

08 20 43508 33363 STEVENSON- REPAIR STAF 05 003 5600 423 0000 000000 000 00 000 7,532.00 386,817.12

08 20 43508 33363 STEVENSON-RESURFFACE 05 003 5600 423 0000 000000 000 00 000 8,620.00 378,197.12

08 20 43508 33363 DISTRICT STRIPING / NU 05 003 5600 423 0000 000000 000 00 000 2,825.00 375,372.12

08 20 43508 33825 LABOR AND MATERIAL TO 05 003 5600 620 0000 000000 000 00 000 5,472.00 369,900.12

08 27 43532 33358 QUOTE #03202019 LABOR 05 003 5600 423 0000 000000 000 00 000 1,738.60 368,161.52

08 29 901248 34087 AUDITOR/TREASURER FEES 05 003 2570 845 0000 000000 000 00 000 2,973.74 365,187.78

08 29 901248 34087 DRETAC 05 003 2570 849 0000 000000 000 00 000 50.26 365,137.52

TOTAL FOR FUND-SCC 003 0000 (PERMANENT IMPROVEMENT FUND): 235,732.34 205,690.33 365,137.52


Time: 1:10 pm Financial Report by Fund/Fund/SCC 4 sig digits (FINSUM)

Fund # Fund Description FYTD MTD FYTD Current Current Unencumbered Bank

Begin Balance MTD Receipts Receipts Expenditures Expenditures Fund Balance Encumbrances Fund Balance Code

001 0000 GENERAL

5,434,960.65 3,633,120.47 9,098,330.40 1,850,131.76 3,680,512.79 10,852,778.26 1,642,026.98 9,210,751.28

001 9001 GENERAL - RESERVE FOR BUDGET STABILIZATION

915,054.00 28,654.00 28,654.00 0.00 0.00 943,708.00 0.00 943,708.00

001 9002 GENERAL - STADIUM AREA

178,528.78 3,961.82 10,298.46 0.00 0.00 188,827.24 0.00 188,827.24

001 9003 GENERAL FUND - TIF $ FOR BOND RET

1,547,287.00 0.00 0.00 0.00 0.00 1,547,287.00 0.00 1,547,287.00

002 0000 BOND RETIREMENT FUND

605,679.32 65,479.25 285,908.86 3,481.12 3,481.12 888,107.06 0.00 888,107.06

002 9019 BOND RETIREMENT (2019 ISSUE)

5,223,442.28 120,564.96 526,435.35 6,409.68 6,409.68 5,743,467.95 0.00 5,743,467.95

003 0000 PERMANENT IMPROVEMENT FUND

335,095.51 43,618.34 235,732.34 199,858.33 205,690.33 365,137.52 126,792.32 238,345.20

004 0000 FACILITY CONSTRUCTION FUND

55,184,139.73 46,638.18 23,486.97- 1,659,323.29 1,881,624.42 53,279,028.34 48,831,943.18 4,447,085.16

006 0000 FOOD SERVICE FUND

11,023.60 29,294.90 30,106.48 31,991.70 59,254.58 18,124.50- 57,017.87 75,142.37-

007 9000 SUTPHEN TRUST FUND

30,000.00 0.00 0.00 0.00 0.00 30,000.00 0.00 30,000.00

009 9010 UNIFORM SUPPLY FUND, HIGH SCHOOL

0.95 0.00 0.00 0.00 0.00 0.95 0.00 0.95

018 9010 SUPPORT FUND, HIGH SCHOOL

13,105.31 0.00 0.00 0.00 0.00 13,105.31 0.00 13,105.31

018 9020 SUPPORT FUND, MIDDLE SCHOOL

21,453.44 0.00 0.00 0.00 0.00 21,453.44 0.00 21,453.44

018 9023 SUPPORT FUND, MS ARTS COUNCIL

767.04 0.00 0.00 0.00 0.00 767.04 0.00 767.04

018 9030 SUPPORT FUND, EDISON

23.60 0.00 0.00 0.00 0.00 23.60 0.00 23.60

018 9040 SUPPORT FUND, STEVENSON

22,725.10 0.00 0.00 2,478.87 2,779.06 19,946.04 920.00 19,026.04

*** NOTE!! ONLY ACTIVE ACCOUNTS HAVE BEEN SELECTED, TOTALS MAY EXCLUDE AMOUNTS THAT ARE RELATED TO INACTIVE ACCOUNTS.





018 9045 ROOKS MEDIA CENTER

701.94 0.00 0.00 0.00 0.00 701.94 0.00 701.94

018 9050 SUPPORT FUND, DISTRICT

8,143.27 0.00 0.00 0.00 0.00 8,143.27 0.00 8,143.27

018 9052 2019 ED FOUNDATION GRANTS

32,392.28 0.00 0.00 21,844.72 95,709.71 63,317.43- 461.35 63,778.78-

020 9001 CHILD CARE PROGRAM

373,445.91 70,964.85 114,434.85 143,199.08 205,658.27 282,222.49 32,936.31 249,286.18

022 9102 STAFF TECHNOLOGY PURCHASE

0.00 0.00 3,256.20 0.00 3,256.20 0.00 0.00 0.00

200 9101 ART CLUB

468.79 0.00 0.00 0.00 0.00 468.79 0.00 468.79

200 9102 DRAMA CLUB, HIGH SCHOOL

2,526.42 0.00 0.00 817.75 817.75 1,708.67 647.25 1,061.42

200 9103 ENVIRONMENTAL GROUP, HIGH SCHOOL

498.08 0.00 0.00 0.00 0.00 498.08 0.00 498.08

200 9104 FIRST

28,397.29 0.00 0.00 5,000.00 5,000.00 23,397.29 1,000.00 22,397.29

200 9105 IN THE KNOW TEAM

1,137.25 0.00 0.00 0.00 0.00 1,137.25 0.00 1,137.25

200 9106 JAZZ BAND

2,372.86 0.00 0.00 0.00 0.00 2,372.86 0.00 2,372.86

200 9107 KEY CLUB

594.90 0.00 0.00 0.00 0.00 594.90 0.00 594.90

200 9108 SPANISH CLUB

87.78 0.00 0.00 0.00 0.00 87.78 0.00 87.78

200 9109 SCIENCE OLYMPIAD, HIGH SCHOOL

3.19 0.00 0.00 0.00 0.00 3.19 0.00 3.19

200 9111 STUDENT COUNCIL, HIGH SCHOOL

4,773.29 0.00 0.00 0.00 0.00 4,773.29 2,075.00 2,698.29

200 9112 FRENCH CLUB

928.01 0.00 0.00 0.00 0.00 928.01 0.00 928.01






200 9113 CHORAL ACTIVITIES

938.06 0.00 0.00 0.00 10.12 927.94 898.00 29.94

200 9114 YOUTH TO YOUTH, HIGH SCHOOL

12.59 0.00 0.00 0.00 0.00 12.59 0.00 12.59

200 9116 RENAISSANCE CLUB

60.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00

200 9118 HISTORY CLUB

245.37 0.00 0.00 0.00 0.00 245.37 0.00 245.37

200 9119 BEST BUDDIES

1,270.63 0.00 0.00 0.00 0.00 1,270.63 0.00 1,270.63

200 9120 SCIENCE CLUB

8,749.44 0.00 0.00 0.00 10,400.57 1,651.13- 0.00 1,651.13-

200 9121 GARDEN CLUB

481.91 0.00 0.00 0.00 0.00 481.91 30.00 451.91

200 9123 GSA - Gay Straight Alliance

571.73 0.00 0.00 0.00 0.00 571.73 0.00 571.73

200 9131 CLASS OF 2021

0.00 379.15 480.40 0.00 1,317.15 836.75- 100.00 936.75-

200 9132 CLASS OF 2022

473.03 0.00 0.00 71.60 71.60 401.43 128.40 273.03

200 9133 CLASS OF 2023

210.67 0.00 0.00 0.00 0.00 210.67 150.00 60.67

200 9134 CLASS OF 2024

305.17 0.00 0.00 0.00 0.00 305.17 0.00 305.17

200 9184 HIGHLANDER YEARBOOK

11,394.91 65.00 65.00 0.00 0.00 11,459.91 0.00 11,459.91

200 9198 CLASS OF 2018

1,274.59 0.00 0.00 0.00 0.00 1,274.59 0.00 1,274.59

200 9199 CLASS OF 2019

8.57 105.00 105.00 0.00 0.00 113.57 0.00 113.57

200 9200 CLASS OF 2020

3,547.65 0.00 0.00 0.00 0.00 3,547.65 100.00 3,447.65






200 9204 SCIENCE OLYMPIAD, MIDDLE SCHOOL

5,745.59 0.00 0.00 0.00 0.00 5,745.59 0.00 5,745.59

200 9205 STUDENT COUNCIL, MIDDLE SCHOOL

658.40 0.00 0.00 0.00 0.00 658.40 0.00 658.40

200 9206 EIGHTH GRADE TRIP

584.61 0.00 0.00 0.00 0.00 584.61 0.00 584.61

200 9208 BEST BUDDIES, MIDDLE SCHOOL

85.00 0.00 0.00 0.00 0.00 85.00 0.00 85.00

200 9209 EILMS LEGO LEAGUE

1,533.79 0.00 0.00 0.00 0.00 1,533.79 2,300.00 766.21-

200 9301 STUDENT COUNCIL, EDISON

404.50 0.00 0.00 0.00 0.00 404.50 0.00 404.50

200 9401 STUDENT COUNCIL, STEVENSON

739.21 0.00 0.00 0.00 0.00 739.21 0.00 739.21

300 9101 ATHLETICS

2,550.50 16,301.64 29,364.14 5,545.99 22,173.03 9,741.61 11,020.32 1,278.71-

300 9102 FOOTBALL ACTIVITIES

1,346.20 0.00 0.00 888.80 1,888.80 542.60- 178.00 720.60-

300 9103 CHEERLEADERS, HIGH SCHOOL

573.26 400.00 1,400.00 480.00 480.00 1,493.26 226.60 1,266.66

300 9104 BAND, HIGH SCHOOL

7,555.21 0.00 0.00 153.00 3,739.37 3,815.84 7,901.71 4,085.87-

300 9105 MUSICAL

18,773.16 0.00 0.00 0.00 0.00 18,773.16 0.00 18,773.16

300 9106 GIRLS SOCCER ACTIVITIES, HIGH SCHOOL

6,396.52 1,666.00 3,516.00 960.00 960.00 8,952.52 4,967.80 3,984.72

300 9107 TRACK ACTIVITIES, HIGH SCHOOL

4,391.83 0.00 0.00 0.00 0.00 4,391.83 0.00 4,391.83

300 9108 VOLLEYBALL ACTIVITIES, HIGH SCHOOL

9,283.59 715.00 715.00 953.19 953.19 9,045.40 720.00 8,325.40

300 9109 GOLF ACTIVITIES, HIGH SCHOOL

51.03 0.00 0.00 0.00 0.00 51.03 0.00 51.03






300 9110 Boys Soccer Activities, High School

7,926.59 2,496.00 3,313.50 405.00 1,721.00 9,519.09 4,433.00 5,086.09

300 9111 WRESTLING ACTIVITIES

1,376.00 0.00 0.00 0.00 0.00 1,376.00 0.00 1,376.00

300 9112 SOFTBALL ACTIVITIES

2,198.63 0.00 0.00 0.00 0.00 2,198.63 0.00 2,198.63

300 9113 BOYS BASKETBALL ACTIVITIES

9,988.69 0.00 0.00 461.80 461.80 9,526.89 0.00 9,526.89

300 9114 GIRLS BASKETBALL ACTIVITIES

17,047.51 0.00 0.00 0.00 3,660.34 13,387.17 0.00 13,387.17

300 9115 BASEBALL ACTIVITIES

9,838.35 0.00 1,300.00 83.94 1,128.94 10,009.41 267.30 9,742.11

300 9117 CROSS COUNTRY

7,703.66 564.74 1,464.74 1,229.79 1,229.79 7,938.61 5,748.96 2,189.65

300 9118 GIRLS TENNIS

70.50 0.00 0.00 0.00 0.00 70.50 0.00 70.50

300 9201 OUTDOOR EDUCATION

7,346.44 0.00 0.00 0.00 0.00 7,346.44 21,100.00 13,753.56-

300 9202 BAND, MIDDLE SCHOOL

0.45 0.00 0.00 0.00 0.00 0.45 0.00 0.45

300 9203 CHEERLEADERS, MIDDLE SCHOOL

267.61 615.00 615.00 0.00 0.00 882.61 0.00 882.61

300 9204 GIRLS SOCCER ACTIVITIES, MIDDLE SCHOOL

4,257.91 0.00 0.00 0.00 0.00 4,257.91 835.50 3,422.41

300 9205 STRINGS

107.85 100.00 100.00 0.00 0.00 207.85 0.00 207.85

300 9206 MIDDLE SCHOOL TRACK

696.55 0.00 0.00 0.00 0.00 696.55 0.00 696.55

300 9207 BOYS SOCCER ACTIVITIES, MIDDLE SCHOOL

2,083.15 0.00 0.00 0.00 0.00 2,083.15 0.00 2,083.15

300 9208 Bobcat Beverages

1,042.74 0.00 0.00 41.12 41.12 1,001.62 208.88 792.74






499 9019 AG SCHOOL SAFETY TRAINING GRANT

333.90 0.00 0.00 0.00 333.90 0.00 0.00 0.00

516 9019 TITLE VI-B

0.00 28,044.80 28,044.80 1,195.01 28,044.80 0.00 0.00 0.00

587 9019 TITLE VI-B RESTORATION

2,388.00 2,388.08 2,388.08 0.00 4,776.08 0.00 0.00 0.00

599 9020 TITLE IV-A STUDENT SUPPORT & ACADEMIC ENRICHM

0.00 0.00 0.00 9,339.60 9,339.60 9,339.60- 0.00 9,339.60-

599 9119 TITLE IV-A STUDENT SUPPORT & ACADEMIC ENRICHM

0.00 0.00 4,810.35 0.00 4,810.35 0.00 0.00 0.00

GRAND TOTALS:

70,144,648.82 4,096,137.18 10,387,351.98 3,946,345.14 6,247,735.46 74,284,265.34 50,757,134.73 23,527,130.61


Date: 09/03/2019 GRANDVIEW HEIGHTS CITY SCHOOLS Page: 1Time: 1:27 pm SORT BY CHECK NUMBER (CHEKPY) CHECK DATES BETWEEN 08/01/2019 AND 08/31/2019 ALL CHECKS SELECTED

TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------

Check: 043321 Type: W Date: 07/25/19 Vendor: BO JACKSON’S ELITE SPORTS Vendor#: 584603 Stat/Date: VOID: 08/20/19 Bank:

0001 Open PO - Team Building A 0033706 0001 07082019 07/25/19 05 018 2690 590 9040 000000 000 00 000 240.00 Check total: $240.00

Check: 043354 Type: W Date: 08/06/19 Vendor: CONCORD ADDIS, LLC Vendor#: 584365 Stat/Date: RECONCILED:08/23/19 Bank:

0001 OWNER’S REP SERVICES APRI 0033288 0001 2017A062/27 08/06/19 05 004 5300 620 0000 000000 000 00 000 49,306.17 Check total: $49,306.17

Check: 043355 Type: W Date: 08/08/19 Vendor: A.R. MELLINGER COMPANY, LLC Vendor#: 010382 Stat/Date: RECONCILED:08/23/19 Bank:

0001 QUOTE #03202019 LABOR AND 0033358 0001 0003374 08/08/19 05 003 5600 423 0000 000000 000 00 000 15,647.40 0002 LABOR AND MATERIAL TO REP 0033925 0002 0002426 08/08/19 05 001 2710 570 0992 000000 080 00 000 372.50 0003 LABOR AND MATERIAL TO REP 0033925 0001 0002435 08/08/19 05 001 2710 570 0992 000000 080 00 000 340.00 Check total: $16,359.90

Check: 043356 Type: W Date: 08/08/19 Vendor: AETNA LIFE INSURANCE COMPANY Vendor#: 009379 Stat/Date: RECONCILED:08/23/19 Bank: AETNA INC 0001 HEALTH - TAE TEACHERS 0033852 0001 AUGUST 08/08/19 05 001 1110 241 0000 000000 030 00 000 10,756.16 0002 HEALTH - TAE PARAPROS 0033852 0002 AUGUST 08/08/19 05 001 1110 251 0000 000000 030 00 000 0.00 0003 HEALTH - RLS PARAPROS 0033852 0003 AUGUST 08/08/19 05 001 1110 251 0000 000000 040 00 000 0.00 0004 HEALTH - RLS TEACHERS 0033852 0004 AUGUST 08/08/19 05 001 1110 241 0000 000000 040 00 000 18,698.10 0005 HEALTH - GMS TEACHERS 0033852 0005 AUGUST 08/08/19 05 001 1120 241 0000 000000 020 00 000 15,479.80 0006 HEALTH - GMS PARAPROS 0033852 0006 AUGUST 08/08/19 05 001 1120 251 0000 000000 020 00 000 0.00 0007 HEALTH - GHS TEACHERS 0033852 0007 AUGUST 08/08/19 05 001 1130 241 0000 000000 010 00 000 45,164.62 0008 HEALTH - GHS PARAPROS 0033852 0008 AUGUST 08/08/19 05 001 1130 251 0000 000000 010 00 000 0.00 0009 HEALTH - GIFTED TEACHER 0033852 0009 AUGUST 08/08/19 05 001 1210 241 0000 000000 050 00 000 2,574.84 0010 HEALTH - GHS RESOURCE RM 0033852 0010 AUGUST 08/08/19 05 001 1247 241 0000 000000 010 00 000 3,112.38 0011 HEALTH - GMS RESOURCE RM 0033852 0011 AUGUST 08/08/19 05 001 1247 241 0000 000000 020 00 000 1,703.30 0012 HEALTH - TAE RESOURCE RM 0033852 0012 AUGUST 08/08/19 05 001 1237 241 0000 000000 030 00 000 729.98 0013 HEALTH - RLS RESOURCE RM 0033852 0013 AUGUST 08/08/19 05 001 1237 241 0000 000000 040 00 000 2,246.50 0014 HEALTH - GHS RES RM ASSIS 0033852 0014 AUGUST 08/08/19 05 001 1247 251 0000 000000 010 00 000 1,951.52 0015 HEALTH - GMS RES RM ASSIS 0033852 0015 AUGUST 08/08/19 05 001 1247 251 0000 000000 020 00 000 2,343.35 0016 HEALTH - TAE RES RM ASSIS 0033852 0016 AUGUST 08/08/19 05 001 1237 251 0000 000000 030 00 000 1,304.33 0017 HEALTH - RLS RES RM ASSIS 0033852 0017 AUGUST 08/08/19 05 001 1237 251 0000 000000 040 00 000 4,329.02 0018 HEALTH - GHS GUIDANCE 0033852 0018 AUGUST 08/08/19 05 001 2120 241 0000 000000 010 00 000 1,895.74 0019 HEALTH - WORK STUDY COORD 0033852 0019 AUGUST 08/08/19 05 001 1290 241 0000 000000 090 00 000 0.00 0020 HEALTH - GMS GUIDANCE 0033852 0020 AUGUST 08/08/19 05 001 2120 241 0000 000000 020 00 000 1,287.42 0021 HEALTH - TAE GUIDANCE 0033852 0021 AUGUST 08/08/19 05 001 2120 241 0000 000000 030 00 000 0.00 0022 HEALTH - RLS GUIDANCE 0033852 0022 AUGUST 08/08/19 05 001 2120 241 0000 000000 040 00 000 1,287.42 0023 HEALTH - NURSE 0033852 0023 AUGUST 08/08/19 05 001 2134 241 0000 000000 090 00 000 959.08 0024 HEALTH - PSYCHOLOGISTS 0033852 0024 AUGUST 08/08/19 05 001 2140 241 0000 000000 090 00 000 1,287.42 0025 HEALTH - PSYCHOLOGIST SEC 0033852 0025 AUGUST 08/08/19 05 001 2140 251 0000 000000 090 00 000 304.16 0026 HEALTH - SPEECH & HEARING 0033852 0026 AUGUST 08/08/19 05 001 2150 241 0000 000000 090 00 000 608.32 0027 HEALTH - OCC THERAPIST 0033852 0027 AUGUST 08/08/19 05 001 2181 241 0000 000000 090 00 000 0.00 0028 HEALTH - CURRICULUM 0033852 0028 AUGUST 08/08/19 05 001 2212 241 0000 000000 050 00 000 1,609.28 0029 HEALTH - GHS LIBRARIAN 0033852 0029 AUGUST 08/08/19 05 001 2222 241 0000 000000 010 00 000 0.00 0030 HEALTH - GMS LIBRARIAN 0033852 0030 AUGUST 08/08/19 05 001 2222 241 0000 000000 020 00 000 231.74 0031 HEALTH - TAE LIBRARIAN 0033852 0031 AUGUST 08/08/19 05 001 2222 241 0000 000000 030 00 000 231.74


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0032 HEALTH - RLS LIBRARIAN 0033852 0032 AUGUST 08/08/19 05 001 2222 241 0000 000000 040 00 000 823.95 0033 HEALTH - CERTIFICATED TEC 0033852 0033 AUGUST 08/08/19 05 001 2240 241 0000 000000 050 00 000 1,609.28 0034 HEALTH - NONCERT TECHNOLO 0033852 0034 AUGUST 08/08/19 05 001 2240 251 0000 000000 050 00 000 2,896.70 0035 HEALTH - CENTRAL OFFICE S 0033852 0035 AUGUST 08/08/19 05 001 2411 251 0000 000000 060 00 000 959.08 0036 HEALTH - SUPERINTENDENT 0033852 0036 AUGUST 08/08/19 05 001 2411 241 0000 000000 060 00 000 1,609.28 0037 HEALTH - STUDENT SERV SUP 0033852 0037 AUGUST 08/08/19 05 001 2416 241 0000 000000 090 00 000 1,198.86 0038 HEALTH - GHS PRINCIPAL 0033852 0038 AUGUST 08/08/19 05 001 2421 241 0000 000000 010 00 000 1,480.56 0039 HEALTH - GMS PRINCIPAL 0033852 0039 AUGUST 08/08/19 05 001 2421 241 0000 000000 020 00 000 1,142.60 0040 HEALTH - RLS PRINCIPAL 0033852 0040 AUGUST 08/08/19 05 001 2421 241 0000 000000 040 00 000 1,609.28 0041 HEALTH - TAE PRINCIPAL 0033852 0041 AUGUST 08/08/19 05 001 2421 241 0000 000000 030 00 000 337.96 0042 HEALTH - GHS PRINCIPAL SE 0033852 0042 AUGUST 08/08/19 05 001 2421 251 0000 000000 010 00 000 2,199.90 0043 HEALTH - GMS PRINCIPAL SE 0033852 0043 AUGUST 08/08/19 05 001 2421 251 0000 000000 020 00 000 0.00 0044 HEALTH - TAE PRINCIPAL SE 0033852 0044 AUGUST 08/08/19 05 001 2421 251 0000 000000 030 00 000 959.08 0045 HEALTH - RLS PRINCIPAL SE 0033852 0045 AUGUST 08/08/19 05 001 2421 251 0000 000000 040 00 000 1,287.42 0046 HEALTH - TREASURER’S OFFI 0033852 0046 AUGUST 08/08/19 05 001 2510 251 0000 000000 070 00 000 2,714.30 0047 HEALTH - DIRECTOR OF 0033852 0047 AUGUST 08/08/19 05 001 2710 251 0000 000000 050 00 000 1,609.28 0048 HEALTH - GHS CUSTODIANS 0033852 0048 AUGUST 08/08/19 05 001 2720 251 0000 000000 010 00 000 1,824.96 0049 HEALTH - GMS CUSTODIANS 0033852 0049 AUGUST 08/08/19 05 001 2720 251 0000 000000 020 00 000 1,918.16 0050 HEALTH - TAE CUSTODIANS 0033852 0050 AUGUST 08/08/19 05 001 2720 251 0000 000000 030 00 000 1,895.74 0051 HEALTH - RLS CUSTODIANS 0033852 0051 AUGUST 08/08/19 05 001 2720 251 0000 000000 040 00 000 1,287.42 0052 HEALTH - MAINTAINERS 0033852 0052 AUGUST 08/08/19 05 001 2720 251 0000 000000 050 00 000 1,843.10 0053 HEALTH - GROUNDSKEEPERS 0033852 0053 AUGUST 08/08/19 05 001 2730 251 0000 000000 050 00 000 1,843.10 0054 HEALTH - EMIS COORDINATOR 0033852 0054 AUGUST 08/08/19 05 001 2953 251 0000 000000 050 00 000 1,198.86 0055 HEALTH - ATHLETIC DEPT 0033852 0055 AUGUST 08/08/19 05 001 4590 251 0000 000000 110 00 000 2,217.60 0056 HEALTH - FOOD SERVICE 0033852 0056 AUGUST 08/08/19 05 006 3110 251 0000 000000 000 00 000 3,855.78 0057 HEALTH - CHILD CARE PROGR 0033852 0057 AUGUST 08/08/19 05 020 2190 251 9001 000000 000 00 000 2,217.59 Check total: $162,636.06

Check: 043357 Type: W Date: 08/08/19 Vendor: AIR CHILD CARE TRAINING Vendor#: 010776 Stat/Date: RECONCILED:09/03/19 Bank: SOLUTIONS 0001 Blanket Purchase Order fo 0033860 0001 0004686 08/08/19 05 020 2190 490 9001 000000 000 00 000 94.90 Check total: $94.90

Check: 043358 Type: W Date: 08/08/19 Vendor: APPLE INC Vendor#: 000067 Stat/Date: RECONCILED:08/23/19 Bank:

0001 13-INCH MACBOOK AIR MQD32 0033776 0001 AA30407219 08/08/19 05 300 4590 590 9101 000000 000 00 000 849.00 0002 Apple equipment per quote 0033844 0001 AA31569884 08/08/19 05 001 2240 640 0991 000000 050 00 000 2,149.00 0003 Apple equipment per quote 0033844 0001 AA31950496 08/08/19 05 001 2240 640 0991 000000 050 00 000 1,774.00 0004 Apple equipment per quote 0033844 0001 AA32147614 08/08/19 05 001 2240 640 0991 000000 050 00 000 3,975.00 Check total: $8,747.00

Check: 043359 Type: W Date: 08/08/19 Vendor: ASSETGENIE, INC Vendor#: 584561 Stat/Date: RECONCILED:08/23/19 Bank: AGIREPAIR 0001 AGiRepair Parts and Servi 0033720 0001 1410297 08/08/19 05 001 2240 429 0000 000000 050 00 000 710.00 0002 AGiRepair Parts and Servi 0033720 0001 1411880 08/08/19 05 001 2240 429 0000 000000 050 00 000 118.00 Check total: $828.00

Check: 043360 Type: W Date: 08/08/19 Vendor: ASSOCIATION FOR SUPERVISORS Vendor#: 000081 Stat/Date: RECONCILED:08/23/19 Bank: AND CURRICULUM DEVELOPMENT 0001 Yearly Membership renewal 0033806 0001 0013371904 08/08/19 05 018 2690 590 9040 000000 000 00 000 89.00 Check total: $89.00



Check: 043361 Type: W Date: 08/08/19 Vendor: AT & T Vendor#: 000505 Stat/Date: RECONCILED:08/23/19 Bank:

0001 PHONE SERVICES 0033584 0001 614r01567808 08/08/19 05 001 2690 441 0000 000000 050 00 000 522.91 Check total: $522.91

Check: 043362 Type: W Date: 08/08/19 Vendor: Background Investigation Vendor#: 584401 Stat/Date: RECONCILED:08/23/19 Bank: Bureau, LLC 0001 Secure Volunteer backgrou 0033562 0001 GRA018080119-1 08/08/19 05 001 2411 490 0000 000000 060 00 000 38.90 Check total: $38.90

Check: 043363 Type: W Date: 08/08/19 Vendor: BRICKER & ECKLER LLP Vendor#: 000136 Stat/Date: RECONCILED:08/23/19 Bank:

0001 LEGAL SERVICES 0033560 0001 0745345 08/08/19 05 001 2310 418 0000 000000 050 00 000 988.00 Check total: $988.00

Check: 043364 Type: W Date: 08/08/19 Vendor: BROWN SUPPLY CO Vendor#: 009243 Stat/Date: RECONCILED:08/23/19 Bank:

0001 VL-60007L LARGE NITRILE 0033498 0007 220567.2 08/08/19 05 001 2710 570 0000 000000 080 00 902 79.80 0002 BT-60605 BETCO UNTOUCHABL 0033883 0001 0221823 08/08/19 05 001 2710 570 0000 000000 080 00 902 645.75 Check total: $725.55

Check: 043365 Type: W Date: 08/08/19 Vendor: BUCKEYE MUSICAL INSTRUMENT SVC Vendor#: 008224 Stat/Date: RECONCILED:08/23/19 Bank: DBA BUCKEYE BRASS & WINDS 0001 SERVICING OF BAND INSTRUM 0033874 0001 M19038 08/08/19 05 001 1130 511 0991 120500 010 00 000 283.25 Check total: $283.25

Check: 043366 Type: W Date: 08/08/19 Vendor: CDW GOVERNMENT INC Vendor#: 005597 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Rack equipment per CDWG Q 0033781 0001 TGH1336 08/08/19 05 001 2240 640 0991 000000 050 00 000 579.99 Check total: $579.99

Check: 043367 Type: W Date: 08/08/19 Vendor: CENTURYLINK Vendor#: 008459 Stat/Date: RECONCILED:08/23/19 Bank: BUSINESS SERVICES 0001 LONG DISTANCE CHARGES 0033575 0001 1473727255 08/08/19 05 001 2690 441 0000 000000 050 00 000 10.56 Check total: $10.56

Check: 043368 Type: W Date: 08/08/19 Vendor: CHILLER LLC Vendor#: 005101 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Chiller Ice Rink Field Tr 0033240 0001 1907041 08/08/19 05 020 2190 849 9001 000000 000 00 000 384.00 Check total: $384.00

Check: 043369 Type: W Date: 08/08/19 Vendor: COMDOC, INC Vendor#: 010684 Stat/Date: RECONCILED:08/23/19 Bank:

0001 ADMIN COPIER USAGE 0033731 0001 IN3370740 08/08/19 05 001 2411 490 0000 000000 060 00 000 19.66 0002 ADMIN COPIER USAGE 0033731 0002 IN3370740 08/08/19 05 001 2510 490 0000 000000 070 00 000 19.66 0003 STUDENT SERVICES COPIER U 0033731 0003 IN3370740 08/08/19 05 001 1290 490 0000 000000 090 00 000 39.32 0004 HIGH SCHOOL COPIERS USAGE 0033731 0004 IN3370740 08/08/19 05 001 1130 490 0000 000000 010 00 000 78.65 0005 ELEMENTARY COPIER USAGE 0033731 0005 IN3370740 08/08/19 05 001 1110 490 0000 000000 040 00 000 39.32 0006 EDISON COPIER 0033731 0006 IN3370740 08/08/19 05 001 1110 490 0000 000000 030 00 000 39.32 0007 LLMS COPIER USAGE 0033731 0007 IN3370740 08/08/19 05 001 1120 490 0000 000000 020 00 000 39.36


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0008 ELEMENTARY COPIER USAGE 0033731 0005 IN3370741 08/08/19 05 001 1110 490 0000 000000 040 00 000 3.67 Check total: $278.96

Check: 043370 Type: W Date: 08/08/19 Vendor: COMMERCIAL PARTS & SERVICE Vendor#: 001137 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Ref Disp Cyl 0033913 0001 INV579387 08/08/19 05 006 3110 570 0000 000000 000 00 000 23.68 0002 Refrigeration Labor 0033913 0002 INV579387 08/08/19 05 006 3110 570 0000 000000 000 00 000 312.00 0003 Travel Time 0033913 0003 INV579387 08/08/19 05 006 3110 570 0000 000000 000 00 000 104.00 0004 Trip Charge 0033913 0004 INV579387 08/08/19 05 006 3110 570 0000 000000 000 00 000 35.00 0005 Refrigeration Labor 0033913 0005 INV579387 08/08/19 05 006 3110 570 0000 000000 000 00 000 156.00 Check total: $630.68

Check: 043371 Type: W Date: 08/08/19 Vendor: CONTINENTAL MATH LEAGUE Vendor#: 008274 Stat/Date: RECONCILED:08/23/19 Bank:

0001 CML GRADE 7 EUCLIDEAN 201 0033621 0001 0033420 08/08/19 05 001 1210 519 0991 000000 050 00 000 95.00 0002 Grade 5, Euclidean Team 0033650 0001 0033456 08/08/19 05 001 1110 511 0991 000000 030 00 000 95.00 Check total: $190.00

Check: 043372 Type: W Date: 08/08/19 Vendor: DAVEY TREE EXPERT CO Vendor#: 009514 Stat/Date: RECONCILED:08/23/19 Bank:

0001 TREE REMOVAL AND TREE TRI 0033789 0001 913874716 08/08/19 05 001 2710 423 0992 000000 080 00 000 2,000.00 Check total: $2,000.00

Check: 043373 Type: W Date: 08/08/19 Vendor: DELL, INC Vendor#: 006616 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Dell Quote 3000042471283. 0033769 0001 10329597867 08/08/19 05 001 2240 640 0991 000000 050 00 000 36,093.20 Check total: $36,093.20

Check: 043374 Type: W Date: 08/08/19 Vendor: DELTA DENTAL Vendor#: 001500 Stat/Date: RECONCILED:08/23/19 Bank:

0001 DENTAL - 544 (BRDDIS) 0033851 0001 AUGUST 08/08/19 05 001 1110 243 0000 000000 030 00 000 824.04 0002 DENTAL - 544 (BRDDIS) 0033851 0002 AUGUST 08/08/19 05 001 1110 243 0000 000000 040 00 000 1,680.48 0003 DENTAL - 544 (BRDDIS) 0033851 0003 AUGUST 08/08/19 05 001 1120 243 0000 000000 020 00 000 1,517.80 0004 DENTAL - 544 (BRDDIS) 0033851 0004 AUGUST 08/08/19 05 001 1130 243 0000 000000 010 00 000 1,766.48 0005 DENTAL - 544 (BRDDIS) 0033851 0005 AUGUST 08/08/19 05 001 1130 253 0000 000000 010 00 000 86.40 0006 DENTAL - 544 (BRDDIS) 0033851 0006 AUGUST 08/08/19 05 001 1210 243 0000 000000 050 00 000 86.40 0007 DENTAL - 544 (BRDDIS) 0033851 0007 AUGUST 08/08/19 05 001 1237 243 0000 000000 030 00 000 17.28 0008 DENTAL - 544 (BRDDIS) 0033851 0008 AUGUST 08/08/19 05 001 1237 243 0000 000000 040 00 000 259.20 0009 DENTAL - 544 (BRDDIS) 0033851 0009 AUGUST 08/08/19 05 001 1237 253 0000 000000 030 00 000 170.09 0010 DENTAL - 544 (BRDDIS) 0033851 0010 AUGUST 08/08/19 05 001 1237 253 0000 000000 040 00 000 665.28 0011 DENTAL - 544 (BRDDIS) 0033851 0011 AUGUST 08/08/19 05 001 1247 243 0000 000000 010 00 000 259.20 0012 DENTAL - 544 (BRDDIS) 0033851 0012 AUGUST 08/08/19 05 001 1247 243 0000 000000 020 00 000 328.32 0013 DENTAL - 544 (BRDDIS) 0033851 0013 AUGUST 08/08/19 05 001 1247 253 0000 000000 010 00 000 276.48 0014 DENTAL - 544 (BRDDIS) 0033851 0014 AUGUST 08/08/19 05 001 1247 253 0000 000000 020 00 000 244.63 0015 DENTAL - 544 (BRDDIS) 0033851 0015 AUGUST 08/08/19 05 001 1280 253 0000 000000 040 00 000 25.92 0016 DENTAL - 544 (BRDDIS) 0033851 0016 AUGUST 08/08/19 05 001 2120 243 0000 000000 010 00 000 86.40 0017 DENTAL - 544 (BRDDIS) 0033851 0017 AUGUST 08/08/19 05 001 2120 243 0000 000000 020 00 000 86.40 0018 DENTAL - 544 (BRDDIS) 0033851 0018 AUGUST 08/08/19 05 001 2120 243 0000 000000 040 00 000 86.40 0019 DENTAL - 544 (BRDDIS) 0033851 0019 AUGUST 08/08/19 05 001 2134 243 0000 000000 090 00 000 86.40 0020 DENTAL - 544 (BRDDIS) 0033851 0020 AUGUST 08/08/19 05 001 2140 243 0000 000000 090 00 000 172.80 0021 DENTAL - 544 (BRDDIS) 0033851 0021 AUGUST 08/08/19 05 001 2140 253 0000 000000 090 00 000 43.20


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0022 DENTAL - 544 (BRDDIS) 0033851 0022 AUGUST 08/08/19 05 001 2150 243 0000 000000 090 00 000 86.40 0023 DENTAL - 544 (BRDDIS) 0033851 0023 AUGUST 08/08/19 05 001 2212 243 0000 000000 050 00 000 86.40 0024 DENTAL - 544 (BRDDIS) 0033851 0024 AUGUST 08/08/19 05 001 2222 243 0000 000000 010 00 000 57.88 0025 DENTAL - 544 (BRDDIS) 0033851 0025 AUGUST 08/08/19 05 001 2222 243 0000 000000 020 00 000 44.08 0026 DENTAL - 544 (BRDDIS) 0033851 0026 AUGUST 08/08/19 05 001 2222 243 0000 000000 030 00 000 15.56 0027 DENTAL - 544 (BRDDIS) 0033851 0027 AUGUST 08/08/19 05 001 2222 243 0000 000000 040 00 000 55.28 0028 DENTAL - 544 (BRDDIS) 0033851 0028 AUGUST 08/08/19 05 001 2240 243 0000 000000 050 00 000 172.80 0029 DENTAL - 544 (BRDDIS) 0033851 0029 AUGUST 08/08/19 05 001 2240 253 0000 000000 050 00 000 172.80 0030 DENTAL - 544 (BRDDIS) 0033851 0030 AUGUST 08/08/19 05 001 2411 243 0000 000000 060 00 000 86.40 0031 DENTAL - 544 (BRDDIS) 0033851 0031 AUGUST 08/08/19 05 001 2411 253 0000 000000 060 00 000 86.40 0032 DENTAL - 544 (BRDDIS) 0033851 0032 AUGUST 08/08/19 05 001 2416 243 0000 000000 090 00 000 86.40 0033 DENTAL - 544 (BRDDIS) 0033851 0033 AUGUST 08/08/19 05 001 2421 243 0000 000000 010 00 000 129.60 0034 DENTAL - 544 (BRDDIS) 0033851 0034 AUGUST 08/08/19 05 001 2421 243 0000 000000 020 00 000 86.40 0035 DENTAL - 544 (BRDDIS) 0033851 0035 AUGUST 08/08/19 05 001 2421 243 0000 000000 030 00 000 43.20 0036 DENTAL - 544 (BRDDIS) 0033851 0036 AUGUST 08/08/19 05 001 2421 243 0000 000000 040 00 000 86.40 0037 DENTAL - 544 (BRDDIS) 0033851 0037 AUGUST 08/08/19 05 001 2421 253 0000 000000 010 00 000 216.00 0038 DENTAL - 544 (BRDDIS) 0033851 0038 AUGUST 08/08/19 05 001 2421 253 0000 000000 030 00 000 86.40 0039 DENTAL - 544 (BRDDIS) 0033851 0039 AUGUST 08/08/19 05 001 2421 253 0000 000000 040 00 000 86.40 0040 DENTAL - 544 (BRDDIS) 0033851 0040 AUGUST 08/08/19 05 001 2510 253 0000 000000 070 00 000 172.80 0041 DENTAL - 544 (BRDDIS) 0033851 0041 AUGUST 08/08/19 05 001 2710 253 0000 000000 050 00 000 86.40 0042 DENTAL - 544 (BRDDIS) 0033851 0042 AUGUST 08/08/19 05 001 2720 253 0000 000000 010 00 000 259.20 0043 DENTAL - 544 (BRDDIS) 0033851 0043 AUGUST 08/08/19 05 001 2720 253 0000 000000 020 00 000 142.56 0044 DENTAL - 544 (BRDDIS) 0033851 0044 AUGUST 08/08/19 05 001 2720 253 0000 000000 025 00 000 30.24 0045 DENTAL - 544 (BRDDIS) 0033851 0045 AUGUST 08/08/19 05 001 2720 253 0000 000000 030 00 000 86.40 0046 DENTAL - 544 (BRDDIS) 0033851 0046 AUGUST 08/08/19 05 001 2720 253 0000 000000 040 00 000 172.80 0047 DENTAL - 544 (BRDDIS) 0033851 0047 AUGUST 08/08/19 05 001 2720 253 0000 000000 050 00 000 172.80 0048 DENTAL - 544 (BRDDIS) 0033851 0048 AUGUST 08/08/19 05 001 2730 253 0000 000000 050 00 000 172.80 0049 DENTAL - 544 (BRDDIS) 0033851 0049 AUGUST 08/08/19 05 001 2953 253 0000 000000 050 00 000 86.40 0050 DENTAL - 544 (BRDDIS) 0033851 0050 AUGUST 08/08/19 05 001 4590 253 0000 000000 110 00 000 172.80 0051 DENTAL - 544 (BRDDIS) 0033851 0051 AUGUST 08/08/19 05 006 3110 253 0000 000000 000 00 000 259.20 0052 DENTAL - 544 (BRDDIS) 0033851 0052 AUGUST 08/08/19 05 020 2190 253 9001 000000 000 00 000 172.80 Check total: $12,441.60

Check: 043375 Type: W Date: 08/08/19 Vendor: DICK BLICK Vendor#: 000124 Stat/Date: RECONCILED:08/23/19 Bank:

0001 ART CLASS SUPPLIES 0033666 0001 1860333 08/08/19 05 001 1130 511 0991 020000 010 00 000 79.80 Check total: $79.80

Check: 043376 Type: W Date: 08/08/19 Vendor: DJ BRADLEY COMPANY, INC Vendor#: 584473 Stat/Date: RECONCILED:08/23/19 Bank: BRADLEY COMPANY 0001 New Modern Walnut Desk 0033786 0001 0127446 08/08/19 05 001 2421 640 0992 000000 030 00 000 313.95 0002 Round Table 0033788 0001 0127445 08/08/19 05 001 2421 640 0992 000000 030 00 000 395.00- 0003 Round Table 0033788 0001 0127449 08/08/19 05 001 2421 640 0992 000000 030 00 000 353.00 Check total: $271.95

Check: 043377 Type: W Date: 08/08/19 Vendor: EDUCATIONAL PUBLISHER INC Vendor#: 584370 Stat/Date: RECONCILED:08/23/19 Bank: ZIP PUBLISHING 0001 GHHS BUSINESS ENVELOPES 0033838 0001 0114248 08/08/19 05 001 1130 511 0000 000000 010 00 000 240.00 0002 Student flier printing - 0033873 0001 0114250 08/08/19 05 001 1110 511 0991 000000 040 00 000 90.00 Check total: $330.00



Check: 043378 Type: W Date: 08/08/19 Vendor: FS.COM INC Vendor#: 584604 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Fiber optic cabling and 0033771 0001 FS190718167215 08/08/19 05 001 2240 640 0991 000000 050 00 000 606.60 Check total: $606.60

Check: 043379 Type: W Date: 08/08/19 Vendor: GALLAGHER BENEFIT SVCS INC Vendor#: 010387 Stat/Date: RECONCILED:08/23/19 Bank:

0001 INSURANCE BROKER/CONSULTA 0033556 0001 0179616 08/08/19 05 001 2949 413 0000 000000 050 00 000 2,000.00 Check total: $2,000.00

Check: 043380 Type: W Date: 08/08/19 Vendor: GENERAL BINDING Vendor#: 001351 Stat/Date: RECONCILED:08/23/19 Bank:

0001 laminating film 1.5 M/I/C 0033727 0001 2847952 08/08/19 05 001 1110 511 0991 000000 040 00 000 384.80 Check total: $384.80

Check: 043381 Type: W Date: 08/08/19 Vendor: GENERAL MAINTENANCE & Vendor#: 009875 Stat/Date: RECONCILED:08/23/19 Bank: ENGINEERING CO 0001 INSTALL A ADA BATH ROOM, 0033402 0001 0082532 08/08/19 05 003 5600 423 0000 000000 000 00 000 17,600.00 Check total: $17,600.00

Check: 043382 Type: W Date: 08/08/19 Vendor: GRADUATION ALLIANCE Vendor#: 584510 Stat/Date: RECONCILED:08/23/19 Bank:

0001 TIER 2 FOR DOMIANA SMITH 0033917 0001 0011092 08/08/19 05 001 1130 490 0000 000000 010 00 000 89.00 Check total: $89.00

Check: 043383 Type: W Date: 08/08/19 Vendor: GRADY ENTERPRISES, INC Vendor#: 584390 Stat/Date: RECONCILED:08/23/19 Bank:

0001 LIFE - 602 (BRDDIS) 0033871 0001 AUGUST 08/08/19 05 001 1110 242 0000 000000 030 00 000 44.28 0002 LIFE - 602 (BRDDIS) 0033871 0002 AUGUST 08/08/19 05 001 1110 242 0000 000000 040 00 000 108.80 0003 LIFE - 602 (BRDDIS) 0033871 0003 AUGUST 08/08/19 05 001 1120 242 0000 000000 020 00 000 90.76 0004 LIFE - 602 (BRDDIS) 0033871 0004 AUGUST 08/08/19 05 001 1130 242 0000 000000 010 00 000 99.52 0005 LIFE - 602 (BRDDIS) 0033871 0005 AUGUST 08/08/19 05 001 1130 252 0000 000000 010 00 000 4.88 0006 LIFE - 602 (BRDDIS) 0033871 0006 AUGUST 08/08/19 05 001 1210 242 0000 000000 050 00 000 4.64 0007 LIFE - 602 (BRDDIS) 0033871 0007 AUGUST 08/08/19 05 001 1237 242 0000 000000 030 00 000 5.82 0008 LIFE - 602 (BRDDIS) 0033871 0008 AUGUST 08/08/19 05 001 1237 242 0000 000000 040 00 000 13.92 0009 LIFE - 602 (BRDDIS) 0033871 0009 AUGUST 08/08/19 05 001 1237 252 0000 000000 030 00 000 9.13 0010 LIFE - 602 (BRDDIS) 0033871 0010 AUGUST 08/08/19 05 001 1237 252 0000 000000 040 00 000 35.72 0011 LIFE - 602 (BRDDIS) 0033871 0011 AUGUST 08/08/19 05 001 1247 242 0000 000000 010 00 000 18.56 0012 LIFE - 602 (BRDDIS) 0033871 0012 AUGUST 08/08/19 05 001 1247 242 0000 000000 020 00 000 17.64 0013 LIFE - 602 (BRDDIS) 0033871 0013 AUGUST 08/08/19 05 001 1247 252 0000 000000 010 00 000 14.84 0014 LIFE - 602 (BRDDIS) 0033871 0014 AUGUST 08/08/19 05 001 1247 252 0000 000000 020 00 000 13.15 0015 LIFE - 602 (BRDDIS) 0033871 0015 AUGUST 08/08/19 05 001 1280 252 0000 000000 040 00 000 1.40 0016 LIFE - 602 (BRDDIS) 0033871 0016 AUGUST 08/08/19 05 001 2120 242 0000 000000 010 00 000 4.64 0017 LIFE - 602 (BRDDIS) 0033871 0017 AUGUST 08/08/19 05 001 2120 242 0000 000000 020 00 000 4.64 0018 LIFE - 602 (BRDDIS) 0033871 0018 AUGUST 08/08/19 05 001 2120 242 0000 000000 040 00 000 4.64 0019 LIFE - 602 (BRDDIS) 0033871 0019 AUGUST 08/08/19 05 001 2134 242 0000 000000 090 00 000 4.64 0020 LIFE - 602 (BRDDIS) 0033871 0020 AUGUST 08/08/19 05 001 2140 242 0000 000000 090 00 000 9.28 0021 LIFE - 602 (BRDDIS) 0033871 0021 AUGUST 08/08/19 05 001 2140 252 0000 000000 090 00 000 2.32 0022 LIFE - 602 (BRDDIS) 0033871 0022 AUGUST 08/08/19 05 001 2150 242 0000 000000 090 00 000 4.64 0023 LIFE - 602 (BRDDIS) 0033871 0023 AUGUST 08/08/19 05 001 2212 242 0000 000000 040 00 000 4.64


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0024 LIFE - 602 (BRDDIS) 0033871 0024 AUGUST 08/08/19 05 001 2212 242 0000 000000 050 00 000 18.34 0025 LIFE - 602 (BRDDIS) 0033871 0025 AUGUST 08/08/19 05 001 2222 242 0000 000000 010 00 000 3.10 0026 LIFE - 602 (BRDDIS) 0033871 0026 AUGUST 08/08/19 05 001 2222 242 0000 000000 020 00 000 2.38 0027 LIFE - 602 (BRDDIS) 0033871 0027 AUGUST 08/08/19 05 001 2222 242 0000 000000 030 00 000 0.84 0028 LIFE - 602 (BRDDIS) 0033871 0028 AUGUST 08/08/19 05 001 2222 242 0000 000000 040 00 000 2.96 0029 LIFE - 602 (BRDDIS) 0033871 0029 AUGUST 08/08/19 05 001 2222 252 0000 000000 030 00 000 2.54 0030 LIFE - 602 (BRDDIS) 0033871 0030 AUGUST 08/08/19 05 001 2222 252 0000 000000 040 00 000 1.86 0031 LIFE - 602 (BRDDIS) 0033871 0031 AUGUST 08/08/19 05 001 2240 242 0000 000000 050 00 000 25.14 0032 LIFE - 602 (BRDDIS) 0033871 0032 AUGUST 08/08/19 05 001 2240 252 0000 000000 050 00 000 14.60 0033 LIFE - 602 (BRDDIS) 0033871 0033 AUGUST 08/08/19 05 001 2411 242 0000 000000 060 00 000 23.08 0034 LIFE - 602 (BRDDIS) 0033871 0034 AUGUST 08/08/19 05 001 2411 252 0000 000000 060 00 000 4.64 0035 LIFE - 602 (BRDDIS) 0033871 0035 AUGUST 08/08/19 05 001 2416 242 0000 000000 090 00 000 14.82 0036 LIFE - 602 (BRDDIS) 0033871 0036 AUGUST 08/08/19 05 001 2421 242 0000 000000 010 00 000 21.42 0037 LIFE - 602 (BRDDIS) 0033871 0037 AUGUST 08/08/19 05 001 2421 242 0000 000000 020 00 000 13.08 0038 LIFE - 602 (BRDDIS) 0033871 0038 AUGUST 08/08/19 05 001 2421 242 0000 000000 030 00 000 7.32 0039 LIFE - 602 (BRDDIS) 0033871 0039 AUGUST 08/08/19 05 001 2421 242 0000 000000 040 00 000 14.54 0040 LIFE - 602 (BRDDIS) 0033871 0040 AUGUST 08/08/19 05 001 2421 252 0000 000000 010 00 000 16.24 0041 LIFE - 602 (BRDDIS) 0033871 0041 AUGUST 08/08/19 05 001 2421 252 0000 000000 020 00 000 4.64 0042 LIFE - 602 (BRDDIS) 0033871 0042 AUGUST 08/08/19 05 001 2421 252 0000 000000 030 00 000 4.64 0043 LIFE - 602 (BRDDIS) 0033871 0043 AUGUST 08/08/19 05 001 2421 252 0000 000000 040 00 000 4.64 0044 LIFE - 602 (BRDDIS) 0033871 0044 AUGUST 08/08/19 05 001 2510 252 0000 000000 070 00 000 31.36 0045 LIFE - 602 (BRDDIS) 0033871 0045 AUGUST 08/08/19 05 001 2710 252 0000 000000 050 00 000 11.50 0046 LIFE - 602 (BRDDIS) 0033871 0046 AUGUST 08/08/19 05 001 2720 252 0000 000000 010 00 000 14.18 0047 LIFE - 602 (BRDDIS) 0033871 0047 AUGUST 08/08/19 05 001 2720 252 0000 000000 020 00 000 7.92 0048 LIFE - 602 (BRDDIS) 0033871 0048 AUGUST 08/08/19 05 001 2720 252 0000 000000 025 00 000 1.62 0049 LIFE - 602 (BRDDIS) 0033871 0049 AUGUST 08/08/19 05 001 2720 252 0000 000000 030 00 000 4.64 0050 LIFE - 602 (BRDDIS) 0033871 0050 AUGUST 08/08/19 05 001 2720 252 0000 000000 040 00 000 9.28 0051 LIFE - 602 (BRDDIS) 0033871 0051 AUGUST 08/08/19 05 001 2720 252 0000 000000 050 00 000 9.28 0052 LIFE - 602 (BRDDIS) 0033871 0052 AUGUST 08/08/19 05 001 2730 252 0000 000000 050 00 000 9.28 0053 LIFE - 602 (BRDDIS) 0033871 0053 AUGUST 08/08/19 05 001 2953 252 0000 000000 050 00 000 7.84 0054 LIFE - 602 (BRDDIS) 0033871 0054 AUGUST 08/08/19 05 001 4590 252 0000 000000 110 00 000 18.70 0055 LIFE - 602 (BRDDIS) 0033871 0055 AUGUST 08/08/19 05 006 3110 252 0000 000000 000 00 000 22.61 0056 LIFE - 602 (BRDDIS) 0033871 0056 AUGUST 08/08/19 05 020 2190 252 9001 000000 000 00 000 12.40 Check total: $883.93

Check: 043384 Type: W Date: 08/08/19 Vendor: GRAINGER Vendor#: 000723 Stat/Date: RECONCILED:08/23/19 Bank:

0001 ITEM# 3HZU2 CIRCUIT BREAK 0033870 0001 9250998722 08/08/19 05 001 2710 570 0992 000000 080 00 000 105.55 0002 ITEM # 2W406 WIRE 0033870 0002 9250998722 08/08/19 05 001 2710 570 0992 000000 080 00 000 97.70 0003 ITEM # 4W014 WIRE 0033870 0003 9250998722 08/08/19 05 001 2710 570 0992 000000 080 00 000 97.70 0004 ITEM # 2W284 WIRE 0033870 0004 9250998722 08/08/19 05 001 2710 570 0992 000000 080 00 000 97.70 0005 ITEM # 2W286 WIRE 0033870 0005 9250998722 08/08/19 05 001 2710 570 0992 000000 080 00 000 97.70 0006 ITEM # 2W285 WIRE 0033870 0006 9250998722 08/08/19 05 001 2710 570 0992 000000 080 00 000 97.70 Check total: $594.05

Check: 043385 Type: W Date: 08/08/19 Vendor: GRAYBAR ELECTRIC CO INC Vendor#: 000436 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Two cans of CRC Electroni 0033306 0001 9311436872 08/08/19 05 001 2240 510 0991 000000 050 00 000 51.34 Check total: $51.34

Check: 043386 Type: W Date: 08/08/19 Vendor: GREEN & SONS LTD Vendor#: 584565 Stat/Date: RECONCILED:08/23/19 Bank:



0001 KUBOTA RTV-X1100 AS PER 0033007 0001 04292019-2 08/08/19 05 001 2710 640 0992 000000 080 00 902 12,108.62 Check total: $12,108.62

Check: 043387 Type: W Date: 08/08/19 Vendor: GSP NETWORKS INC Vendor#: 584614 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Fiber Run Installed To St 0033922 0001 0007185 08/08/19 05 003 5900 640 0000 000000 000 00 000 11,859.83 Check total: $11,859.83

Check: 043388 Type: W Date: 08/08/19 Vendor: HEALTHCARE BILLING SERVICES Vendor#: 010618 Stat/Date: RECONCILED:08/23/19 Bank:

0001 MEDICAID CLAIMS PROCESSIN 0033581 0001 0061769 08/08/19 05 001 2190 490 0000 000000 050 00 000 1,846.68 Check total: $1,846.68

Check: 043389 Type: W Date: 08/08/19 Vendor: Jane O’Shaughnessy Vendor#: 584606 Stat/Date: RECONCILED:08/23/19 Bank:

0001 REIMBURSEMENT 0033702 0001 08082019 08/08/19 05 001 2120 432 0000 000000 010 00 000 325.00 Check total: $325.00

Check: 043390 Type: W Date: 08/08/19 Vendor: JEFFERSON ROW Vendor#: 584409 Stat/Date: RECONCILED:09/03/19 Bank:

0001 PROFESSIONAL DEVELOPMENT 0033832 0001 07212019 08/08/19 05 300 4590 490 9101 000000 000 00 000 250.00 Check total: $250.00

Check: 043391 Type: W Date: 08/08/19 Vendor: KARI S WATTS PHD BCBA-D LLC Vendor#: 010206 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Direct home instruction 0033853 0001 06/03-06/26 08/08/19 05 001 1290 471 0000 000000 090 00 000 3,600.00 0002 Direct home instruction 0033853 0001 0601-0630 08/08/19 05 001 1290 471 0000 000000 090 00 000 720.00 Check total: $4,320.00

Check: 043392 Type: W Date: 08/08/19 Vendor: KEVIN RICHARDS Vendor#: 000392 Stat/Date: RECONCILED:08/23/19 Bank:

0001 REIMBURSEMENT - 2019 COAC 0033906 0001 0002019 08/08/19 05 300 4590 490 9101 000000 000 00 000 20.00 Check total: $20.00

Check: 043393 Type: W Date: 08/08/19 Vendor: KRISTI YMKER Vendor#: 584613 Stat/Date: RECONCILED:08/23/19 Bank: WALL DECOR PLUS MORE 0001 Wall art - signage for li 0033876 0001 08022019 08/08/19 05 018 2690 590 9040 000000 000 00 000 119.87 Check total: $119.87

Check: 043394 Type: W Date: 08/08/19 Vendor: KROGER COMPANY Vendor#: 000783 Stat/Date: RECONCILED:08/23/19 Bank: COLUMBUS CUSTOMER CHARGES 0001 FOOD SUPPLIES - CHILD CAR 0033577 0001 0519366871 08/08/19 05 020 2190 560 9001 000000 000 00 000 193.01 0002 FOOD SUPPLIES - CHILD CAR 0033577 0001 0619367509 08/08/19 05 020 2190 560 9001 000000 000 00 000 4.39 0003 FOOD SUPPLIES - CHILD CAR 0033577 0001 0619367510 08/08/19 05 020 2190 560 9001 000000 000 00 000 39.21 0004 FOOD SUPPLIES - CHILD CAR 0033577 0001 0619368066 08/08/19 05 020 2190 560 9001 000000 000 00 000 64.36 Check total: $300.97

Check: 043395 Type: W Date: 08/08/19 Vendor: LEARNING SPECTRUM LTD Vendor#: 009767 Stat/Date: RECONCILED:08/23/19 Bank: ATTN: BILLING 0001 SUMMER CAMP ESY MSHIRAZI 0033519 0001 0012446 08/08/19 05 001 1290 471 0000 000000 090 00 000 1,125.00


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ Check total: $1,125.00

Check: 043396 Type: W Date: 08/08/19 Vendor: LOWES CREDIT SERVICES Vendor#: 002794 Stat/Date: RECONCILED:08/23/19 Bank:

0001 REFRIGERATOR FOR ANNEX PR 0033674 0001 0902045 08/08/19 05 001 2710 570 0992 000000 080 00 000 474.05 0002 ITEM# 796757 TOP CHOICE 3 0033684 0002 0902612 08/08/19 05 001 2710 570 0992 000000 080 00 000 328.14 0003 ITEM# 125292 PRIME 10-OUT 0033684 0001 0908729 08/08/19 05 001 2710 570 0992 000000 080 00 000 82.66 Check total: $884.85

Check: 043397 Type: W Date: 08/08/19 Vendor: MARTIN PAINTING & COATING Vendor#: 010127 Stat/Date: RECONCILED:08/23/19 Bank:

0001 LABOR AND MATERAIL TO 0033756 0001 0032352 08/08/19 05 001 2710 423 0992 000000 080 00 000 2,465.00 0002 LABOR TO PAINT ADDITIONAL 0033877 0001 0032352 08/08/19 05 001 2710 570 0992 000000 080 00 000 171.60 Check total: $2,636.60

Check: 043398 Type: W Date: 08/08/19 Vendor: MUSIC & ARTS Vendor#: 002624 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Mitchell Ukulele Classroo 0033657 0001 INV018053855 08/08/19 05 001 1130 511 0000 000000 010 00 000 365.07 Check total: $365.07

Check: 043399 Type: W Date: 08/08/19 Vendor: NAPA-COLUMBUS OH Vendor#: 000366 Stat/Date: RECONCILED:08/23/19 Bank:

0001 MAINT. VEHICLE SUPPLIES & 0033591 0001 0016238 08/08/19 05 001 2710 581 0992 000000 080 00 703 11.99 0002 MAINT. VEHICLE SUPPLIES & 0033591 0001 0018207 08/08/19 05 001 2710 581 0992 000000 080 00 703 39.27 Check total: $51.26

Check: 043400 Type: W Date: 08/08/19 Vendor: NORTHWEST EVALUATION ASSOCIATI Vendor#: 009930 Stat/Date: RECONCILED:08/23/19 Bank: NWEA 0001 K-3 0033679 0001 0023740 08/08/19 05 001 1110 511 0991 000000 040 00 000 3,594.00 0002 Edison (4-5) 0033679 0002 0023740 08/08/19 05 001 1110 511 0991 000000 030 00 000 3,594.00 0003 Larson (6-8) 0033679 0003 0023740 08/08/19 05 001 1120 511 0991 000000 020 00 000 3,592.00 Check total: $10,780.00

Check: 043401 Type: W Date: 08/08/19 Vendor: OHIO ASSOCIATION OF SCHOOL Vendor#: 000602 Stat/Date: RECONCILED:08/23/19 Bank: BUSINESS OFFICIALS 0001 CE Region Fall School Fin 0033841 0001 0062242 08/08/19 05 001 2510 432 0000 000000 070 00 000 120.00 Check total: $120.00

Check: 043402 Type: W Date: 08/08/19 Vendor: OHIO HIGH SCHOOL ATHLETIC ASSN Vendor#: 006976 Stat/Date: Bank:

0001 JAMBOREE WITH WEST JEFFER 0033840 0001 08022019 08/08/19 05 300 4590 490 9101 000000 000 00 000 250.00 Check total: $250.00

Check: 043403 Type: W Date: 08/08/19 Vendor: PDQ.COM CORPORATION Vendor#: 584612 Stat/Date: RECONCILED:08/23/19 Bank:

0001 PDQ Deploy Enterprise Mod 0033869 0001 9981Z 08/08/19 05 001 2240 429 0000 000000 050 00 000 1,350.00 Check total: $1,350.00

Check: 043404 Type: W Date: 08/08/19 Vendor: POWERSCHOOL GROUP LLC Vendor#: 584396 Stat/Date: RECONCILED:08/23/19 Bank: SEVERIN INTERMEDIATE HOL 0001 Unified Administration 0033761 0001 INV186220 08/08/19 05 001 2240 429 0000 000000 050 00 000 9,715.60



Check: 043405 Type: W Date: 08/08/19 Vendor: REALLY GOOD STUFF Vendor#: 003485 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Supplies for classroom. 0033476 0001 6967528 08/08/19 05 001 1110 511 0991 000000 040 00 000 527.23 Check total: $527.23

Check: 043406 Type: W Date: 08/08/19 Vendor: REPUBLIC SERVICES #046 Vendor#: 007098 Stat/Date: RECONCILED:08/23/19 Bank:

0001 DUMPSTER CHARGES 0033592 0001 0046-005222408 08/08/19 05 001 2710 429 0992 000000 080 00 000 547.13 0002 DUMPSTER CHARGES 0033592 0001 0046-005242654 08/08/19 05 001 2710 429 0992 000000 080 00 000 2,271.56 Check total: $2,818.69

Check: 043407 Type: W Date: 08/08/19 Vendor: ROCHESTER 100 INC Vendor#: 007128 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Open PO - grade level fo 0033487 0001 INV19054 08/08/19 05 001 1110 511 0991 000000 040 00 000 548.10 Check total: $548.10

Check: 043408 Type: W Date: 08/08/19 Vendor: ROUSH SPORTING GOODS Vendor#: 001076 Stat/Date: Bank:

0001 YOUTH FOOTBALL CAMP - SHI 0033471 0001 H13918-00 08/08/19 05 300 4516 590 9102 000000 000 00 000 638.00 0002 ROLL DRI SQUEEGEE 0033795 0001 H13960-00 08/08/19 05 300 4590 590 9101 000000 000 00 000 117.90 0003 CHAMPIONSHIP TENNIS BALLS 0033795 0002 H13960-00 08/08/19 05 300 4590 590 9101 000000 000 00 000 382.90 0004 2 OHSAA APPROVED GAME DAY 0033809 0001 H13972-00 08/08/19 05 300 4590 590 9101 000000 000 00 000 96.00 0005 VOLLEYBALL SCOREBOOKS MS 0033809 0002 H13972-00 08/08/19 05 300 4590 590 9101 000000 000 00 000 24.00 Check total: $1,258.80

Check: 043409 Type: W Date: 08/08/19 Vendor: SAFEGUARD BUSINESS SYSTEMS INC Vendor#: 008690 Stat/Date: RECONCILED:08/23/19 Bank:

0001 FRESHMEN TSHIRTS 0033728 0001 033633761 08/08/19 05 001 2421 511 0000 000000 010 00 000 700.00 Check total: $700.00

Check: 043410 Type: W Date: 08/08/19 Vendor: SAMS CLUB/GECRB Vendor#: 001596 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Ball container for playgr 0033859 0001 07312019 08/08/19 05 001 1110 690 0991 000000 040 00 000 329.98 Check total: $329.98

Check: 043411 Type: W Date: 08/08/19 Vendor: SCHOOL DATEBOOKS Vendor#: 010333 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Agendas As Discussed 0033199 0001 AA19-0159519 08/08/19 05 001 1120 511 0991 000000 020 00 000 695.40 0002 Shipping/Handling 0033199 0002 AA19-0159519 08/08/19 05 001 1120 511 0991 000000 020 00 000 157.93 Check total: $853.33

Check: 043412 Type: W Date: 08/08/19 Vendor: SCHOOL INSURANCE CONSULTANTS Vendor#: 010268 Stat/Date: RECONCILED:08/23/19 Bank:

0001 INSURANCE BIDDING & CONSU 0033850 0001 2019-2020 08/08/19 05 001 2690 419 0000 000000 050 00 000 500.00 Check total: $500.00

Check: 043413 Type: W Date: 08/08/19 Vendor: SCHOOL OUTFITTERS Vendor#: 008911 Stat/Date: RECONCILED:08/23/19 Bank:

0001 See attached Quote # 0033707 0001 INV13169693 08/08/19 05 001 1110 690 0991 000000 040 00 000 337.47


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ Check total: $337.47

Check: 043414 Type: W Date: 08/08/19 Vendor: SCHOOLOGY, INC Vendor#: 010711 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Schoology 3 Year - to Jun 0033697 0001 0021944 08/08/19 05 001 2240 429 0000 000000 050 00 000 7,180.00 Check total: $7,180.00

Check: 043415 Type: W Date: 08/08/19 Vendor: SCHREINER ACE HARDWARE Vendor#: 009006 Stat/Date: RECONCILED:08/23/19 Bank: SCHREINER PLUMBING & HARDWARE 0001 MAINTENANCE MATERIALS 0033594 0001 JULY 08/08/19 05 001 2710 570 0992 000000 080 00 000 1,100.58 Check total: $1,100.58

Check: 043416 Type: W Date: 08/08/19 Vendor: SHERWIN WILLIAMS CO Vendor#: 000837 Stat/Date: RECONCILED:08/23/19 Bank:

0001 SUMMER PAINT & SUPPLY 0033493 0001 5705-6 08/08/19 05 001 2710 570 0992 000000 080 00 000 20.90 0002 SUMMER PAINT & SUPPLY 0033493 0001 7608-3 08/08/19 05 001 2710 570 0992 000000 080 00 000 70.67 Check total: $91.57

Check: 043417 Type: W Date: 08/08/19 Vendor: SPA ASSOCIATES Vendor#: 000665 Stat/Date: RECONCILED:08/23/19 Bank:

0001 AUDIOMETER CALIBRATION 0033168 0001 0019902 08/08/19 05 001 2134 419 0000 000000 090 00 000 100.00 Check total: $100.00

Check: 043418 Type: W Date: 08/08/19 Vendor: SPORTS SUPPLY GROUP INC Vendor#: 000754 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Classroom Supplies H/PE 0033636 0001 905568189 08/08/19 05 001 1120 511 0991 080000 020 00 000 651.90 Check total: $651.90

Check: 043419 Type: W Date: 08/08/19 Vendor: STANTONS SHEET MUSIC Vendor#: 000345 Stat/Date: VOID: 08/08/19 Bank:

0001 BLANKET PO FOR CHORAL/SIN 0033668 0001 05/23-08/01 08/08/19 05 001 1130 511 0991 120400 010 00 000 18.00 0002 BLANKET PO FOR CHORAL/SIN 0033668 0001 1834440 08/08/19 05 001 1130 511 0991 120400 010 00 000 513.33 Check total: $531.33

Check: 043420 Type: W Date: 08/08/19 Vendor: STAPLES ADVANTAGE Vendor#: 000777 Stat/Date: RECONCILED:08/23/19 Bank: DEPT DET 0001 Open PO - office and nurs 0033619 0001 3419269300 08/08/19 05 001 2421 512 0000 000000 040 00 000 25.99 0002 Open PO - office and nurs 0033619 0001 3421278010 08/08/19 05 001 2421 512 0000 000000 040 00 000 208.40 0003 Open PO - office and nurs 0033619 0001 3421278011 08/08/19 05 001 2421 512 0000 000000 040 00 000 47.78 0004 Office Supplies 0033751 0001 3419269298 08/08/19 05 001 2416 512 0000 000000 090 00 000 53.01 0005 Office Supplies 0033751 0001 3419814890 08/08/19 05 001 2416 512 0000 000000 090 00 000 109.99 0006 Office Supplies 0033751 0001 3420361227 08/08/19 05 001 2416 512 0000 000000 090 00 000 21.99 0007 CLASSROOM SUPPLIES 0033754 0001 3419269299 08/08/19 05 001 1130 511 0000 000000 010 00 000 595.64 0008 Lot of Supplies - Classro 0033767 0001 3419814889 08/08/19 05 001 1120 511 0991 000000 020 00 000 157.16 0009 SHEET PROTECTORS 0033777 0001 3419814891 08/08/19 05 300 4516 590 9102 000000 000 00 000 15.18 0010 PRINT CARTRIDGE CE285A (S 0033777 0002 3419814891 08/08/19 05 300 4516 590 9102 000000 000 00 000 57.62 0011 Bankers Box Stor/File 0033819 0001 3420361225 08/08/19 05 001 2953 512 0000 000000 050 00 000 12.19 0012 Kleenex Boutique Standard 0033819 0002 3420361225 08/08/19 05 001 2953 512 0000 000000 050 00 000 14.48 0013 Brother TZE231 Label Make 0033855 0001 3421278009 08/08/19 05 001 2411 512 0000 000000 060 00 000 19.66 0014 Staples Pressboard 0033855 0002 3421278009 08/08/19 05 001 2411 512 0000 000000 060 00 000 48.34 0015 Staples Clasp & Moistenab 0033855 0003 3421278009 08/08/19 05 001 2411 512 0000 000000 060 00 000 6.63


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0016 Staples Wood Picture Fram 0033855 0004 3421278009 08/08/19 05 001 2411 512 0000 000000 060 00 000 33.12 0017 Zebra Z-Grip Retractable 0033855 0005 3421278009 08/08/19 05 001 2411 512 0000 000000 060 00 000 15.48 Check total: $1,442.66

Check: 043421 Type: W Date: 08/08/19 Vendor: STAR BEACON PRODUCTS CO INC Vendor#: 000399 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Classroom Supplies - Stud 0033450 0001 S06695 08/08/19 05 001 1110 511 0991 000000 040 00 000 38.20 0002 SUPPLIES - CHILD CARE PRO 0033565 0001 S06763 08/08/19 05 020 2190 511 9001 000000 000 00 000 14.00 0003 Open PO - not to exceed $ 0033755 0001 S07112 08/08/19 05 001 1110 511 0991 000000 040 00 000 9.90 Check total: $62.10

Check: 043422 Type: W Date: 08/08/19 Vendor: SUNSHINE YOGA Vendor#: 584611 Stat/Date: RECONCILED:08/23/19 Bank: ARCAVATE CORPORATION 0001 ITEMS (LESS DISCOUNT) FOR 0033818 0001 0010977 08/08/19 05 001 1130 511 0000 000000 010 00 000 206.28 Check total: $206.28

Check: 043423 Type: W Date: 08/08/19 Vendor: TEACHERS DISCOVERY Vendor#: 000547 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Item # 1B6299 Berto y su 0033475 0001 0143282 08/08/19 05 001 1110 511 0991 000000 040 00 000 6.42 0002 Item # 1N1015 Day of the 0033475 0002 0143282 08/08/19 05 001 1110 511 0991 000000 040 00 000 18.62 0003 Item # 1B2836 Las aventur 0033475 0003 0143282 08/08/19 05 001 1110 511 0991 000000 040 00 000 6.48 0004 Item # 1P2227 Make Mistak 0033475 0004 0143282 08/08/19 05 001 1110 511 0991 000000 040 00 000 4.89 0005 Item # 1P2145 Question Wo 0033475 0005 0143282 08/08/19 05 001 1110 511 0991 000000 040 00 000 31.67 0006 Code: TEACHER Shipping a 0033475 0006 0143282 08/08/19 05 001 1110 511 0991 000000 040 00 000 8.95 Check total: $77.03

Check: 043424 Type: W Date: 08/08/19 Vendor: THINK CSC Vendor#: 009321 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Cisco ASR 1001-X Router - 0032966 0001 0316551 08/08/19 05 001 2240 640 0991 000000 050 00 000 41,353.48 0002 Dell EMC SCv3020 0033696 0001 0316841 08/08/19 05 001 2240 429 0000 000000 050 00 000 49,196.32 0003 SonicWall Advanced Gatewa 0033868 0001 0316843 08/08/19 05 001 2240 429 0000 000000 050 00 000 6,346.63 Check total: $96,896.43

Check: 043425 Type: W Date: 08/08/19 Vendor: TIME FOR KIDS Vendor#: 002433 Stat/Date: Bank:

0001 130 2nd grade Time for Ki 0033482 0001 09052019 08/08/19 05 001 1110 511 0991 000000 040 00 000 643.50 Check total: $643.50

Check: 043426 Type: W Date: 08/08/19 Vendor: TIME WARNER CABLE Vendor#: 005681 Stat/Date: RECONCILED:08/23/19 Bank:

0001 MONTHLY E-LINE PTP ETHERN 0033623 0001 717000001080219 08/08/19 05 001 2240 416 0000 000000 050 00 000 145.00 Check total: $145.00

Check: 043427 Type: W Date: 08/08/19 Vendor: TREASURER STATE OF OHIO Vendor#: 006888 Stat/Date: RECONCILED:08/23/19 Bank: ATTN: FISCAL SECTION 0001 EMPLOYEE BACKGROUND CHECK 0033561 0001 0213299-IN 08/08/19 05 001 2411 490 0000 000000 060 00 000 614.25 Check total: $614.25

Check: 043428 Type: W Date: 08/08/19 Vendor: UNIFIRST CORPORATION Vendor#: 010650 Stat/Date: RECONCILED:08/23/19 Bank:

0001 UNIFORMS 0033596 0001 7/5-7/26 08/08/19 05 001 2710 429 0992 000000 080 00 000 1,750.94



Check: 043429 Type: W Date: 08/08/19 Vendor: VAT LLC Vendor#: 000145 Stat/Date: RECONCILED:08/23/19 Bank:

0001 JULY 18 Easton Chiller Fi 0032979 0008 0038315 08/08/19 05 020 2190 481 9001 000000 000 00 000 200.00 0002 July 23 COSI Field Trip 0032979 0009 0038402 08/08/19 05 020 2190 481 9001 000000 000 00 000 200.00 0003 July 25 COSI Field Trip 0032979 0010 0038402 08/08/19 05 020 2190 481 9001 000000 000 00 000 200.00 0004 EXTRACURRICULAR TRANSPORT 0033580 0001 0038394 08/08/19 05 001 4590 480 0000 000000 110 00 000 780.00 0005 EXTRACURRICULAR TRANSPORT 0033580 0001 0038442 08/08/19 05 001 4590 480 0000 000000 110 00 000 939.58 0006 EXTRACURRICULAR TRANSPORT 0033580 0001 0038494 08/08/19 05 001 4590 480 0000 000000 110 00 000 1,210.30 Check total: $3,529.88

Check: 043430 Type: W Date: 08/08/19 Vendor: VERIZON WIRELESS Vendor#: 008797 Stat/Date: RECONCILED:08/23/19 Bank:

0001 DISTRICT CELL PHONES 0033595 0001 9834922763 08/08/19 05 001 2690 441 0000 000000 050 00 000 1,254.71 Check total: $1,254.71

Check: 043431 Type: W Date: 08/08/19 Vendor: VILLAGE TROPHY CO Vendor#: 002077 Stat/Date: RECONCILED:08/23/19 Bank:

0001 RECOGNITION FOR GRADUATE 0033464 0001 0010141 08/08/19 05 001 2421 512 0000 000000 010 00 000 44.00 0002 Open PO for Name Plates: 0033486 0001 0010143 08/08/19 05 001 2421 512 0000 000000 040 00 000 28.00 Check total: $72.00

Check: 043432 Type: W Date: 08/08/19 Vendor: WELLS FARGO FINANCIAL LEASING Vendor#: 010770 Stat/Date: RECONCILED:08/23/19 Bank:

0001 ADMIN COPIER LEASE 0033732 0001 5006636691 08/08/19 05 001 2411 490 0000 000000 060 00 000 159.64 0002 ADMIN COPIER LEASE 0033732 0002 5006636691 08/08/19 05 001 2510 490 0000 000000 070 00 000 159.64 0003 STUDENT SERVICES COPIER L 0033732 0003 5006636691 08/08/19 05 001 1290 490 0000 000000 090 00 000 319.28 0004 HIGH SCHOOL COPIERS LEASE 0033732 0004 5006636691 08/08/19 05 001 1130 490 0000 000000 010 00 000 638.55 0005 ELEMENTARY COPIER LEASE 0033732 0005 5006636691 08/08/19 05 001 1110 490 0000 000000 040 00 000 319.28 0006 EDISON COPIER LEASE 0033732 0006 5006636691 08/08/19 05 001 1110 490 0000 000000 030 00 000 319.28 0007 LLMS COPIER LEASE 0033732 0007 5006636691 08/08/19 05 001 1120 490 0000 000000 020 00 000 319.28 0008 ELEMENTARY COPIER LEASE 0033732 0005 5006636692 08/08/19 05 001 1110 490 0000 000000 040 00 000 205.95 Check total: $2,440.90

Check: 043433 Type: W Date: 08/08/19 Vendor: WILSON LANGUAGE Vendor#: 005403 Stat/Date: RECONCILED:08/23/19 Bank:

0001 See Quote # Q1025720 for 0033705 0001 1762937 08/08/19 05 001 1110 511 0991 000000 040 00 000 5,170.39 Check total: $5,170.39

Check: 043436 Type: W Date: 08/13/19 Vendor: ALBERT SPORTING GOODS INC Vendor#: 010152 Stat/Date: RECONCILED:08/23/19 Bank: ST MARYS SPORTING GOODS 0001 PRACTICE JERSEY W/ SPONSO 0033862 0001 0022382 08/13/19 05 300 4533 590 9106 000000 000 00 000 840.00 Check total: $840.00

Check: 043437 Type: W Date: 08/13/19 Vendor: ALLYSON SANDERS Vendor#: 010733 Stat/Date: RECONCILED:08/23/19 Bank:

0001 R/T Airfare, 0033909 0001 08062019 08/13/19 05 001 2213 432 0000 000000 020 00 000 312.00 Check total: $312.00

Check: 043438 Type: W Date: 08/13/19 Vendor: AMERICAN ELECTRIC POWER Vendor#: 000262 Stat/Date: Bank:



0001 ELECTRICITY 0033588 0001 08132019 08/13/19 05 001 2710 451 0000 000000 050 00 000 9,646.98 Check total: $9,646.98

Check: 043439 Type: W Date: 08/13/19 Vendor: AMPLIFIED IT, LLC Vendor#: 010745 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Google Migration for Stud 0033928 0001 0015442 08/13/19 05 001 2240 429 0000 000000 050 00 000 1,628.00 Check total: $1,628.00

Check: 043440 Type: W Date: 08/13/19 Vendor: APPLE INC Vendor#: 000067 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Replacement Macbook Airs 0033891 0001 AA33579075 08/13/19 05 001 2240 640 0991 000000 050 00 000 15,680.00 Check total: $15,680.00

Check: 043441 Type: W Date: 08/13/19 Vendor: BP Vendor#: 000514 Stat/Date: RECONCILED:08/23/19 Bank:

0001 MAINTENANCE VEHICLE FUEL 0033589 0001 JULY 08/13/19 05 001 2710 582 0000 000000 080 00 703 126.79 Check total: $126.79

Check: 043442 Type: W Date: 08/13/19 Vendor: CARRIE KEENER Vendor#: 584471 Stat/Date: RECONCILED:08/23/19 Bank:

0001 OG reading instruction J 0033748 0001 0701-0711 08/13/19 05 001 1290 490 0000 000000 090 00 000 375.00 Check total: $375.00

Check: 043443 Type: W Date: 08/13/19 Vendor: CARSON-DELLOSA PUBLISHING LLC Vendor#: 005452 Stat/Date: RECONCILED:08/23/19 Bank: DBA CARSON DELLOSA EDUCATION 0001 Product ID 1047 Motivatio 0033472 0001 0258185 08/13/19 05 001 1110 511 0991 000000 040 00 000 16.99 0002 Product ID 2072 Modern 0033472 0002 0258185 08/13/19 05 001 1110 511 0991 000000 040 00 000 8.29 0003 Shipping/Handling 0033472 0003 0258185 08/13/19 05 001 1110 511 0991 000000 040 00 000 6.95 Check total: $32.23

Check: 043444 Type: W Date: 08/13/19 Vendor: COSI Vendor#: 000836 Stat/Date: RECONCILED:08/23/19 Bank: ATN: ACCTS RECEIVABLE 0001 Field trip to COSI FOR 70 0033223 0002 07232019 08/13/19 05 020 2190 849 9001 000000 000 00 000 472.00 0002 Field trip to COSI FOR 70 0033223 0001 07252019 08/13/19 05 020 2190 849 9001 000000 000 00 000 552.00 Check total: $1,024.00

Check: 043445 Type: W Date: 08/13/19 Vendor: CROWN CASTLE INTERNATIONAL Vendor#: 010791 Stat/Date: RECONCILED:08/23/19 Bank:

0001 INTERNET SERVICE PROVIDER 0033624 0001 0379673 08/13/19 05 001 2240 416 0000 000000 050 00 000 990.00 Check total: $990.00

Check: 043446 Type: W Date: 08/13/19 Vendor: CURRICULUM ASSOCIATES Vendor#: 000305 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Quick Word Handbook for 0033484 0001 90596609 08/13/19 05 001 1110 511 0991 000000 040 00 000 143.10 0002 Shipping/Handling 0033484 0002 90596609 08/13/19 05 001 1110 511 0991 000000 040 00 000 17.17 Check total: $160.27

Check: 043447 Type: W Date: 08/13/19 Vendor: DAVID LEE Vendor#: 584610 Stat/Date: RECONCILED:08/23/19 Bank:

0001 CHEER CAMP 8/3 & 8/4/19 0033805 0001 0803/0804 08/13/19 05 300 4553 590 9103 000000 000 00 000 200.00



Check: 043448 Type: W Date: 08/13/19 Vendor: EMANUEL MANIATIS Vendor#: 008660 Stat/Date: Bank:

0001 Mileage 7/1/19 to 12/31/1 0033688 0001 0523-0801 08/13/19 05 001 2240 433 0000 000000 050 00 000 18.00 Check total: $18.00

Check: 043449 Type: W Date: 08/13/19 Vendor: FIELDTURF USA, INC Vendor#: 584317 Stat/Date: RECONCILED:08/23/19 Bank:

0001 REPLACE SMALL PATCH WITH 0033901 0001 0659845 08/13/19 05 003 4590 630 0000 000000 000 00 000 1,071.50 Check total: $1,071.50

Check: 043450 Type: W Date: 08/13/19 Vendor: GENERAL BINDING Vendor#: 001351 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Laminator Repair 0033836 0001 2853915 08/13/19 05 001 1120 640 0991 000000 020 00 000 260.00 Check total: $260.00

Check: 043451 Type: W Date: 08/13/19 Vendor: GEOTECHNICAL CONSULTANTS, INC Vendor#: 584600 Stat/Date: RECONCILED:08/23/19 Bank:

0001 SUBSURFACE EXPLORATION AN 0033554 0001 0134456 08/13/19 05 004 5300 620 0000 000000 000 00 000 6,800.00 Check total: $6,800.00

Check: 043452 Type: W Date: 08/13/19 Vendor: GORDON FOOD SERVICE Vendor#: 000701 Stat/Date: RECONCILED:08/23/19 Bank:

0001 FOOD SUPPLIES - CHILD CAR 0033566 0002 195622827 08/13/19 05 020 2190 560 9001 000000 000 00 000 346.85 Check total: $346.85

Check: 043453 Type: W Date: 08/13/19 Vendor: IDENTIMETRICS, INC. Vendor#: 010808 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Scanner, software, and 0033715 0001 0007067 08/13/19 05 006 3110 416 0000 000000 000 00 000 2,100.00 0002 Shipping and Handling 0033715 0002 0007067 08/13/19 05 006 3110 416 0000 000000 000 00 000 20.00 Check total: $2,120.00

Check: 043454 Type: W Date: 08/13/19 Vendor: KARI S WATTS PHD BCBA-D LLC Vendor#: 010206 Stat/Date: RECONCILED:09/03/19 Bank:

0001 SERVICES FOR BMURRAY JULY 0033512 0001 0710-0731 08/13/19 05 001 1290 471 0000 000000 090 00 000 4,000.00 0002 SERVICES FOR BMURRAY JULY 0033512 0001 JULY 08/13/19 05 001 1290 471 0000 000000 090 00 000 576.00 Check total: $4,576.00

Check: 043455 Type: W Date: 08/13/19 Vendor: LEXIA LEARNING SYSTEMS LLC Vendor#: 010406 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Lexia RLS (K-3) 0033847 0001 SIN049245 08/13/19 05 001 1110 511 0991 000000 040 00 000 1,000.00 0002 Lexis Edison (4/5) 0033847 0002 SIN049245 08/13/19 05 001 1110 511 0991 000000 030 00 000 1,000.00 0003 Lexia Larson (6-8) 0033847 0003 SIN049245 08/13/19 05 001 1120 511 0991 000000 020 00 000 1,000.00 Check total: $3,000.00

Check: 043456 Type: W Date: 08/13/19 Vendor: MIND Research Institute Vendor#: 584531 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Spatial Temporal Math Pro 0033865 0001 1239544 08/13/19 05 599 2120 416 9020 000000 000 00 000 9,339.60 Check total: $9,339.60



Check: 043457 Type: W Date: 08/13/19 Vendor: NCS PEARSON INC Vendor#: 005393 Stat/Date: RECONCILED:08/23/19 Bank:

0001 DRA3Kit Grades K-3 (DRA 0033417 0001 5658281 08/13/19 05 001 1190 511 0000 000000 050 00 000 382.50 0002 Shipping/Handling 0033417 0002 5658281 08/13/19 05 001 1190 511 0000 000000 050 00 000 22.95 Check total: $405.45

Check: 043458 Type: W Date: 08/13/19 Vendor: Office City Express Vendor#: 584609 Stat/Date: RECONCILED:08/23/19 Bank: The Ives Group Inc 0001 PRM-PL104 DESK SHELL 48X 0033757 0001 0566473 08/13/19 05 001 2421 512 0000 000000 010 00 000 157.00 0002 FREIGHT, DELIVERY, SET UP 0033757 0002 0566473 08/13/19 05 001 2421 512 0000 000000 010 00 000 65.00 Check total: $222.00

Check: 043459 Type: W Date: 08/13/19 Vendor: OHIO ASSOCIATION OF ELEMENTARY Vendor#: 000666 Stat/Date: RECONCILED:08/23/19 Bank: SCHOOL ADMINISTRATORS 0001 yearly dues - Angie 0033709 0001 0067823 08/13/19 05 018 2690 590 9040 000000 000 00 000 510.00 Check total: $510.00

Check: 043460 Type: W Date: 08/13/19 Vendor: OHIO PIZZA 17 Vendor#: 584589 Stat/Date: RECONCILED:08/23/19 Bank:

0001 FRESHMEN ORIENTATION - ST 0033916 0002 08062019 08/13/19 05 001 2421 511 0000 000000 010 00 000 232.71 0002 PIZZA AND SALAD FOR 24 FO 0033920 0001 08052019 08/13/19 05 001 2416 512 0000 000000 090 00 000 95.44 Check total: $328.15

Check: 043461 Type: W Date: 08/13/19 Vendor: ORIGO EDUCATION INC Vendor#: 009914 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Grade Level student journ 0033618 0001 SI0009094 08/13/19 05 001 1110 511 0991 000000 040 00 000 4,729.40 0002 Shipping and Handling 0033618 0002 SI0009094 08/13/19 05 001 1110 511 0991 000000 040 00 000 472.94 Check total: $5,202.34

Check: 043462 Type: W Date: 08/13/19 Vendor: ROSE PEST SOLUTIONS Vendor#: 008470 Stat/Date: RECONCILED:08/23/19 Bank:

0001 EXTERMINATING SERVICES 0033593 0001 151224C 08/13/19 05 001 2710 429 0992 000000 080 00 000 297.00 Check total: $297.00

Check: 043463 Type: W Date: 08/13/19 Vendor: S.S. KEMP & CO., LLC Vendor#: 584592 Stat/Date: RECONCILED:08/23/19 Bank: TRIMARK SS KEMP 0001 9" Salad Tong 0033713 0001 0162618 08/13/19 05 018 3110 640 9052 000000 000 00 000 36.90 0002 10" Serving Spoon 0033713 0002 0162618 08/13/19 05 018 3110 640 9052 000000 000 00 000 36.00 0003 4" Deep 6th Pan 0033713 0003 0162618 08/13/19 05 018 3110 640 9052 000000 000 00 000 93.60 0004 6th pan cover 0033713 0004 0162618 08/13/19 05 018 3110 640 9052 000000 000 00 000 58.80 0005 4" Deep 3rd Pan 0033713 0005 0162618 08/13/19 05 018 3110 640 9052 000000 000 00 000 157.20 0006 3rd Pan Cover 0033713 0006 0162618 08/13/19 05 018 3110 640 9052 000000 000 00 000 112.50 0007 3rd Pan False Bottom 0033713 0007 0162618 08/13/19 05 018 3110 640 9052 000000 000 00 000 51.60 0008 Squeeze Bottle 0033713 0008 0162618 08/13/19 05 018 3110 640 9052 000000 000 00 000 15.12 Check total: $561.72

Check: 043464 Type: W Date: 08/13/19 Vendor: SCHOLASTIC Vendor#: 000348 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Upfront Magazine 0033632 0001 M6787929 08/13/19 05 001 1120 511 0991 000000 020 00 000 219.78 0002 Choices Magazine 0033637 0001 M6787933 08/13/19 05 001 1110 511 0991 080000 030 00 000 260.98



Check: 043465 Type: W Date: 08/13/19 Vendor: SCHOOL HEALTH CORPORATION Vendor#: 000663 Stat/Date: RECONCILED:08/23/19 Bank:

0001 32076 1"X3" FLEXIBLE FABR 0033504 0001 3633094-00 08/13/19 05 001 2134 514 0000 000000 090 00 000 49.70 0002 32073 3/4" X3" FABRIC BAN 0033504 0002 3633094-00 08/13/19 05 001 2134 514 0000 000000 090 00 000 82.80 0003 320120 2"X4" FLEXIBLE BAN 0033504 0003 3633094-00 08/13/19 05 001 2134 514 0000 000000 090 00 000 54.32 Check total: $186.82


0001 See attached Quote # 0033707 0001 INV13184083 08/13/19 05 001 1110 690 0991 000000 040 00 000 604.64 0002 See attached Quote # 0033707 0001 INV13185243 08/13/19 05 001 1110 690 0991 000000 040 00 000 3,289.48 Check total: $3,894.12

Check: 043467 Type: W Date: 08/13/19 Vendor: SCHOOL SPECIALTY Vendor#: 000788 Stat/Date: RECONCILED:08/23/19 Bank:

0001 MODEL 4704 ELECTRIC HI-LO 0033620 0001 208123470003 08/13/19 05 001 2416 640 0000 000000 090 00 000 2,993.00 0002 Cart # 7790679320 - art 0033831 0001 208123472362 08/13/19 05 001 1110 511 0991 020000 040 00 000 313.07 Check total: $3,306.07

Check: 043468 Type: W Date: 08/13/19 Vendor: SCHOOL SPECIALTY, INC Vendor#: 584480 Stat/Date: RECONCILED:08/23/19 Bank:

0001 S.P.I.R.E. Level 1 Reader 0033451 0001 202501670001 08/13/19 05 001 1110 511 0991 000000 040 00 000 137.50 0002 S.P.I.R.E. Level 1 Workbo 0033451 0002 202501670001 08/13/19 05 001 1110 511 0991 000000 040 00 000 78.80 0003 Shipping/Handing 0033451 0003 202501670001 08/13/19 05 001 1110 511 0991 000000 040 00 000 21.63 Check total: $237.93

Check: 043469 Type: W Date: 08/13/19 Vendor: SEESAW LEARNING INC Vendor#: 010815 Stat/Date: RECONCILED:08/23/19 Bank:

0001 SeeSaw Learning for SE 0033892 0001 2019-20763 08/13/19 05 001 2240 429 0000 000000 050 00 000 2,362.50 Check total: $2,362.50

Check: 043470 Type: W Date: 08/13/19 Vendor: SHRED IT USA Vendor#: 008598 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Yearly pick-up... every 8 0033488 0001 8127783518 08/13/19 05 001 1110 490 0000 000000 040 00 000 100.61 Check total: $100.61

Check: 043471 Type: W Date: 08/13/19 Vendor: SPECIALIZED SPEECH TECH, INC Vendor#: 584376 Stat/Date: RECONCILED:08/23/19 Bank:

0001 OT PT SERVICES 0033938 0001 0007741 08/13/19 05 001 2181 419 0000 000000 090 00 000 1,837.50 0002 SPEECH SERVICES 0033938 0002 0007741 08/13/19 05 001 2150 490 0000 000000 090 00 000 560.00 Check total: $2,397.50

Check: 043472 Type: W Date: 08/13/19 Vendor: STANTONS SHEET MUSIC Vendor#: 000345 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Sheet Music (Academic Yea 0033651 0001 0074289 08/13/19 05 001 1120 511 0991 120000 020 00 000 92.66- 0002 BLANKET PO FOR CHORAL/SIN 0033668 0001 1835030 08/13/19 05 001 1130 511 0991 120400 010 00 000 254.52 Check total: $161.86

Check: 043473 Type: W Date: 08/13/19 Vendor: STATE TEACHERS RETIREMENT Vendor#: 000662 Stat/Date: RECONCILED:08/23/19 Bank:


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ SYSTEM OF OHIO 0001 STRS, TAE TEACHERS 0033924 0001 JULY 08/13/19 05 001 1110 212 0000 000000 030 00 000 3,736.13 0002 STRS, RLS TEACHERS 0033924 0002 JULY 08/13/19 05 001 1110 212 0000 000000 040 00 000 8,127.83 0003 STRS, GMS TEACHERS 0033924 0003 JULY 08/13/19 05 001 1120 212 0000 000000 020 00 000 6,562.42 0004 STRS, GHS TEACHER 0033924 0004 JULY 08/13/19 05 001 1130 212 0000 000000 010 00 000 8,348.92 0005 STRS, SUPPLEMENTAL TEACHE 0033924 0005 JULY 08/13/19 05 001 1190 212 0000 000000 050 00 000 0.00 0006 STRS, GIFTED TEACHERS 0033924 0006 JULY 08/13/19 05 001 1210 212 0000 000000 050 00 000 691.29 0007 STRS, GMS TEMPORARY SPECI 0033924 0007 JULY 08/13/19 05 001 1230 212 0000 000000 020 00 000 63.10 0008 STRS, TAE TEMPORARY SPECI 0033924 0008 JULY 08/13/19 05 001 1230 212 0000 000000 030 00 000 0.00 0009 STRS, RLS TEMPORARY SPECI 0033924 0009 JULY 08/13/19 05 001 1230 212 0000 000000 040 00 000 33.94 0010 STRS, TAE SPECIAL EDUCA T 0033924 0010 JULY 08/13/19 05 001 1237 212 0000 000000 030 00 000 249.14 0011 STRS, RLS SPECIAL EDUCA T 0033924 0011 JULY 08/13/19 05 001 1237 212 0000 000000 040 00 000 1,027.59 0012 STRS, GHS TEMPORARY SPECI 0033924 0012 JULY 08/13/19 05 001 1240 212 0000 000000 010 00 000 30.46 0013 STRS, GMS TEMPORARY SPECI 0033924 0013 JULY 08/13/19 05 001 1240 212 0000 000000 020 00 000 0.00 0014 STRS, GHS SPECIAL EDUCA T 0033924 0014 JULY 08/13/19 05 001 1247 212 0000 000000 010 00 000 1,018.26 0015 STRS, GMS SPECIAL EDUCA T 0033924 0015 JULY 08/13/19 05 001 1247 212 0000 000000 020 00 000 955.10 0016 STRS, HOME INSTRUCTION TU 0033924 0016 JULY 08/13/19 05 001 1290 212 0000 000000 090 00 000 0.00 0017 STRS, GHS TUTORS 0033924 0017 JULY 08/13/19 05 001 1290 212 0000 000000 010 00 000 0.00 0018 STRS, GMS TUTORS 0033924 0018 JULY 08/13/19 05 001 1290 212 0000 000000 020 00 000 0.00 0019 STRS, TAE TUTORS 0033924 0019 JULY 08/13/19 05 001 1290 212 0000 000000 030 00 000 0.00 0020 STRS, RLS TUTORS 0033924 0020 JULY 08/13/19 05 001 1290 212 0000 000000 040 00 000 0.00 0021 STRS, WORK STUDY COORDINA 0033924 0021 JULY 08/13/19 05 001 1290 212 0000 000000 090 00 000 134.52 0022 STRS, SATURDAY SCHOOL TEA 0033924 0022 JULY 08/13/19 05 001 1910 212 0000 000000 050 00 000 0.00 0023 STRS, GHS GUIDANCE 0033924 0023 JULY 08/13/19 05 001 2120 212 0000 000000 010 00 000 746.33 0024 STRS, GMS GUIDANCE 0033924 0024 JULY 08/13/19 05 001 2120 212 0000 000000 020 00 000 354.48 0025 STRS, TAE GUIDANCE 0033924 0025 JULY 08/13/19 05 001 2120 212 0000 000000 030 00 000 0.00 0026 STRS, RLS GUIDANCE 0033924 0026 JULY 08/13/19 05 001 2120 212 0000 000000 040 00 000 289.75 0027 STRS, NURSE 0033924 0027 JULY 08/13/19 05 001 2134 212 0000 000000 090 00 000 353.11 0028 STRS, PSYCHOLOGISTS 0033924 0028 JULY 08/13/19 05 001 2140 212 0000 000000 090 00 000 623.37 0029 STRS, SPEECH & HEARING TH 0033924 0029 JULY 08/13/19 05 001 2150 212 0000 000000 090 00 000 336.31 0030 STRS, OCCUPATIONAL THERAP 0033924 0030 JULY 08/13/19 05 001 2181 212 0000 000000 090 00 000 0.00 0031 STRS, RLS DIRECTOR OF 0033924 0031 JULY 08/13/19 05 001 2212 212 0000 000000 040 00 000 174.88 0032 STRS, DIRECTOR OF CURRICU 0033924 0032 JULY 08/13/19 05 001 2212 212 0000 000000 050 00 000 585.24 0033 STRS, DIST. STAFF DEVELOP 0033924 0033 JULY 08/13/19 05 001 2213 212 0000 000000 050 00 000 0.00 0034 STRS, GHS LIBRARIAN 0033924 0034 JULY 08/13/19 05 001 2222 212 0000 000000 010 00 000 286.22 0035 STRS, GMS LIBRARIAN 0033924 0035 JULY 08/13/19 05 001 2222 212 0000 000000 020 00 000 212.74 0036 STRS, TAE LIBRARIAN 0033924 0036 JULY 08/13/19 05 001 2222 212 0000 000000 030 00 000 71.77 0037 STRS, RLS LIBRARIAN 0033924 0037 JULY 08/13/19 05 001 2222 212 0000 000000 040 00 000 255.18 0038 STRS, TECHNOLOGY 0033924 0038 JULY 08/13/19 05 001 2240 212 0000 000000 050 00 000 821.52 0039 STRS, CHIEF TECHNOLOGY OF 0033924 0039 JULY 08/13/19 05 001 2240 212 0000 000000 050 00 000 504.52 0040 STRS, SUPERINTENDENT 0033924 0040 JULY 08/13/19 05 001 2411 212 0000 000000 060 00 000 781.01 0041 STRS, DIR OF STUDENT SVCS 0033924 0041 JULY 08/13/19 05 001 2416 212 0000 000000 090 00 000 471.95 0042 STRS, GHS PRINCIPALS 0033924 0042 JULY 08/13/19 05 001 2421 212 0000 000000 010 00 000 684.60 0043 STRS, GMS PRINCIPALS 0033924 0043 JULY 08/13/19 05 001 2421 212 0000 000000 020 00 000 416.61 0044 STRS, TAE PRINCIPALS 0033924 0044 JULY 08/13/19 05 001 2421 212 0000 000000 030 00 000 233.48 0045 STRS, RLS PRINCIPALS 0033924 0045 JULY 08/13/19 05 001 2421 212 0000 000000 040 00 000 463.80 0046 STRS, STIPENDS 0033924 0046 JULY 08/13/19 05 001 2923 212 0000 000000 050 00 000 0.00 0047 STRS, EXTRACURRICULAR 0033924 0047 JULY 08/13/19 05 001 4590 212 0000 000000 110 00 000 257.03 Check total: $39,902.60

Check: 043474 Type: W Date: 08/13/19 Vendor: STEPHANIE K. HOLLAR Vendor#: 584132 Stat/Date: RECONCILED:08/23/19 Bank:



0001 REIMBURSEMENT TEAM SANP F 0033863 0001 112918-050219 08/13/19 05 300 4511 590 9115 000000 000 00 000 83.94 Check total: $83.94

Check: 043475 Type: W Date: 08/13/19 Vendor: STUDIES WEEKLY, INC. Vendor#: 584598 Stat/Date: RECONCILED:09/03/19 Bank:

0001 3rd Grade - Ohio Communit 0033791 0001 0267516 08/13/19 05 001 1110 511 0991 000000 040 00 000 516.75 Check total: $516.75

Check: 043476 Type: W Date: 08/13/19 Vendor: TEACHERS DISCOVERY Vendor#: 000547 Stat/Date: RECONCILED:08/23/19 Bank:

0001 Spanish Subscriptions 0033866 0001 0146715 08/13/19 05 001 1120 511 0991 000000 020 00 000 499.00 Check total: $499.00

Check: 043477 Type: W Date: 08/13/19 Vendor: TRI STAR TRANSPORTATION Vendor#: 000048 Stat/Date: RECONCILED:08/23/19 Bank:

0001 TRANSPORTATION FOR JULY - 0033514 0001 GH72019 08/13/19 05 001 1290 481 0000 000000 090 00 000 592.00 Check total: $592.00

Check: 043478 Type: W Date: 08/13/19 Vendor: VANTAGE FINANCIAL,LLC Vendor#: 584496 Stat/Date: RECONCILED:08/23/19 Bank:

0001 LEASE PAYMENTS ON DELL 0033764 0001 0044656 08/13/19 05 001 2240 640 0991 000000 050 00 000 4,649.00 Check total: $4,649.00

Check: 043479 Type: W Date: 08/14/19 Vendor: SCHOOL EMPLOYEES RETIREMENT Vendor#: 000661 Stat/Date: RECONCILED:08/23/19 Bank: SYSTEM OF OHIO 0001 SERS P/P - 690 (BRDDIS) 0033967 0001 08152019 08/14/19 05 001 2240 222 0000 000000 050 00 000 328.10 0002 SERS P/P - 690 (BRDDIS) 0033967 0002 08152019 08/14/19 05 001 2510 222 0000 000000 070 00 000 1,037.64 0003 SERS P/P - 690 (BRDDIS) 0033967 0003 08152019 08/14/19 05 001 2710 222 0000 000000 050 00 000 378.03 0004 SERS P/P - 690 (BRDDIS) 0033967 0004 08152019 08/14/19 05 001 2953 222 0000 000000 050 00 000 236.04 0005 SERS P/P - 690 (BRDDIS) 0033967 0005 08152019 08/14/19 05 001 4590 222 0000 000000 110 00 000 462.06 0006 SERS P/P - 690 (BRDDIS) 0033967 0006 08152019 08/14/19 05 006 3110 222 0000 000000 000 00 000 248.99 0007 SERS P/P - 690 (BRDDIS) 0033967 0007 08152019 08/14/19 05 020 2190 222 9001 000000 000 00 000 249.80 Check total: $2,940.66

Check: 043480 Type: W Date: 08/14/19 Vendor: STATE TEACHERS RETIREMENT Vendor#: 000662 Stat/Date: RECONCILED:09/03/19 Bank: SYSTEM OF OHIO 0001 STRS P/P - 691 (BRDDIS) 0033968 0001 08152019 08/14/19 05 001 2212 212 0000 000000 050 00 000 875.05 0002 STRS P/P - 691 (BRDDIS) 0033968 0002 08152019 08/14/19 05 001 2240 212 0000 000000 050 00 000 754.35 0003 STRS P/P - 691 (BRDDIS) 0033968 0003 08152019 08/14/19 05 001 2411 212 0000 000000 060 00 000 1,139.29 0004 STRS P/P - 691 (BRDDIS) 0033968 0004 08152019 08/14/19 05 001 2416 212 0000 000000 090 00 000 667.26 0005 STRS P/P - 691 (BRDDIS) 0033968 0005 08152019 08/14/19 05 001 2421 212 0000 000000 010 00 000 1,024.93 0006 STRS P/P - 691 (BRDDIS) 0033968 0006 08152019 08/14/19 05 001 2421 212 0000 000000 020 00 000 275.15 0007 STRS P/P - 691 (BRDDIS) 0033968 0007 08152019 08/14/19 05 001 2421 212 0000 000000 040 00 000 693.48 Check total: $5,429.51

Check: 043481 Type: W Date: 08/20/19 Vendor: ALBERT SPORTING GOODS INC Vendor#: 010152 Stat/Date: RECONCILED:09/03/19 Bank: ST MARYS SPORTING GOODS 0001 PRACTICE TEES NAVY & WHIT 0033845 0001 0022390 08/20/19 05 300 4513 490 9101 000000 000 00 000 1,173.00 0002 COACHES TEES 0033845 0002 0022390 08/20/19 05 300 4513 490 9101 000000 000 00 000 112.00 0003 ATHLETIC DEPT SHIRTS 0033905 0001 0022436 08/20/19 05 300 4590 590 9101 000000 000 00 000 441.00



Check: 043482 Type: W Date: 08/20/19 Vendor: ALFRED NICKLES BAKERY INC Vendor#: 002065 Stat/Date: RECONCILED:09/03/19 Bank:

0001 BREAD DELIVERY 0033568 0001 0783784 08/20/19 05 006 3110 560 0000 000000 000 00 000 38.27 Check total: $38.27

Check: 043483 Type: W Date: 08/20/19 Vendor: AMERICAN ELECTRIC POWER Vendor#: 000262 Stat/Date: Bank:

0001 ELECTRICITY 0033588 0001 08202019 08/20/19 05 001 2710 451 0000 000000 050 00 000 9,914.79 0002 ELECTRICITY - ATHLETIC 0033588 0002 08202019 08/20/19 05 001 4590 451 0000 000000 110 00 000 71.54 0003 ELECTRICITY 0033588 0001 08202019.2 08/20/19 05 001 2710 451 0000 000000 050 00 000 1,262.64 0004 ELECTRICITY - ATHLETIC 0033588 0002 08202019.2 08/20/19 05 001 4590 451 0000 000000 110 00 000 1,681.49 Check total: $12,930.46

Check: 043484 Type: W Date: 08/20/19 Vendor: AT & T Vendor#: 000505 Stat/Date: RECONCILED:09/03/19 Bank:

0001 PHONE SERVICES 0033584 0001 614486534108 08/20/19 05 001 2690 441 0000 000000 050 00 000 47.67 Check total: $47.67

Check: 043485 Type: W Date: 08/20/19 Vendor: BRAINPOP LLC Vendor#: 009414 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Brain Pop Renewal 2019-20 0033898 0001 US194011 08/20/19 05 001 1110 511 0991 000000 040 00 000 1,395.00 0002 Brain Pop Renewal 2019-20 0033898 0002 US194011 08/20/19 05 001 1110 511 0991 000000 030 00 000 852.75 0003 Brain Pop Renewal 2019-20 0033898 0003 US194011 08/20/19 05 001 1120 511 0991 000000 020 00 000 852.75 Check total: $3,100.50

Check: 043486 Type: W Date: 08/20/19 Vendor: BROWN SUPPLY CO Vendor#: 009243 Stat/Date: RECONCILED:09/03/19 Bank:

0001 CP-T220 PAPER TOWEL 0033958 0001 0222974 08/20/19 05 001 2710 570 0000 000000 080 00 902 517.40 0002 RJ-26824 TOILET TISSUE 0033958 0002 0222974 08/20/19 05 001 2710 570 0000 000000 080 00 902 394.47 0003 BT-78129 BETCO 78129 FOAM 0033958 0003 0222974 08/20/19 05 001 2710 570 0000 000000 080 00 902 384.32 0004 HUSKY CREAM SCURING CLEAN 0033958 0004 0222974 08/20/19 05 001 2710 570 0000 000000 080 00 902 55.27 0005 PL-BSN163037 CAN LINERS 0033958 0005 0222974 08/20/19 05 001 2710 570 0000 000000 080 00 902 497.25 0006 BI-47XHROLL BLACK CAN LIN 0033958 0006 0222974 08/20/19 05 001 2710 570 0000 000000 080 00 902 275.22 Check total: $2,123.93

Check: 043487 Type: W Date: 08/20/19 Vendor: BUCKEYE ASSOCIATION OF SCHOOL Vendor#: 000106 Stat/Date: RECONCILED:09/03/19 Bank: ADMINISTRATORS 0001 BASA Leadership Series 20 0033973 0001 0000400 08/20/19 05 001 2213 432 0000 000000 050 00 000 500.00 Check total: $500.00

Check: 043488 Type: W Date: 08/20/19 Vendor: CAPSTONE Vendor#: 009307 Stat/Date: RECONCILED:09/03/19 Bank:

0001 student subscriptions to 0033943 0001 0172195 08/20/19 05 001 1110 511 0991 000000 040 00 000 765.00 Check total: $765.00

Check: 043489 Type: W Date: 08/20/19 Vendor: Carrie Mollette Vendor#: 584615 Stat/Date: Bank:

0001 Mileage Reimbursement 0034012 0001 AUGUST 08/20/19 05 001 2421 433 0000 000000 020 00 000 25.70 Check total: $25.70



Check: 043490 Type: W Date: 08/20/19 Vendor: COLUMBUS - CITY TREASURER Vendor#: 000241 Stat/Date: RECONCILED:08/23/19 Bank:

0001 WATER 0033587 0001 7/5-8/5 08/20/19 05 001 2710 452 0000 000000 050 00 000 1,551.99 Check total: $1,551.99

Check: 043491 Type: W Date: 08/20/19 Vendor: DAVEY TREE EXPERT CO Vendor#: 009514 Stat/Date: RECONCILED:09/03/19 Bank:

0001 REMOVE ASH TREE TO NEAR G 0033885 0001 913907740 08/20/19 05 001 2710 570 0992 000000 080 00 000 900.00 Check total: $900.00

Check: 043492 Type: W Date: 08/20/19 Vendor: DEBORAH BROD Vendor#: 584485 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Deposit for visiting arti 0033962 0001 08142019 08/20/19 05 018 1110 511 9052 020012 000 00 000 600.00 Check total: $600.00

Check: 043493 Type: W Date: 08/20/19 Vendor: DENISE MCGEE Vendor#: 584601 Stat/Date: Bank:

0001 Mileage reimbursement 0033736 0001 7/19-12/19 08/20/19 05 001 2421 512 0000 000000 040 00 000 51.00 Check total: $51.00

Check: 043494 Type: W Date: 08/20/19 Vendor: DICK BLICK Vendor#: 000124 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Order on Cart Bova 7-16-1 0033830 0001 1913487 08/20/19 05 001 1110 511 0991 020000 040 00 000 436.52 0002 Order on Cart Bova 7-16-1 0033830 0001 1929546 08/20/19 05 001 1110 511 0991 020000 040 00 000 68.54 0003 Order on Cart Bova 7-16-1 0033830 0001 1948022 08/20/19 05 001 1110 511 0991 020000 040 00 000 7.60 Check total: $512.66

Check: 043495 Type: W Date: 08/20/19 Vendor: DIRECT ENERGY BUSINESS Vendor#: 006218 Stat/Date: RECONCILED:09/03/19 Bank:

0001 NATURAL GAS 0033585 0001 HS91390527 08/20/19 05 001 2710 453 0000 000000 050 00 000 118.08 Check total: $118.08

Check: 043496 Type: W Date: 08/20/19 Vendor: EDUCATIONAL PUBLISHER INC Vendor#: 584370 Stat/Date: RECONCILED:09/03/19 Bank: ZIP PUBLISHING 0001 1000 #10 business envelop 0033919 0001 1141154 08/20/19 05 001 2416 512 0000 000000 090 00 000 220.00 Check total: $220.00

Check: 043497 Type: W Date: 08/20/19 Vendor: EDUCATIONAL SERVICE CENTER OF Vendor#: 000342 Stat/Date: RECONCILED:09/03/19 Bank: CENTRAL OHIO 0001 SUBSTITUTE TEACHER SERVIC 0032587 0001 0138485 08/20/19 05 001 1190 411 0000 000000 050 00 000 108.24 0002 MENTAL HEALTH ANICKELS JU 0033552 0005 0138386 08/20/19 05 001 2140 490 0000 000000 090 00 000 3,410.27 0003 MENTAL HEALTH ANICKELS JU 0033552 0005 0138521 08/20/19 05 001 2140 490 0000 000000 090 00 000 3,410.27 0004 STUDENT SERVICES COORDINA 0033582 0001 0138386 08/20/19 05 001 2416 415 0000 000000 090 00 000 1,997.45 0005 STUDENT SERVICES COORDINA 0033582 0001 0138521 08/20/19 05 001 2416 415 0000 000000 090 00 000 1,997.45 0006 STUDENT SERVICES COORDINA 0033582 0001 JULY CREDITS 08/20/19 05 001 2416 415 0000 000000 090 00 000 945.88- Check total: $9,977.80

Check: 043498 Type: W Date: 08/20/19 Vendor: FIRST Vendor#: 003970 Stat/Date: RECONCILED:09/03/19 Bank:

0001 TEAM REGISTRATION 0033934 0001 08122019 08/20/19 05 200 4117 891 9104 000000 000 00 000 5,000.00



Check: 043499 Type: W Date: 08/20/19 Vendor: FORTIN WELDING Vendor#: 000506 Stat/Date: RECONCILED:09/03/19 Bank:

0001 SAFETY HOOK SUPPORT 0033884 0001 0007679 08/20/19 05 001 2710 570 0992 000000 080 00 000 200.00 Check total: $200.00

Check: 043500 Type: W Date: 08/20/19 Vendor: GARLAND/DBS, INC. Vendor#: 010362 Stat/Date: RECONCILED:09/03/19 Bank:

0001 QUOTE # 25-OH-190506 MICP 0033359 0001 42785229957 08/20/19 05 003 5600 423 0000 000000 000 00 000 124,468.00 Check total: $124,468.00

Check: 043501 Type: W Date: 08/20/19 Vendor: GOPHER SPORT Vendor#: 000497 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Item # 10-323 See Through 0033975 0001 9632125 08/20/19 05 001 1110 511 0991 080000 040 00 000 105.18 Check total: $105.18


0001 FOOD 0033567 0001 196084875 08/20/19 05 006 3110 560 0000 000000 000 00 000 653.73 0002 FOOD 0033567 0001 196223422 08/20/19 05 006 3110 560 0000 000000 000 00 000 1,201.07 0003 FOOD 0033567 0001 196223425 08/20/19 05 006 3110 560 0000 000000 000 00 000 2,608.71 0004 FOOD 0033567 0001 773164349 08/20/19 05 006 3110 560 0000 000000 000 00 000 82.16 0005 FOOD 0033567 0001 773164546 08/20/19 05 006 3110 560 0000 000000 000 00 000 20.48 0006 FOOD 0033567 0001 773164607 08/20/19 05 006 3110 560 0000 000000 000 00 000 111.57 Check total: $4,677.72

Check: 043503 Type: W Date: 08/20/19 Vendor: GRANVILLE EXEMPTED VILLAGE Vendor#: 007435 Stat/Date: RECONCILED:09/03/19 Bank: SCHOOLS 0001 VAR BOY & GIRL XC MEET 8. 0033981 0001 08242019 08/20/19 05 300 4523 849 9101 000000 000 00 000 200.00 Check total: $200.00

Check: 043504 Type: W Date: 08/20/19 Vendor: INTER-STATE STUDIO & Vendor#: 010816 Stat/Date: Bank: PUBLISHING CO 0001 CROSS COUNTRY SENIOR BANN 0033971 0001 08202019 08/20/19 05 300 4523 590 9117 000000 000 00 000 210.00 0002 VOLLEYBALL - SENIOR BANNE 0033971 0002 08202019 08/20/19 05 300 4535 590 9108 000000 000 00 000 175.00 0003 GIRLS SOCCER - SENIOR BAN 0033971 0003 08202019 08/20/19 05 300 4533 590 9106 000000 000 00 000 120.00 0004 BOYS SOCCER - SENIOR BANN 0033971 0004 08202019 08/20/19 05 300 4513 590 9110 000000 000 00 000 405.00 Check total: $910.00

Check: 043505 Type: W Date: 08/20/19 Vendor: JAVA STOP INC Vendor#: 584588 Stat/Date: RECONCILED:09/03/19 Bank: DBA: KATIES PANCAKES 0001 Pancake breakfast 0033974 0001 07102019 08/20/19 05 020 2190 490 9001 000000 000 00 000 363.40 0002 mileage charge 0033974 0002 07102019 08/20/19 05 020 2190 490 9001 000000 000 00 000 10.00 0003 Administration charge 0033974 0003 07102019 08/20/19 05 020 2190 490 9001 000000 000 00 000 10.00 0004 15% tip 0033974 0004 07102019 08/20/19 05 020 2190 490 9001 000000 000 00 000 54.51 Check total: $437.91

Check: 043506 Type: W Date: 08/20/19 Vendor: LADDERSOFTWARE Vendor#: 584536 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Annual Sandbox Software 0033784 0001 84FD294-0009 08/20/19 05 020 2190 490 9001 000000 000 00 000 1,334.40



Check: 043507 Type: W Date: 08/20/19 Vendor: LAKESHORE LEARNING Vendor#: 001280 Stat/Date: RECONCILED:09/03/19 Bank:

0001 6’ green rug for classroo 0033900 0001 4964850819 08/20/19 05 001 1110 511 0991 000000 040 00 000 194.35 Check total: $194.35

Check: 043508 Type: W Date: 08/20/19 Vendor: LEGG & DAVIS CONSTRUCTION INC Vendor#: 005534 Stat/Date: RECONCILED:08/23/19 Bank:

0001 STEVENSON- REPAIR STAFF 0033363 0001 08142019 08/20/19 05 003 5600 423 0000 000000 000 00 000 7,532.00 0002 STEVENSON-RESURFFACE 0033363 0002 08142019 08/20/19 05 003 5600 423 0000 000000 000 00 000 8,620.00 0003 DISTRICT STRIPING / NUMBE 0033363 0004 08142019 08/20/19 05 003 5600 423 0000 000000 000 00 000 2,825.00 0004 LABOR AND MATERIAL TO INS 0033825 0002 08142019 08/20/19 05 003 5600 620 0000 000000 000 00 000 5,472.00 Check total: $24,449.00

Check: 043509 Type: W Date: 08/20/19 Vendor: MARK VANHORN Vendor#: 584349 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Videography Services - BO 0033678 0001 08162019 08/20/19 05 001 2411 461 0000 000000 060 00 000 530.00 Check total: $530.00

Check: 043510 Type: W Date: 08/20/19 Vendor: NEW ALBANY PLAIN LOCAL SCHOOLS Vendor#: 003997 Stat/Date: RECONCILED:09/03/19 Bank:

0001 MS XC MEET 8.19.19 0033983 0001 08192019 08/20/19 05 300 4523 849 9101 000000 000 00 000 150.00 Check total: $150.00

Check: 043511 Type: W Date: 08/20/19 Vendor: NEWSELA, INC. Vendor#: 010686 Stat/Date: RECONCILED:09/03/19 Bank:

0001 NewsEla Edison (4/5) 0033848 0001 00051571 08/20/19 05 001 1110 511 0991 000000 030 00 000 2,785.00 0002 NewsEla Larson (6-8) 0033848 0002 00051571 08/20/19 05 001 1120 511 0991 000000 020 00 000 2,785.00 0003 NewsEla (9-12) 0033848 0003 00051571 08/20/19 05 001 1130 511 0000 000000 010 00 000 2,785.00 Check total: $8,355.00

Check: 043512 Type: W Date: 08/20/19 Vendor: ORIGO EDUCATION INC Vendor#: 009914 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Stepping Stones 2.0 Grade 0033894 0001 SI0009670 08/20/19 05 001 1110 511 0991 000000 040 00 000 229.50 0002 Stepping Stones Student 0033894 0002 SI0009670 08/20/19 05 001 1110 511 0991 000000 040 00 000 129.50 0003 S/H 0033894 0003 SI0009670 08/20/19 05 001 1110 511 0991 000000 040 00 000 35.90 Check total: $394.90

Check: 043513 Type: W Date: 08/20/19 Vendor: PEPSI COLA BOTTLING OF Vendor#: 000440 Stat/Date: RECONCILED:09/03/19 Bank: COLUMBUS 0001 WATER 0033572 0001 4443098 08/20/19 05 006 3110 560 0000 000000 000 00 000 377.00 Check total: $377.00

Check: 043514 Type: W Date: 08/20/19 Vendor: SAMUEL FRENCH INC Vendor#: 001104 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Performances of She Kills 0033995 0001 0754709 08/20/19 05 200 4113 891 9102 000000 000 00 000 525.00 Check total: $525.00

Check: 043515 Type: W Date: 08/20/19 Vendor: SCHMID INCORPORATED Vendor#: 007575 Stat/Date: RECONCILED:09/03/19 Bank:


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0001 MILK 0033569 0001 8/11-8/17 08/20/19 05 006 3110 560 0000 000000 000 00 000 253.31 Check total: $253.31

Check: 043516 Type: W Date: 08/20/19 Vendor: SCHOOL NURSE SUPPLY INC Vendor#: 009851 Stat/Date: RECONCILED:09/03/19 Bank:

0001 18070 ISOPROPYL ALCOHOL 8 0033503 0001 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 7.17 0002 11205 ALCOHOL PREP PADS 0033503 0002 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 10.76 0003 18200 CALAMINE LOTION 60Z 0033503 0003 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 4.29 0004 15603 ECONOMY SELF ADHERE 0033503 0004 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 5.00 0005 15608 ECONOMY SELF ADHERE 0033503 0005 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 22.32 0006 15614 ECONOMY SELF ADHERE 0033503 0006 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 6.87 0007 25125 ALKALINE BATTERIES 0033503 0007 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 7.30 0008 23115 WATERJEL BURN JEL 6 0033503 0008 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 15.87 0009 16859 CLOROX DISINFECTING 0033503 0009 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 104.25 0010 22715 3.5 OZ FLAT BOTTOM 0033503 0010 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 53.82 0011 22901 1OZ GRADUATED PLAST 0033503 0011 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 20.28 0012 18269 1/2 OZ EYEWASH SOLU 0033503 0012 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 36.75 0013 34718 FEMININE SANITARY P 0033503 0014 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 19.95 0014 42706C GOOD SENSE PLASTIC 0033503 0015 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 48.00 0015 32717 DIAL HAND SANITIZER 0033503 0016 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 23.95 0016 16255 ECONOMY 4 PLY GAUGE 0033503 0017 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 32.90 0017 16265 ECONOMY 4 PLY-GAUGE 0033503 0018 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 31.74 0018 15505 2X4 NON STERILE GAU 0033503 0019 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 5.29 0019 23418 5X7 ZIPPER CLOSURE 0033503 0020 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 47.85 0020 21250 INSECT STING WIPES 0033503 0021 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 1.69 0021 23223C ECONOMY FACIAL TIS 0033503 0022 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 117.00 0022 32120 WELCH ALLEN DISPOSA 0033503 0023 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 3.20 0023 26801 JOSLIN ER SLING CHI 0033503 0024 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 4.89 0024 26700 ADULT ARM SPLINT 0033503 0025 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 4.38 0025 26800 CHILD ARM SPLINT 0033503 0026 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 5.85 0026 12515 SURE TEMP PROBE COV 0033503 0027 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 12.29 0027 53526 TOOTH NECKLACES 144 0033503 0028 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 27.90 0028 22416 ALOE TOUCH CLEANSIN 0033503 0029 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 15.90 0029 18036 ACETAMETAPHEN TAB 3 0033503 0030 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 1.79 0030 18060 IBUPROFEN 200MG 100 0033503 0031 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 7.58 0031 18331 GENERIC COUGH DROPS 0033503 0032 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 1.42 0032 18341 GENERIC COUGH DROPS 0033503 0033 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 2.84 0033 5846 CURAD VINYL POWDER F 0033503 0034 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 37.45 0034 34200 SPLINTER FORCEPS 0033503 0035 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 1.90 0035 35080 HEMOSTATIC FORCEPS 0033503 0036 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 5.70 0036 34160 SPLINTER FORCEPS FI 0033503 0037 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 1.75 0037 35900 FINGERNAIL CLIPPERS 0033503 0038 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 1.49 0038 25122 ALKALINE BATTERIES 0033503 0039 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 4.89 0039 294903 SNS WHEELCHAIR 18" 0033503 0040 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 265.00 0040 12510 BARON LATEX-FREE PO 0033503 0041 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 72.00 0041 12513 LG ADULT CUFF 0033503 0042 0748233-IN 08/20/19 05 001 2134 514 0000 000000 090 00 000 76.00 Check total: $1,177.27


0001 See attached Quote # 0033707 0001 INV13189093 08/20/19 05 001 1110 690 0991 000000 040 00 000 139.28



Check: 043518 Type: W Date: 08/20/19 Vendor: SCHOOL SPECIALTY Vendor#: 000788 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Cart # 7790679320 - art 0033831 0001 208123509788 08/20/19 05 001 1110 511 0991 020000 040 00 000 9.15 Check total: $9.15

Check: 043519 Type: W Date: 08/20/19 Vendor: SCOTT SCRIVEN LLP Vendor#: 010339 Stat/Date: RECONCILED:09/03/19 Bank:

0001 LEGAL FEES 0033576 0001 JULY 08/20/19 05 001 2310 418 0000 000000 050 00 000 9,237.00 Check total: $9,237.00

Check: 043520 Type: W Date: 08/20/19 Vendor: SPECIALIZED SPEECH TECH, INC Vendor#: 584376 Stat/Date: RECONCILED:09/03/19 Bank:

0001 OT SERVICES MLONG JULY - 0033509 0001 0007812 08/20/19 05 001 2181 419 0000 000000 090 00 000 245.00 0002 PT SERVICES CBOWSHIER JUL 0033509 0002 0007812 08/20/19 05 001 2181 419 0000 000000 090 00 000 210.00 0003 SPEECH SERVICES 0033939 0001 0007812 08/20/19 05 001 2150 490 0000 000000 090 00 000 140.00 0004 PT FOR MAY 0034013 0001 0007672 08/20/19 05 001 2181 419 0000 000000 090 00 000 4,007.50 0005 OT FOR MAY 0034013 0002 0007672 08/20/19 05 001 2181 419 0000 000000 090 00 000 6,317.50 Check total: $10,920.00

Check: 043521 Type: W Date: 08/20/19 Vendor: STANTONS SHEET MUSIC Vendor#: 000345 Stat/Date: RECONCILED:09/03/19 Bank:

0001 BLANKET PO FOR CHORAL/SIN 0033668 0001 1835770 08/20/19 05 001 1130 511 0991 120400 010 00 000 71.12 0002 MISC MARCHING BAND MUSIC 0033946 0001 1834395 08/20/19 05 300 4134 590 9104 000000 000 00 000 153.00 Check total: $224.12

Check: 043522 Type: W Date: 08/20/19 Vendor: STAPLES ADVANTAGE Vendor#: 000777 Stat/Date: RECONCILED:09/03/19 Bank: DEPT DET 0001 Office Supplies 0033751 0001 3421891602 08/20/19 05 001 2416 512 0000 000000 090 00 000 33.79- 0002 Luxor Level Up Pro 32"W 0033855 0006 3305410584 08/20/19 05 001 2411 512 0000 000000 060 00 000 5.67- 0003 Luxor Level Up Pro 32"W 0033855 0006 3305410585 08/20/19 05 001 2411 512 0000 000000 060 00 000 1.77- 0004 Luxor Level Up Pro 32"W 0033855 0006 3421891599 08/20/19 05 001 2411 512 0000 000000 060 00 000 244.14 Check total: $202.91

Check: 043523 Type: W Date: 08/20/19 Vendor: STAR BEACON PRODUCTS CO INC Vendor#: 000399 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Classroom Supplies - Stud 0033449 0001 S07657 08/20/19 05 001 1110 511 0991 000000 040 00 000 44.70 0002 3 Art Rolls Kraft Paper 0033787 0001 0195520 08/20/19 05 001 1120 511 0991 000000 020 00 000 203.25 0003 MISC CLASSROOM SUPPLIES 0033948 0001 S07872 08/20/19 05 001 1130 511 0000 000000 010 00 000 51.10 0004 Bare Books Journals 0033961 0001 S07882 08/20/19 05 001 1130 511 0000 000000 010 00 000 105.00 Check total: $404.05

Check: 043524 Type: W Date: 08/20/19 Vendor: TRI-VILLAGE ROTARY CLUB Vendor#: 003125 Stat/Date: Bank: C/O MARK P MURPHY 0001 Third Qtr (July, August, 0033724 0001 2532513 08/20/19 05 001 2411 841 0000 000000 060 00 000 50.00 0002 Local Dues 0033724 0002 2532513 08/20/19 05 001 2411 841 0000 000000 060 00 000 64.00 0003 Program and Meals 0033724 0003 2532513 08/20/19 05 001 2411 432 0000 000000 060 00 000 156.00 Check total: $270.00

Check: 043525 Type: W Date: 08/20/19 Vendor: UA CREATIVE PHOTOGRAPHY Vendor#: 584455 Stat/Date: RECONCILED:09/03/19 Bank:


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ & TRAINING 0001 nstructional services 0033980 0001 08162019 08/20/19 05 018 1130 511 9052 029999 000 00 000 2,683.00 Check total: $2,683.00

Check: 043526 Type: W Date: 08/20/19 Vendor: UNITED ART AND EDUCATION Vendor#: 005846 Stat/Date: RECONCILED:09/03/19 Bank:

0001 classroom supplies for ne 0033899 0001 6423586 08/20/19 05 001 1110 511 0991 000000 040 00 000 80.00 Check total: $80.00

Check: 043527 Type: W Date: 08/20/19 Vendor: UNITED HEALTHCARE INSURANCE CO Vendor#: 005094 Stat/Date: RECONCILED:09/03/19 Bank:

0001 MONTHLY FSA FEES 0033557 0001 0046256302 08/20/19 05 001 2510 848 0000 000000 070 00 000 8.70 Check total: $8.70

Check: 043528 Type: W Date: 08/20/19 Vendor: WHITEHALL CITY SCHOOL DISTRICT Vendor#: 010202 Stat/Date: RECONCILED:09/03/19 Bank:

0001 MS XC MEET 8.24.19 0033984 0001 08242019 08/20/19 05 300 4523 849 9101 000000 000 00 000 100.00 Check total: $100.00

Check: 043529 Type: W Date: 08/20/19 Vendor: WORDMASTERS, LLC Vendor#: 010033 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Grade 5, Blue Team 0033629 0001 84810D65 08/20/19 05 001 1110 511 0991 000000 030 00 000 99.00 Check total: $99.00

Check: 043530 Type: W Date: 08/21/19 Vendor: ELFORD INC Vendor#: 009317 Stat/Date: RECONCILED:09/03/19 Bank:

0001 PRECONSTRUCTION SERVICES 0032911 0001 18026802 08/21/19 05 004 5500 620 0000 000000 000 00 000 71,556.22 Check total: $71,556.22

Check: 043531 Type: W Date: 08/21/19 Vendor: MOODY NOLAN, INC Vendor#: 010790 Stat/Date: RECONCILED:09/03/19 Bank:

0001 DESIGN SERVICES 0034032 0001 R19052.01-2 08/21/19 05 004 5300 620 0000 000000 000 00 000 593,729.75 0002 DESIGN SERVICES 0034032 0001 R19053.01-2 08/21/19 05 004 5300 620 0000 000000 000 00 000 531,300.50 Check total: $1,125,030.25

Check: 043532 Type: W Date: 08/27/19 Vendor: A.R. MELLINGER COMPANY, LLC Vendor#: 010382 Stat/Date: Bank:

0001 QUOTE #03202019 LABOR AND 0033358 0001 0003398 08/27/19 05 003 5600 423 0000 000000 000 00 000 1,738.60 Check total: $1,738.60

Check: 043533 Type: W Date: 08/27/19 Vendor: ALFRED NICKLES BAKERY INC Vendor#: 002065 Stat/Date: RECONCILED:09/03/19 Bank:

0001 BREAD DELIVERY 0033568 0001 0783869 08/27/19 05 006 3110 560 0000 000000 000 00 000 19.60 Check total: $19.60

Check: 043534 Type: W Date: 08/27/19 Vendor: ARES SPORTS WEAR Vendor#: 007924 Stat/Date: RECONCILED:09/03/19 Bank:

0001 CUSTOM SCREEN PRINT 0033902 0001 0601137 08/27/19 05 300 4535 590 9108 000000 000 00 000 96.07 0002 CUSTOM SCREEN PRINT - NAM 0033902 0002 0601137 08/27/19 05 300 4535 590 9108 000000 000 00 000 74.75 0003 1/4 ZIP PULLOVER 0033902 0003 0601137 08/27/19 05 300 4535 590 9108 000000 000 00 000 17.49 0004 1/4 ZIP PULLOVER 0033902 0004 0601137 08/27/19 05 300 4535 590 9108 000000 000 00 000 209.88



Check: 043535 Type: W Date: 08/27/19 Vendor: AUSTIN WILLIAMS Vendor#: 584443 Stat/Date: RECONCILED:09/03/19 Bank:

0001 POLICE SERVICE FOR FALL H 0033792 0001 08232019-3 08/27/19 05 001 4590 419 0000 000000 110 00 000 171.50 Check total: $171.50

Check: 043536 Type: W Date: 08/27/19 Vendor: BIZENEX, LLC Vendor#: 584619 Stat/Date: Bank:

0001 CHEER T-SHIRTS 0034037 0001 0002632 08/27/19 05 300 4553 590 9103 000000 000 00 000 280.00 Check total: $280.00

Check: 043537 Type: W Date: 08/27/19 Vendor: BUCKEYE ASSOCIATION OF SCHOOL Vendor#: 000106 Stat/Date: Bank: ADMINISTRATORS 0001 BASA Membership Dues 2019 0034026 0001 0007003 08/27/19 05 001 2411 841 0000 000000 060 00 000 1,745.55 Check total: $1,745.55

Check: 043538 Type: W Date: 08/27/19 Vendor: CANAL WINCHESTER LOCAL SCHOOL Vendor#: 008828 Stat/Date: Bank: DISTRICT 0001 MS XC MEET G&B 8.28.19 0034029 0001 08282019 08/27/19 05 300 4523 849 9101 000000 000 00 000 150.00 0002 HS XC MEET G&B 8.28.19 0034029 0002 08282019 08/27/19 05 300 4523 849 9101 000000 000 00 000 150.00 Check total: $300.00

Check: 043539 Type: W Date: 08/27/19 Vendor: CARPET KING FLOOR COVERINGS Vendor#: 009538 Stat/Date: Bank:

0001 LABOR AND MATERIAL TO IN 0033843 0001 0010660 08/27/19 05 001 2710 570 0992 000000 080 00 000 3,850.97 Check total: $3,850.97

Check: 043540 Type: W Date: 08/27/19 Vendor: CDW GOVERNMENT INC Vendor#: 005597 Stat/Date: Bank:

0001 25 seats (perpetual) of 0033808 0001 TPQ1568 08/27/19 05 001 2240 429 0000 000000 050 00 000 1,548.50 Check total: $1,548.50

Check: 043541 Type: W Date: 08/27/19 Vendor: COLUMBIA GAS OF OHIO INC Vendor#: 000235 Stat/Date: Bank:

0001 NATURAL GAS 0033586 0001 JULY 08/27/19 05 001 2710 453 0000 000000 050 00 000 607.77 Check total: $607.77

Check: 043542 Type: W Date: 08/27/19 Vendor: COLUMBUS CLIMATE CONTROLS CO Vendor#: 009645 Stat/Date: RECONCILED:09/03/19 Bank:

0001 ITEM MCDON114400 FS4-3 FL 0034016 0001 2019-8-738 08/27/19 05 001 2710 570 0992 000000 080 00 000 132.60 Check total: $132.60

Check: 043543 Type: W Date: 08/27/19 Vendor: COMDOC, INC Vendor#: 010684 Stat/Date: RECONCILED:09/03/19 Bank:

0001 ADMIN PRINTERS 0033733 0001 IN3420671 08/27/19 05 001 2411 490 0000 000000 060 00 000 68.69 0002 ADMIN PRINTERS 0033733 0002 IN3420671 08/27/19 05 001 2510 490 0000 000000 070 00 000 68.70 0003 STUDENT SERVICES PRINTERS 0033733 0003 IN3420671 08/27/19 05 001 1290 490 0000 000000 090 00 000 274.78 0004 HIGH SCHOOL PRINTERS 0033733 0004 IN3420671 08/27/19 05 001 1130 490 0000 000000 010 00 000 412.17 0005 RLS PRINTERS 0033733 0005 IN3420671 08/27/19 05 001 1110 490 0000 000000 040 00 000 412.18 0006 EDISON PRINTERS 0033733 0006 IN3420671 08/27/19 05 001 1110 490 0000 000000 030 00 000 206.08


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0007 LLMS PRINTERS 0033733 0007 IN3420671 08/27/19 05 001 1120 490 0000 000000 020 00 000 206.10 Check total: $1,648.70

Check: 043544 Type: W Date: 08/27/19 Vendor: DEMCO INC Vendor#: 000325 Stat/Date: Bank:

0001 MISC MEDIA CENTER SUPPLIE 0033978 0001 6664274 08/27/19 05 001 2222 511 0991 000000 010 00 000 419.83 Check total: $419.83

Check: 043545 Type: W Date: 08/27/19 Vendor: EMERGENT AUDIO VIDEO, LLC Vendor#: 584474 Stat/Date: Bank:

0001 10_Foundation Grant 0033268 0001 0000200 08/27/19 05 018 1110 644 9052 000000 000 00 000 18,000.00 0002 Supplies, Rls Support 0033268 0002 0000200 08/27/19 05 018 2690 590 9040 000000 000 00 000 2,000.00 0003 Tech Equipment - District 0033268 0003 0000200 08/27/19 05 001 2240 640 0991 000000 050 00 000 2,060.11 Check total: $22,060.11

Check: 043546 Type: W Date: 08/27/19 Vendor: FAIRFIELD COUNTY ESC Vendor#: 584617 Stat/Date: RECONCILED:09/03/19 Bank:

0001 PROFESSIONAL DEVELOPMENT 0034046 0001 2020-013 08/27/19 05 001 2213 432 0000 000000 050 00 000 6,250.00 Check total: $6,250.00


0001 FOOD 0033567 0001 196418336 08/27/19 05 006 3110 560 0000 000000 000 00 000 2,158.31 0002 FOOD 0033567 0001 773164752 08/27/19 05 006 3110 560 0000 000000 000 00 000 40.05 0003 FOOD 0033567 0001 773164835 08/27/19 05 006 3110 560 0000 000000 000 00 000 24.53 0004 FOOD 0033567 0001 773164862 08/27/19 05 006 3110 560 0000 000000 000 00 000 252.98 Check total: $2,475.87

Check: 043548 Type: W Date: 08/27/19 Vendor: JOHN TAYLOR Vendor#: 584621 Stat/Date: RECONCILED:09/03/19 Bank:

0001 VOLLEYBALL WORKSHOP 0034035 0001 08142019 08/27/19 05 300 4535 590 9108 000000 000 00 000 100.00 Check total: $100.00

Check: 043549 Type: W Date: 08/27/19 Vendor: JUSTIN CHICKEY Vendor#: 008627 Stat/Date: Bank:

0001 POLICE SERVICE FOR FALL H 0033792 0001 08232019-2 08/27/19 05 001 4590 419 0000 000000 110 00 000 147.00 Check total: $147.00

Check: 043550 Type: W Date: 08/27/19 Vendor: KROGER COMPANY Vendor#: 000783 Stat/Date: RECONCILED:09/03/19 Bank: COLUMBUS CUSTOMER CHARGES 0001 FOOD SUPPLIES - CHILD CAR 0033577 0001 0619369135 08/27/19 05 020 2190 560 9001 000000 000 00 000 214.59 0002 FOOD SUPPLIES - CHILD CAR 0033577 0001 0719369583 08/27/19 05 020 2190 560 9001 000000 000 00 000 27.62 0003 FOOD SUPPLIES - CHILD CAR 0033577 0001 0719369767 08/27/19 05 020 2190 560 9001 000000 000 00 000 113.86 0004 FOOD SUPPLIES - CHILD CAR 0033577 0001 0719370460 08/27/19 05 020 2190 560 9001 000000 000 00 000 39.03 0005 FOOD XC CAMP 0033815 0001 0719369768 08/27/19 05 300 4523 590 9117 000000 000 00 000 701.90 Check total: $1,097.00

Check: 043551 Type: W Date: 08/27/19 Vendor: LOEB ELECTRIC Vendor#: 000244 Stat/Date: RECONCILED:09/03/19 Bank:

0001 BOLT BELEDR - 1W WHITE 2 0033993 0001 S102194385.001 08/27/19 05 001 2710 570 0992 000000 080 00 000 723.80 0002 BOLT BELEDCXTEU2RWRC WHIT 0033993 0002 S102194385.001 08/27/19 05 001 2710 570 0992 000000 080 00 000 1,024.68


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0003 BOLT BEEZXTEU2RBEM LED EX 0033993 0003 S102194385.001 08/27/19 05 001 2710 570 0992 000000 080 00 000 120.00 Check total: $1,868.48

Check: 043552 Type: W Date: 08/27/19 Vendor: Michael Schuster Assoc Inc Vendor#: 584608 Stat/Date: Bank: MSA Design 0001 ASSISTANCE IN PREPARING A 0033745 0001 19308-.00 08/27/19 05 001 2710 425 0992 000000 080 00 000 1,995.00 Check total: $1,995.00

Check: 043553 Type: W Date: 08/27/19 Vendor: MOODY NOLAN, INC Vendor#: 010790 Stat/Date: Bank:

0001 DESIGN REIMBURSABLES 0032912 0003 R19052.01-3 08/27/19 05 004 5300 620 0000 000000 000 00 000 113.46 0002 DESIGN SERVICES 0034032 0001 R19052.01-3 08/27/19 05 004 5300 620 0000 000000 000 00 000 188,131.39 0003 DESIGN SERVICES 0034032 0001 R19053.01-3 08/27/19 05 004 5300 620 0000 000000 000 00 000 215,891.00 Check total: $404,135.85

Check: 043554 Type: W Date: 08/27/19 Vendor: NEWS-2-YOU NEWSPAPER Vendor#: 006634 Stat/Date: RECONCILED:09/03/19 Bank:

0001 UNIQUE LEARNING SYSTEM 0033990 0001 INV-1008476 08/27/19 05 001 1290 511 0000 000000 090 00 000 528.10 0002 NEWS-2-YOU 0033990 0002 INV-1008476 08/27/19 05 001 1290 511 0000 000000 090 00 000 186.42 0003 SYMBOLSTIX PRIMER/SYMBOLS 0033990 0003 INV-1008476 08/27/19 05 001 1290 511 0000 000000 090 00 000 87.10 Check total: $801.62

Check: 043555 Type: W Date: 08/27/19 Vendor: Ohio School Leadership Found. Vendor#: 584201 Stat/Date: Bank:

0001 Facilitation of services 0034025 0001 0000589 08/27/19 05 001 2310 418 0000 000000 050 00 000 3,000.00 Check total: $3,000.00

Check: 043556 Type: W Date: 08/27/19 Vendor: OSBA CENTRAL REGION Vendor#: 010615 Stat/Date: Bank:

0001 ATTENDANCE, TUITION AND 0033820 0001 19-295244-LAU 08/27/19 05 001 2953 432 0000 000000 050 00 000 190.00 0002 GHHS OSBA ATTENDANCE, TUI 0033823 0001 19-295249-LAU 08/27/19 05 001 2421 432 0000 000000 010 00 000 190.00 0003 EILMS OSBA ATTENDANCE, TU 0033823 0002 19-295249-LAU 08/27/19 05 001 2421 432 0000 000000 020 00 000 190.00 0004 SE OSBA ATTENDANCE, TUITI 0033823 0003 19-295249-LAU 08/27/19 05 001 2213 432 0000 000000 040 00 000 190.00 Check total: $760.00

Check: 043557 Type: W Date: 08/27/19 Vendor: PEPSI COLA BOTTLING OF Vendor#: 000440 Stat/Date: RECONCILED:09/03/19 Bank: COLUMBUS 0001 WATER 0033572 0001 4473925 08/27/19 05 006 3110 560 0000 000000 000 00 000 381.60 Check total: $381.60

Check: 043558 Type: W Date: 08/27/19 Vendor: R&J BARDON PRINTING & GRAPHICS Vendor#: 584620 Stat/Date: RECONCILED:09/03/19 Bank:

0001 PRINTING VOLLEYBALL PROGR 0034036 0001 0054220 08/27/19 05 300 4535 590 9108 000000 000 00 000 280.00 Check total: $280.00

Check: 043559 Type: W Date: 08/27/19 Vendor: READY TO HAUL LLC Vendor#: 009940 Stat/Date: RECONCILED:09/03/19 Bank:

0001 INSTALL 123 CERTIFIED 0033952 0001 0058215 08/27/19 05 001 2710 570 0992 000000 080 00 000 3,500.00 Check total: $3,500.00

Check: 043560 Type: W Date: 08/27/19 Vendor: SAMUEL FRENCH INC Vendor#: 001104 Stat/Date: Bank:



0001 Scripts for Fall Play - S 0033994 0001 10418196 08/27/19 05 200 4113 891 9102 000000 000 00 000 199.00 0002 Stage Manager Edition 0033994 0002 10418196 08/27/19 05 200 4113 891 9102 000000 000 00 000 79.80 0003 Shipping 0033994 0003 10418196 08/27/19 05 200 4113 891 9102 000000 000 00 000 13.95 Check total: $292.75

Check: 043561 Type: W Date: 08/27/19 Vendor: SCHOOL OUTFITTERS Vendor#: 008911 Stat/Date: Bank:

0001 See attached Quote # 0033707 0001 INV13201900 08/27/19 05 001 1110 690 0991 000000 040 00 000 685.91 Check total: $685.91

Check: 043562 Type: W Date: 08/27/19 Vendor: SCHOOL PRIDE LTD Vendor#: 007618 Stat/Date: RECONCILED:09/03/19 Bank:

0001 TRACK OVERLAY GLOSSY RECO 0033773 0001 0687729 08/27/19 05 300 4590 882 9101 000000 000 00 000 45.00 0002 SHIPPING 0033773 0002 0687729 08/27/19 05 300 4590 882 9101 000000 000 00 000 15.00 Check total: $60.00

Check: 043563 Type: W Date: 08/27/19 Vendor: STAPLES ADVANTAGE Vendor#: 000777 Stat/Date: RECONCILED:09/03/19 Bank: DEPT DET 0001 CLASSROOM SUPPLIES 0033754 0001 3422958643 08/27/19 05 001 1130 511 0000 000000 010 00 000 25.55 0002 BOBCAT BEVERAGES 0034048 0001 3422958643 08/27/19 05 300 4190 590 9208 000000 000 00 000 41.12 Check total: $66.67

Check: 043564 Type: W Date: 08/27/19 Vendor: SYSCO FOOD SERVICES OF Vendor#: 000005 Stat/Date: RECONCILED:09/03/19 Bank: CLEVELAND 0001 FOOD SUPPLIES 0033571 0001 2157152436 08/27/19 05 006 3110 560 0000 000000 000 00 000 777.38 Check total: $777.38

Check: 043565 Type: W Date: 08/27/19 Vendor: TIERNEY BROTHERS, INC. Vendor#: 010372 Stat/Date: Bank:

0001 Projection/TV for new K 0033778 0001 550773-1 08/27/19 05 001 2240 640 0991 000000 050 00 000 3,255.98 Check total: $3,255.98

Check: 043566 Type: W Date: 08/27/19 Vendor: TRECA Vendor#: 009315 Stat/Date: Bank: TRI RIVERS EDUC COMPUTER ASSN 0001 FY20 CREDIT RECOVERY SEAT 0034057 0001 CREREC20-0008 08/27/19 05 001 1130 411 0000 260101 010 00 000 3,800.00 0002 ANNUAL FEE 0034057 0002 CREREC20-0008 08/27/19 05 001 1130 411 0000 260101 010 00 000 300.00 Check total: $4,100.00

Check: 043567 Type: W Date: 08/27/19 Vendor: VAT LLC Vendor#: 000145 Stat/Date: Bank:

0001 EXTRACURRICULAR TRANSPORT 0033580 0001 0038557 08/27/19 05 001 4590 480 0000 000000 110 00 000 1,397.50 Check total: $1,397.50

Check: 043568 Type: W Date: 08/27/19 Vendor: VILLAGE TROPHY CO Vendor#: 002077 Stat/Date: Bank:

0001 Teacher of the Year and 0033918 0001 0010158 08/27/19 05 001 2411 512 0000 000000 060 00 000 38.00 Check total: $38.00

Check: 043569 Type: W Date: 08/27/19 Vendor: W.W. NORTON & CO. INC. Vendor#: 010341 Stat/Date: Bank:


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0001 AP Government Texts 0033956 0001 0415691 08/27/19 05 001 1130 511 0000 000000 010 00 000 1,829.59 Check total: $1,829.59

Check: 043570 Type: W Date: 08/27/19 Vendor: XTEK PARTNERS INC Vendor#: 010137 Stat/Date: RECONCILED:09/03/19 Bank:

0001 Dell 3189 Chromebooks 0033970 0001 0031333 08/27/19 05 001 2240 640 0991 000000 050 00 000 29,725.00 Check total: $29,725.00

Check: 043571 Type: W Date: 08/27/19 Vendor: ZAC SCURLOCK Vendor#: 009758 Stat/Date: RECONCILED:09/03/19 Bank:

0001 POLICE SERVICE FOR FALL H 0033792 0001 08232019 08/27/19 05 001 4590 419 0000 000000 110 00 000 196.00 Check total: $196.00

Check: 043572 Type: W Date: 08/29/19 Vendor: ALEKS CORPORATION Vendor#: 009370 Stat/Date: Bank:

0001 #978-02-144735-0 K12 - 12 0033991 0001 109209467001 08/29/19 05 001 1290 511 0000 000000 090 00 000 405.00 Check total: $405.00

Check: 043573 Type: W Date: 08/29/19 Vendor: ALFRED NICKLES BAKERY INC Vendor#: 002065 Stat/Date: Bank:

0001 BREAD DELIVERY 0033568 0001 0784026 08/29/19 05 006 3110 560 0000 000000 000 00 000 42.41 0002 BREAD DELIVERY 0033568 0001 0784087 08/29/19 05 006 3110 560 0000 000000 000 00 000 66.89 Check total: $109.30

Check: 043574 Type: W Date: 08/29/19 Vendor: AT & T Vendor#: 000505 Stat/Date: Bank:

0001 PHONE SERVICES 0033584 0001 614481360808 08/29/19 05 001 2690 441 0000 000000 050 00 000 748.47 Check total: $748.47

Check: 043575 Type: W Date: 08/29/19 Vendor: ATCHLEY SIGNS AND GRAPHICS Vendor#: 008179 Stat/Date: Bank:

0001 YARD SIGNS 0034043 0001 0023499 08/29/19 05 300 4590 590 9101 000000 000 00 000 60.99 0002 X1 - 54.5 X 30" 0034074 0001 0023500 08/29/19 05 300 4590 590 9101 000000 000 00 000 224.68 Check total: $285.67

Check: 043576 Type: W Date: 08/29/19 Vendor: BRICKER & ECKLER LLP Vendor#: 000136 Stat/Date: Bank:

0001 LEGAL SERVICES 0033560 0001 0746822 08/29/19 05 001 2310 418 0000 000000 050 00 000 2,548.00 Check total: $2,548.00

Check: 043577 Type: W Date: 08/29/19 Vendor: BROWN SUPPLY CO Vendor#: 009243 Stat/Date: Bank:

0001 RJ-26824 TOILET TISSUE 0033958 0002 222974-1 08/29/19 05 001 2710 570 0000 000000 080 00 902 43.83 0002 BI-47XHROLL BLACK CAN LIN 0033958 0006 222974-1 08/29/19 05 001 2710 570 0000 000000 080 00 902 100.08 0003 GP-26470 ROLL TOWELS-SE 0034018 0001 0223365 08/29/19 05 001 2710 570 0000 000000 080 00 902 538.00 0004 RJ-26824 TOILET TISSUE-HS 0034018 0004 0223365 08/29/19 05 001 2710 570 0000 000000 080 00 902 438.30 0005 PL-BSN164348 CLEAR LINERS 0034018 0008 0223365 08/29/19 05 001 2710 570 0000 000000 080 00 902 199.95 0006 GP-2640 ROOL TOWELS-HS 0034018 0002 0223417 08/29/19 05 001 2710 570 0000 000000 080 00 902 538.00 0007 RJ-26824 TOILET TISSUE-SE 0034018 0003 0223417 08/29/19 05 001 2710 570 0000 000000 080 00 902 350.64 0008 BR-3WDS-MA URINAL SCREENS 0034018 0005 0223417 08/29/19 05 001 2710 570 0000 000000 080 00 902 103.64 0009 GP-29616 YELLOW DUST CLOT 0034018 0006 0223417 08/29/19 05 001 2710 570 0000 000000 080 00 902 139.96


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0010 PL-BSN164348 43X48 CAN 0034018 0007 0223417 08/29/19 05 001 2710 570 0000 000000 080 00 902 399.90 0011 BI-47XHROLL CAN LINERS-SE 0034018 0009 0223417 08/29/19 05 001 2710 570 0000 000000 080 00 902 250.20 0012 VL-60007L NITRIL CLOVES-S 0034018 0011 0223417 08/29/19 05 001 2710 570 0000 000000 080 00 902 87.70 0013 VL-81077XL VINYL GLOVES-S 0034018 0012 0223417 08/29/19 05 001 2710 570 0000 000000 080 00 902 46.70 Check total: $3,236.90

Check: 043578 Type: W Date: 08/29/19 Vendor: BUCKEYE MUSICAL INSTRUMENT SVC Vendor#: 008224 Stat/Date: Bank: DBA BUCKEYE BRASS & WINDS 0001 Academic Year 2019-20 0033647 0001 0020921 08/29/19 05 001 1110 511 0991 120500 030 00 000 170.00 Check total: $170.00

Check: 043579 Type: W Date: 08/29/19 Vendor: CARSON-DELLOSA PUBLISHING LLC Vendor#: 005452 Stat/Date: Bank: DBA CARSON DELLOSA EDUCATION 0001 Student Cursive Journals 0034024 0001 0315262 08/29/19 05 001 1110 511 0991 000000 030 00 000 809.19 Check total: $809.19

Check: 043580 Type: W Date: 08/29/19 Vendor: CDW GOVERNMENT INC Vendor#: 005597 Stat/Date: Bank:

0001 2019-20 Microsoft EES Lic 0033807 0001 TQH8661 08/29/19 05 001 2240 429 0000 000000 050 00 000 6,550.15 Check total: $6,550.15

Check: 043581 Type: W Date: 08/29/19 Vendor: COMDOC, INC Vendor#: 010684 Stat/Date: Bank:

0001 ELEMENTARY COPIER USAGE 0033731 0005 IN3425526 08/29/19 05 001 1110 490 0000 000000 040 00 000 360.10 0002 ADMIN COPIER USAGE 0033731 0001 IN3426069 08/29/19 05 001 2411 490 0000 000000 060 00 000 78.68 0003 ADMIN COPIER USAGE 0033731 0002 IN3426069 08/29/19 05 001 2510 490 0000 000000 070 00 000 78.68 0004 STUDENT SERVICES COPIER U 0033731 0003 IN3426069 08/29/19 05 001 1290 490 0000 000000 090 00 000 157.36 0005 HIGH SCHOOL COPIERS USAGE 0033731 0004 IN3426069 08/29/19 05 001 1130 490 0000 000000 010 00 000 314.72 0006 ELEMENTARY COPIER USAGE 0033731 0005 IN3426069 08/29/19 05 001 1110 490 0000 000000 040 00 000 157.36 0007 EDISON COPIER 0033731 0006 IN3426069 08/29/19 05 001 1110 490 0000 000000 030 00 000 157.36 0008 LLMS COPIER USAGE 0033731 0007 IN3426069 08/29/19 05 001 1120 490 0000 000000 020 00 000 157.36 Check total: $1,461.62

Check: 043582 Type: W Date: 08/29/19 Vendor: EDUCATIONAL PUBLISHER INC Vendor#: 584370 Stat/Date: Bank: ZIP PUBLISHING 0001 classroom posters for all 0034004 0001 0114317 08/29/19 05 001 1110 511 0991 000000 040 00 000 156.00 Check total: $156.00

Check: 043583 Type: W Date: 08/29/19 Vendor: FOLLETT SCHOOL SOLUTIONS INC Vendor#: 008846 Stat/Date: Bank:

0001 BOOKS, MEDIA, SHIPPING 0033972 0001 0528050 08/29/19 05 001 2222 531 0991 000000 010 00 000 190.00 Check total: $190.00

Check: 043584 Type: W Date: 08/29/19 Vendor: FS.COM INC Vendor#: 584604 Stat/Date: Bank:

0001 Fiber optic cabling and 0033771 0001 FS190718317216 08/29/19 05 001 2240 640 0991 000000 050 00 000 110.38 Check total: $110.38

Check: 043585 Type: W Date: 08/29/19 Vendor: GORDON FOOD SERVICE Vendor#: 000701 Stat/Date: Bank:

0001 FOOD 0033567 0001 196418341 08/29/19 05 006 3110 560 0000 000000 000 00 000 681.56


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0002 FOOD 0033567 0001 196592678 08/29/19 05 006 3110 560 0000 000000 000 00 000 1,395.41 0003 FOOD 0033567 0001 196592681 08/29/19 05 006 3110 560 0000 000000 000 00 000 461.45 0004 FOOD 0033567 0001 773165032 08/29/19 05 006 3110 560 0000 000000 000 00 000 46.30 Check total: $2,584.72

Check: 043586 Type: W Date: 08/29/19 Vendor: HERSHEY CREAMERY COMPANY Vendor#: 010036 Stat/Date: Bank:

0001 ICE CREAM PRODUCTS 0033570 0001 INVE0014537503 08/29/19 05 006 3110 560 0000 000000 000 00 000 221.04 Check total: $221.04

Check: 043587 Type: W Date: 08/29/19 Vendor: IPARADIGMS LLC Vendor#: 006394 Stat/Date: Bank:

0001 Turn It In Campus and FBS 0033698 0001 IN11178006 08/29/19 05 001 2240 429 0000 000000 050 00 000 2,260.10 Check total: $2,260.10

Check: 043588 Type: W Date: 08/29/19 Vendor: MARK VANHORN Vendor#: 584349 Stat/Date: Bank:

0001 Video taping and producti 0034082 0001 08252019 08/29/19 05 001 2411 461 0000 000000 060 00 000 300.00 Check total: $300.00

Check: 043589 Type: W Date: 08/29/19 Vendor: OHIO HIGH SCHOOL ATHLETIC ASSN Vendor#: 006976 Stat/Date: Bank:

0001 GIRLS & BOYS SCORED AND O 0034073 0001 664-XC8172019 08/29/19 05 300 4523 849 9101 000000 000 00 000 160.00 Check total: $160.00

Check: 043590 Type: W Date: 08/29/19 Vendor: S.S. KEMP & CO., LLC Vendor#: 584592 Stat/Date: Bank: TRIMARK SS KEMP 0001 9th Pan Lids 0034021 0001 0176332 08/29/19 05 006 3110 640 0000 000000 000 00 000 33.36 0002 2.5" deep half pans 0034021 0002 0176332 08/29/19 05 006 3110 640 0000 000000 000 00 000 14.78 0003 2.5" third pans 0034021 0003 0176332 08/29/19 05 006 3110 640 0000 000000 000 00 000 18.04 0004 2.5" sixth pans 0034021 0004 0176332 08/29/19 05 006 3110 640 0000 000000 000 00 000 21.44 0005 4" sixth pans 0034021 0006 0176332 08/29/19 05 006 3110 640 0000 000000 000 00 000 23.40 Check total: $111.02

Check: 043591 Type: W Date: 08/29/19 Vendor: SCHMID INCORPORATED Vendor#: 007575 Stat/Date: Bank:

0001 MILK 0033569 0001 8/18-8/24 08/29/19 05 006 3110 560 0000 000000 000 00 000 155.96 Check total: $155.96

Check: 043592 Type: W Date: 08/29/19 Vendor: SCHOOL SPECIALTY, INC Vendor#: 584480 Stat/Date: Bank:

0001 Code 99007 Professional 0033927 0001 202501677028 08/29/19 05 001 2212 412 0000 000000 050 00 000 750.00 0002 Code 2003068 SPIRE manual 0033927 0002 202501677028 08/29/19 05 001 2212 412 0000 000000 050 00 000 50.00 Check total: $800.00

Check: 043593 Type: W Date: 08/29/19 Vendor: SCHOOLOGY, INC Vendor#: 010711 Stat/Date: Bank:

0001 Schoology 3 Year - to Jun 0033697 0001 0021831 08/29/19 05 001 2240 429 0000 000000 050 00 000 3,590.00 Check total: $3,590.00

Check: 043594 Type: W Date: 08/29/19 Vendor: STANTONS SHEET MUSIC Vendor#: 000345 Stat/Date: Bank:



0001 BLANKET PO FOR CHORAL/SIN 0033668 0001 1834440. 08/29/19 05 001 1130 511 0991 120400 010 00 000 513.33 Check total: $513.33

Check: 043595 Type: W Date: 08/29/19 Vendor: STAR BEACON PRODUCTS CO INC Vendor#: 000399 Stat/Date: Bank:

0001 Classroom Supplies 0033645 0001 S08012 08/29/19 05 001 1120 511 0991 000000 020 00 000 11.75 0002 SOPHOMORE CLASS OF 2022 0033976 0003 S08055 08/29/19 05 200 4670 891 9132 000000 000 00 000 61.60 0003 SOPHOMORE CLASS OF 2022 0033976 0003 S08056 08/29/19 05 200 4670 891 9132 000000 000 00 000 10.00 Check total: $83.35

Check: 043596 Type: W Date: 08/29/19 Vendor: SYSCO FOOD SERVICES OF Vendor#: 000005 Stat/Date: Bank: CLEVELAND 0001 FOOD SUPPLIES 0033571 0001 215727178 08/29/19 05 006 3110 560 0000 000000 000 00 000 495.79 Check total: $495.79

Check: 043597 Type: W Date: 08/29/19 Vendor: TEACHER SYNERGY LLC Vendor#: 010779 Stat/Date: Bank:

0001 A SMARTboard Second Ed. L 0034044 0001 95856247 08/29/19 05 001 1150 511 0000 000000 040 00 000 292.99 Check total: $292.99

Check: 043598 Type: W Date: 08/29/19 Vendor: VAT LLC Vendor#: 000145 Stat/Date: Bank:

0001 EXTRACURRICULAR TRANSPORT 0033580 0001 0038617 08/29/19 05 001 4590 480 0000 000000 110 00 000 3,153.15 Check total: $3,153.15

Check: 043599 Type: W Date: 08/29/19 Vendor: WeVideo, Inc Vendor#: 584492 Stat/Date: Bank:

0001 WeVideo Subscription 0034031 0001 0008310 08/29/19 05 001 2240 429 0000 000000 050 00 000 4,071.00 Check total: $4,071.00

Check: 043600 Type: W Date: 08/29/19 Vendor: WILSON LANGUAGE Vendor#: 005403 Stat/Date: Bank:

0001 SKU# MSDEWT E2 Dr 0033950 0001 1769087 08/29/19 05 001 1110 511 0991 000000 040 00 000 695.52 Check total: $695.52

Check: 043601 Type: B Date: 08/29/19 Vendor: MADISON TILLY Vendor#: 010818 Stat/Date: Bank:

0001 REF LUNCH BAL - TILLY 404259 0001 08/29/19 03 006 1512 0000 000000 030 12.75 Check total: $12.75

Check: 043602 Type: B Date: 08/29/19 Vendor: JASON MICHAUD Vendor#: 010817 Stat/Date: Bank:

0001 REF ADK DEP MICHAUD 404260 0001 08/29/19 03 001 1219 0000 000000 000 330.00 Check total: $330.00

Check: 043603 Type: W Date: 08/30/19 Vendor: SCHOOL EMPLOYEES RETIREMENT Vendor#: 000661 Stat/Date: Bank: SYSTEM OF OHIO 0001 SERS P/P - 690 (BRDDIS) 0034100 0001 08302019 08/30/19 05 001 2240 222 0000 000000 050 00 000 328.10 0002 SERS P/P - 690 (BRDDIS) 0034100 0002 08302019 08/30/19 05 001 2510 222 0000 000000 070 00 000 1,211.48 0003 SERS P/P - 690 (BRDDIS) 0034100 0003 08302019 08/30/19 05 001 2710 222 0000 000000 050 00 000 378.03


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0004 SERS P/P - 690 (BRDDIS) 0034100 0004 08302019 08/30/19 05 001 2953 222 0000 000000 050 00 000 236.04 0005 SERS P/P - 690 (BRDDIS) 0034100 0005 08302019 08/30/19 05 001 4590 222 0000 000000 110 00 000 462.06 0006 SERS P/P - 690 (BRDDIS) 0034100 0006 08302019 08/30/19 05 006 3110 222 0000 000000 000 00 000 248.99 0007 SERS P/P - 690 (BRDDIS) 0034100 0007 08302019 08/30/19 05 020 2190 222 9001 000000 000 00 000 249.80 Check total: $3,114.50

Check: 043604 Type: W Date: 08/30/19 Vendor: STATE TEACHERS RETIREMENT Vendor#: 000662 Stat/Date: Bank: SYSTEM OF OHIO 0001 STRS P/P - 691 (BRDDIS) 0034101 0001 08302019 08/30/19 05 001 2212 212 0000 000000 050 00 000 875.05 0002 STRS P/P - 691 (BRDDIS) 0034101 0002 08302019 08/30/19 05 001 2240 212 0000 000000 050 00 000 754.35 0003 STRS P/P - 691 (BRDDIS) 0034101 0003 08302019 08/30/19 05 001 2411 212 0000 000000 060 00 000 1,400.74 0004 STRS P/P - 691 (BRDDIS) 0034101 0004 08302019 08/30/19 05 001 2416 212 0000 000000 090 00 000 667.26 0005 STRS P/P - 691 (BRDDIS) 0034101 0005 08302019 08/30/19 05 001 2421 212 0000 000000 010 00 000 1,024.93 0006 STRS P/P - 691 (BRDDIS) 0034101 0006 08302019 08/30/19 05 001 2421 212 0000 000000 020 00 000 275.15 0007 STRS P/P - 691 (BRDDIS) 0034101 0007 08302019 08/30/19 05 001 2421 212 0000 000000 040 00 000 693.48 Check total: $5,690.96

Check: 901231 Type: C Date: 08/15/19 Vendor: PAYROLL TRANSFER Vendor#: 900001 Stat/Date: Bank:

0001 Payroll - pay date 08/15/ 0033953 0001 05 001 1110 111 0000 000000 030 04 000 14,088.12 Payroll - pay date 08/15/ 0033953 0002 05 001 1110 111 0000 000000 030 05 000 14,429.67 Payroll - pay date 08/15/ 0033953 0003 05 001 1110 111 0000 000000 040 01 000 20,254.95 Payroll - pay date 08/15/ 0033953 0004 05 001 1110 111 0000 000000 040 02 000 15,029.72 Payroll - pay date 08/15/ 0033953 0005 05 001 1110 111 0000 000000 040 03 000 15,456.58 Payroll - pay date 08/15/ 0033953 0006 05 001 1110 111 0000 000000 040 14 000 9,906.49 Payroll - pay date 08/15/ 0033953 0007 05 001 1110 111 0000 020000 030 16 000 580.60 Payroll - pay date 08/15/ 0033953 0008 05 001 1110 111 0000 020000 040 16 000 2,800.57 Payroll - pay date 08/15/ 0033953 0009 05 001 1110 111 0000 050119 040 16 000 6,135.50 Payroll - pay date 08/15/ 0033953 0010 05 001 1110 111 0000 060000 040 00 000 3,073.79 Payroll - pay date 08/15/ 0033953 0011 05 001 1110 111 0000 080000 030 16 000 934.08 Payroll - pay date 08/15/ 0033953 0012 05 001 1110 111 0000 080000 040 16 000 3,723.54 Payroll - pay date 08/15/ 0033953 0013 05 001 1110 111 0000 120000 030 16 000 2,452.41 Payroll - pay date 08/15/ 0033953 0014 05 001 1110 111 0000 120000 040 16 000 2,206.28 Payroll - pay date 08/15/ 0033953 0015 05 001 1110 111 0000 260101 030 00 000 687.91 Payroll - pay date 08/15/ 0033953 0016 05 001 1120 111 0000 000000 020 06 000 13,148.96 Payroll - pay date 08/15/ 0033953 0017 05 001 1120 111 0000 000000 020 07 000 11,270.50 Payroll - pay date 08/15/ 0033953 0018 05 001 1120 111 0000 000000 020 08 000 13,600.54 Payroll - pay date 08/15/ 0033953 0019 05 001 1120 111 0000 020000 020 16 000 2,322.40 Payroll - pay date 08/15/ 0033953 0020 05 001 1120 111 0000 060000 020 00 000 7,120.92 Payroll - pay date 08/15/ 0033953 0021 05 001 1120 111 0000 080000 020 16 000 1,737.52 Payroll - pay date 08/15/ 0033953 0022 05 001 1120 111 0000 120000 020 16 000 8,172.15 Payroll - pay date 08/15/ 0033953 0023 05 001 1120 111 0000 260101 020 00 000 1,031.86 Payroll - pay date 08/15/ 0033953 0024 05 001 1130 111 0000 020000 010 00 000 4,371.60 Payroll - pay date 08/15/ 0033953 0025 05 001 1130 111 0000 030000 010 00 000 4,013.00 Payroll - pay date 08/15/ 0033953 0026 05 001 1130 111 0000 050000 010 00 000 14,002.80 Payroll - pay date 08/15/ 0033953 0027 05 001 1130 111 0000 060000 010 00 000 8,384.58 Payroll - pay date 08/15/ 0033953 0028 05 001 1130 111 0000 080000 010 00 000 947.74 Payroll - pay date 08/15/ 0033953 0029 05 001 1130 111 0000 100000 010 00 000 2,622.08 Payroll - pay date 08/15/ 0033953 0030 05 001 1130 111 0000 110000 010 00 000 15,198.13 Payroll - pay date 08/15/ 0033953 0031 05 001 1130 111 0000 120000 010 00 000 3,477.20 Payroll - pay date 08/15/ 0033953 0032 05 001 1130 111 0000 130000 010 00 000 12,209.75


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ Payroll - pay date 08/15/ 0033953 0033 05 001 1130 111 0000 150000 010 00 000 10,331.29 Payroll - pay date 08/15/ 0033953 0034 05 001 1130 141 0000 000000 010 00 000 735.54 Payroll - pay date 08/15/ 0033953 0035 05 001 1210 111 0000 000000 050 00 000 6,318.34 Payroll - pay date 08/15/ 0033953 0036 05 001 1230 112 0000 000000 040 00 000 679.41 Payroll - pay date 08/15/ 0033953 0037 05 001 1237 111 0000 000000 030 00 000 2,202.08 Payroll - pay date 08/15/ 0033953 0038 05 001 1237 111 0000 000000 040 00 000 9,392.09 Payroll - pay date 08/15/ 0033953 0039 05 001 1237 141 0000 000000 030 00 000 2,089.81 Payroll - pay date 08/15/ 0033953 0040 05 001 1237 141 0000 000000 040 00 000 6,772.84 Payroll - pay date 08/15/ 0033953 0041 05 001 1240 112 0000 000000 020 00 000 1,855.03 Payroll - pay date 08/15/ 0033953 0042 05 001 1247 111 0000 000000 010 00 000 9,306.75 Payroll - pay date 08/15/ 0033953 0043 05 001 1247 111 0000 000000 020 00 000 8,691.99 Payroll - pay date 08/15/ 0033953 0044 05 001 1247 141 0000 000000 010 00 000 3,044.49 Payroll - pay date 08/15/ 0033953 0045 05 001 1247 141 0000 000000 020 00 000 2,553.23 Payroll - pay date 08/15/ 0033953 0046 05 001 1280 141 0000 000000 040 00 000 321.14 Payroll - pay date 08/15/ 0033953 0047 05 001 1290 111 0000 000000 090 00 207 1,229.52 Payroll - pay date 08/15/ 0033953 0048 05 001 2120 111 0000 000000 010 00 000 6,821.39 Payroll - pay date 08/15/ 0033953 0049 05 001 2120 111 0000 000000 020 00 000 3,239.93 Payroll - pay date 08/15/ 0033953 0050 05 001 2120 111 0000 000000 040 00 000 2,648.25 Payroll - pay date 08/15/ 0033953 0051 05 001 2134 111 0000 000000 090 00 000 3,227.43 Payroll - pay date 08/15/ 0033953 0052 05 001 2140 111 0000 000000 090 00 000 5,697.54 Payroll - pay date 08/15/ 0033953 0053 05 001 2140 141 0000 000000 090 00 000 1,346.72 Payroll - pay date 08/15/ 0033953 0054 05 001 2150 111 0000 000000 090 00 000 3,073.79 Payroll - pay date 08/15/ 0033953 0055 05 001 2212 111 0000 000000 040 00 000 1,598.37 Payroll - pay date 08/15/ 0033953 0056 05 001 2212 111 0000 000000 050 00 000 5,482.77 Payroll - pay date 08/15/ 0033953 0057 05 001 2222 111 0000 000000 010 00 000 2,616.02 Payroll - pay date 08/15/ 0033953 0058 05 001 2222 111 0000 000000 020 00 000 1,944.45 Payroll - pay date 08/15/ 0033953 0059 05 001 2222 111 0000 000000 030 00 000 655.96 Payroll - pay date 08/15/ 0033953 0060 05 001 2222 111 0000 000000 040 00 000 2,332.32 Payroll - pay date 08/15/ 0033953 0061 05 001 2222 141 0000 000000 030 00 000 678.51 Payroll - pay date 08/15/ 0033953 0062 05 001 2222 141 0000 000000 040 00 000 493.46 Payroll - pay date 08/15/ 0033953 0063 05 001 2240 111 0000 000000 050 00 000 7,508.62 Payroll - pay date 08/15/ 0033953 0064 05 001 2240 111 0000 000000 050 00 113 4,726.53 Payroll - pay date 08/15/ 0033953 0065 05 001 2240 141 0000 000000 050 00 000 2,970.94 Payroll - pay date 08/15/ 0033953 0066 05 001 2240 141 0000 000000 050 00 113 2,982.71 Payroll - pay date 08/15/ 0033953 0067 05 001 2310 171 0000 000000 055 00 000 1,250.00 Payroll - pay date 08/15/ 0033953 0068 05 001 2411 111 0000 000000 060 00 000 7,138.38 Payroll - pay date 08/15/ 0033953 0069 05 001 2411 141 0000 000000 060 00 000 2,224.29 Payroll - pay date 08/15/ 0033953 0070 05 001 2416 111 0000 000000 090 00 000 4,180.82 Payroll - pay date 08/15/ 0033953 0071 05 001 2421 111 0000 000000 010 00 000 6,421.88 Payroll - pay date 08/15/ 0033953 0072 05 001 2421 111 0000 000000 020 00 000 1,723.96 Payroll - pay date 08/15/ 0033953 0073 05 001 2421 111 0000 000000 040 00 000 4,345.10 Payroll - pay date 08/15/ 0033953 0074 05 001 2421 132 0000 000000 020 00 000 5,456.62 Payroll - pay date 08/15/ 0033953 0075 05 001 2421 132 0000 000000 030 00 000 5,456.63 Payroll - pay date 08/15/ 0033953 0076 05 001 2421 141 0000 000000 010 00 000 5,673.34 Payroll - pay date 08/15/ 0033953 0077 05 001 2421 141 0000 000000 020 00 000 1,801.74 Payroll - pay date 08/15/ 0033953 0078 05 001 2421 141 0000 000000 030 00 000 1,896.56 Payroll - pay date 08/15/ 0033953 0079 05 001 2421 141 0000 000000 040 00 000 1,869.56 Payroll - pay date 08/15/ 0033953 0080 05 001 2510 141 0000 000000 070 00 112 5,635.36 Payroll - pay date 08/15/ 0033953 0081 05 001 2510 141 0000 000000 070 00 502 3,797.70 Payroll - pay date 08/15/ 0033953 0082 05 001 2510 142 0000 000000 070 00 000 1,008.00 Payroll - pay date 08/15/ 0033953 0083 05 001 2710 141 0000 000000 050 00 000 8,429.16


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ Payroll - pay date 08/15/ 0033953 0084 05 001 2720 141 0000 000000 010 00 000 5,182.68 Payroll - pay date 08/15/ 0033953 0085 05 001 2720 141 0000 000000 020 00 000 4,761.34 Payroll - pay date 08/15/ 0033953 0086 05 001 2720 141 0000 000000 025 00 000 682.20 Payroll - pay date 08/15/ 0033953 0087 05 001 2720 141 0000 000000 030 00 000 1,730.74 Payroll - pay date 08/15/ 0033953 0088 05 001 2720 141 0000 000000 040 00 000 3,770.00 Payroll - pay date 08/15/ 0033953 0089 05 001 2720 141 0000 000000 050 00 000 5,368.12 Payroll - pay date 08/15/ 0033953 0090 05 001 2720 142 0000 000000 050 00 000 3,584.50 Payroll - pay date 08/15/ 0033953 0091 05 001 2720 144 0000 000000 010 00 000 4.32 Payroll - pay date 08/15/ 0033953 0092 05 001 2720 144 0000 000000 050 00 000 9.54 Payroll - pay date 08/15/ 0033953 0093 05 001 2730 141 0000 000000 050 00 000 4,709.46 Payroll - pay date 08/15/ 0033953 0094 05 001 2953 141 0000 000000 050 00 000 2,360.42 Payroll - pay date 08/15/ 0033953 0095 05 001 4590 141 0000 000000 110 00 000 9,312.48 Payroll - pay date 08/15/ 0033953 0096 05 006 3110 141 0000 000000 000 00 000 2,804.29 Payroll - pay date 08/15/ 0033953 0097 05 006 3110 141 0000 000000 000 00 307 2,263.54 Payroll - pay date 08/15/ 0033953 0098 05 020 2190 141 9001 000000 000 00 110 2,270.93 Payroll - pay date 08/15/ 0033953 0099 05 020 2190 141 9001 000000 000 00 113 1,888.33 0002 Payroll - pay date 08/15/ 0033954 0001 05 020 2190 141 9001 000000 000 00 205 6,099.83 Payroll - pay date 08/15/ 0033954 0002 05 020 2190 141 9001 000000 000 00 505 15,258.86 Payroll - pay date 08/15/ 0033954 0003 05 020 2190 142 9001 000000 000 00 000 2,585.01 Payroll - pay date 08/15/ 0033954 0004 05 020 2190 144 9001 000000 000 00 000 8.96 Payroll - pay date 08/15/ 0033954 0005 05 020 2190 144 9001 000000 000 00 205 176.55 Payroll - pay date 08/15/ 0033954 0006 05 020 2190 144 9001 000000 000 00 505 50.66 Payroll - pay date 08/15/ 0033954 0007 05 300 4512 113 9113 000000 000 00 000 400.00 Payroll - pay date 08/15/ 0033954 0008 05 516 1230 111 9019 000000 000 00 000 3,244.54 Payroll - pay date 08/15/ 0033954 0009 05 516 1240 111 9019 000000 000 00 000 4,183.75 Check total: $511,981.35

Check: 901232 Type: M Date: 08/15/19 Vendor: MEDICARE/SS TRANSFER Vendor#: 900002 Stat/Date: Bank:

0001 MEDICARE - 692 (BRDDIS) 0033964 0001 081519 Medicare 08/15/19 05 001 1110 213 0000 000000 030 00 000 446.33 0002 MEDICARE - 692 (BRDDIS) 0033964 0002 081519 Medicare 08/15/19 05 001 1110 213 0000 000000 040 00 000 1,079.73 0003 MEDICARE - 692 (BRDDIS) 0033964 0003 081519 Medicare 08/15/19 05 001 1120 213 0000 000000 020 00 000 799.09 0004 MEDICARE - 692 (BRDDIS) 0033964 0004 081519 Medicare 08/15/19 05 001 1130 213 0000 000000 010 00 000 1,047.39 0005 MEDICARE - 692 (BRDDIS) 0033964 0005 081519 Medicare 08/15/19 05 001 1130 223 0000 000000 010 00 000 10.66 0006 MEDICARE - 692 (BRDDIS) 0033964 0006 081519 Medicare 08/15/19 05 001 1210 213 0000 000000 050 00 000 84.62 0007 MEDICARE - 692 (BRDDIS) 0033964 0007 081519 Medicare 08/15/19 05 001 1230 213 0000 000000 040 00 000 9.85 0008 MEDICARE - 692 (BRDDIS) 0033964 0008 081519 Medicare 08/15/19 05 001 1237 213 0000 000000 030 00 000 31.71 0009 MEDICARE - 692 (BRDDIS) 0033964 0009 081519 Medicare 08/15/19 05 001 1237 213 0000 000000 040 00 000 126.44 0010 MEDICARE - 692 (BRDDIS) 0033964 0010 081519 Medicare 08/15/19 05 001 1237 223 0000 000000 030 00 000 11.64 0011 MEDICARE - 692 (BRDDIS) 0033964 0011 081519 Medicare 08/15/19 05 001 1237 223 0000 000000 040 00 000 92.34 0012 MEDICARE - 692 (BRDDIS) 0033964 0012 081519 Medicare 08/15/19 05 001 1240 213 0000 000000 020 00 000 26.24 0013 MEDICARE - 692 (BRDDIS) 0033964 0013 081519 Medicare 08/15/19 05 001 1247 213 0000 000000 010 00 000 129.84 0014 MEDICARE - 692 (BRDDIS) 0033964 0014 081519 Medicare 08/15/19 05 001 1247 213 0000 000000 020 00 000 122.64 0015 MEDICARE - 692 (BRDDIS) 0033964 0015 081519 Medicare 08/15/19 05 001 1247 223 0000 000000 010 00 000 39.59 0016 MEDICARE - 692 (BRDDIS) 0033964 0016 081519 Medicare 08/15/19 05 001 1247 223 0000 000000 020 00 000 25.26 0017 MEDICARE - 692 (BRDDIS) 0033964 0017 081519 Medicare 08/15/19 05 001 1280 223 0000 000000 040 00 000 4.29 0018 MEDICARE - 692 (BRDDIS) 0033964 0018 081519 Medicare 08/15/19 05 001 1290 213 0000 000000 090 00 000 17.83 0019 MEDICARE - 692 (BRDDIS) 0033964 0019 081519 Medicare 08/15/19 05 001 2120 213 0000 000000 010 00 000 93.15 0020 MEDICARE - 692 (BRDDIS) 0033964 0020 081519 Medicare 08/15/19 05 001 2120 213 0000 000000 020 00 000 43.04 0021 MEDICARE - 692 (BRDDIS) 0033964 0021 081519 Medicare 08/15/19 05 001 2120 213 0000 000000 040 00 000 35.97 0022 MEDICARE - 692 (BRDDIS) 0033964 0022 081519 Medicare 08/15/19 05 001 2134 213 0000 000000 090 00 000 42.94


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0023 MEDICARE - 692 (BRDDIS) 0033964 0023 081519 Medicare 08/15/19 05 001 2140 213 0000 000000 090 00 000 77.38 0024 MEDICARE - 692 (BRDDIS) 0033964 0024 081519 Medicare 08/15/19 05 001 2140 223 0000 000000 090 00 000 19.06 0025 MEDICARE - 692 (BRDDIS) 0033964 0025 081519 Medicare 08/15/19 05 001 2150 213 0000 000000 090 00 000 43.88 0026 MEDICARE - 692 (BRDDIS) 0033964 0026 081519 Medicare 08/15/19 05 001 2212 213 0000 000000 040 00 000 23.18 0027 MEDICARE - 692 (BRDDIS) 0033964 0027 081519 Medicare 08/15/19 05 001 2212 213 0000 000000 050 00 000 77.17 0028 MEDICARE - 692 (BRDDIS) 0033964 0028 081519 Medicare 08/15/19 05 001 2222 213 0000 000000 010 00 000 37.94 0029 MEDICARE - 692 (BRDDIS) 0033964 0029 081519 Medicare 08/15/19 05 001 2222 213 0000 000000 020 00 000 27.29 0030 MEDICARE - 692 (BRDDIS) 0033964 0030 081519 Medicare 08/15/19 05 001 2222 213 0000 000000 030 00 000 8.61 0031 MEDICARE - 692 (BRDDIS) 0033964 0031 081519 Medicare 08/15/19 05 001 2222 213 0000 000000 040 00 000 30.60 0032 MEDICARE - 692 (BRDDIS) 0033964 0032 081519 Medicare 08/15/19 05 001 2222 223 0000 000000 030 00 000 9.84 0033 MEDICARE - 692 (BRDDIS) 0033964 0033 081519 Medicare 08/15/19 05 001 2222 223 0000 000000 040 00 000 7.16 0034 MEDICARE - 692 (BRDDIS) 0033964 0034 081519 Medicare 08/15/19 05 001 2240 213 0000 000000 050 00 000 172.84 0035 MEDICARE - 692 (BRDDIS) 0033964 0035 081519 Medicare 08/15/19 05 001 2240 223 0000 000000 050 00 000 77.25 0036 MEDICARE - 692 (BRDDIS) 0033964 0036 081519 Medicare 08/15/19 05 001 2310 223 0000 000000 055 00 000 18.15 0037 MEDICARE - 692 (BRDDIS) 0033964 0037 081519 Medicare 08/15/19 05 001 2411 213 0000 000000 060 00 000 100.33 0038 MEDICARE - 692 (BRDDIS) 0033964 0038 081519 Medicare 08/15/19 05 001 2411 223 0000 000000 060 00 000 28.97 0039 MEDICARE - 692 (BRDDIS) 0033964 0039 081519 Medicare 08/15/19 05 001 2416 213 0000 000000 090 00 000 59.30 0040 MEDICARE - 692 (BRDDIS) 0033964 0040 081519 Medicare 08/15/19 05 001 2421 213 0000 000000 010 00 000 91.98 0041 MEDICARE - 692 (BRDDIS) 0033964 0041 081519 Medicare 08/15/19 05 001 2421 213 0000 000000 020 00 000 102.67 0042 MEDICARE - 692 (BRDDIS) 0033964 0042 081519 Medicare 08/15/19 05 001 2421 213 0000 000000 030 00 000 78.81 0043 MEDICARE - 692 (BRDDIS) 0033964 0043 081519 Medicare 08/15/19 05 001 2421 213 0000 000000 040 00 000 59.95 0044 MEDICARE - 692 (BRDDIS) 0033964 0044 081519 Medicare 08/15/19 05 001 2421 223 0000 000000 010 00 000 75.93 0045 MEDICARE - 692 (BRDDIS) 0033964 0045 081519 Medicare 08/15/19 05 001 2421 223 0000 000000 020 00 000 26.13 0046 MEDICARE - 692 (BRDDIS) 0033964 0046 081519 Medicare 08/15/19 05 001 2421 223 0000 000000 030 00 000 24.80 0047 MEDICARE - 692 (BRDDIS) 0033964 0047 081519 Medicare 08/15/19 05 001 2421 223 0000 000000 040 00 000 23.41 0048 MEDICARE - 692 (BRDDIS) 0033964 0048 081519 Medicare 08/15/19 05 001 2510 223 0000 000000 070 00 000 146.14 0049 MEDICARE - 692 (BRDDIS) 0033964 0049 081519 Medicare 08/15/19 05 001 2710 223 0000 000000 050 00 000 121.49 0050 MEDICARE - 692 (BRDDIS) 0033964 0050 081519 Medicare 08/15/19 05 001 2720 223 0000 000000 010 00 000 72.47 0051 MEDICARE - 692 (BRDDIS) 0033964 0051 081519 Medicare 08/15/19 05 001 2720 223 0000 000000 020 00 000 62.19 0052 MEDICARE - 692 (BRDDIS) 0033964 0052 081519 Medicare 08/15/19 05 001 2720 223 0000 000000 025 00 000 9.21 0053 MEDICARE - 692 (BRDDIS) 0033964 0053 081519 Medicare 08/15/19 05 001 2720 223 0000 000000 030 00 000 24.24 0054 MEDICARE - 692 (BRDDIS) 0033964 0054 081519 Medicare 08/15/19 05 001 2720 223 0000 000000 040 00 000 51.78 0055 MEDICARE - 692 (BRDDIS) 0033964 0055 081519 Medicare 08/15/19 05 001 2720 223 0000 000000 050 00 000 124.34 0056 MEDICARE - 692 (BRDDIS) 0033964 0056 081519 Medicare 08/15/19 05 001 2730 223 0000 000000 050 00 000 63.06 0057 MEDICARE - 692 (BRDDIS) 0033964 0057 081519 Medicare 08/15/19 05 001 2953 223 0000 000000 050 00 000 33.41 0058 MEDICARE - 692 (BRDDIS) 0033964 0058 081519 Medicare 08/15/19 05 001 4590 223 0000 000000 110 00 000 131.64 0059 MEDICARE - 692 (BRDDIS) 0033964 0059 081519 Medicare 08/15/19 05 006 3110 223 0000 000000 000 00 000 67.72 0060 MEDICARE - 692 (BRDDIS) 0033964 0060 081519 Medicare 08/15/19 05 020 2190 223 9001 000000 000 00 000 408.48 0061 MEDICARE - 692 (BRDDIS) 0033964 0061 081519 Medicare 08/15/19 05 300 4512 213 9113 000000 000 00 000 5.80 0062 MEDICARE - 692 (BRDDIS) 0033964 0062 081519 Medicare 08/15/19 05 516 1230 213 9019 000000 000 00 000 46.67 0063 MEDICARE - 692 (BRDDIS) 0033964 0063 081519 Medicare 08/15/19 05 516 1240 213 9019 000000 000 00 000 59.47 0064 SOC SEC - 693 (BRDDIS) 0033965 0001 081519 SocSec 08/15/19 05 001 2310 223 0000 000000 055 00 000 15.50 Check total: $7,066.83

Check: 901233 Type: M Date: 08/14/19 Vendor: GRANDVIEW HEIGHTS SCHOOLS Vendor#: 900008 Stat/Date: Bank:

0001 KARLA HAYES ADJ FROM 516 0033966 0001 08142019 08/14/19 05 516 1240 111 9019 000000 000 00 000 5,399.12- 0002 KARLA HAYES ADJ FROM 516 0033966 0002 08142019 08/14/19 05 001 1247 111 0000 000000 010 00 000 5,399.12 0003 KARLA HAYES ADJ FROM 516 0033966 0003 08142019 08/14/19 05 516 1240 212 9019 000000 000 00 000 755.88- 0004 KARLA HAYES ADJ FROM 516 0033966 0004 08142019 08/14/19 05 001 1247 212 0000 000000 010 00 000 755.88 0005 KARLA HAYES ADJ FROM 516 0033966 0005 08142019 08/14/19 05 516 1240 213 9019 000000 000 00 000 78.28-


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0006 KARLA HAYES ADJ FROM 516 0033966 0006 08142019 08/14/19 05 001 1247 213 0000 000000 010 00 000 78.28 Check total: $0.00


0001 KARLA HAYES ADJ MEDICARE 0033969 0001 08142019 08/14/19 05 516 1240 213 9019 000000 000 00 000 59.47- 0002 KARLA HAYES ADJ MEDICARE 0033969 0002 08142019 08/14/19 05 001 1247 213 0000 000000 010 00 000 59.47 0003 LESLIE ZISS ADJ MEDICARE 0033969 0003 08142019 08/14/19 05 516 1230 213 9019 000000 000 00 000 46.67- 0004 LESLIE ZISS ADJ MEDICARE 0033969 0004 08142019 08/14/19 05 001 1237 213 0000 000000 030 00 000 46.67 Check total: $0.00

Check: 901235 Type: T Date: 08/20/19 Vendor: TRANSFER Vendor#: 900022 Stat/Date: Bank:

0001 TRANSFER TO BUDGET RESERV 404228 0034014 0001 08/20/19 07 001 7200 911 0000 000000 050 00 000 28,654.00 Check total: $28,654.00


0001 PAYMENT TO GHCSD GENERAL 0034015 0001 2018-2019 08/20/19 05 020 2190 849 9001 000000 000 00 000 86,624.03 Check total: $86,624.03

Check: 901237 Type: M Date: 08/23/19 Vendor: VISA Vendor#: 900023 Stat/Date: Bank:

0001 Hotel 0032970 0002 07122019 08/23/19 05 001 2213 432 0000 000000 050 00 000 446.82 0002 Classroom supplies for: 0033478 0001 07052019 08/23/19 05 001 1110 511 0991 000000 040 00 000 470.40 0003 Classroom supplies for: 0033478 0001 07092019 08/23/19 05 001 1110 511 0991 000000 040 00 000 765.24 0004 Classroom supplies for: 0033478 0001 08092019 08/23/19 05 001 1110 511 0991 000000 040 00 000 34.99 0005 Olentangy Indian Cavern T 0033481 0001 07152019 08/23/19 05 020 2190 849 9001 000000 000 00 000 573.52 0006 Classroom supplies - Heat 0033489 0001 07032019 08/23/19 05 001 1110 511 0991 000000 040 00 000 44.93 0007 MEDICAL MEGA 0033505 0001 0519849 08/23/19 05 001 1290 511 0000 000000 090 00 000 39.49 0008 FOR CPI MEETING SUPPLIES 0033518 0001 08022019 08/23/19 05 001 2416 512 0000 000000 090 00 000 32.07 0009 CHILD CARE SUPPLIES 0033579 0001 07152019 08/23/19 05 020 2190 511 9001 000000 000 00 000 66.45 0010 CHILD CARE SUPPLIES 0033579 0001 08012019 08/23/19 05 020 2190 511 9001 000000 000 00 000 328.86 0011 Memory card 0033626 0001 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 43.21- 0012 Board game 0033626 0002 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 17.40 0013 MADLIBS 0033626 0003 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 4.41 0014 MADLIBS 0033626 0004 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 4.93 0015 MADLIBS 0033626 0005 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 4.74 0016 Disposable camera 0033626 0006 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 35.90 0017 Puzzles 0033626 0007 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 11.04 0018 Wiffleball 0033626 0008 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 24.95 0019 Bases 0033626 0009 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 8.29 0020 Basketballs 0033626 0010 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 41.97 0021 Tennis balls 0033626 0011 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 13.86 0022 Tetherballs 0033626 0012 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 33.98 0023 multipack Puzzles 0033626 0013 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 17.99 0024 Think fun Swish 0033626 0014 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 12.49 0025 Think Fun Block by Block 0033626 0015 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 13.10 0026 Glycerin 0033626 0016 07062019 08/23/19 05 020 2190 511 9001 000000 000 00 000 6.99 0027 Amazon Business 0033652 0001 07032019 08/23/19 05 001 1120 511 0991 080000 020 00 000 85.54 0028 GBC Laminating Film, Roll 0033659 0001 07012019 08/23/19 05 001 2222 511 0991 000000 010 00 000 96.99


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0029 Pacon Grid Roll with 1 In 0033662 0002 07012019 08/23/19 05 001 1130 511 0991 110000 010 00 000 34.21 0030 Staedtler Geometry Compas 0033662 0003 07012019 08/23/19 05 001 1130 511 0991 110000 010 00 000 41.50 0031 AmazonBasics Holster Came 0033663 0001 07012019 08/23/19 05 001 1130 511 0991 020000 010 00 000 149.90 0032 Woven Jacquard Weave Came 0033663 0002 07012019 08/23/19 05 001 1130 511 0991 020000 010 00 000 183.84 0033 4 Pack Travel Luggage Tag 0033663 0003 07012019 08/23/19 05 001 1130 511 0991 020000 010 00 000 27.96 0034 Labels for Self-Laminatin 0033663 0004 07012019 08/23/19 05 001 1130 511 0991 020000 010 00 000 17.98 0035 1200 Pieces Page Markers 0033663 0005 07012019 08/23/19 05 001 1130 511 0991 020000 010 00 000 15.98 0036 3 pk 1/4" inch x 60yd STI 0033663 0006 07012019 08/23/19 05 001 1130 511 0991 020000 010 00 000 17.94 0037 Samsill 500 Clear Heavywe 0033663 0007 07012019 08/23/19 05 001 1130 511 0991 020000 010 00 000 31.99 0038 School Smart 8-1/2 x 11 i 0033663 0008 07012019 08/23/19 05 001 1130 511 0991 020000 010 00 000 32.84 0039 AmazonBasics Holster Came 0033663 0001 07052019 08/23/19 05 001 1130 511 0991 020000 010 00 000 95.94 0040 CLASSROOM SUPPLIES 0033667 0001 07142019 08/23/19 05 001 1130 511 0000 000000 010 00 000 205.98 0041 Team Snap - XC 0033677 0001 08042019 08/23/19 05 300 4523 590 9117 000000 000 00 000 35.98 0042 Technology Supplies 0033681 0001 07112019 08/23/19 05 001 2240 510 0991 000000 050 00 000 232.90 0043 Technology Supplies 0033681 0001 07282019 08/23/19 05 001 2240 510 0991 000000 050 00 000 54.76 0044 Technology Hardware 0033682 0001 07162019 08/23/19 05 001 2240 640 0991 000000 050 00 000 539.16 0045 Technology Hardware 0033682 0001 07282019. 08/23/19 05 001 2240 640 0991 000000 050 00 000 352.23 0046 Technology Hardware 0033682 0001 08012019 08/23/19 05 001 2240 640 0991 000000 050 00 000 39.98 0047 Open PO - Kaye Foldable 0033683 0001 07032019 08/23/19 05 001 2416 640 0000 000000 090 00 000 224.98 0048 AMAZON.COM: 12 PACK 2 INC 0033685 0001 07032019 08/23/19 05 001 2710 570 0992 000000 080 00 000 13.17 0049 Aquatic Fundamentals 75 G 0033687 0001 07052019 08/23/19 05 001 1130 511 0991 132230 010 00 000 212.79 0050 GP1B6610 0033700 0001 07092019 08/23/19 05 001 1130 511 0991 060000 010 00 000 38.95 0051 SHIPPING 0033700 0002 07092019 08/23/19 05 001 1130 511 0991 060000 010 00 000 8.20 0052 Costs: Breakfast, Coffee, 0033725 0001 07092019 08/23/19 05 001 2411 512 0000 000000 060 00 000 30.06 0053 Open PO - Amazon - classr 0033737 0001 07112019 08/23/19 05 001 1110 511 0991 000000 040 00 000 117.25 0054 SKU # 31295 - 30 bright c 0033738 0001 07112019 08/23/19 05 001 1110 511 0991 000000 040 00 000 21.99 0055 Foodstuffs for Meet and G 0033739 0001 07142019 08/23/19 05 001 2411 512 0000 000000 060 00 000 41.46 0056 Foodstuffs for Meet and G 0033739 0001 07152019 08/23/19 05 001 2411 512 0000 000000 060 00 000 54.00 0057 Flowers for Robin Comfort 0033741 0001 07132019 08/23/19 05 001 2411 512 0000 000000 060 00 000 99.95 0058 Open PO - new classroom 0033747 0001 07122019 08/23/19 05 001 1110 511 0991 000000 040 00 000 185.56 0059 Amazon Business Lot Class 0033766 0001 07172019 08/23/19 05 001 1120 511 0991 000000 020 00 000 76.12 0060 MONSTER ROCKIN’ ROLLER 4 0033775 0001 07182019 08/23/19 05 300 4516 590 9102 000000 000 00 000 178.00 0061 Flowers for Don Scriven’s 0033799 0001 07262019 08/23/19 05 001 2411 512 0000 000000 060 00 000 99.95 0062 Butterfly Chair (Navy) 0033802 0001 07242019 08/23/19 05 001 1120 511 0991 000000 020 00 000 63.00 0063 SUPPLIES FOR XC CAMP 0033814 0001 08012019 08/23/19 05 300 4523 590 9117 000000 000 00 000 281.91 0064 Dry Erase Contact Papter, 0033829 0001 08012019 08/23/19 05 001 1110 511 0991 000000 040 00 000 59.97 0065 Kwik Goal Kwik Lock Net C 0033834 0001 07302019 08/23/19 05 300 4590 590 9101 000000 000 00 000 69.65 0066 Administrative Assistants 0033856 0001 08012019 08/23/19 05 001 2411 432 0000 000000 060 00 000 117.57 0067 CANON - VIXIA HF R82 32GB 0033864 0002 07312019 08/23/19 05 300 4516 590 9101 000000 000 00 000 308.55 0068 MANFROTTO BEFREE ADVANCED 0033864 0003 07312019 08/23/19 05 300 4516 590 9101 000000 000 00 000 189.88 0069 MANFROTTO BEFREE ADVANCED 0033864 0003 08042019 08/23/19 05 300 4516 590 9101 000000 000 00 000 6.44 0070 Student Journals AP Lang 0033875 0001 08042019 08/23/19 05 001 1130 511 0000 000000 010 00 000 239.48 0071 Travel and Lodging Expens 0033879 0001 08032019 08/23/19 05 001 2213 432 0000 000000 050 00 000 261.99 0072 Travel and Lodging Expens 0033879 0001 11-21-11/25 08/23/19 05 001 2213 432 0000 000000 050 00 000 491.85 0073 Kids’ Club Deal @ Grandvi 0033929 0001 07302019 08/23/19 05 020 2190 490 9001 000000 000 00 000 312.00 0074 Candy bars 0033930 0001 07092019 08/23/19 05 020 2190 490 9001 000000 000 00 000 49.00 0075 candy bars 0033930 0002 07092019 08/23/19 05 020 2190 490 9001 000000 000 00 000 12.00 Check total: $9,170.92

Check: 901238 Type: M Date: 08/27/19 Vendor: EDUCATIONAL SVC CENTER OF Vendor#: 900011 Stat/Date: Bank: CENTRAL OHIO


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0001 ESC $6.50/ADM FOUNDATION 0033603 0001 AUGUST 08/27/19 05 001 2212 844 0000 000000 050 00 000 585.54 Check total: $585.54

Check: 901239 Type: M Date: 08/27/19 Vendor: COMMUNITY SCHOOL TRANSFER Vendor#: 900012 Stat/Date: Bank:

0001 COMMUNITY SCHOOL TRANSFER 0033605 0001 AUGUST 08/27/19 05 001 1190 478 0000 000000 050 00 000 8,940.81 Check total: $8,940.81

Check: 901240 Type: M Date: 08/27/19 Vendor: STEM SCHOOL TRANSFER Vendor#: 900013 Stat/Date: Bank:

0001 STEM SCHOOL TRANSFER - 0033606 0001 AUGUST 08/27/19 05 001 1190 478 0000 000000 050 00 000 3,291.22 Check total: $3,291.22

Check: 901241 Type: M Date: 08/27/19 Vendor: AUTISM SCHOLARSHIP DEDUCTION Vendor#: 900014 Stat/Date: Bank:

0001 AUTISM/PETERSON SCHOLARSH 0033849 0001 AUGUST 08/27/19 05 001 1290 475 0000 000000 090 00 000 2,626.38 Check total: $2,626.38

Check: 901242 Type: M Date: 08/27/19 Vendor: ODE - SPECIAL ED DEDUCTIONS Vendor#: 900015 Stat/Date: Bank:

0001 SPECIAL EDUCATION DEDUCTI 0033607 0001 AUGUST 08/27/19 05 001 1290 475 0000 000000 090 00 000 5,167.93 Check total: $5,167.93

Check: 901243 Type: M Date: 08/27/19 Vendor: OPEN ENROLLMENT DEDUCTION Vendor#: 900021 Stat/Date: Bank:

0001 OPEN ENROLLMENT FOUNDATIO 0033604 0001 AUGUST 08/27/19 05 001 1190 477 0000 000000 050 00 000 1,587.08 Check total: $1,587.08

Check: 901244 Type: M Date: 08/27/19 Vendor: COLLEGE CREDIT PLUS Vendor#: 900025 Stat/Date: Bank:

0001 COLLEGE CREDIT PLUS 0033608 0001 AUGUST 08/27/19 05 001 1131 479 0000 000000 000 00 000 1,688.06 Check total: $1,688.06

Check: 901245 Type: C Date: 08/30/19 Vendor: PAYROLL TRANSFER Vendor#: 900001 Stat/Date: Bank:

0001 Payroll - pay date 08/30/ 0034077 0001 05 001 1110 111 0000 000000 030 04 000 14,088.24 Payroll - pay date 08/30/ 0034077 0002 05 001 1110 111 0000 000000 030 05 000 14,429.59 Payroll - pay date 08/30/ 0034077 0003 05 001 1110 111 0000 000000 040 01 000 18,955.15 Payroll - pay date 08/30/ 0034077 0004 05 001 1110 111 0000 000000 040 02 000 15,704.89 Payroll - pay date 08/30/ 0034077 0005 05 001 1110 111 0000 000000 040 03 000 14,856.66 Payroll - pay date 08/30/ 0034077 0006 05 001 1110 111 0000 000000 040 14 000 8,606.73 Payroll - pay date 08/30/ 0034077 0007 05 001 1110 111 0000 020000 030 16 000 580.60 Payroll - pay date 08/30/ 0034077 0008 05 001 1110 111 0000 020000 040 16 000 2,800.54 Payroll - pay date 08/30/ 0034077 0009 05 001 1110 111 0000 050119 040 16 000 5,535.53 Payroll - pay date 08/30/ 0034077 0010 05 001 1110 111 0000 060000 040 00 000 3,073.83 Payroll - pay date 08/30/ 0034077 0011 05 001 1110 111 0000 080000 030 16 000 934.06 Payroll - pay date 08/30/ 0034077 0012 05 001 1110 111 0000 080000 040 16 000 3,723.54 Payroll - pay date 08/30/ 0034077 0013 05 001 1110 111 0000 120000 030 16 000 2,452.41 Payroll - pay date 08/30/ 0034077 0014 05 001 1110 111 0000 120000 040 16 000 2,206.28 Payroll - pay date 08/30/ 0034077 0015 05 001 1110 111 0000 260101 030 00 000 687.87 Payroll - pay date 08/30/ 0034077 0016 05 001 1120 111 0000 000000 020 06 000 13,148.92


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ Payroll - pay date 08/30/ 0034077 0017 05 001 1120 111 0000 000000 020 07 000 11,270.49 Payroll - pay date 08/30/ 0034077 0018 05 001 1120 111 0000 000000 020 08 000 13,600.76 Payroll - pay date 08/30/ 0034077 0019 05 001 1120 111 0000 020000 020 16 000 2,322.40 Payroll - pay date 08/30/ 0034077 0020 05 001 1120 111 0000 060000 020 00 000 7,120.96 Payroll - pay date 08/30/ 0034077 0021 05 001 1120 111 0000 080000 020 16 000 1,737.46 Payroll - pay date 08/30/ 0034077 0022 05 001 1120 111 0000 120000 020 16 000 8,172.18 Payroll - pay date 08/30/ 0034077 0023 05 001 1120 111 0000 260101 020 00 000 1,031.80 Payroll - pay date 08/30/ 0034077 0024 05 001 1130 111 0000 020000 010 00 000 4,371.55 Payroll - pay date 08/30/ 0034077 0025 05 001 1130 111 0000 030000 010 00 000 4,013.00 Payroll - pay date 08/30/ 0034077 0026 05 001 1130 111 0000 050000 010 00 000 14,002.60 Payroll - pay date 08/30/ 0034077 0027 05 001 1130 111 0000 060000 010 00 000 8,384.53 Payroll - pay date 08/30/ 0034077 0028 05 001 1130 111 0000 080000 010 00 000 947.70 Payroll - pay date 08/30/ 0034077 0029 05 001 1130 111 0000 100000 010 00 000 2,621.98 Payroll - pay date 08/30/ 0034077 0030 05 001 1130 111 0000 110000 010 00 000 15,198.01 Payroll - pay date 08/30/ 0034077 0031 05 001 1130 111 0000 120000 010 00 000 3,477.21 Payroll - pay date 08/30/ 0034077 0032 05 001 1130 111 0000 130000 010 00 000 12,209.75 Payroll - pay date 08/30/ 0034077 0033 05 001 1130 111 0000 150000 010 00 000 10,331.33 Payroll - pay date 08/30/ 0034077 0034 05 001 1130 141 0000 000000 010 00 000 735.57 Payroll - pay date 08/30/ 0034077 0035 05 001 1210 111 0000 000000 050 00 000 6,318.18 Payroll - pay date 08/30/ 0034077 0036 05 001 1237 111 0000 000000 030 00 000 2,202.12 Payroll - pay date 08/30/ 0034077 0037 05 001 1237 111 0000 000000 040 00 000 9,391.93 Payroll - pay date 08/30/ 0034077 0038 05 001 1237 141 0000 000000 030 00 000 2,089.74 Payroll - pay date 08/30/ 0034077 0039 05 001 1237 141 0000 000000 040 00 000 6,772.56 Payroll - pay date 08/30/ 0034077 0040 05 001 1240 112 0000 000000 010 00 000 324.94 Payroll - pay date 08/30/ 0034077 0041 05 001 1247 111 0000 000000 010 00 000 13,490.50 Payroll - pay date 08/30/ 0034077 0042 05 001 1247 111 0000 000000 020 00 000 11,936.46 Payroll - pay date 08/30/ 0034077 0043 05 001 1247 141 0000 000000 010 00 000 3,044.35 Payroll - pay date 08/30/ 0034077 0044 05 001 1247 141 0000 000000 020 00 000 2,621.74 Payroll - pay date 08/30/ 0034077 0045 05 001 1280 141 0000 000000 040 00 000 321.13 Payroll - pay date 08/30/ 0034077 0046 05 001 1290 111 0000 000000 090 00 207 1,229.44 Payroll - pay date 08/30/ 0034077 0047 05 001 2120 111 0000 000000 010 00 000 6,821.30 Payroll - pay date 08/30/ 0034077 0048 05 001 2120 111 0000 000000 020 00 000 3,239.81 Payroll - pay date 08/30/ 0034077 0049 05 001 2120 111 0000 000000 040 00 000 2,648.18 Payroll - pay date 08/30/ 0034077 0050 05 001 2134 111 0000 000000 090 00 000 3,227.43 Payroll - pay date 08/30/ 0034077 0051 05 001 2140 111 0000 000000 090 00 000 7,587.80 Payroll - pay date 08/30/ 0034077 0052 05 001 2140 141 0000 000000 090 00 000 1,245.97 Payroll - pay date 08/30/ 0034077 0053 05 001 2150 111 0000 000000 090 00 000 3,073.83 Payroll - pay date 08/30/ 0034077 0054 05 001 2212 111 0000 000000 040 00 000 1,598.41 Payroll - pay date 08/30/ 0034077 0055 05 001 2212 111 0000 000000 050 00 000 5,482.77 Payroll - pay date 08/30/ 0034077 0056 05 001 2222 111 0000 000000 010 00 000 2,616.10 Payroll - pay date 08/30/ 0034077 0057 05 001 2222 111 0000 000000 020 00 000 1,944.47 Payroll - pay date 08/30/ 0034077 0058 05 001 2222 111 0000 000000 030 00 000 655.95 Payroll - pay date 08/30/ 0034077 0059 05 001 2222 111 0000 000000 040 00 000 2,332.24 Payroll - pay date 08/30/ 0034077 0060 05 001 2222 141 0000 000000 030 00 000 678.44 Payroll - pay date 08/30/ 0034077 0061 05 001 2222 141 0000 000000 040 00 000 493.41 Payroll - pay date 08/30/ 0034077 0062 05 001 2240 111 0000 000000 050 00 000 7,508.50 Payroll - pay date 08/30/ 0034077 0063 05 001 2240 111 0000 000000 050 00 113 4,726.53 Payroll - pay date 08/30/ 0034077 0064 05 001 2240 141 0000 000000 050 00 000 2,749.07 Payroll - pay date 08/30/ 0034077 0065 05 001 2240 141 0000 000000 050 00 113 2,982.71 Payroll - pay date 08/30/ 0034077 0066 05 001 2411 111 0000 000000 060 00 000 8,776.55 Payroll - pay date 08/30/ 0034077 0067 05 001 2411 141 0000 000000 060 00 000 2,224.29


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ Payroll - pay date 08/30/ 0034077 0068 05 001 2416 111 0000 000000 090 00 000 4,180.82 Payroll - pay date 08/30/ 0034077 0069 05 001 2421 111 0000 000000 010 00 000 6,421.88 Payroll - pay date 08/30/ 0034077 0070 05 001 2421 111 0000 000000 020 00 000 1,723.96 Payroll - pay date 08/30/ 0034077 0071 05 001 2421 111 0000 000000 040 00 000 4,345.10 Payroll - pay date 08/30/ 0034077 0072 05 001 2421 141 0000 000000 010 00 000 5,809.37 Payroll - pay date 08/30/ 0034077 0073 05 001 2421 141 0000 000000 020 00 000 1,667.86 Payroll - pay date 08/30/ 0034077 0074 05 001 2421 141 0000 000000 030 00 000 1,754.72 Payroll - pay date 08/30/ 0034077 0075 05 001 2421 141 0000 000000 040 00 000 1,729.81 Payroll - pay date 08/30/ 0034077 0076 05 001 2421 144 0000 000000 020 00 000 245.95 Payroll - pay date 08/30/ 0034077 0077 05 001 2510 141 0000 000000 070 00 112 7,215.70 Payroll - pay date 08/30/ 0034077 0078 05 001 2510 141 0000 000000 070 00 502 3,797.70 Payroll - pay date 08/30/ 0034077 0079 05 001 2510 142 0000 000000 070 00 000 934.50 Payroll - pay date 08/30/ 0034077 0080 05 001 2710 141 0000 000000 050 00 000 3,436.64 Payroll - pay date 08/30/ 0034077 0081 05 001 2720 141 0000 000000 010 00 000 4,796.13 Payroll - pay date 08/30/ 0034077 0082 05 001 2720 141 0000 000000 020 00 000 4,458.69 Payroll - pay date 08/30/ 0034077 0083 05 001 2720 141 0000 000000 025 00 000 631.24 Payroll - pay date 08/30/ 0034077 0084 05 001 2720 141 0000 000000 030 00 000 1,602.47 Payroll - pay date 08/30/ 0034077 0085 05 001 2720 141 0000 000000 040 00 000 3,490.94 Payroll - pay date 08/30/ 0034077 0086 05 001 2720 141 0000 000000 050 00 000 4,969.46 Payroll - pay date 08/30/ 0034077 0087 05 001 2720 142 0000 000000 050 00 000 3,763.50 Payroll - pay date 08/30/ 0034077 0088 05 001 2720 144 0000 000000 020 00 000 169.20 Payroll - pay date 08/30/ 0034077 0089 05 001 2720 144 0000 000000 050 00 000 293.88 Payroll - pay date 08/30/ 0034077 0090 05 001 2730 141 0000 000000 050 00 000 4,428.66 Payroll - pay date 08/30/ 0034077 0091 05 001 2730 144 0000 000000 050 00 000 53.68 Payroll - pay date 08/30/ 0034077 0092 05 001 2953 141 0000 000000 050 00 000 2,360.42 Payroll - pay date 08/30/ 0034077 0093 05 001 4590 141 0000 000000 110 00 000 5,955.26 Payroll - pay date 08/30/ 0034077 0094 05 006 3110 141 0000 000000 000 00 000 2,804.24 Payroll - pay date 08/30/ 0034077 0095 05 006 3110 141 0000 000000 000 00 307 2,263.54 Payroll - pay date 08/30/ 0034077 0096 05 006 3110 144 0000 000000 000 00 000 191.37 Payroll - pay date 08/30/ 0034077 0097 05 020 2190 141 9001 000000 000 00 110 2,270.93 Payroll - pay date 08/30/ 0034077 0098 05 020 2190 141 9001 000000 000 00 113 1,888.33 Payroll - pay date 08/30/ 0034077 0099 05 020 2190 141 9001 000000 000 00 205 3,138.26 0002 Payroll - pay date 08/30/ 0034078 0001 05 020 2190 141 9001 000000 000 00 505 3,958.33 Payroll - pay date 08/30/ 0034078 0002 05 020 2190 144 9001 000000 000 00 000 1.49 Payroll - pay date 08/30/ 0034078 0003 05 020 2190 144 9001 000000 000 00 205 40.74 Payroll - pay date 08/30/ 0034078 0004 05 020 2190 144 9001 000000 000 00 505 3.06 Check total: $472,488.80


0001 Superintendent Coffee & 0033441 0001 0201851 08/29/19 05 001 2411 512 0000 000000 060 00 000 10.00 Check total: $10.00

Check: 901247 Type: M Date: 08/29/19 Vendor: EZPAY, LLC Vendor#: 900026 Stat/Date: Bank:

0001 3.99% ESTIMATED EZPAY FEE 0033558 0002 0021610 08/29/19 05 006 2590 849 0000 000000 000 00 000 15.90 0002 3.99% ESTIMATED EZPAY FEE 0033558 0003 0021610 08/29/19 05 020 2590 849 9001 000000 000 00 000 1,430.08 Check total: $1,445.98

Check: 901248 Type: M Date: 08/29/19 Vendor: FRANKLIN COUNTY AUDITOR Vendor#: 900018 Stat/Date: Bank:


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0001 AUDITOR/TREASURER FEES - 0034087 0001 2ND HALF 2019 08/29/19 05 001 2510 845 0000 000000 070 00 000 83,360.40 0002 BOARD OF REVISION DEDUCTI 0034087 0002 2ND HALF 2019 08/29/19 05 001 2510 845 0000 000000 070 00 000 219.99 0003 AUDITOR/TREASURER FEES 0034087 0003 2ND HALF 2019 08/29/19 05 002 2570 845 0000 000000 000 00 000 3,416.46 0004 AUDITOR/TREASURER FEES 0034087 0004 2ND HALF 2019 08/29/19 05 003 2570 845 0000 000000 000 00 000 2,973.74 0005 AUDITOR/TREASURER FEES 0034087 0005 2ND HALF 2019 08/29/19 05 002 2570 845 9019 000000 000 00 000 6,290.62 0006 ELECTION EXPENSE WITHHOLD 0034087 0006 2ND HALF 2019 08/29/19 05 001 2510 846 0000 000000 070 00 000 547.33 0007 DRETAC AND DELINQUENT 0034087 0007 2ND HALF 2019 08/29/19 05 001 2510 847 0000 000000 070 00 000 1,348.29 0008 DRETAC 0034087 0008 2ND HALF 2019 08/29/19 05 002 2570 849 0000 000000 000 00 000 64.66 0009 DRETAC 0034087 0009 2ND HALF 2019 08/29/19 05 002 2570 849 9019 000000 000 00 000 119.06 0010 DRETAC 0034087 0010 2ND HALF 2019 08/29/19 05 003 2570 849 0000 000000 000 00 000 50.26 Check total: $98,390.81


0001 Convocation Breakfast for 0033914 0001 0019202 08/29/19 05 001 2411 512 0000 000000 060 00 000 390.00 0002 OPENING STAFF MEETING 0033931 0001 0019203 08/29/19 05 001 2213 432 0000 000000 010 00 000 225.00 0003 Member’s Mark Organic 0034081 0001 0019201 08/29/19 05 001 2411 512 0000 000000 060 00 000 80.73 0004 Dixie PerfecTouch Insulat 0034081 0002 0019201 08/29/19 05 001 2411 512 0000 000000 060 00 000 30.96 0005 Member’s Mark Purified Wa 0034081 0003 0019201 08/29/19 05 001 2411 512 0000 000000 060 00 000 8.94 Check total: $735.63

Check: 901250 Type: M Date: 08/30/19 Vendor: MEDICARE/SS TRANSFER Vendor#: 900002 Stat/Date: Bank:

0001 MEDICARE - 692 (BRDDIS) 0034099 0001 8/30 MEDICARE 08/30/19 05 001 1110 213 0000 000000 030 00 000 446.32 0002 MEDICARE - 692 (BRDDIS) 0034099 0002 8/30 MEDICARE 08/30/19 05 001 1110 213 0000 000000 040 00 000 1,034.43 0003 MEDICARE - 692 (BRDDIS) 0034099 0003 8/30 MEDICARE 08/30/19 05 001 1120 213 0000 000000 020 00 000 799.08 0004 MEDICARE - 692 (BRDDIS) 0034099 0004 8/30 MEDICARE 08/30/19 05 001 1130 213 0000 000000 010 00 000 1,047.37 0005 MEDICARE - 692 (BRDDIS) 0034099 0005 8/30 MEDICARE 08/30/19 05 001 1130 223 0000 000000 010 00 000 10.66 0006 MEDICARE - 692 (BRDDIS) 0034099 0006 8/30 MEDICARE 08/30/19 05 001 1210 213 0000 000000 050 00 000 84.62 0007 MEDICARE - 692 (BRDDIS) 0034099 0007 8/30 MEDICARE 08/30/19 05 001 1237 213 0000 000000 030 00 000 31.71 0008 MEDICARE - 692 (BRDDIS) 0034099 0008 8/30 MEDICARE 08/30/19 05 001 1237 213 0000 000000 040 00 000 126.44 0009 MEDICARE - 692 (BRDDIS) 0034099 0009 8/30 MEDICARE 08/30/19 05 001 1237 223 0000 000000 030 00 000 11.65 0010 MEDICARE - 692 (BRDDIS) 0034099 0010 8/30 MEDICARE 08/30/19 05 001 1237 223 0000 000000 040 00 000 92.33 0011 MEDICARE - 692 (BRDDIS) 0034099 0011 8/30 MEDICARE 08/30/19 05 001 1240 213 0000 000000 010 00 000 4.64 0012 MEDICARE - 692 (BRDDIS) 0034099 0012 8/30 MEDICARE 08/30/19 05 001 1247 213 0000 000000 010 00 000 188.83 0013 MEDICARE - 692 (BRDDIS) 0034099 0013 8/30 MEDICARE 08/30/19 05 001 1247 213 0000 000000 020 00 000 169.20 0014 MEDICARE - 692 (BRDDIS) 0034099 0014 8/30 MEDICARE 08/30/19 05 001 1247 223 0000 000000 010 00 000 39.59 0015 MEDICARE - 692 (BRDDIS) 0034099 0015 8/30 MEDICARE 08/30/19 05 001 1247 223 0000 000000 020 00 000 26.24 0016 MEDICARE - 692 (BRDDIS) 0034099 0016 8/30 MEDICARE 08/30/19 05 001 1280 223 0000 000000 040 00 000 4.29 0017 MEDICARE - 692 (BRDDIS) 0034099 0017 8/30 MEDICARE 08/30/19 05 001 1290 213 0000 000000 090 00 000 17.83 0018 MEDICARE - 692 (BRDDIS) 0034099 0018 8/30 MEDICARE 08/30/19 05 001 2120 213 0000 000000 010 00 000 93.15 0019 MEDICARE - 692 (BRDDIS) 0034099 0019 8/30 MEDICARE 08/30/19 05 001 2120 213 0000 000000 020 00 000 43.04 0020 MEDICARE - 692 (BRDDIS) 0034099 0020 8/30 MEDICARE 08/30/19 05 001 2120 213 0000 000000 040 00 000 35.97 0021 MEDICARE - 692 (BRDDIS) 0034099 0021 8/30 MEDICARE 08/30/19 05 001 2134 213 0000 000000 090 00 000 42.94 0022 MEDICARE - 692 (BRDDIS) 0034099 0022 8/30 MEDICARE 08/30/19 05 001 2140 213 0000 000000 090 00 000 104.79 0023 MEDICARE - 692 (BRDDIS) 0034099 0023 8/30 MEDICARE 08/30/19 05 001 2140 223 0000 000000 090 00 000 17.60 0024 MEDICARE - 692 (BRDDIS) 0034099 0024 8/30 MEDICARE 08/30/19 05 001 2150 213 0000 000000 090 00 000 43.88 0025 MEDICARE - 692 (BRDDIS) 0034099 0025 8/30 MEDICARE 08/30/19 05 001 2212 213 0000 000000 040 00 000 23.18 0026 MEDICARE - 692 (BRDDIS) 0034099 0026 8/30 MEDICARE 08/30/19 05 001 2212 213 0000 000000 050 00 000 77.17 0027 MEDICARE - 692 (BRDDIS) 0034099 0027 8/30 MEDICARE 08/30/19 05 001 2222 213 0000 000000 010 00 000 37.94 0028 MEDICARE - 692 (BRDDIS) 0034099 0028 8/30 MEDICARE 08/30/19 05 001 2222 213 0000 000000 020 00 000 27.29


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0029 MEDICARE - 692 (BRDDIS) 0034099 0029 8/30 MEDICARE 08/30/19 05 001 2222 213 0000 000000 030 00 000 8.61 0030 MEDICARE - 692 (BRDDIS) 0034099 0030 8/30 MEDICARE 08/30/19 05 001 2222 213 0000 000000 040 00 000 30.60 0031 MEDICARE - 692 (BRDDIS) 0034099 0031 8/30 MEDICARE 08/30/19 05 001 2222 223 0000 000000 030 00 000 9.84 0032 MEDICARE - 692 (BRDDIS) 0034099 0032 8/30 MEDICARE 08/30/19 05 001 2222 223 0000 000000 040 00 000 7.16 0033 MEDICARE - 692 (BRDDIS) 0034099 0033 8/30 MEDICARE 08/30/19 05 001 2240 213 0000 000000 050 00 000 172.84 0034 MEDICARE - 692 (BRDDIS) 0034099 0034 8/30 MEDICARE 08/30/19 05 001 2240 223 0000 000000 050 00 000 74.04 0035 MEDICARE - 692 (BRDDIS) 0034099 0035 8/30 MEDICARE 08/30/19 05 001 2411 213 0000 000000 060 00 000 124.09 0036 MEDICARE - 692 (BRDDIS) 0034099 0036 8/30 MEDICARE 08/30/19 05 001 2411 223 0000 000000 060 00 000 28.97 0037 MEDICARE - 692 (BRDDIS) 0034099 0037 8/30 MEDICARE 08/30/19 05 001 2416 213 0000 000000 090 00 000 59.30 0038 MEDICARE - 692 (BRDDIS) 0034099 0038 8/30 MEDICARE 08/30/19 05 001 2421 213 0000 000000 010 00 000 91.98 0039 MEDICARE - 692 (BRDDIS) 0034099 0039 8/30 MEDICARE 08/30/19 05 001 2421 213 0000 000000 020 00 000 23.87 0040 MEDICARE - 692 (BRDDIS) 0034099 0040 8/30 MEDICARE 08/30/19 05 001 2421 213 0000 000000 040 00 000 59.95 0041 MEDICARE - 692 (BRDDIS) 0034099 0041 8/30 MEDICARE 08/30/19 05 001 2421 223 0000 000000 010 00 000 77.90 0042 MEDICARE - 692 (BRDDIS) 0034099 0042 8/30 MEDICARE 08/30/19 05 001 2421 223 0000 000000 020 00 000 27.75 0043 MEDICARE - 692 (BRDDIS) 0034099 0043 8/30 MEDICARE 08/30/19 05 001 2421 223 0000 000000 030 00 000 22.74 0044 MEDICARE - 692 (BRDDIS) 0034099 0044 8/30 MEDICARE 08/30/19 05 001 2421 223 0000 000000 040 00 000 21.39 0045 MEDICARE - 692 (BRDDIS) 0034099 0045 8/30 MEDICARE 08/30/19 05 001 2510 223 0000 000000 070 00 000 167.98 0046 MEDICARE - 692 (BRDDIS) 0034099 0046 8/30 MEDICARE 08/30/19 05 001 2710 223 0000 000000 050 00 000 49.10 0047 MEDICARE - 692 (BRDDIS) 0034099 0047 8/30 MEDICARE 08/30/19 05 001 2720 223 0000 000000 010 00 000 66.81 0048 MEDICARE - 692 (BRDDIS) 0034099 0048 8/30 MEDICARE 08/30/19 05 001 2720 223 0000 000000 020 00 000 60.25 0049 MEDICARE - 692 (BRDDIS) 0034099 0049 8/30 MEDICARE 08/30/19 05 001 2720 223 0000 000000 025 00 000 8.47 0050 MEDICARE - 692 (BRDDIS) 0034099 0050 8/30 MEDICARE 08/30/19 05 001 2720 223 0000 000000 030 00 000 22.38 0051 MEDICARE - 692 (BRDDIS) 0034099 0051 8/30 MEDICARE 08/30/19 05 001 2720 223 0000 000000 040 00 000 47.73 0052 MEDICARE - 692 (BRDDIS) 0034099 0052 8/30 MEDICARE 08/30/19 05 001 2720 223 0000 000000 050 00 000 125.28 0053 MEDICARE - 692 (BRDDIS) 0034099 0053 8/30 MEDICARE 08/30/19 05 001 2730 223 0000 000000 050 00 000 59.76 0054 MEDICARE - 692 (BRDDIS) 0034099 0054 8/30 MEDICARE 08/30/19 05 001 2953 223 0000 000000 050 00 000 33.41 0055 MEDICARE - 692 (BRDDIS) 0034099 0055 8/30 MEDICARE 08/30/19 05 001 4590 223 0000 000000 110 00 000 82.96 0056 MEDICARE - 692 (BRDDIS) 0034099 0056 8/30 MEDICARE 08/30/19 05 006 3110 223 0000 000000 000 00 000 70.49 0057 MEDICARE - 692 (BRDDIS) 0034099 0057 8/30 MEDICARE 08/30/19 05 020 2190 223 9001 000000 000 00 000 161.40 Check total: $6,479.23

Check: 901251 Type: M Date: 08/31/19 Vendor: FIRST MERCHANTS BANK Vendor#: 900027 Stat/Date: Bank:

0001 BANK FEES 0033671 0001 AUG FEE 09/03/19 05 001 2510 848 0000 000000 070 00 000 191.03 Check total: $191.03

Check: 901252 Type: M Date: 08/31/19 Vendor: MEEDER INVESTMENT ADVISORS Vendor#: 900028 Stat/Date: Bank: US BANK INVESTMENT ACCOUNT 0001 INVESTMENT ADVISORY FEES 0033882 0001 AUGUST 09/03/19 05 001 2510 419 0000 000000 070 00 000 838.30 0002 INVESTMENT ADVISORY FEES 0033882 0002 AUGUST 09/03/19 05 004 2510 419 0000 000000 000 00 000 2,079.00 Check total: $2,917.30

Check: 901253 Type: M Date: 08/31/19 Vendor: US BANK CUSTODY FEES Vendor#: 900029 Stat/Date: Bank: US BANK INVESTMENT ACCOUNT 0001 BANK CUSTODY FEES - OPERA 0033881 0001 AUGUST 09/03/19 05 001 2510 848 0000 000000 070 00 000 93.14 0002 BANK CUSTODY FEES - 0033881 0002 AUGUST 09/03/19 05 004 2510 848 0000 000000 000 00 000 415.80 Check total: $508.94

Check: 901254 Type: M Date: 08/31/19 Vendor: ODE - SERS FOUNDATION W/H Vendor#: 900003 Stat/Date: Bank:

0001 SERS, TAE TEACHER ASSISTA 0034109 0001 AUG FDTN 08/31/19 05 001 1110 222 0000 000000 030 00 000 0.00


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0002 SERS, RLS TEACHER ASSISTA 0034109 0002 AUG FDTN 08/31/19 05 001 1110 222 0000 000000 040 00 000 0.00 0003 SERS, OEC CAMP TEACHERS 0034109 0003 AUG FDTN 08/31/19 05 001 1120 222 0000 000000 020 00 000 0.00 0004 SERS, GHS TEACHER ASSISTA 0034109 0004 AUG FDTN 08/31/19 05 001 1130 222 0000 000000 010 00 000 239.37 0005 SERS, SUBSTITUTE TEACHER 0034109 0005 AUG FDTN 08/31/19 05 001 1190 222 0000 000000 050 00 000 0.00 0006 SERS, TAE SPECIAL EDUCA A 0034109 0006 AUG FDTN 08/31/19 05 001 1237 222 0000 000000 030 00 000 680.09 0007 SERS, RLS SPECIAL EDUCA A 0034109 0007 AUG FDTN 08/31/19 05 001 1237 222 0000 000000 040 00 000 2,204.09 0008 SERS, GHS SPECIAL EDUCA A 0034109 0008 AUG FDTN 08/31/19 05 001 1247 222 0000 000000 010 00 000 990.77 0009 SERS, GMS SPECIAL EDUCA A 0034109 0009 AUG FDTN 08/31/19 05 001 1247 222 0000 000000 020 00 000 842.07 0010 SERS, PRESCHOOL AIDES 0034109 0010 AUG FDTN 08/31/19 05 001 1280 222 0000 000000 040 00 000 104.51 0011 SERS, PSYCHOLOGIST’S SECY 0034109 0011 AUG FDTN 08/31/19 05 001 2140 222 0000 000000 090 00 000 421.88 0012 SERS, TAE LIBRARY ASSIST 0034109 0012 AUG FDTN 08/31/19 05 001 2222 222 0000 000000 030 00 000 220.80 0013 SERS, RLS LIBRARY ASSISTA 0034109 0013 AUG FDTN 08/31/19 05 001 2222 222 0000 000000 040 00 000 160.58 0014 SERS, TECHNOLOGY NON-CERT 0034109 0014 AUG FDTN 08/31/19 05 001 2240 222 0000 000000 050 00 000 1,901.44 0015 SERS, BOARD OF EDUCATION 0034109 0015 AUG FDTN 08/31/19 05 001 2310 222 0000 000000 055 00 000 162.72 0016 SERS,CENTRAL OFFICE SECRE 0034109 0016 AUG FDTN 08/31/19 05 001 2411 222 0000 000000 060 00 000 723.87 0017 SERS, GHS PRINCIPAL’S SEC 0034109 0017 AUG FDTN 08/31/19 05 001 2421 222 0000 000000 010 00 000 1,868.46 0018 SERS, GMS PRINCIPAL’S SEC 0034109 0018 AUG FDTN 08/31/19 05 001 2421 222 0000 000000 020 00 000 604.59 0019 SERS, TAE PRINCIPAL’S SEC 0034109 0019 AUG FDTN 08/31/19 05 001 2421 222 0000 000000 030 00 000 594.13 0020 SERS, RLS PRINCIPAL’S SEC 0034109 0020 AUG FDTN 08/31/19 05 001 2421 222 0000 000000 040 00 000 585.69 0021 SERS, SUBSTITUTE SECRETAR 0034109 0021 AUG FDTN 08/31/19 05 001 2421 222 0000 000000 050 00 000 0.00 0022 SERS, TREASURER’S OFFICE 0034109 0022 AUG FDTN 08/31/19 05 001 2510 222 0000 000000 070 00 000 3,643.11 0023 SERS, DISTRICT SERVICES 0034109 0023 AUG FDTN 08/31/19 05 001 2710 222 0000 000000 050 00 000 1,118.41 0024 SERS, GHS CUSTODIANS 0034109 0024 AUG FDTN 08/31/19 05 001 2720 222 0000 000000 010 00 000 1,624.44 0025 SERS, GMS CUSTODIANS 0034109 0025 AUG FDTN 08/31/19 05 001 2720 222 0000 000000 020 00 000 1,527.81 0026 SERS, JGC CUSTODIANS 0034109 0026 AUG FDTN 08/31/19 05 001 2720 222 0000 000000 025 00 000 213.72 0027 SERS, TAE CUSTODIANS 0034109 0027 AUG FDTN 08/31/19 05 001 2720 222 0000 000000 030 00 000 542.38 0028 SERS, RLS CUSTODIANS 0034109 0028 AUG FDTN 08/31/19 05 001 2720 222 0000 000000 040 00 000 1,183.05 0029 SERS, MAINTAINERS 0034109 0029 AUG FDTN 08/31/19 05 001 2720 222 0000 000000 050 00 000 2,925.60 0030 SERS, GROUNDSKEEPERS 0034109 0030 AUG FDTN 08/31/19 05 001 2730 222 0000 000000 050 00 000 1,495.68 0031 SERS, STIPENDS 0034109 0031 AUG FDTN 08/31/19 05 001 2923 222 0000 000000 050 00 000 0.00 0032 SERS, EMIS COORDINATOR 0034109 0032 AUG FDTN 08/31/19 05 001 2953 222 0000 000000 050 00 000 768.17 0033 SERS, EXTRACURRICULAR 0034109 0033 AUG FDTN 08/31/19 05 001 4590 222 0000 000000 110 00 000 1,961.15 0034 SERS, FOOD SERVICE 0034109 0034 AUG FDTN 08/31/19 05 006 3110 222 0000 000000 000 00 000 1,445.78 0035 SERS, CHILD CARE 0034109 0035 AUG FDTN 08/31/19 05 020 2190 222 9001 000000 000 00 000 5,549.64 0036 SERS, TOURNAMENT 0034109 0036 AUG FDTN 08/31/19 05 022 4590 222 9101 000000 000 00 000 0.00 0037 SERS, BOYS BASKETBALL 0034109 0037 AUG FDTN 08/31/19 05 300 4528 222 9111 000000 000 00 000 0.00 Check total: $36,304.00

Check: 901255 Type: M Date: 08/31/19 Vendor: ODE - STRS FOUNDATION W/H Vendor#: 900004 Stat/Date: Bank:

0001 STRS, TAE TEACHERS 0034110 0001 AUG FDTN 08/31/19 05 001 1110 212 0000 000000 030 00 000 6,118.82 0002 STRS, RLS TEACHERS 0034110 0002 AUG FDTN 08/31/19 05 001 1110 212 0000 000000 040 00 000 14,207.55 0003 STRS, GMS TEACHERS 0034110 0003 AUG FDTN 08/31/19 05 001 1120 212 0000 000000 020 00 000 10,772.96 0004 STRS, GHS TEACHER 0034110 0004 AUG FDTN 08/31/19 05 001 1130 212 0000 000000 010 00 000 13,936.89 0005 STRS, SUPPLEMENTAL TEACHE 0034110 0005 AUG FDTN 08/31/19 05 001 1190 212 0000 000000 050 00 000 0.00 0006 STRS, GIFTED TEACHERS 0034110 0006 AUG FDTN 08/31/19 05 001 1210 212 0000 000000 050 00 000 1,165.42 0007 STRS, GMS TEMPORARY SPECI 0034110 0007 AUG FDTN 08/31/19 05 001 1230 212 0000 000000 020 00 000 0.00 0008 STRS, TAE TEMPORARY SPECI 0034110 0008 AUG FDTN 08/31/19 05 001 1230 212 0000 000000 030 00 000 0.00 0009 STRS, RLS TEMPORARY SPECI 0034110 0009 AUG FDTN 08/31/19 05 001 1230 212 0000 000000 040 00 000 62.66 0010 STRS, TAE SPECIAL EDUCA T 0034110 0010 AUG FDTN 08/31/19 05 001 1237 212 0000 000000 030 00 000 792.04 0011 STRS, RLS SPECIAL EDUCA T 0034110 0011 AUG FDTN 08/31/19 05 001 1237 212 0000 000000 040 00 000 2,031.62


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ 0012 STRS, GHS TEMPORARY SPECI 0034110 0012 AUG FDTN 08/31/19 05 001 1240 212 0000 000000 010 00 000 29.97 0013 STRS, GMS TEMPORARY SPECI 0034110 0013 AUG FDTN 08/31/19 05 001 1240 212 0000 000000 020 00 000 171.08 0014 STRS, GHS SPECIAL EDUCA T 0034110 0014 AUG FDTN 08/31/19 05 001 1247 212 0000 000000 010 00 000 2,102.51 0015 STRS, GMS SPECIAL EDUCA T 0034110 0015 AUG FDTN 08/31/19 05 001 1247 212 0000 000000 020 00 000 1,902.49 0016 STRS, HOME INSTRUCTION TU 0034110 0016 AUG FDTN 08/31/19 05 001 1290 212 0000 000000 090 00 000 0.00 0017 STRS, GHS TUTORS 0034110 0017 AUG FDTN 08/31/19 05 001 1290 212 0000 000000 010 00 000 0.00 0018 STRS, GMS TUTORS 0034110 0018 AUG FDTN 08/31/19 05 001 1290 212 0000 000000 020 00 000 0.00 0019 STRS, TAE TUTORS 0034110 0019 AUG FDTN 08/31/19 05 001 1290 212 0000 000000 030 00 000 0.00 0020 STRS, RLS TUTORS 0034110 0020 AUG FDTN 08/31/19 05 001 1290 212 0000 000000 040 00 000 0.00 0021 STRS, WORK STUDY COORDINA 0034110 0021 AUG FDTN 08/31/19 05 001 1290 212 0000 000000 090 00 000 226.78 0022 STRS, SATURDAY SCHOOL TEA 0034110 0022 AUG FDTN 08/31/19 05 001 1910 212 0000 000000 050 00 000 0.00 0023 STRS, GHS GUIDANCE 0034110 0023 AUG FDTN 08/31/19 05 001 2120 212 0000 000000 010 00 000 1,258.22 0024 STRS, GMS GUIDANCE 0034110 0024 AUG FDTN 08/31/19 05 001 2120 212 0000 000000 020 00 000 597.60 0025 STRS, TAE GUIDANCE 0034110 0025 AUG FDTN 08/31/19 05 001 2120 212 0000 000000 030 00 000 0.00 0026 STRS, RLS GUIDANCE 0034110 0026 AUG FDTN 08/31/19 05 001 2120 212 0000 000000 040 00 000 488.47 0027 STRS, NURSE 0034110 0027 AUG FDTN 08/31/19 05 001 2134 212 0000 000000 090 00 000 595.31 0028 STRS, PSYCHOLOGISTS 0034110 0028 AUG FDTN 08/31/19 05 001 2140 212 0000 000000 090 00 000 1,225.26 0029 STRS, SPEECH & HEARING TH 0034110 0029 AUG FDTN 08/31/19 05 001 2150 212 0000 000000 090 00 000 566.97 0030 STRS, OCCUPATIONAL THERAP 0034110 0030 AUG FDTN 08/31/19 05 001 2181 212 0000 000000 090 00 000 0.00 0031 STRS, RLS DIRECTOR OF 0034110 0031 AUG FDTN 08/31/19 05 001 2212 212 0000 000000 040 00 000 294.83 0032 STRS, DIRECTOR OF CURRICU 0034110 0032 AUG FDTN 08/31/19 05 001 2212 212 0000 000000 050 00 000 1,011.31 0033 STRS, DIST. STAFF DEVELOP 0034110 0033 AUG FDTN 08/31/19 05 001 2213 212 0000 000000 050 00 000 0.00 0034 STRS, GHS LIBRARIAN 0034110 0034 AUG FDTN 08/31/19 05 001 2222 212 0000 000000 010 00 000 482.54 0035 STRS, GMS LIBRARIAN 0034110 0035 AUG FDTN 08/31/19 05 001 2222 212 0000 000000 020 00 000 358.66 0036 STRS, TAE LIBRARIAN 0034110 0036 AUG FDTN 08/31/19 05 001 2222 212 0000 000000 030 00 000 120.99 0037 STRS, RLS LIBRARIAN 0034110 0037 AUG FDTN 08/31/19 05 001 2222 212 0000 000000 040 00 000 430.20 0038 STRS, TECHNOLOGY 0034110 0038 AUG FDTN 08/31/19 05 001 2240 212 0000 000000 050 00 000 1,384.98 0039 STRS, CHIEF TECHNOLOGY OF 0034110 0039 AUG FDTN 08/31/19 05 001 2240 212 0000 000000 050 00 000 871.82 0040 STRS, SUPERINTENDENT 0034110 0040 AUG FDTN 08/31/19 05 001 2411 212 0000 000000 060 00 000 1,467.78 0041 STRS, DIR OF STUDENT SVCS 0034110 0041 AUG FDTN 08/31/19 05 001 2416 212 0000 000000 090 00 000 771.16 0042 STRS, GHS PRINCIPALS 0034110 0042 AUG FDTN 08/31/19 05 001 2421 212 0000 000000 010 00 000 1,184.54 0043 STRS, GMS PRINCIPALS 0034110 0043 AUG FDTN 08/31/19 05 001 2421 212 0000 000000 020 00 000 317.99 0044 STRS, TAE PRINCIPALS 0034110 0044 AUG FDTN 08/31/19 05 001 2421 212 0000 000000 030 00 000 0.00 0045 STRS, RLS PRINCIPALS 0034110 0045 AUG FDTN 08/31/19 05 001 2421 212 0000 000000 040 00 000 801.46 0046 STRS, STIPENDS 0034110 0046 AUG FDTN 08/31/19 05 001 2923 212 0000 000000 050 00 000 0.00 0047 STRS, EXTRACURRICULAR 0034110 0047 AUG FDTN 08/31/19 05 001 4590 212 0000 000000 110 00 000 0.00 0048 STRS, IDEA PART B, RLS 0034110 0048 AUG FDTN 08/31/19 05 516 1230 212 9019 000000 000 00 000 0.00 0049 STRS, IDEA PART B, GHS AN 0034110 0049 AUG FDTN 08/31/19 05 516 1240 212 9019 000000 000 00 000 0.00 0050 STRS, TITLE II-A 0034110 0050 AUG FDTN 08/31/19 05 572 1270 212 9019 000000 000 00 000 0.00 0051 STRS, TOURNAMENTS 0034110 0051 AUG FDTN 08/31/19 05 022 4590 113 9101 000000 000 00 000 0.00 0052 STRS, BOYS BASKETBALL 0034110 0052 AUG FDTN 08/31/19 05 300 4512 212 9113 000000 000 00 000 56.00 Check total: $67,806.88

V VOIDED CHECKS 2 CHECK TOTALS 771.33 R RECONCILED CHECKS 184 CHECK TOTALS 2,093,506.23--------------------------------------------------------------------------- W WARRANT CHECKS 248 CHECK TOTALS 2,619,305.02 M MEMO CHECKS 22 CHECK TOTALS 341,538.60 B REFUND CHECKS 2 CHECK TOTALS 342.75 I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 1 CHECK TOTALS 28,654.00


TRAN P.O. IT INVOICE TRAN ACCOUNT CODE DISTRIBUTION SEQ DESCRIPTION NUMBER NUMBER NO NUMBER DATE TI FND FUNC OBJ SCC SUBJ OU IL JOB ITEM AMOUNT------------------------------------------------------------------------------------------------------------------------------------ D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 2 CHECK TOTALS 984,470.15 MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 273 ** TOTAL NET 3,973,539.19*** TOTAL CHECKS WRITTEN 275 *** GRAND TOTALS 3,974,310.52

Date: 9/03/19 F I N A N C I A L R E P O R T Page: 1 Processing Month: August 2019 (FUNDSUMM)

Account Description Appropriation Expended % Exp Encumbered Balance

General Fund1100 REGULAR INSTRUCTION 8,881,342.92 1,501,381.34 16.9% 442,083.16 6,937,878.421200 SPECIAL INSTRUCTION 2,195,793.17 378,351.01 17.2% 271,416.35 1,546,025.811900 OTHER INSTRUCTION 372.95 0.00 0.0% 0.00 372.952100 SUPPORT SERVICES - PUPILS 1,405,655.17 202,200.36 14.4% 172,853.40 1,030,601.412200 SUPP SERV- INSTRUCTIONAL STAFF 2,003,254.22 663,958.20 33.1% 166,476.88 1,172,819.142300 SUPPORT SERV.-BD. OF EDUCATION 223,679.67 39,029.80 17.4% 82,856.00 101,793.872400 SUPPORT SERV- ADMINISTRATIVE 1,750,860.09 286,411.25 16.4% 79,057.25 1,385,391.592500 FISCAL SERVICES 656,275.25 153,041.02 23.3% 45,963.60 457,270.632600 SUPPORT SERVICES - BUSINESS 36,996.96 4,831.18 13.1% 11,866.38 20,299.402700 OPERATION & MAINT OF PLANT SER 1,974,949.41 337,370.98 17.1% 279,539.14 1,358,039.292800 SUPPORT SERV - PUPIL TRANSPOR. 19,078.31 0.00 0.0% 8,691.00 10,387.312900 SUPPORT SERVICES - CENTRAL 141,572.08 20,710.84 14.6% 9,576.66 111,284.584100 ACADEMIC & SUBJECT ORIENTED 55,586.22 0.00 0.0% 0.00 55,586.224500 SPORT ORIENTED ACTIVITIES 770,256.41 64,572.81 8.4% 71,647.16 634,036.444600 SCHL & PUBLIC SERV CO-CURRIC. 15,705.91 0.00 0.0% 0.00 15,705.915300 ARCHITECTURE & ENGINEERING SER 40,102.17 0.00 0.0% 0.00 40,102.177200 TRANSFERS 760,713.00 28,654.00 3.8% 0.00 732,059.007400 ADVANCES OUT 20,000.00 0.00 0.0% 0.00 20,000.00

Total General Fund 20,952,193.91 3,680,512.79 17.6% 1,642,026.98 15,629,654.14

Other Funds002 BOND RETIREMENT 4,025,394.17 9,890.80 0.2% 0.00 4,015,503.37003 PERMANENT IMPROVEMENT 885,095.51 205,690.33 23.2% 126,792.32 552,612.86004 BUILDING 55,184,139.73 1,881,624.42 3.4% 48,831,943.18 4,470,572.13006 FOOD SERVICE 311,023.60 59,254.58 19.1% 57,017.87 194,751.15009 UNIFORM SCHOOL SUPPLIES 0.95 0.00 0.0% 0.00 0.95018 PUBLIC SCHOOL SUPPORT 121,075.91 98,488.77 81.3% 1,381.35 21,205.79020 SPECIAL ENTERPRISE FUND 620,432.26 205,658.27 33.1% 32,936.31 381,837.68022 DISTRICT AGENCY 10,000.00 3,256.20 32.6% 0.00 6,743.80200 STUDENT MANAGED ACTIVITY 120,266.13 17,617.19 14.6% 7,428.65 95,220.29300 DISTRICT MANAGED ACTIVITY 290,787.56 38,437.38 13.2% 57,608.07 194,742.11451 DATA COMMUNICATION FUND 7,200.00 0.00 0.0% 0.00 7,200.00499 MISCELLANEOUS STATE GRANT FUND 333.90 333.90 100.0% 0.00 0.00516 IDEA PART B GRANTS 208,250.39 28,044.80 13.5% 0.00 180,205.59572 TITLE I DISADVANTAGED CHILDREN 63,107.82 0.00 0.0% 0.00 63,107.82587 IDEA PRESCHOOL-HANDICAPPED 2,388.00 4,776.08 200.0% 0.00 2,388.08-590 IMPROVING TEACHER QUALITY 15,576.37 0.00 0.0% 0.00 15,576.37599 MISCELLANEOUS FED. GRANT FUND 10,002.65 14,149.95 141.5% 0.00 4,147.30-

Total Other Funds 61,875,074.95 2,567,222.67 4.1% 49,115,107.75 10,192,744.53

Grand Total All Funds 82,827,268.86 6,247,735.46 7.5% 50,757,134.73 25,822,398.67

July 1 Beginning Cash Balance (All Funds): 70,144,648.82

Total MTD Receipts: 4,096,137.18 FYTD Receipts: 10,387,351.98

Current Cash Balance (All Funds): 74,284,265.34

DATE: 09/03/2019 GRANDVIEW HEIGHTS CITY SCHOOLS PAGE: 1 TIME: 13:27 RECEIPTS, ALL FUNDS (RECLED) DATES 08/01/2019 THRU 08/31/2019 SORTED BY TRANSACTION DATE

TRANS ITEM TRANS TRANSNO NO DATE STS DESCRIPTION OR SOURCE TI FUND RCPT SPCC SUBJ OPU AMOUNT

404223 0001 08/01/2019 A E/C JULY INT 004 $ IN 001 STAR 03 001 1410 0000 000000 000 9,123.33-404230 0001 08/01/2019 A Staff/Student Computer/JulyNSF 03 001 1890 0000 000000 000 200.00404230 0003 08/01/2019 A Grandview Christian 03 001 1810 0000 000000 000 880.00404232 0001 08/06/2019 A ADKG - Peters 03 001 1219 0000 000000 000 330.00404227 0001 08/07/2019 A 2ND HALF 2019 TAX SETTLEMENT 03 001 1111 0000 000000 000 1,551,309.35404235 0002 08/08/2019 A Facility Rental - Gladiators 03 001 1810 0000 000000 000 1,300.00404226 0001 08/09/2019 A GV YARD TIF 2ND HALF 2019 03 001 1880 0000 000000 000 1,788,946.00404234 0001 08/09/2019 A OPPORTUNITY GRANT 03 001 3110 0000 000000 000 13,208.01404234 0002 08/09/2019 A K-3 LITERACY FUNDING 03 001 3110 0000 000000 000 1,800.71404234 0003 08/09/2019 A ECONOMIC DISADVANTAGE 03 001 3211 0000 000000 000 14.22404234 0004 08/09/2019 A LIMITED ENGLISH PROFICIENCY FU 03 001 3110 0000 000000 000 3.01404234 0005 08/09/2019 A GIFTED EDUCATION FUNDING 03 001 3110 0000 000000 000 2,463.80404234 0006 08/09/2019 A SPECIAL EDUCATION ADDITIONAL F 03 001 3110 0000 000000 000 1,745.42404234 0007 08/09/2019 A CAREER TECH 03 001 3219 0000 000000 000 56.73404234 0008 08/09/2019 A TRANSITIONAL AID GUARANTEE 03 001 3110 0000 000000 000 42,385.84404234 0009 08/09/2019 A PRESCHOOL SPEC ED FUNDING 03 001 3110 0000 000000 000 1,676.20404234 0010 08/09/2019 A SPECIAL ED TRANSPORTATION 03 001 3110 0000 000000 000 866.38404234 0011 08/09/2019 A GRADUATION BONUS 03 001 3110 0000 000000 000 82.79404234 0012 08/09/2019 A THIRD GRADE READING BONUS 03 001 3110 0000 000000 000 70.62404237 0001 08/09/2019 A ADKG - Ellis Kohler 03 001 1219 0000 000000 000 950.40404237 0002 08/09/2019 A ADKG - Harrison Kohler 03 001 1219 0000 000000 000 950.40404238 0001 08/09/2019 A Grandview Christian 03 001 1810 0000 000000 000 880.00404240 0001 08/12/2019 A ADKG - Johnson 03 001 1219 0000 000000 000 330.00404241 0001 08/13/2019 A ADKG - Bussiere 03 001 1219 0000 000000 000 340.00404242 0001 08/13/2019 A Staff/Student Computer sales 03 001 1890 0000 000000 000 100.00404242 0002 08/13/2019 A FBI/BCI - Dunn 03 001 1890 0000 000000 000 47.25404247 0001 08/14/2019 A Lost library book 03 001 1890 0000 000000 000 13.00404248 0001 08/16/2019 A Grandview Christian 03 001 1810 0000 000000 000 880.00404250 0001 08/20/2019 A Kids Club Overhead 18-19 03 001 1890 0000 000000 000 86,624.03404236 0001 08/23/2019 A OPPORTUNITY GRANT 03 001 3110 0000 000000 000 13,209.00404236 0002 08/23/2019 A K-3 LITERACY FUNDING 03 001 3110 0000 000000 000 1,800.70404236 0003 08/23/2019 A ECONOMIC DISADVANTAGE 03 001 3211 0000 000000 000 14.30404236 0004 08/23/2019 A LIMITED ENGLISH PROFICIENCY FU 03 001 3110 0000 000000 000 3.02404236 0005 08/23/2019 A GIFTED EDUCATION FUNDING 03 001 3110 0000 000000 000 2,463.80404236 0006 08/23/2019 A SPECIAL EDUCATION ADDITIONAL F 03 001 3110 0000 000000 000 1,745.42404236 0007 08/23/2019 A CAREER TECH 03 001 3219 0000 000000 000 56.73404236 0008 08/23/2019 A TRANSITIONAL AID GUARANTEE 03 001 3110 0000 000000 000 42,385.52404236 0009 08/23/2019 A PRESCHOOL SPEC ED FUNDING 03 001 3110 0000 000000 000 1,688.09404236 0010 08/23/2019 A SPECIAL ED TRANSPORTATION 03 001 3110 0000 000000 000 866.38404236 0011 08/23/2019 A GRADUATION BONUS 03 001 3110 0000 000000 000 82.80404236 0012 08/23/2019 A THIRD GRADE READING BONUS 03 001 3110 0000 000000 000 70.62404245 0001 08/23/2019 A AUGUST #2 FOUNDATION SFPF ADJ 03 001 3110 0000 000000 000 762.21-404261 0002 08/23/2019 A Grandview Christian 03 001 1810 0000 000000 000 880.00404255 0001 08/26/2019 A Visa tax 03 001 1890 0000 000000 000 0.73

STATUS (STS) CODES: A-RECEIPT B-REFUND OF RECEIPT V-VOID REFUND OF RECEIPT X-REDUCTION OF EXPENDITURE C-APPROPRIATION OR BUDGET MODIFICATIONS D-EXPENSE/SUPPLIES DISTRIBUTION F-FUND TO FUND TRANSFER



404255 0002 08/26/2019 A FBI/BCI - Lehman 03 001 1890 0000 000000 000 47.25404255 0003 08/26/2019 A Meta rebate 03 001 1890 0000 000000 000 798.75404255 0004 08/26/2019 A FBI/BCI - Roderick 03 001 1890 0000 000000 000 47.25404256 0001 08/26/2019 A FBI/BCI - Leger 03 001 1890 0000 000000 000 47.25404256 0004 08/26/2019 A SERS Refund - FY19 03 001 1890 0000 000000 000 11,118.43404256 0005 08/26/2019 A FBI/BCI - Filio 03 001 1890 0000 000000 000 47.25404264 0001 08/28/2019 A Lusher - personal travel reimb 03 001 1890 0000 000000 000 494.61404274 0001 08/30/2019 A EZ PAY - ACTIVITY FEES 03 001 1219 0000 000000 000 2,475.00404275 0001 08/30/2019 A Casino Tax 03 001 3190 0000 000000 000 29,731.29404276 0002 08/31/2019 A AUG US BANK OPERATING FUND INT 03 001 1410 0000 000000 000 15,916.19404276 0003 08/31/2019 A AUG STAR OHIO INTEREST 03 001 1410 0000 000000 000 13,632.55404276 0005 08/31/2019 A AUG STAR PLUS INTEREST 03 001 1410 0000 000000 000 4,779.76404276 0006 08/31/2019 A AUG FIRST MERCH MM INTEREST 03 001 1410 0000 000000 000 479.16

FUND CODE SUB-TOTAL: 3,633,450.47

404230 0002 08/01/2019 A Sprint - Cell Tower 03 001 1810 9002 000000 000 1,587.00404256 0002 08/26/2019 A Cingular - cell tower 03 001 1810 9002 000000 000 1,200.00404256 0003 08/26/2019 A American Tower - Cell Tower 03 001 1810 9002 000000 000 1,174.82

FUND CODE SUB-TOTAL: 3,961.82

404227 0002 08/07/2019 A 2ND HALF 2019 TAX SETTLEMENT 03 002 1111 0000 000000 000 65,479.25


404227 0003 08/07/2019 A 2ND HALF 2019 TAX SETTLEMENT 03 002 1111 9019 000000 000 120,564.96


404227 0004 08/07/2019 A 2ND HALF 2019 TAX SETTLEMENT 03 003 1111 0000 000000 000 42,241.62404246 0003 08/14/2019 A GHHS Alumni Assoc 03 003 1820 0000 000000 000 1,376.72


404223 0002 08/01/2019 A E/C JULY INT $4.6M STAR CONS $ 03 004 1410 0000 000000 000 9,123.33404276 0001 08/31/2019 A AUG US BANK CONST FUND INTERES 03 004 1410 0000 000000 000 30,054.39404276 0004 08/31/2019 A AUG STAR OHIO CONST FUND INTER 03 004 1410 0000 000000 000 7,460.46





404239 0001 08/09/2019 A Pepsi rebate 03 006 1590 0000 000000 000 67.98404257 0001 08/26/2019 A From Kids Club - Sulejmanasi 03 006 1512 0000 000000 040 100.00404270 0001 08/30/2019 A August Lunch Sales 03 006 1512 0000 000000 040 336.00404271 0001 08/30/2019 A Inv 19203 03 006 1559 0000 000000 000 225.00404271 0002 08/30/2019 A Inv 19201 03 006 1559 0000 000000 000 120.63404271 0003 08/30/2019 A Inv 19202 03 006 1559 0000 000000 000 390.00404272 0001 08/30/2019 A Inv 201851 03 006 1559 0000 000000 000 10.00404274 0002 08/30/2019 A EZ PAY - STUDENT LUNCH 03 006 1512 0000 000000 010 3,790.00404274 0003 08/30/2019 A EZ PAY - STUDENT LUNCH 03 006 1512 0000 000000 030 10,080.00404274 0004 08/30/2019 A EZ PAY - STUDENT LUNCH 03 006 1512 0000 000000 040 10,725.00404277 0001 08/30/2019 A August Lunch Sales 03 006 1512 0000 000000 030 1,199.49404278 0001 08/30/2019 A August Lunch Sales 03 006 1512 0000 000000 010 2,263.55


404257 0002 08/26/2019 A To Food Service - Sulejmanasi 03 020 1290 9001 000000 000 100.00-404274 0005 08/30/2019 A EZ PAY - ACTIVITY FEES 03 020 1290 9001 000000 000 71,064.85


404249 0001 08/19/2019 A Clippers Baseball tips 03 200 1690 9131 000000 000 67.45404251 0001 08/20/2019 A Bake sale receipts 03 200 1690 9131 000000 000 124.20404263 0001 08/27/2019 A Bake sale receipts 03 200 1690 9131 000000 000 157.25404267 0001 08/29/2019 A Bake sale receipts 03 200 1690 9131 000000 000 30.25

FUND CODE SUB-TOTAL: 379.15

404263 0002 08/27/2019 A Yearbook and ad sales 03 200 1690 9184 000000 000 65.00


404268 0001 08/29/2019 A Void check - 43146 03 200 1690 9199 000000 000 105.00


404235 0001 08/08/2019 A Athletic Sponsor - Knotty Pine 03 300 1690 9101 000000 000 3,000.00404238 0002 08/09/2019 A Yard sign sales 03 300 1690 9101 000000 000 40.00404238 0003 08/09/2019 A MS Cheer - Team Camp 03 300 1690 9101 000000 000 515.00404258 0001 08/09/2019 A Correction 03 300 1690 9101 000000 000 515.00-




404244 0001 08/13/2019 A Athletic Sponsor - Gview Insur 03 300 1690 9101 000000 000 1,000.00404246 0001 08/14/2019 A Visa tax reimb 03 300 1690 9101 000000 000 6.44404252 0001 08/20/2019 A Yard sign sales 03 300 1690 9101 000000 000 40.00404252 0004 08/20/2019 A V Volleyball - 8/17 03 300 1610 9101 000000 000 272.00404252 0005 08/20/2019 A MS G/B Soccer - 8/19 03 300 1610 9101 000000 000 474.00404252 0006 08/20/2019 A V Boys Soccer - 8/19 03 300 1610 9101 000000 000 354.00404253 0003 08/21/2019 A MS Football - 8/20 03 300 1610 9101 000000 000 301.00404253 0004 08/21/2019 A JV/V Volleyball - 8/20 03 300 1610 9101 000000 000 164.00404253 0005 08/21/2019 A MS Volleyball - 8/20 03 300 1610 9101 000000 000 245.00404254 0002 08/22/2019 A MS Girls Soccer - 8/21 03 300 1610 9101 000000 000 190.00404254 0003 08/22/2019 A Athletic Sponsor - Nickie Evan 03 300 1690 9101 000000 000 2,000.00404261 0001 08/23/2019 A MS G Soccer - 8/22 03 300 1610 9101 000000 000 316.00404261 0003 08/23/2019 A Yard sign sales 03 300 1690 9101 000000 000 40.00404262 0002 08/27/2019 A Football - 8/23 03 300 1610 9101 000000 000 1,356.00404262 0003 08/27/2019 A JV/V Boys Soccer - 8/24 03 300 1610 9101 000000 000 598.00404262 0004 08/27/2019 A JV/V Girls Soccer - 8/24 03 300 1610 9101 000000 000 468.00404262 0005 08/27/2019 A MS Volleyball - 8/26 03 300 1610 9101 000000 000 229.00404265 0002 08/28/2019 A MS Volleyball - 8/27 03 300 1610 9101 000000 000 146.00404265 0003 08/28/2019 A JV/V Volleyball - 8/27 03 300 1610 9101 000000 000 270.00404266 0002 08/29/2019 A JV/V Boys Soccer - 8/28 03 300 1610 9101 000000 000 420.20404269 0001 08/30/2019 A MS Volleyball - 8/29 03 300 1610 9101 000000 000 141.00404269 0002 08/30/2019 A Football - 8/29 03 300 1610 9101 000000 000 4,231.00


404231 0001 08/06/2019 A HS Cheer - Camp fees 03 300 1690 9103 000000 000 400.00


404244 0003 08/13/2019 A Girls Soccer - Team Meals 03 300 1690 9106 000000 000 268.00404243 0002 08/14/2019 A Girls Soccer - Team Meals 03 300 1690 9106 000000 000 163.00404248 0002 08/16/2019 A Girls Soccer - Team Meals 03 300 1690 9106 000000 000 295.00404252 0002 08/20/2019 A Girls Soccer - Team Meals 03 300 1690 9106 000000 000 506.00404254 0001 08/22/2019 A Girls Soccer - Team Meals 03 300 1690 9106 000000 000 179.00404261 0004 08/23/2019 A HS G Soccer - Meals 03 300 1690 9106 000000 000 77.00404265 0001 08/28/2019 A HS G Soccer - Meals 03 300 1690 9106 000000 000 77.00404266 0001 08/29/2019 A HS G Soccer - Meals 03 300 1690 9106 000000 000 101.00


404253 0001 08/21/2019 A Volleyball Sponsors 03 300 1690 9108 000000 000 700.00




404253 0002 08/21/2019 A Volleyball- Historical Program 03 300 1690 9108 000000 000 10.00404265 0004 08/28/2019 A Program sales 03 300 1690 9108 000000 000 5.00


404243 0001 08/14/2019 A Boys Soccer Sponsor & Ads 03 300 1690 9110 000000 000 775.00404262 0001 08/27/2019 A HS Boys Soccer - Activities 03 300 1690 9110 000000 000 587.00404266 0003 08/29/2019 A HS Boys Soccer - Activities 03 300 1690 9110 000000 000 1,134.00


404231 0002 08/06/2019 A HS XC - Camp fees 03 300 1690 9117 000000 000 450.00404244 0002 08/13/2019 A HS XC - Camp fees 03 300 1690 9117 000000 000 100.00404246 0002 08/14/2019 A Visa tax reimb 03 300 1690 9117 000000 000 14.74


404258 0002 08/09/2019 A MS Cheer - Team Camp 03 300 1690 9203 000000 000 515.00404252 0003 08/20/2019 A MS Cheer - Team Camp 03 300 1690 9203 000000 000 100.00


404233 0001 08/07/2019 A Strings Donation - Studebaker 03 300 1690 9205 000000 000 100.00


404224 0001 08/02/2019 A TITLE VI-B GRANT 03 516 4220 9019 000000 000 24,759.37404229 0001 08/20/2019 A TITLE VI-B GRANT 03 516 4220 9019 000000 000 3,285.43


404225 0001 08/06/2019 A PRESCHOOL RESTORATION GRANT 03 587 4220 9019 000000 000 2,388.08


GRAND TOTAL: 4,067,825.93


Summary May 2019 PDQ

Recommended Policy Changes

BJA, Liaison with School Boards Associations- language changes denoting the possibility of OSBA joining NSBA.

*we currently do not have this policy on file. It simply states that OSBA may join NSBA, and if they do we would then have the opportunity to take advantage of NSBA offerings through OSBA.

EHB, Use of Electronic Signatures- no real changes. Suggestion for detailed parameters.

*we currently do not have this policy on file. So, we need to read through and see if we want to adopt. Beth Collier strongly recommends NOT adopting.

JEFB, Released Time for Religious Instruction- additional legal and cross reference. Notes included from HB 171 and newly released Attorney General opinion.

*there are no changes to this policy, other than the addition of one legal and one cross reference. I am taking the liberty to say we are adopting those changes.

KJA, Distribution of Materials in the Schools- Two versions to choose from. Version 1 would spell out our procedures. Version 2 would limit or ban non-school-sponsored groups from distributing materials would not be distributed.

*our current policy matches version 1 completely. So, the only question would be if we want to change things to version 2.

EDE, Computer/Online Services (Student Acceptable Use)-the technology department and administration have met to make changes to this file, based on the devices now going home with younger students in the district.

File First Read Last Adopted Online Suggested Changes Required MOST RECENTBJA- Liaison with School Board Assoc. Jun 2019 N Committee recommends adopting this policy in full. N

EHB- Use of Electronic Signatures Jun 2019 N Committee recommends NOT adopting this policy. N(as advised from treasurer's office)

JEFB- Released Time for Religious Instr. Jun 2019 February 1, 2018 Y Committee recommends adopting new cross and legal reference N

KJA- Distribution of Materials in Schools Jun 2019 December 1, 2009 Y No changes compared to our current policy. Committee Nrecommends leaving current policy as is. (Version 1)

EDE- Computer/Online Services Jun 2019 July 1, 2015 Y Technology department and administration recommend N(Student Acceptable Use) highlighted changes.

This file introduced due to student devices going home for2019-20 school year.

Selected Sample Policy OHIO POLICY REFERENCE MANUAL©

File: BJA

LIAISON WITH SCHOOL BOARDS ASSOCIATIONS The Board maintains membership in the Ohio School Boards Association (OSBA). OSBA may elect to join the National School Boards Association (NSBA). If OSBA joins NSBA, the District may take advantage of various NSBA offerings by virtue of its membership with OSBA. Through its membership in this organization, it is an indirect member of the National School Boards Association. The Board and its members actively participate in the activities of these organizations insofar as possible. The Board maintains appropriate memberships in various educational organizations for the benefits that are derived for the District. These institutional memberships require Board approval. [Adoption date:] LEGAL REFS.: ORC 3313.87; 3313.871

Revised 08/09/2019

CONTRACT TO PROVIDE TRANSPORTATON SERVICES TO STUDENTS Grandview Heights City School District Board of Education (hereinafter referred to as the “School District” or “Board”) and Tristar Transportation Co., an Ohio corporation (hereinafter referred to as the “Company”) hereby agree to the following terms and conditions:

1. Company Duties. In return for the consideration from the Board set forth in this Agreement, the Company shall:

a. Provide transportation services to students designated by the School District as outlined by a particular student’s IEP.

b. Transport the students in safe vehicles that comply with the requirements of OAC 3301-83-19 and that are regularly and properly maintained in good working order. There shall be a working seat belt for each student riding in the vehicle and the driver shall require each student to wear his/her seat belt during transportation. In the event a student requires restraint in addition to or in lieu of a seat belt, the driver will require the student to wear such restraint during transportation. c. Provide insured, qualified, and licensed drivers to operate the vehicles used to transport the students. The drivers shall operate their vehicles in accordance with all applicable traffic laws and in accordance with Ohio Administrative Code Chapter 3301-83. Individuals assigned by the Company shall have the necessary skill and interest in working with children. Drivers shall meet all requirements of the Ohio Department of Education as set forth under OAC 3301-83-06. These include Ohio and Federal background checks, lifetime driving abstracts, and annual T-8 physicals. Pursuant to written request to the Company, the Board shall have the right to require that a driver be replaced when it is determined by the Board or its employees that such a change would be in the best interests of the student(s) being transported. d. To the extent reasonably possible, assign the same driver to the same

transportation route throughout the school year.

e. Provide and maintain throughout the term of this Agreement general liability insurance, in the minimum amount of One Million Dollars ($1,000,000) per occurrence and Three Million Dollars ($3,000,000) in the aggregate, insuring the Company, the drivers and the School District Board of Education against any and all claims related to the transportation of students or the provision of services to the Board of Education pursuant to this contract.

f. Report immediately to Director of Student Services, Madeline Partlow, any

accident involving students transported pursuant to this contract

2. Compensation. In consideration of the obligation undertaken by the Company in this Contract, the Board agrees to pay the Company Thirty-Nine Dollars ($39.00) per hour for the use of the Company’s automobile and driver, or Forty-Six ($46.00) per hour

Revised 08/09/2019

for use of the Company’s barrier automobile and driver or Fifty-Five Dollars ($55.00) for the use of the Company’s wheelchair van and driver, regardless of the number of students in the vehicle at any one time. If a student must be the only rider in the automobile it would be Forty-six ($46.00) per hour. The transportation of students classified by the Board as Homeless will be billed at the rates listed above. Time will be billed in one-quarter hour increments. Payment shall be made on a monthly basis after receipt of monthly invoices from the company setting forth the transportation provided.

3. Term. The term of this contract shall be from August 1, 2019 to July 31, 2020. Either

party may terminate this Contract by providing written notice of intent to terminate to the other party thirty (30) days prior to termination. In the event it determines to terminate this Agreement, the Company will provide written notice to the Board by mailing the same to the following address:

Beth Collier, Treasurer 1587 West Third Avenue Columbus, OH 43212

In the event it determines to terminate this agreement, the Board will provide written notice to the Company by mailing the same to the following address:

Tristar Transportation Co. P.O. Box 186 Worthington, OH 43085 Upon termination for any reason by either party, the Board shall pay to the Company all amounts due under this Agreement for services provided through the date of termination.

4. Refusal. The Company shall have the right to refuse to transport any student if in the Company’s reasonable judgment, the student may or does present danger to any persons or property or is excessively disruptive. The Company shall contact the School District at least ten (10) school days prior to such a refusal.

5. Holds. In the event that (1) a student fails to use the Company’s assigned

transportation for five (5) consecutive school days; and (2) the School District fails to contact the Company prior to the end of the fifth day and determine a mutually acceptable arrangement for that student, the Company reserves the right to assign such student’s seat to another student after the fifth day. The School District shall pay the Company for all days any student fails to use the Company’s assigned transportation

6. General. (a) Waiver. No purported waiver by either party of any default by the other party of

any term or provision contained in this Agreement shall be deemed to be a waiver of such term or provision unless the waiver is in writing and signed by the waiving

Revised 08/09/2019

party. No such waiver shall in any event be deemed a waiver of any subsequent default under the same or any other term or provision contained herein.

(b) Entire Agreement. This Agreement represents the integration of all

understandings between the parties concerning the subject matter herein and incorporates all prior negotiations and understandings; there are no covenants, promises, agreements, conditions or understandings, either oral or written, other than those set forth herein. No alteration, amendment, change or addition to this Agreement shall be binding upon either party unless in writing and signed by both parties.

(c) Third Parties. Nothing herein expressed or implied is intended or shall be

construed to confer upon or give any person other than the parties hereto and their successors or assigns any rights or remedies under or by reason of this Agreement.

(d) Invalidity. If any terms of this Agreement shall be held invalid, illegal or

unenforceable, such provision shall be severable from the rest of this Agreement and the validity or enforceable of the remaining provisions shall not in any way be affected or impaired thereby.

(e) Jurisdiction. The parties hereby expressly consent to the jurisdiction of the state

and federal courts sitting in Franklin County, Ohio in any action, suit or proceedings commenced therein in connection or with respect to any matter arising under this Agreement.

(f) Successors and Assigns. This Agreement shall be binding upon and inure to the

benefit of the parties named herein and their respective successors and assigns. (g) Assignment. This Agreement may not be assigned by any party hereto without the

written consent of each other party. (h) Status and Authority. The Company is engaged hereunder solely as an

independent contractor and not as an agent, partner or otherwise of the School District, and no employment, partnership or other relationship is created hereby or should be inferred here from. Accordingly, the Company shall be responsible for, and shall indemnify and hold the Board of Education harmless from, payment of any wages, benefits, charges, fees and/or taxes, including social security taxes, health care charges/taxes, workers’ compensation taxes, unemployment taxes, STRS/SERS contributions, and/or any other governmental charges or taxes required to be paid on behalf of the Company’s service providers, employees, agents, contractors, subcontractors or assigns providing any services under this contract.

Revised 08/09/2019

APPROVED: For Company: For Board: Tristar Transportation Co. By _________________________________ By ________________________________ Title Date: _______________________________ Date: ______________________________

1

Agreement

THIS AGREEMENT is made on this 21st day of August, 2019 (the “Effective Date”) by and between Invo HealthCare Associates, 1780 Kendarbren Drive, Jamison, PA 18929 (hereinafter referred to as “IHC”) and Grandview Heights City School District Board of Education, 1587 W. 3rd Ave., Columbus, OH 43212 (hereinafter referred to as “Agency") THIS AGREEMENT is intended to describe the conditions of the Agreement under which IHC will engage its Service Providers, who in turn provide specialized therapeutic services to individuals designated by the Agency. THE PARTIES wish to enter into an AGREEMENT and agree to the following:

1. Relationship of Parties:

The Agency understands and agrees that IHC and the service provider(s) are acting and performing as independent contractors at all times. Accordingly, nothing in this Agreement shall permit the Agency to exercise control or direction over the means or methods by which service providers perform the services for which they have been engaged. However, the Agency and the service provider(s) shall fully comply with all performance standards set forth in this Agreement, all currently approved and generally accepted professional standards governing the particular professional specialty for which service provider(s) has been engaged, and all other applicable local, state or federal rules and regulations pertaining to licensure and the provision of professional services.

IHC acknowledges and agrees that none of IHC’s service providers, employees, agents, subcontractors, or assigns performing any work or providing any services under this Agreement shall be considered employees of the Agency with respect to any federal, state or local laws. IHC shall be responsible for, and shall pay for any wages, benefits, charges, fees and/or taxes, including social security taxes, health care charges/taxes, workers’ compensation taxes, unemployment taxes, STRS/SERS contributions, and/or any other governmental charges or taxes required to be paid on behalf of IHC’s service providers, employees, agents, subcontractors or assigns performing any work or providing any services under this Agreement. The provisions of this paragraph shall survive termination of this Agreement.

2. Services:

Both parties agree that the scope of IHC’s responsibility, as set forth in the AGREEMENT, is limited to contracting with service provider(s) as approved by Agency, who will provide services for the clients of the Agency identified in Exhibit A.

IHC expressly agrees that upon request by Agency at any time, and for any reason, IHC shall assign a different service provider to Agency.

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3. Duties of Service Provider(s):

(a) The services provided by the service provider(s) under this AGREEMENT will be consistent with federal and state laws, currently approved methods of practice in the profession of speech and language pathology, the service provider(s)’s professional judgment and the code of ethics of speech and language pathologists’ professional association(s).

(b) The service provider(s) shall keep and maintain appropriate, adequate and current records, in the manner required by the Agency, for individuals who are provided with services during the term of this Agreement. The service provider will provide appropriate documentation to assist the Agency in the collection of fees for speech and language pathology services rendered by the service provider.

(c) The service provider(s) must comply with board policies,

administrative guidelines, rules, and regulations of the Agency at all times while providing services pursuant to this Agreement.

(d) The service provider(s) will perform all duties for students as outlined

and required by a particular student’s IEP, including but not limited to providing services, documenting progress, developing new IEP present levels, goals and objects, and attending necessary meetings regarding IEPs and evaluations;

(e) The service provider(s) will sign in upon entering any Agency

building, display personal identification while on Agency property, and sign out when leaving any Agency building.

4. Term:

This AGREEMENT shall be for a term beginning on or about August 1, 2019 and extending until July 31, 2020. However, if IHC does not present a qualified candidate for interview within thirty (30) days from the date on which this AGREEMENT is signed, then the Agency will have the option to terminate the AGREEMENT. Notice of termination will be delivered to IHC by Certified Mail with a return receipt.

5. Fees:

(a) IHC shall be compensated for services rendered in accordance with the terms of this Section 5.

(b) Since IHC incurs daily expenses, IHC will receive from the Agency a fee approved by the Agency set forth in Exhibit A, which shall correspond with the actual hours of services provided in accordance with Exhibit A.

In the event that service provider(s) must travel between locations after arriving for work on a given date, billable hours will include transportation time from one location to another.

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IHC acknowledges and agrees that the Agency shall only pay for actual hours

worked by the service provider(s), as needed by the Agency. The Agency will not pay IHC for any fees other than those fees incurred for hours actually worked for the Agency by the service provider(s).

The Agency shall make payment within thirty (30) days of receipt of a properly prepared and submitted invoice. If the payment is not postmarked from the Agency within thirty (30) days of the receipt of the invoice, the Agency agrees to pay an additional 1.5% interest per month on amounts not paid, such interest being calculated beginning day thirty-one (31) from receipt of invoice. Interest should be calculated in accordance with standard accounting procedures. IHC shall bill the Agency for the interest.

Failure by the Agency to pay an appropriately submitted invoice within sixty (60)

days of receipt may be considered a material breach of contract.

For each subsequent contract renewal, the compensation for service provider(s)’s services will be negotiated approximately one month prior to the initiation of the next contract period.

6. Duties of Agency:

(a) The Agency will provide the service provider(s) with adequate work areas and equipment, as deemed necessary by the Agency, for the service provider(s) to perform her/his job.

(b) Agency will provide support services as needed.

7. Criminal Records Check:

IHC shall require any service provider performing services under this Agreement to obtain a criminal background check pursuant to Ohio Revised Code Section 3319.392. No speech and language pathologist who would be prohibited from employment by a school district pursuant to Ohio Revised Code Section 3319.39 shall provide services to Agency under this Agreement.

8. Professional Liability Insurance:

IHC will obtain and maintain in force or require that its employees, subcontractors, agents and/or any service provider(s) providing speech and language pathology services under this Agreement obtain and maintain in force professional liability insurance in the minimum amount of One Million Dollars ($1,000,000) per occurrence and Three Million Dollars ($3,000,000) in the aggregate. IHC will furnish evidence of such insurance to Agency upon request.

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9. Service of Notices:

Notices served on the Agency will be served by Certified Mail with a return receipt, to the Grandview Heights City School District, Attention: Andy Culp, Superintendent, 1587 W. 3rd Ave., Columbus, OH 43212. Notices served on IHC will be served by Certified Mail with a return receipt, to Invo HealthCare Associates, 1780 Kendarbren Drive, Jamison, PA 18929.

10. Law of State to Govern:

The validity, enforceability and interpretation of any of the clauses of this AGREEMENT will be determined and governed by the substantive and procedural laws of the state of Ohio. Exclusive jurisdiction and venue shall be in a court of competent jurisdiction in Franklin County, Ohio.

11. Scope of AGREEMENT:

This AGREEMENT constitutes the final, complete and entire contract between the parties and supersedes all prior and contemporaneous agreements, understandings, negotiations and discussions of the parties, whether written or oral. There are no representations or other agreements included. No supplemental modification or waiver of this AGREEMENT will be binding unless executed in writing by the parties to be bound thereby.

12. Amendments:

This AGREEMENT may be amended at any time by mutual agreement of the parties. However, before any amendment will be operative or valid, it must be reduced to writing and signed by both the Agency and IHC.

13. Non-Interference, Non-Solicitation, and Restrictive Covenant:

Agency agrees that it may not during the term of this Agreement and for one (1) years after the expiration or termination of this agreement, directly or indirectly, either as agent, partner, owner, investor, adviser or consultant or in any other capacity, employ or otherwise contract for services with the following:

(a) any service provider(s) that any IHC’s staff introduces to Agency, arranges for interview with Agency, or who has provided Services to Agency by or through IHC;

(b) any business entity (i.e. corporation, company partnership, association)

that is using any of IHC staff that has been introduced to Agency, had an arranged interview with Agency, or who has provided Services to Agency by or through IHC; and/or

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(c) any current service provider(s) of IHC who has provided Services to Agency under the terms of this Agreement and who is associated with an independent business entity as an employee, officer, agent, partner, owner, investor, lender, director, adviser or consultant or in any other capacity.

14. Default:

The Agency will be in default if any of the following happens:

(a) The Agency materially breaches this contract as described above, in Section 5.

(b) The Agency breaks a promise relating to this contract it has made to IHC, or the Agency fails to perform promptly at the time and in the specified manner provided in this contract.

(c) The Agency makes any representation or statement to IHC that relates to this contract and that is false or misleading in any material respect.

15. Confidential Student Information:

IHC acknowledges and agrees that it and its employees or subcontractors providing services under this Agreement shall each preserve the privacy of student information and student records accessed in the fulfillment of this Agreement, as required by the Health Insurance Portability and Accountability Act, the Family Educational Rights and Privacy Act, Ohio Revised Code 3319.321, and other applicable laws.

16. Termination:

This AGREEMENT may be terminated (i) immediately upon written notice of default of any party by the other party, or (ii) by either party upon sixty (60) days prior written notice, or (iii) immediately upon notice by Agency to IHC that the service provider is not providing adequate speech and language pathology services, or (iv) upon the loss or suspension of any license required to be maintained by the service provider to enable the service provider to provide speech and language pathology services. Notice will be delivered to the other party by Certified Mail with a return receipt. Upon the termination of this Agreement, neither party will have any further liability or obligation to the other party under this Agreement except for obligations that have accrued prior to such termination and obligations that are, by the terms of this Agreement, intended to survive the termination of this Agreement.

17. No Joint Venture:

Nothing contained in this Agreement shall be construed to create a partnership or joint venture between the Agency and IHC.

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18. Indemnification:

IHC agrees to indemnify, defend and hold harmless the Agency, its members,

employees, agents, insurers and assigns from any and all demands, actions, causes of action, suits of any kind or nature whatsoever, claims, losses, charges, expenses, fees (including attorney fees), costs, and judgments that may be asserted against the Agency, its members, employees, agents, insurers and assigns that result from acts or omissions of IHC and its service providers, employees, agents, subcontractors or assigns.

IHC shall further indemnify, defend and hold harmless the Agency, its members,

employees, agents, insurers and assigns from, and pay for, any and all charges, fees and/or taxes, including social security taxes, health care charges/taxes, workers’ compensation taxes, unemployment taxes, STRS/SERS contributions and/or any other governmental charges or taxes required to be paid on behalf of any of IHC’s service providers, employees, agents, subcontractors or assigns. The provisions of this Section 18 shall survive termination of this Agreement.

The validity or unenforceability of any particular provision or part of this AGREEMENT will not affect any other provisions. If any provision of this contract is held to any extent invalid by any competent tribunal, that provision will be modified to make it enforceable.

THE PARTIES execute this AGREEMENT on the day of , 2019. Grandview Heights City School District Board of Education By:

Title:

Invo HealthCare Associates By:

Matt Stringer, President

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Exhibit A

Services and Fees

Service Rate Hours Speech Language Pathology $73.00/Hour 25 hours per week

Construction Materials Engineering and Testing Proposal September 11, 2019 Ms. Beth Collier c/o e-mail [email protected] Grandview Heights City School District 1587 West Third Avenue Columbus, Ohio 43212 Reference: Proposed Grandview Heights Middle School

Oakland Avenue Grandview Heights, Ohio Ref. GCI Project No.: 19-G-23138 GCI Proposal No: 19F0317

Dear Ms. Collier: Geotechnical Consultants, Inc. (GCI) is pleased to provide this proposal for field monitoring and testing services for the referenced project. In this letter, we will present our understanding of the scope of the project, our proposed services, and our estimated budget. A. PROJECT INFORMATION We understand the project consists of constructing a new 2-story middle school and gymnasium, as well as, renovating the existing high school. GCI performed the Subsurface Exploration and Geotechnical Report for the project, making us uniquely familiar with site conditions. B. SCOPE OF SERVICES GCI proposes to provide the following scope of services in accordance with the project specifications, the Ohio Building Code (OBC) Special Inspections Section 1704, and standard construction materials testing. Services will be provided when scheduled by project authorized personnel. The project will be staffed from our Westerville, Ohio office. Based on our review of the project plans, we understand the scope of the on-call services will be as follows: 1. Site Work Testing

x Observe proofrolling of site subgrades

mailto:[email protected]

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x Sample fill/backfill material. Prepare and test the samples for moisture density relationship and related soil classifications.

x Perform field density tests using the nuclear method to determine the moisture content and percent compaction of the fill/backfill/RCC

2. Foundation Observation and Testing

x Observe and document the bearing surfaces of foundations x Document foundation dimensions and reinforcing steel placement x Sample the fresh concrete, perform slump, air content, concrete temperature, and

cast test specimens during placements x Perform laboratory compressive tests of concrete test cylinders taken in the field

3. Cast-in-Place Concrete and Masonry

x Observe and document slab preparation procedures x Sample the fresh concrete and grout. Perform slump, air content, concrete

temperature, and cast test specimens during placement x Perform laboratory compressive tests of concrete and masonry units sampled in

the field 4. Structural Steel and Fireproofing Application Observation

x Visual observation of steel connections, including primary framing members x Observation of fireproofing operations and thickness testing

5. GCI Project Manager

x Project direction, coordination, report review and supervision of laboratory and field services

Additional Services: If work beyond the scope listed is requested by the client, GCI will issue a short Supplement to the Agreement form, or Supplemental Cost Estimate, that outlines the additional work to be performed and the associated fees. To authorize these additional services, you must return a signed copy of the Supplement. Scheduling: Field testing services will be provided on an as-requested basis when scheduled by an authorized representative. GCI will not be responsible for tests that are not performed due to a failure to schedule. A minimum of 24-hours’ notice is recommended to schedule our services, although we will make every attempt to meet the requests in a shorter time frame. The scope of services provided in this proposal does not construe a warranty that GCI intends to perform all required testing and observations required by the contract documents. The proposed scope of services is limited to the items described above. It is our policy to provide field reports electronically in PDF form. In order to control unauthorized use of reports, we will not distribute reports unless authorized by the client (see attached report distribution sheet).

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C. COMPENSATION Based on review of the available project documents, our estimated total budget to perform services is $70,000.00. It should be noted that you will only be billed for services provided. This estimate is only a budget estimate and not a “not-to-exceed” price. It is based on required testing, anticipated construction schedules, and cost of services. Many factors beyond our control, such as unforeseen subsurface conditions, weather, and the contractor’s schedule will dictate the final fee for our services. The fees for services provided will be based on the unit rates shown in the attached Standard Unit Rates. Authorization The attached Terms and Conditions Statement, along with this proposal letter and attached fee schedule, constitutes our entire agreement. In order to provide services, we must receive a signed copy of this agreement before field work is performed. Thank you for the opportunity to provide our proposal. We look forward to continuing to be of service to you on this project. If you have any questions, please contact this office. Respectfully submitted, Geotechnical Consultants, Inc. Accepted by:

Robert L. Hiles, III ______________________________ Vice President, Director of Field Operations Authorizing Signature & Date ______________________________ Printed Name & Title ______________________________ Attachments: Distribution Sheet Company Name Standard Unit Rates ______________________________ Terms & Conditions Address ______________________________ City, State, ZIP ______________________________ Telephone & Fax Number ______________________________ E-mail Address

720 Greencrest Drive – Westerville, Ohio 43081-4902 ∙ Phone (614) 895-1400 ∙ Fax (614) 895-1171

FIELD REPORT DISTRIBUTION SHEET

Client Name:

Grandview Heights City School District

Project Name & Address:

Grandview Heights Middle School Oakland Avenue – Grandview Heights, Ohio

GCI Proposal #:

19F0317

Copies of field reports will be e-mailed to the Client only, unless otherwise specified. ** Please list additional copies to be distributed below. Provide name and e-mail address.

Name: Company Name: E-mail Address: Name: Company Name: E-mail Address: Name: Company Name: E-mail Address: Name: Company Name: E-mail Address:

The above noted client takes full responsibility for any mis-use of the information by the above listed firms. On behalf of the Client: ________________________________________________________________

FIELD ENGINEERING DIVISION SCHEDULE OF SERVICES AND FEES

PROJECT PERSONNEL** Projects often require varying degrees of responsibility and expertise for field technicians. GCI staffs the following:

Engineering Technician Routine concrete testing for project documentation $ 48.00/hour

Sr. Engineering Technician Testing services with the authority to reject $ 58.00/hour

Special Inspector Site monitoring, on-site recommendations, $ 68.00/hour

verification for municipality (special inspections)

Steel/Fireproofing/ Bolting and weld inspection, liquid penetrant testing $ 75.00/hour Floor Flatness/ magnetic particle testing, calibrated wrench torque EIFS/PT Inspector tension testing, ultrasonic testing, Fireproofing

application inspection, Floor Flatness, EIFS inspection, Post Tension inspection

Project Manager Site meetings and conferences, Engineering/data $ 85.00/hour review and report preparation ENGINEERING SERVICES** Projects that encounter field problems requiring the expertise of our engineering staff, professional opinion or an engineering seal. Staff Engineer Engineering evaluation and problem resolution $100.00/hour Senior Engineer Professional opinions and recommendations $140.00/hour Principal Forensic, Legal and Value Engineering $180.00/hour CORING SERVICES** Technician (s) $ 55.00/hr ea Coring Equipment (Coring Gun, generator, diamond bit barrel, patch) $100.00/day

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TESTING SERVICES** Partial listing of most common laboratory/field services SOIL Nuclear Density Equipment Charge per day $ 50.00 Standard Proctor Soil (ASTM D-698A) $170.00/sample Standard Proctor Aggregate (ASTM D-698 B & C) $180.00/sample Mechanical Sieve Analysis – Gradation $100.00/sample Gradation with Hydrometer $135.00/sample CONCRETE Concrete Compression Tests for 6”x 12” Cylinders (tracking, curing, testing, reporting) $ 16.00/each Concrete Compression Tests for 4”x 8” Cylinders (tracking, curing, testing, reporting) $ 15.00/each Compression Tests for Mortar (tracking, curing, testing, reporting) $ 20.00/each Compression Tests for Grout Prisms (tracking, curing, capping, testing, reporting) $ 25.00/each Concrete Compression Test for cylinders made by others $ 20.00/each Concrete Flexural Strength Tests (simple beam & 3rd point loading ASTM C-78) $ 60.00/each ASPHALT Extraction, Dust, Gradation $275.00/sample Thickness and Density (cored sample) $ 50.00/each Flow and Stability (Marshall Method) $300.00/sample SPECIALIZED SERVICES Windsor Probe Tests $ 50.00/each Windsor Pin Tests $ 15.00/each Floor Flatness/Levelness Profiling – per session $100.00 Vapor Emission Tests $ 50.00/each Relative Humidity Probes $ 25.00/each Rapid Relative Humidity Probes $100.00/each Field Ph Tests $ 10.00/each Fire Resistance Material Density Tests $ 50.00/each Fire Resistance Material Pull Tests $ 20.00/each Roof Cut Tests $ 50.00/each TRAVEL CHARGES** Zone I Franklin and Delaware Counties $ 50.00/trip Zone II 60 mile radius of Westerville Office $ 70.00/trip Zone III Remaining portion of Ohio and out of state $ 0.60/mile Per Diem Meals and lodging for out of town sites $150.00/night Sample Only Pick-up Charge (in-lieu of time or mileage) Zone I Franklin and Delaware Counties $ 80.00 Zone II 60 mile radius of Westerville Office $135.00 Zone III Remaining portions of Ohio and out of state $ 50.00/hr & $ 0.60/mile

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BILLING: Hourly rates are portal to portal with a two hour minimum per visit. Weekday work over 8 hours per day, work scheduled before 6:00am or after 6:00pm, and Saturday will be charged at 1.5 times the listed rates. Sunday and legal holiday work will be charged at 2.0 times the listed rates. Engineering review will be at the rates listed above. SCHEDULING: Please notify our office before 3:00pm the day (Monday through Friday) prior to our services being required for scheduling and/or cancellation. After that time, we make every effort to schedule or cancel, but we cannot guarantee results. If personnel have been sent as scheduled and services are cancelled without notification prior to a technician departure, a two-hour charge will be assessed at the above rates. ** Charges include secretarial services for initial distribution of reports. *** Rates are subject to change.

GEOTECHNICAL CONSULTANTS, INC.

TERMS & CONDITIONS

ATTACHMENT TO PROPOSAL Page 1 of 5

The following Terms and Conditions, together with the attached Proposal/Agreement, constitute the terms of the Agreement between Geotechnical Consultants, Inc. (GCI) and the party that authorizes performance of services (Client) with respect to the performance of any services. Terms and Conditions must be accepted prior to commence of services. Any modification to these Terms and Conditions requires mutual agreement and may result in a fee adjustment. Any modification to the proposal scope will be governed by these same Terms and Conditions. 1. SERVICES TO BE PROVIDED GCI hereby agrees to provide Client with the services set forth in the attached Proposal under the terms and conditions set forth herein, based on Clients’ approved credit or full payment prior to commencement of services. Any prior geotechnical or environmental studies will be made available for review by GCI. 2. BILLING AND PAYMENT: 2.1 Client agrees to pay GCI in accordance with rates and charges set forth in the Proposal. GCI will generally submit invoices for services rendered and expenses incurred during the previous period on a four (4) week periodic basis. Invoices shall be due and payable within thirty (30) days. In the event payment is not timely made, the overdue balance shall bear interest at a rate of 1.5% per month. If Client fails to pay any invoice due to GCI within thirty (30) days after the date of billing, GCI, without waiving any other claim or right against Client, and without liability whatsoever to Client, may terminate its performance of services. No retainage will be held. 2.2 In the event that GCI is compelled to take action to collect past due payments, Client will reimburse GCI for all cost and expenses of collection, including without limitation all court costs and reasonable attorney’s fees. 2.3 Should it be necessary to engage the services of specialized consultants or companies, this will be done with Client’s approval. If the scope of the project or of GCI’s services is changed materially, the amount of compensation will be equitably adjusted between the Client and GCI. 2.4 If the project is suspended or abandoned in whole or part, GCI shall be compensated for all services performed prior to receipt of written or oral notice from Client of such suspension or abandonment, together with other expenses then due and necessary project closeout costs. If the project is resumed after being suspended for more than three (3) months, GCI’s compensation shall be equitably adjusted between Client and GCI. 2.5 No deductions shall be made from GCI’s compensation on accounts or sums withheld from payments to contractors, nor shall payment to GCI be

contingent upon financing or receipt of payment from any third party. 2.6 If Client fails to make payment when due GCI for services and other expenses, GCI may, upon seven (7) days’ written notice to Client, suspend performance of services under this Agreement. Unless payment in full is received by GCI within seven (7) days of the date of the notice, the suspension shall take effect without further notice. In the event of such a suspension of services under this provision, GCI shall have no liability to Client for delay or damage caused Client or others because of such suspension of services. 3. RIGHT OF ENTRY Client hereby grants GCI or represents and warrants (if the site is not owned by Client) that permission has been duly granted for a Right of Entry, by GCI, its agents, staff, consultants, and subcontractors, for the purpose of performing site reconnaissance, test borings, environmental sampling and/or construction monitoring services pursuant to the agreed upon Scope of Services. 4. SAMPLING / EXPLORATION Where services include sampling and/or exploration a. NORMAL DISTURBANCE Client hereby recognizes that the use of testing and/or sampling equipment may affect or damage the terrain, vegetation, improvements, and structures on the site. Client accepts the fact that this is inherent in GCI's services and will not hold GCI liable or responsible for any such damage. GCI will take reasonable precautions to limit damage to site, but the cost for restoration of damage that may result from GCI’s operations has not been included in our fee. If GCI is required to restore the site to its former condition, this will be accomplished, and the cost will be added to GCI’s fee on terms agreed to with client. b. DAMAGE TO LATENT SUBTERRANEAN STRUCTURES GCI will not be liable for damages or injury arising from damage to or interference with subterranean structures (including without limitation, pipes, tanks, telephone cables, etc.) which are not called to GCI’s attention and/or not correctly shown on plans furnished by Client or others in connection with services performed under this Agreement. 5. LIMITATION OF REMEDIES 5.1 Client expressly agrees to limit GCI’s and GCI’s employees’ liability to Client (including any and all construction contractors, subcontractors or other consultants employed by Client) for all claims, actions, damages and costs arising from this Agreement and/or the acts or omissions of GCI’s and its employees, subcontractors and subconsultants. Client expressly agrees that to the fullest extent permitted by law, its maximum aggregate recovery (including any recoveries


TERMS & CONDITIONS


by construction contractors, subcontractors or other consultants employed by Client) for claims against GCI and all of its employees, subcontractors and subconsultants, concerning GCI’s services, including negligence or breach of this Agreement or any other cause of action, including any indemnity obligation hereunder, shall be limited to either $50,000, or fees paid to GCI, whichever is greater. The limit of liability includes, without limitation, reasonable attorney's fees and costs to enforce this provision and Agreement. This limit of liability is the only one that will apply in the event of claim(s) against GCI on this project, regardless of how many contracts GCI may enter into with client for this project, or how many claims are made against GCI. 5.2 The term “any claim” used in this provision means “any claim” in contract, tort, or statute alleging negligence, errors, omissions, strict liability, statutory liability, breach of contract, breach of warranty, negligent misrepresentation, or other acts giving rise to liability. 5.3 Client and GCI intend that GCI’s services will not subject GCI’s individual employees, officers, or directors to personal liability. Therefore, and notwithstanding any other provision of this Agreement, Client agrees as its sole and exclusive remedy to direct or assert any claim, demand, or suit only against the business entity identified as “GCI” on the first page of this Agreement. 6. SUBSURFACE RISKS Client recognizes that special risks occur whenever engineering or related disciplines are applied to identify subsurface conditions. Even a comprehensive sampling and testing program, implemented with appropriate equipment and experience by personnel who function in accordance with a professional standard of practice, may fail to detect certain conditions. For similar reasons, actual environmental, geological, and geotechnical conditions that GCI inferred to exist between sampling points may differ significantly from those that actually exist. The Client will not hold GCI responsible for such special risks. 7. INDEMNIFICATION AND HOLD HARMLESS Subject to all otherwise applicable statutes of limitations and repose, GCI agrees to indemnify and hold Client, its directors, shareholders, employees, and permitted assigns harmless for all claims, damages and causes of actions (collectively “Claims”), to the extent such Claims are caused by GCI’s negligent acts, errors, or omissions. With regard to any claim alleging GCI’s negligent performance of professional services, GCI’s defense obligation under this indemnity paragraph means only the reimbursement of reasonable defense costs to the proportionate extent of its actual indemnity obligation hereunder.

Client agrees to indemnify and hold GCI, its directors, shareholders, employees, and assigns harmless for all Claims, damages and causes of actions, against GCI related to the performance of the services in this Agreement, unless such claims are caused by GCI’s negligent acts, errors or omissions. 8. CONSEQUENTIAL DAMAGES AND DELAYS Except as specifically set forth in this Agreement, neither party shall hold the other responsible or liable for and waives claims for consequential damages, including delays in performance caused by acts of God, interruptions in the availability of labor, or other events beyond the control of the other party, or that could not have been reasonably foreseen or prevented. For this purpose, such acts or events shall include unusually severe weather affecting performance of services, floods, epidemics, war, riots, strikes, lockouts, or other industrial disturbances, protest demonstrations, unanticipated project site conditions, and inability, with reasonable diligence, to supply personnel, equipment, or material to the project. Should such acts or events occur, both parties shall use their best efforts to overcome the difficulties arising and to resume as soon as reasonably possible the normal pursuit of the services under the Proposal for the specific project. Delays within the scope of this provision which cumulatively exceed thirty (30) days in any six (6) month period shall, at the option of either party, make this Agreement subject to renegotiation or termination. Neither Client nor GCI will be liable to the other for any special, consequential, incidental or penal losses or damages including but not limited to losses, damages or claims related to the unavailability of property or facilities, shutdowns or service interruptions, loss of use, profits, revenue, or inventory, or for use charges, cost of capital, or claims of the other party or its customers. 9. HAZARDOUS SUBSTANCES 9.1 Hazardous substances may exist at a site where there is no reason to believe they would be present. The Client warrants that the Client has informed GCI of any hazardous substances that may be present if the Client has knowledge or has any reason to believe hazardous substances may be present at the subject property. It is Clients’ duty to notify GCI of any information Client has with respect to the presence or suspected presence of hazardous materials at the property. 9.2 It is agreed that the discovery of unanticipated hazardous and/or potentially hazardous substances may make it necessary for GCI to take immediate measures to protect human health and safety, and/or the environment. GCI agrees to notify Client as soon as practically possible should unanticipated suspected hazardous substances be encountered. Client agrees to compensate GCI for the additional cost of such services and agrees to indemnify, defend and hold GCI harmless from any claim or liability for injury or loss arising from GCI's encountering of unanticipated hazardous substances or suspected


TERMS & CONDITIONS


hazardous substances, unless caused by GCI’s negligent acts, errors, or omissions. 9.3 GCI and Client agree that discovery of unanticipated hazardous substances and/or potentially hazardous substances may constitute a changed condition mandating an amended agreement or termination of services. If an amended agreement is not made between the Client and GCI within seven (7) days after GCI’s notice of suspension of services, further services under the contract will be terminated. The Client shall pay all fees and charges incurred under the provisions of the proposal through the date of termination. 9.4 Client agrees to compensate GCI for the reasonable cost of decontamination of equipment, replacement of equipment, or other costs incident to the discovery of unanticipated hazardous substances as agreed to in writing by the parties. 9.5 Client agrees that samples, drill cuttings, and other objects containing hazardous substances are not the responsibility of GCI. The Client agrees that the contaminated samples, contaminated drill cuttings, and other contaminated materials are the responsibility of the Client, and are to be disposed of through arrangements selected and made by the Client. 9.6 The Client agrees that, in the event GCI does not discover hazardous substances at the subject property, it is understood that GCI cannot maintain that no hazardous substances exist at the subject property. 9.7 The Client recognizes the Clients’ responsibility to inform the property owner, if the property is not owned by the Client, of the discovery of hazardous substances or suspected hazardous substances. The Client further recognizes the Client’s responsibility to make any disclosures of the discovery of hazardous substances required by law to the appropriate governing agencies, and that GCI has no responsibility to, nor will GCI, make such disclosures unless human health and/or the environment are in imminent danger as a result of the presence of hazardous substances discovered during performance of services under this Agreement. 9.8 The Client waives any claim against GCI and agrees to defend, indemnify, and hold GCI harmless from any claim is not responsible for any claim or liability for injury or loss of any type when caused by GCI’s negligence, arising from:

x GCI’s discovery of hazardous substances or suspected hazardous substances, including any costs caused by delay of the project and any cost associated with possible reduction of the property value.

x All consequences of disclosures made by GCI that are required by governing law(s).

x The application of a joint and several liability

concept that would in any manner hold or seek to hold GCI responsible for creating a hazardous condition or permitting one to exist, unless caused by GCI’s negligent acts, errors, or omissions.

x Cross contamination caused by sampling. x GCI’s failure to detect hazardous substances

through techniques consistent with other professionals performing similar services in the geographic area at the time that the services are performed.

9.9 The Client shall remain liable for and shall pay all fees and charges incurred by GCI in defense of any such claim. Such compensation shall be based upon GCI’s prevailing fee schedule and expense reimbursement policy. 10. BIOLOGICAL POLLUTANTS GCI’s scope of services does not include the investigation or detection of the presence of any Biological Pollutants at the project site or in or around any existing or proposed structure at the site, unless specifically noted in GCI’s scope of services. Client agrees that GCI will have no liability for any claim regarding bodily injury or property damage alleged to arise from or be caused by the presence of or exposure to any Biological Pollutants at the project site or in or around any existing or proposed structure at the site. In addition, Client will defend, indemnify, and hold harmless GCI and its employees from any third party claim for damages alleged to arise from or be caused by the presence of or exposure to any Biological Pollutants at the project site or in or around any existing or proposed structure at the site. The term “Biological Pollutants” includes, but is not limited to, molds, fungi, spores, bacteria, and viruses, and the byproduct of any such biological organisms. 11. CONSTRUCTION OBSERVATION SERVICES On request of Client, GCI will provide qualified personnel to observe and report on specific aspects or phases of construction. GCI’s services will not include supervision or direction of contractors, contractor’s employees, agents, or subcontractors. The presence of GCI’s field representative, observation and testing by GCI shall not excuse contractors for defects discovered in contractors’ work. Observation and monitoring services provided by GCI are solely for the benefit of Client. GCI’s services will not include any supervision or direction of contractor’s work or workers, and GCI assumes no liability for such work or workers. 12. STANDARD OF CARE Client agrees that GCI's services are performed on behalf of and for the exclusive use of Client for the purpose set forth in the Proposal. Client recognizes that GCI's services require decisions that are not based upon pure science but rather upon judgmental considerations. GCI will perform services in accordance with generally


TERMS & CONDITIONS


accepted practices of similar consultants undertaking similar services in the same locale at the same time and under like circumstances. Client agrees that such services will be rendered without any warranty, express or implied. 13. INSURANCE GCI represents and warrants that its staff is protected by Workers’ Compensation insurance and that GCI has coverage under Professional Liability, Public Liability and Property Damage insurance policies. Proof of insurance for such policies will be provided to Client upon request. 14. OWNERSHIP OF INSTRUMENTS OF SERVICE GCI will provide Client with three signed, and sealed if applicable, originals of each report. All documents GCI prepares are instruments of service and shall remain the property of GCI. For a period of 10 years following submission of GCI’s report, GCI will make the report available to Client at all reasonable times and for a reproduction and service charge. Extension of third party reliance can be offered, for a negotiated fee and must be in writing as approved by GCI. 15. PERSONAL GUARANTEE By signature on the attached proposal, it is attested the individual signing has authority to enter into this Agreement, has read and understood the Agreement and guarantees payment of the services rendered to client below. 16. ORAL ACCEPTANCE OF AGREEMENT This Agreements’ Terms and Conditions, of which this provision is a part, have been established in large measure to allocate certain risks between Client and GCI, and GCI will not initiate service without formal agreement on Terms and Conditions set forth in this Agreement. For purposes of convenience, Client may choose to accept this Agreement orally or to orally authorize GCI to initiate services. In that event, Client specifically agrees that, as a material element of the consideration GCI requires to execute the services indicated herein, oral acceptance or authorization to initiate services shall be considered by both parties to constitute formal acceptance of all terms and conditions of this Agreement. Unilateral modification of this Agreement subsequent to GCI’s initiation of service is expressly prohibited. Furthermore, all preprinted terms and conditions on Client’s purchase order or GCI’s purchase order acknowledgment form are inapplicable to this Agreement and GCI’s involvement in Client’s projects. 17. MISCELLANEOUS 17.1 This agreement shall be made and interpreted under Ohio law by the return of the completed executed agreement. Should legal action be initiated, the parties agree the venue shall be the courts of Franklin County, Ohio. 17.2 Section headings in this Agreement are included

herein for convenience of reference only and shall not constitute a part of the Agreement or for any other purpose. 17.3 The Client and GCI respectively bind themselves, their partners, successors, permitted assigns and legal representatives to the other party to this Agreement and to the partners, successors, assigns and legal representatives of such party with respect to all covenants of this Agreement. Neither the Client nor GCI shall assign, sublet or transfer any interest in this Agreement without the written consent of the other. 17.4 This Agreement represents the entire and integrated Agreement between Client and GCI and supersedes all prior negotiations, representations or agreements, either written or oral, and may be amended only by written instruments signed by both Client and GCI. 17.5 The proposed language of any certificates, affidavits or certifications requested of GCI or GCI’s consultants shall be submitted to GCI for review and approval at least fourteen (14) days prior to execution. The Client shall not request certification and/or affidavits that would require knowledge or services beyond the scope of this Agreement or beyond the professional qualifications and engineering experience of GCI. Any certification issued by GCI is an expression of its professional opinion and is not, and shall not be construed to be, a warranty or guarantee of any kind. 17.6 Any estimates or opinions of project or construction costs are provided by GCI on the basis of GCI’s experience and represents its best judgment. Since GCI has no control over the cost of labor, materials, equipment or services furnished by others or over competitive bidding or market conditions, GCI cannot guarantee that proposals, bids or actual project costs or construction costs will not vary from any estimates or opinions of cost prepared by GCI. 17.7 Samples for materials testing projects will be disposed of after laboratory test results have been reported. GCI and its subcontracted laboratories will dispose of all soil, rock, water, and other samples no later than ninety (90) days after submission of GCI’s report(s), or as soon as samples exceed laboratory holding times, whichever comes first. Client may request, in writing, that any such samples be retained beyond such date, and in such case GCI will ship such samples to the location requested by Client, at Client’s expense. GCI may, upon written request, arrange for further storage of samples at mutually agreed storage charges. GCI will not give Client prior notice of intention to dispose of samples. GCI will not be responsible for disposing of contaminated samples. 17.8 Client shall furnish GCI, as needed for performance of GCI’s services, any existing data, including, without limitation, borings, probings and


TERMS & CONDITIONS


subsurface explorations, environmental reports, laboratory tests and other data relative to the project design, property, boundary, easement, right-of-way, topographic and utility surveys. 17.9 Client shall give GCI prompt written notice whenever Client observes or otherwise becomes aware of any development that affects the scope or timing of GCI’s services. 17.10 Client acknowledges GCI is a corporation and agrees any claim made by Client arising out of any act or omission of any officer or employee of GCI in execution or performance of this Agreement, shall be made against GCI alone and not against such officer or employee. 18 DISPUTES 18.1 Mediation. All disputes between GCI and Client are subject to mediation. Either party may demand mediation by serving a written notice stating the essential nature of the dispute, amount of time or money claimed, and requiring that the matter be mediated within 45 days of service of notice. 18.2 Precondition to Other Action. No action or suit may be commenced unless the mediation did not occur within 45 days after service of notice; or the mediation occurred but did not resolve the dispute; or a statute of limitation would elapse if suit was not filed prior to 45 days after service of notice. 18.3 Choice of Law; Venue. This Agreement will be construed in accordance with and governed by the laws of the state in which the Project is located. Unless the

parties agree otherwise, any mediation or other legal proceeding will occur in Franklin County, Ohio. 18.4 Statutes of Limitations. Any applicable statute of limitations will be deemed to commence running on the earlier of the date of substantial completion of GCI’s Services under this Agreement or the date on which claimant knew, or should have known, of facts giving rise to its claims. 19. ASSIGNMENT Client and GCI, respectively, each binds itself and its successors and assigns to the other and its successors and permitted assigns with respect to all covenants of this Agreement. Neither Client nor GCI shall assign, sublet or transfer any rights under or interest in this Agreement without the prior written consent of the other party, including but not limited to, (a) any interest in the proceeds of this Agreement, or any proceeds of claims arising from or under this Agreement; (b) any claims, causes of action or rights against the other party arising from or under this Agreement; (c) the control of claims or causes of action against the other party arising from or under this Agreement; and (d) any proceeds from claims or causes of action as security, collateral or the source of payment for any notes or liabilities to any third party. This section shall not, however, apply to any subrogation rights (if any) of any insurer of either party. This section shall survive the completion or termination of this Agreement for any reason and shall remain enforceable between parties. END OF TERMS AND CONDITIONS

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Job Description

Title: Human Resources Manager

Employment Status: Regular, Part-time

Reports To: Superintendent

Terms: 260 Days, 4 hours per day

General Duty Statement

The Human Resources Manager is responsible for overseeing district personnel functions including, but not limited to maintaining personnel records, job descriptions, contract sequencing, and background checks, overseeing employee recruiting, onboarding, and exit procedures, acting as a resource for employee relations and policy compliance, partnering with other departments for personnel compliance, and all other duties as assigned by the Superintendent, Treasurer, or Board of Education.

Qualifications

● Minimum of Bachelor’s degree in human resources, business administration, or a similar field as determined applicable

● Minimum prior experience as a human resources generalist ● Prior experience in a public school setting preferred ● Possesses excellent communication and problem-solving skills ● Is approachable and professional ● Demonstrates knowledge of best practices in human resources, benefits administration, and

related areas ● Ability to meet deadlines

Essential Job Functions

● Establish, maintain, and update human resources information system ● Partner with the Treasurer’s Office regarding employee compensation and benefits

administration, including various health plans and FMLA, etc. ● Oversee new hire onboarding and orientation, including benefits enrollment ● Draft, update, and maintain job descriptions for all District positions ● Assist in the recruiting, screening, interviewing, and the selection process for all employment

vacancies ● Prepare and post job openings ● Maintain employee records and personnel files ● Track employee contract sequencing, licensure, background checks, and evaluations ● Prepare personnel recommendations for the Board of Education

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● Partner with the appropriate parties to track degree advancement and compensation changes ● Conduct employee exit interviews and check-out procedures ● Oversee the administration of Public School Works or similar employee training modules ● Provides support to principals and supervisors in the area of absence management ● Serve as the District contact and administrator for AESOP ● Administer the workers compensation program ● Administer unemployment claims ● Prepare reasonable assurance letters on an annual basis ● Assist in the preparation for negotiations with collective bargaining unit(s) ● Oversee ALICE training sequencing and tracking ● Serve as a resource for employees and administrators regarding best practices in employee

relations and policy compliance ● Responsible for EEOC and CRC reporting ● Coordinate and oversee wellness opportunities for staff ● Coordinate and administer van driver certification ● Other duties as assigned

Working Conditions

● Potential exposure to blood or other bodily fluids and tissue ● Exposure to potentially dangerous and violent situations ● Occasional operation of a vehicle in inclement weather ● Regular requirement to sit, stand, walk, talk, hear, see and read ● Regular requirement to lift equipment, up to 30 pounds

Date post:	21-Sep-2020
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