Grandview Heights Schools - d3jc3ahdjad7x7.cloudfront.net · Grandview Heights High School...

Grandview Heights Schools

Board of Education

March 15, 2016

Members of the Board Debbie Brannan, President Jesse Truett, Vice-President Grant Douglass, Member Stephanie Evans, Member

Melissa Palmisciano, 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 CITY SCHOOL DISTRICT Office of the Superintendent of Schools

BOARD OF EDUCATION MEETING

7:00 p.m., Tuesday, March 15, 2016 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 1. Grandview Heights High School Wrestling Team and Coaching Staff

B. Recognition of Guests and Hearing of the Public V. Minutes

A. Regular Meeting, February 16, 2016 B. Special Meeting, February 24, 2016 C. Special Meeting, March 3, 2016

VI. Reports A. Building and Department Reports Attachment 1. College and Career Preparedness Update – Presented by Grandview Heights High School Staff Members

B. Treasurer’s Report – Beth Collier Attachments

1. Motion to accept the February 2016 financial reports. 2. Motion to accept payment of the February 2016 bills totaling $1,501,498.37 for all funds. C. Committee Reports D. Superintendent’s Report – Andy Culp VII. Recommendations from Superintendent for Action by the Board

A. Curriculum and Instruction

1. Field Trip Recommend the board approve the 8th Grade field trip to Gettysburg, PA, and Washington, DC for the 2016-2017 school year: a. October 10-12, 2016 b. Chartered bus provided by Prodigy Travel/Campbell Bus Lines c. 95 students; cost $520 per student/funded by district families d. Chaperone to student ration is 1:10

C. Board Policy and Procedure

1. Board Policy – Final Reading Attachment Recommend the board consider on final reading the following required policies, as contained in the appendix.

a. IKF – Graduation Requirements 2. Board Policy – First Reading Attachments Recommend the board consider on first reading the following required policies, as contained in the appendix.

a. JG – Student Discipline b. EF/EFB – Food Services Management/Free and Reduced Price Food Services

3. Board Policy – First Reading Attachment Recommend the board consider on first reading the following recommended policy, as contained in the appendix.

a. JEDBA – Lunch Dismissal 4. K-12 Student – Parent Handbook 2016-2017 – First Reading Attachment Recommend the board consider on first reading the K-12 Student – Parent Handbook 2016-2017, as contained in the appendix. C. Business and Finance 1. Resolution to Accept Amounts and Rates as Determined by the Budget Attachment Commission, and Authorizing Necessary Tax Levies, and Certify to County Auditor Recommend the board approve an resolution accepting the amounts and rates as determined by the budget commission, and authorizing the necessary tax levies, and certifying them to the County Auditor, as contained in the appendix. 2. MSB Consulting Group Contract for Medicaid Consultation and Billing Services Attachment Recommend the board approve a contract with MSB Consulting Group for Medicaid consultation and billing services, effective February 19, 2016, through February 19, 2019, as contained in the appendix. 3. Tournament Game Payment Recommend the board approve the following per game payments for the Boys’ Basketball tournament games as payable from the OHSSA tournament revenue:

a. Game Manager $60.00 b. Ticket Seller $25.00 c. Ticket Taker $25.00 d. Timer $25.00 e. Announcer $25.00 f. Trainer $60.00 4. Tournament Game Payment Recommend the board approve the following per game payments for the MSL Middle School Boy’s Basketball tournament games as payable from the MSL tournament revenue: a. Manager $20.00 b. Ticket Seller $15.00 c. Ticket Taker $15.00 d. Clock Operator $15.00 5. 2016-2017 Stevenson Elementary School Supply List Attachment Recommend the board approve the Stevenson Elementary School supply list for the 2016-2017 school year, as contained in the appendix. 6. 2016-2017 Edison Intermediate/Larson Middle School Supply Lists Attachment Recommend the board approve the Edison Intermediate/Larson Middle School supply lists for the 2016-2017 school year, as contained in the appendix. 7. Grandview Heights Public Library – Memorandum of Understanding Attachment Recommend the board approve a Memorandum of Understanding with the Grandview Heights Public Library, as contained in the appendix. 8. Donations Recommend the board accept the following donations: a. $500.00 to FIRST Robotics from the Grandview Heights/Marble Cliff Education Foundation b. $4,000.00 to FIRST Robotics from Sue Godez c. $2,000.00 to Grandview Singers from the Grandview Heights High School Alumni Association

c. $21,820.00 to the Health and Wellness Center from the Touchdown Club d. $100.00 to the Grandview Heights High School Wrestling Program from Jason and Kristi

Jump e. $60.00 to the Grandview Heights High School Wrestling Program from Jimmy Woodland

D. Buildings and Grounds E. Personnel

1. Gifted Department Payments Recommend the board approve the additional payment of $150.00 each to the following teachers for additional time worked on February 15, 2016:

a. Jannel Kumar b. Joan Grundey

2. Management Level Contract Recommend the board approve the following contract:

a. Brett Bradley, Director of Facilities and District Services, effective August 1, 2016, through July 31, 2019, $76,220.00

3. Supplemental Contract Recommend the board approve the following supplemental contract for the 2015-2016 school year:

a. Luke Boyer, Basketball, Freshman Coach, Boys, Class V-1-1, $2,392.62 b. Tim Fries, Track, Middle School Coach, Class V-1-1, $2,392.62 c. Maria Murphy, Track, Assistant Varsity Coach, Class V-1-1, $2,392.62 d. Lisa Simpson, Softball, Assistant Varsity Coach (.50 FTE), Class V-1-M, $1,993.85 e. Cayla Warnock, Softball, JV Coach, Class V-1-3, $2,392.62

4. Classified Employee Increase in Hours Recommend the board approve an increase in hours for the following employee:

a. Kelsey Sketel, from 5.0 hours/day to 5.75 hours/day, effective March 16, 2016 5. Classified Employee Recommend the board approve the following Classified employee: a. Christian LeMaster, Custodian, Step 1, $15.87/hour, 8 hours/day, effective March 16, 2016 6. Maternity Leave/FMLA Recommend the board approve the following leave request: a. Trillion Richter – from approximately April 16, 2016, through the end of the 2015-2016 school year, using a combination of accrued paid sick and unpaid leave. 7. Athletic Director Job Description Attachment Recommend the board approve the Athletic Director job description, as contained in the appendix. 8. Classified Substitute Employee Recommend the board approve the following classified substitute employee for the 2015-2016 school year:

a. Jackie Ross, Cook, effective February 22, 2016. 9. Kids’ Club Personnel – Change in Position Recommend the board approve the follow Kids’ Club employee change in position and hours for the 2015-2016 school year:

a. Rachelle Walko, position change from Recreation Leader to Substitute, effective March 3, 2016 F. Co-Curricular Activities and Extra-Curricular Activities 1. Co-Curricular and Extra-Curricular Volunteers Recommend the board approve the following volunteers for the 2015-2016 school year: a. Jeffrey S. Smith G. Other VIII. Items for Discussion IX. Executive Session Discussion in executive session is permitted only for the following specified purposes: 1. The appointment, employment, dismissal, discipline, promotion, demotion or compensation of an employee or the investigation of charges or complaints against an employee or student unless the employee or official or student requests a public hearing. 2. The purchase of property for public purposes or the sale of property at competitive bidding. 3. Conferences with the board’s attorney to discuss matters, which are the subject of pending or imminent court action. 4. Preparing for, conducting, or reviewing negotiations or bargaining/sessions with employees. 5. Matters required to be kept confidential by federal law or rules or state statutes. 6. Specialized details of security arrangements. 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 negotiations with other political subdivisions respecting requests for economic development assistance. X. Adjournment

!

!

RECORD&OF&PROCEEDINGS&MINUTES!OF!THE!GRANDVIEW!HEIGHTS!SCHOOLS!BOARD!OF!EDUCATION!

Regular!Meeting!–!February!16,!2016!!

The!Grandview!Heights!Schools!Board!of!Education!met!in!regular!session!at!the!Brotherhood!of!Rooks!Media!Center!in!the!Grandview!Heights!High!School.!!The!audio!recording!of!this!meeting!is!on!file!at!the!office!of!the!Board!of!Education.!

!Call!to!Order:!President!Debbie!Brannan!called!the!meeting!to!order!at!7:05!p.m.!!Roll!Call:!The!following!members!were!present:!

Members!Present:! ! ! Members!Absent:!Debbie!Brannan!! ! ! Grant!Douglass!Stephanie!Evans!!Melissa!Palmisciano!Jesse!Truett!! ! !

Pledge!of!Allegiance!was!said!and!a!moment!of!silent!meditation!was!held.!!&Motion&164077:&(Minutes)!Mr.!Truett!moved!to!approve!the!minutes!of!the!following!meetings:!!!

Regular!Meeting,!January!12,!2016!Special!Meeting,!January!30,!2016!Special!Meeting,!February!9,!2016!

! !Mrs.!Evans!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!4[0.!!Mr.!Douglass!arrived!at!7:10!p.m.!!Presentation& &Tracie!Lees,!Cheri!Brown,!Eric!Pickering,!and!Abby!Mally!presented!to!the!Board!of!Education!on!the!Multi[Tiered!System!of!Supports!at!Edison!Intermediate/Larson!Middle!School.!!Motion&164078!(Treasurer’s&Reports)&Mr.!Douglass!moved!to!approve!the!January,!2016!Treasurer’s!reports!and!accept!payment!of!the!January!bills!totaling!$1,451,222.15!for!all!funds.!!Mrs.!Evans!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!5[0.! !!Committee&Reports&Grandview!Heights!Technology!Advisory!Group!(GTAG)[!Stephanie!Evans!reported!that!she!attended!a!recent!GTAG!meeting!held!in!Mrs.!McClellan’s!classroom.!!Brad!Pettit!and!Marc!Alter!presented!on!ItsLearning.!!The!committee!also!discussed!the!5!year!technology!plan.!!Grandview!Education!Foundation!–!Stephanie!Evans!reported!that!she!attended!a!recent!Grandview!Education!Foundation!meeting.!!The!following!items!were!discussed!from!that!meeting:!!update!on!the!2016!gala;!timing!of!Education!Foundation!grants!for!2016;!new!website!and!updated!logo!underway;!and!the!replacement!of!2!board!members!nearing!the!end!of!their!terms.!!Facilities!Committee!–!Jesse!Truett!reported!on!a!recent!meeting!of!the!Facilities!Committee!and!the!continued!work!of!prioritizing!district!permanent!improvement!needs!with!limited!funds.!!Oversight!Committee!–!Jesse!Truett!also!reported!on!the!Facility!Oversight!Committee!and!the!ongoing!work!with!facility!assessments!and!planning.!!&&&

!

!

Superintendent’s&Report&Superintendent!Andy!Culp!reported!to!the!Board!of!Education!on!the!following!items:!

Teaching!and!Learning!• We!are!evaluating!the!length!of!day!for!Edison!Intermediate/Larson!Middle!School!and!looking!at!ways!that!we!

can!expand!the!student!day.!!As!well!as!increasing!students’!exposure!to!World!Languages!in!Grades!4!and!5.!!!• We!are!evaluating!moving!K[3!to!trimesters!to!increase!the!validity!and!reliability!of!the!assessments!that!we!

administer!and!report.!!!• We!are!exploring!options,!in!collaboration!with!our!teaching!staff,!for!the!money!that!we!have!set!aside!as!part!of!

the!Permanent!Improvement!Fund!to!spend!on!the!integration!of!technology.!!!• Thanks!Dr.!Lusher!and!the!principals!for!the!communication!to!our!community!about!the!outcomes!of!our!late!

start!day!on!February!4.!!This!time!allows!us!to!focus!on!the!work!and!our!three!core!objectives.!!!!• On!February!17,!2016,!Grandview!Heights!Schools!will!host!nationally!recognized!bullying!expert!Jim!Bisenius!to!

provide!education!to!our!students!in!Grades!6[12,!parents,!and!staff.!!!• On!March!11,!2016,!children’s!book!author!Julia!Cook!will!be!presenting!to!Grades!K[5!focusing!on!the!message!of!

resiliency!that!is!found!in!her!books!Bully!B.E.A.N.S.,!!Tease!Monster,!and!Cliques!Just!Don’t!Make!Cents.!!!• Kelly!Dillion,!Doctoral!Candidate!Bullying!Expert,!from!The!Ohio!State!University’s!School!of!Communication!will!

be!here!to!discuss!the!subject!of!bullying!and!engage!our!parents!in!conversation!on!February!18,!2016,!in!the!Stevenson!Elementary!Gymnasium.!!Grades!K[5!parents!are!invited!to!attend!from!6:30![!7:15!p.m.!and!Grades!6[12!parents!are!invited!to!attend!from!7:15![!8:00!p.m.!

District!Wide!• The!Leadership!Team,!under!the!guidance!of!Principal!Ken!Chaffin,!continues!work!on!our!2016[2017!Student[

Parent!Handbook!K[12.!!They!have!made!strong!progress.!!I!hope!to!have!a!draft!to!each!BOE!member!within!the!coming!weeks!for!their!review!before!they!are!asked!for!approval.!!

• We!did!not!get!the!recently!applied!for!Ohio!Department!of!Education!Straight!A!Grant.!!We!have!requested!the!scoring!rubrics!to!see!where!we!fell!short!so!that!we!can!strive!for!improvement.!!!

• Harrison!Planning!Group,!LCC!(HPG)!is!on!our!board!agenda!tonight.!!In!this!agenda!item,!we!are!seeking!to!include!a!comprehensive!facility!assessment!as!well!as!digitizing!all!of!our!architectural!drawings.!!This!is!work!that!is!critical!and!inseparable!from!our!overall!process.!!!

• The!Band!Boosters!are!in!the!process!of!fundraising!to!raise!money!for!new!band!uniforms.!Community!Engagement!!• Winter!2016!District!Quarterly!Newsletter!is!in!circulation.!!!• We!have!chosen!to!exclusively!use!the!hash!tag!#GHSDreamBig!when!referencing!Grandview!Heights!Schools.!• Next!Superintendent’s!Coffee!will!be!Friday,!February!19,!at!8:00!AM!at!Marshalls!in!Grandview.!!Treasurer!Beth!

Collier!will!present!the!5!Year!Forecast!along!with!updates!to!our!Tangible!Personal!Property!Tax!and!health!insurance!costs.!!!

• On!March!2,!we!will!host!a!community[wide!Summer!Enrichment!Opportunity!Expo!from!6!to!7:30!p.m.!!The!expo!will!include!many!exhibitors!for!students!and!families!to!learn!more!about!summer!enrichment!activities.!!!More!information!and!a!list!of!exhibitors!is!available!on!the!district!website!home!page.!!Grandview!Heights!Schools!is!also!a!host!site!for!Camp!Invention!from!June!13[17.!!Thank!you!to!Dr.!Lusher!for!her!leadership!in!making!these!opportunities!available!to!our!students!and!families.!

• Stevenson!Elementary!and!Grandview!Heights!High!School!will!host!voting!precincts!on!Tuesday,!March!15th.!!We!will!be!well!prepared!with!respect!to!safety!and!security!throughout!the!school!day.!

• Remembering!Steve!Hall!–!His!high!school!number!(#50)!was!retired!this!past!weekend!during!the!Wayne!Trace!vs.!Grandview!Heights!High!School!basketball!game.!!Many!staff,!students,!and!community!members!made!the!trip!to!celebrate!Steve’s!life.!!!

!Recommendations&from&Superintendent&to&the&Board&of&Education:!&Motion&164079&(Curriculum&and&Instruction)&Mr.!Truett!moved!to!approve!the!following:!

1.! Field!Trip! ! ! ! ! ! ! ! !Recommend!the!board!approve!the!following!overnight/extended!FIRST!field!trip!to!the!campus!of!California!University!of!Pennsylvania!in!California,!PA,!for!the!2015[2016!school!year:!!

!! ! a.! March!9,!2016!through!March!12,!2016!! ! b.! Chartered!bus/Cardinal!Transportation!! ! c.! 30!students;!cost!$360.00!per!student/funded!by!students!and!sponsors!! ! d.! 2!chaperones!&

!

!

Mrs.!Evans!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!abstain;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!4[0[1.! &!Motion&164080&(Board&Policy&and&Procedure)&Mrs.!Evans!moved!to!approve!the!following:!

1.! Board!Policy!–!Final!Reading! ! ! ! ! ! ! !Recommend!the!board!adopt!the!following!policy!language!regarding!course!work!prior!to!ninth!grade.!!a. Addition!to!Section!IKF!!

!Mr.!Truett!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!5[0.! !

!First&Reading&(Board&Policy&and&Procedure)!

1.! Board!Policy! ! ! ! ! ! ! !Recommend!the!board!consider!on!first!reading!the!following!required!policies.!!a. AFC[1!(also!GCN[1)!–!Evaluation!of!Professional!Staff!(Ohio!Teacher!Evaluation!System)!b. AFC[2!(also!GCN[2)!–!Evaluation!of!Professional!Staff!(Administrators!Both!Professional!and!

Classified)!c. GCB[2[R!–!Professional!Staff!Contracts!and!Compensation!Plans!(Administrators)!d. GCN[1!(also!AFC[1)![!Evaluation!of!Professional!Staff!(Ohio!Teacher!Evaluation!System)!e. GCN[2!(also!AFC[2)![!Evaluation!of!Professional!Staff!(Administrators!Both!Professional!and!

Classified)!f. IKF!–!Graduation!Requirements!

!Motion&164081&(Business&and&Finance)&Mr.!Douglass!moved!to!approve!the!following:!

1. Tuition!Student!Recommend!the!board!approve!the!following!student!to!attend!Grandview!Heights!Schools!for!the!2016[2017!school!year!at!the!State!of!Ohio!approved!tuition!rate.!!Official!enrollment!will!be!confirmed!upon!payment!of!the!first!month’s!tuition.!

!a.! Madeleine!Rose!Barger! ! ! ! Kindergarten!

! ! !! 2.! Invo!HealthCare!Associates!Contract! ! ! ! ! ! !! ! Recommend!the!board!approve!a!contract!with!Invo!HealthCare!Associates.!!! 3.! Amendment!to!Consultant!Agreement!for!Planning!Services!! ! ! ! !

Recommend!the!board!approve!an!amendment!to!the!consultant!agreement!for!planning!services!between!Grandview!Heights!Schools!Board!of!Education!and!Harrison!Planning!Group.!

!! 4.! Donation!! ! Recommend!the!board!accept!the!following!donation:!!! ! a.! $100,000.00!to!the!Health!and!Wellness!Center!from!the!Touchdown!Club!!Mrs.!Evans!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!5[0.!!Motion&164082&(Personnel)&Mr.!Truett!moved!to!approve!the!following:!

1. Resignation!Recommend!the!board!accept!the!following!resignation:!

!a. Sarah!Banks,!Grade!8!Math!Teacher,!effective!February!3,!2016!

!!!

!

!

2. Maternity!Leave/FMLA!Recommend!the!board!approve!the!following!leave!requests:!

!a. Abigail!Keller!–!12!weeks,!beginning!from!approximately!April!8,!2016,!using!a!combination!of!accrued!

sick!and!unpaid!leave! !!

3. Unpaid!Leave!Request!Recommend!the!board!approve!the!following!unpaid!leave!request:!

!a. Megan!Pollock,!unpaid!parental!leave!for!the!2016[2017!school!year!

!4. Supplemental!Contracts!

Recommend!the!board!approve!the!following!supplemental!contracts:!!

a. Joe!Anderson,!Track,!Assistant!Varsity!Coach,!Class!V[1[2,!$2,392.62!b. Mike!Cantrell,!Softball,!Head!Coach,!Class!II[1[3,!$3,788.32!c. Ray!Corbett,!Tennis,!Head!Coach,!Boys,!Class!III[3[M,!$5,184.01!d. Chris!Craig,!Track,!Head!Coach,!Boys!&!Girls,!Class!I[1[1,!$4,785.24!e. Kathleen!Cress,!Softball,!Middle!School!Coach,!Class!V[1[3,!$2,392.62!!!!!f. Tyler!Fitzgerald,!Baseball,!Head!Coach,!Class!II[1[3,!$3,788.32!g. Bart!Griffin,!Baseball,!Middle!School!Coach,!Class!V[1[2,!$2,392.62!h. Garrett!Griffin,!Baseball,!Assistant!Varsity!Coach,!Class!V[1[2,!$2,392.62!i. Kathy!Kinnard,!Tennis,!JV!Coach,!Boys,!Class!VI[3[M,!$2,392.62!j. Brett!Knisley,!Baseball,!JV!Coach,!Class!V[1[3,!$2,392.62!k. Victoria!Lynch,!Softball,!Middle!School!Coach,!Class!V[1[2,!$2,392.62!l. Rob!McKinney,!Softball,!Assistant!Varsity!Coach!(.50),!Class!V[1[3,!$1,196.31!m. Joseph!Montoya,!Track,!Middle!School!Coach,!Class!V[1[2,!$2,392.62!n. Jason!Peters,!Strength!&!Conditioning!Coach,!Spring!(.60),!Class!V[3[M,!$2,392.62!o. Chris!Szabo,!Strength!&!Conditioning!Coach,!Spring!(.40),!Class!V[3[M,!$1,595.08!

!5. Classified!Employee!

Recommend!the!board!approve!the!following!classified!employee:!!

a. Corrine!Dimond,!Clinic!Aide,!Step!1,!$!15.53/hour,!2.0/day,!effective!February!17,2016!!

6. Wrestling!Tournament!Payments!Recommend!the!board!approve!the!following!high!school!and!middle!school!wrestling!tournament!payments:!

!a.! Becca!Hubbard,!Statistician,!$30.00!High!School/$30.00!Middle!School! !b.! Emily!Verity!Machuga,!Statistician,!$30.00!High!School/$30.00!Middle!School!c.! Brad!Tipple,!Tournament!Manager,!$100.00!High!School/$100.00!Middle!School! ! !

!7. Kids’!Club!Personnel!

Recommend!the!board!approve!the!following!Kids’!Club!employee!for!the!2015[2016!school!year:!!

a. Molly!Query,!Recreation!Leader,!$12.57/hour,!4!hours/day!(Tuesdays/Thursdays),!effective!February!2,!2016!

!8. Kids’!Club!Personnel!–!Changes!in!Position!and!Hours!

Recommend!the!board!approve!the!following!Kids’!Club!employee!changes!in!position!and!hours!for!the!2015[2016!school!year:!

!a. Anna!Siriano,!position!change!from!Team!Leader!to!Substitute,!effective!January!29,!2016!

!Mr.!Douglass!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!5[0.!&&

!

!

Motion&164083&(Co4Curricular&Activities&and&Extra4Curricular&Activities)&Mr.!Truett!moved!to!approve!the!following:!1.! Co[Curricular!and!Extra[Curricular!Volunteers!

! ! Recommend!the!board!approve!the!following!volunteers!for!the!2015[2016!school!year:!!

a. Shelly!Shafer!Cates!b. Mark!Dunlap!c. Tabbetha!Greco!d. James!M.!Hoerath!e. Christopher!M.!Lallier!f. Sarrah!E.!Lallier!g. Elizabeth!A.!Shannon!

&Mr.!Douglass!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!5[0.&&Motion&164084:!(Executive&Session)!Mrs.!Evans!moved!to!go!into!executive!session!for!the!following!purposes:!!

1.! The!employment!of!personnel.!2.! Conference!with!the!board’s!attorney!to!discuss!matters!which!are!the!subject!of!pending!or!imminent!

court!action.!!!Mr.!Douglass!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!5[0.!!Entered!into!executive!session:!8:20!p.m.!!Returned!to!regular!session:!11:59!p.m.!&Motion&164085:!(Adjourn)!Mr.!Truett!moved!to!adjourn!the!meeting.!!Mrs.!Palmisciano!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!President!Brannan!declared!the!meeting!adjourned.!!ATTEST:!!!____________________________________________________________!President!!!_____________________________________________________________!Treasurer!

!

!


Special!Meeting!–!February!24,!2016!!

The!Grandview!Heights!Schools!Board!of!Education!met!in!special!session!at!Batelle!for!Kids,!1160!Dublin!Road,!Columbus.!!

Call!to!Order:!President!Debbie!Brannan!called!the!meeting!to!order!at!6:15!p.m.!!Roll!Call:!The!following!members!were!present:!

Members!Present:! ! ! Members!Absent:!Debbie!Brannan!Grant!Douglass!Stephanie!Evans!!Melissa!Palmisciano!Jesse!Truett!

&Discussion&Topics:&&!Board!Committees!–!The!Board!discussed!and!agreed!to!the!following!members!serving!on!the!following!Superintendent!Committees:!

• PI!Committee!–!This!committee!prioritizes!facility!needs!and!allocates!Permanent!Improvement!Levy!funds!accordingly.!!Grant!Douglass!and!Jesse!Truett!will!serve!on!this!committee.!

• Facility!Oversight!Committee!–!This!committee!is!charged!with!managing!and!overseeing!the!KX12!facility!assessment!and!planning!process,!in!conjunction!with!consultant!Kevin!Harrison.!!Grant!Douglass!and!Jesse!Truett!will!serve!on!this!committee.!

• Teaching!&!Learning!–!This!committee!is!led!by!Chief!Academic!Officer!Jamie!Lusher,!and!meets!biXmonthly!to!discuss!and!educate!members!on!all!aspects!of!teaching!and!learning.!!Debbie!Brannan!is!the!board!liaison!to!this!committee.!

• Grandview!Technology!Advisory!Group!–!Stephanie!Evans!is!the!board!liaison!to!this!committee.!!Board!Liaisons!!X!The!Board!discussed!and!agreed!on!liaisons!to!the!following!organizations:!

• Education!Foundation!–!Stephanie!Evans!• OSBA!Legislative!Liaison!–!Melissa!Palmisciano!• City!Council!Liaisons!–!Melissa!Palmisciano!&!Stephanie!Evans!

!Motion&16:086:!(Executive&Session)!Mrs.!Palmisciano!moved!to!go!into!executive!session!for!the!following!purposes:!!

1.! The!employment!of!personnel.!2.! Preparing!for,!conducting,!or!reviewing!negotiations!or!bargaining/!sessions!with!employees.!!

!Mr.!Douglass!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!5X0.!!Entered!into!executive!session:!6:40!p.m.!!Returned!to!regular!session:!9:20!p.m.!&Motion&16:087:!(Adjourn)!Mr.!Douglass!moved!to!adjourn!the!meeting.!!Mrs.!Palmisciano!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!President!Brannan!declared!the!meeting!adjourned.!!ATTEST:!!!____________________________________________________________!President!!!_____________________________________________________________!Treasurer!

!

!


Special!Meeting!–!March!3,!2016!!

The!Grandview!Heights!Schools!Board!of!Education!met!in!special!session!at!Battelle!for!Kids,!1160!Dublin!Road,!Columbus.!!

Call!to!Order:!President!Debbie!Brannan!called!the!meeting!to!order!at!8:22!a.m.!!Roll!Call:!The!following!members!were!present:!

Members!Present:! ! ! Members!Absent:!Debbie!Brannan!Grant!Douglass!Stephanie!Evans!!Melissa!Palmisciano!Jesse!Truett!

&Motion&164088:!(Executive&Session)!Mr.!Truett!moved!to!go!into!executive!session!for!the!following!purposes:!!

1.! Preparing!for,!conducting,!or!reviewing!negotiations!or!bargaining/!sessions!with!employees.!!!Mr.!Douglass!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!Motion!carried!5[0.!!Entered!into!executive!session:!8:23!a.m.!!Returned!to!regular!session:!10:04!a.m.!&Motion&164089:!(Adjourn)!Mr.!Truett!moved!to!adjourn!the!meeting.!!Mr.!Douglass!seconded!the!motion.!Roll!Call:!Mrs.!Brannan,!aye;!Mr.!Douglass,!aye;!Mrs.!Evans,!aye;!Mrs.!Palmisciano,!aye;!Mr.!Truett,!aye.!!President!Brannan!declared!the!meeting!adjourned.!!ATTEST:!!!____________________________________________________________!President!!!_____________________________________________________________!Treasurer!

DATE: 03/01/2016 GRANDVIEW HEIGHTS CITY SCHOOLS PAGE: 1TIME: 13:17 CASH RECONCILIATION AS OF 02/29/2016 (USAEMSEDT)

SUB-TOTALS TOTALS ---------- ------

Gross Depository Balances: PNC BANK $ 407,628.64 PNC MMA 4,948,082.73 ARLINGTON BANK MMA 673,061.13 STAR OHIO 0.00 STAR PLUS 1,693,591.48 ---------------Total Depository Balances (Gross) $ 7,722,363.98

Adjustments to Bank Balance: Cash in Transit to Bank $ 0.00 Outstanding Checks 44,216.17- Adjustments 0.00 ---------------Total Adjustments to Bank Balance 44,216.17-

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 Change Cash: FOOD SERVICE CHANGE $ 330.00 ATHLETIC CHANGE 2,000.00 Cash with Fiscal Agent 0.00 ---------------Total Cash on Hand 2,430.00 ---------------

Total Balances $ 7,680,577.81 ===============

Total Fund Balance $ 7,680,577.81 ===============

Depository Clearance Accounts: PNC PAYROLL CLEARANCE ACCOUNT $ 87,604.24 ---------------Total Clearance Account Balances $ 87,604.24

---------------------------------------- Treasurer

Rate Bank(BalanceChecking(Account

PNC $%%%%%%%%%%%%%%%%%% 407,628.64%%%%%%%%%%%

Money(Market(AccountsPNC 0.25% 4,948,082.73%%%%%%%%Arlington%Bank 0.25% 673,061.13%%%%%%%%%%%Star%Ohio $%%%%%%%%%%%%%%%%%%%%%%%%%%Star%Plus 0.35% 1,693,591.48%%%%%%%%

7,722,363.98%%%%%%%%

****************************************************************

Interest(Earnings(8(General(Fund((July(1(8(February(29)FY%2016 9,422.51%%%%%%%%%%%%%%%%FY%2015 7,796.48%%%%%%%%%%%%%%%%FY%2014 9,872.20%%%%%%%%%%%%%%%%FY%2013 9,927.81%%%%%%%%%%%%%%%%FY%2012 12,790.44%%%%%%%%%%%%%%FY%2011 12,004.34%%%%%%%%%%%%%%FY%2010 21,675.85%%%%%%%%%%%%%%FY%2009 106,904.09%%%%%%%%%%%FY%2008 254,910.00%%%%%%%%%%%

Grandview(Heights(City(School(DistrictInvestment(Summary(Report

February(29,(2016

ACTUAL Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2011 2012 2013 2014 FY 2015 FY 2016

Revenues1.010 General Property Tax (Real Estate), includes June adv. 10,083,138$ 9,474,037$ 9,164,803$ 9,873,952$ 9,006,960$ 10,572,982$ 1.020 Tangible Personal Property 10,607 - 4,011 11,736 - - 1.035 Unrestricted State Grants-in-Aid 992,695 997,547 1,017,910 1,043,983 1,075,187 1,088,833 1.040 Restricted State Grants-in-Aid - - - - 12,278 3,342 1.045 Restricted Federal Grants SFSF(532)/Ed Jobs(504) 75,966 25,125 - - - -

TPP Loss - State Reimbursement 1,244,154 573,693 423,151 423,151 423,151 257,126 1.050 Property Tax Allocation (Homestead/Rollback,Elec Dereg) 731,114 694,322 589,234 589,606 598,317 608,724 1.060 Grandview Yard - - 409,091 101,124 397,554 407,959 1.060 All Other Revenues 189,422 218,714 237,020 213,030 294,825 292,027 1.070 Total Revenues 13,327,096 11,983,438 11,845,220 12,256,582 11,808,272 13,230,993

Other Financing Sources2.050 Advances-In - - - - 11,241 21,378 2.060 All Other Financing Sources 2,830 172 29,032 57,414 54,600 26,513 2.070 Total Other Financing Sources 2,830 172 29,032 57,414 65,841 47,891 2.080 Total Revenues and Other Financing Sources 13,329,926 11,983,610 11,874,252 12,313,996 11,874,113 13,278,884

Expenditures3.010 Personal Services 6,518,608 6,479,191 6,466,739 6,563,454 6,732,136 6,633,879 3.020 Employees' Retirement/Insurance Benefits 1,996,556 2,136,547 2,198,528 2,198,038 2,520,375 2,607,939 3.030 Purchased Services 1,341,796 1,290,962 1,227,100 1,296,659 1,678,440 1,542,531 3.040 Supplies and Materials 158,887 169,262 231,889 226,441 245,332 229,713 3.050 Capital Outlay 184,053 70,408 52,747 64,966 64,344 29,177 4.300 Other Objects 136,238 141,564 144,322 120,280 140,261 140,483 4.500 Total Expenditures 10,336,138 10,287,934 10,321,325 10,469,838 11,380,888 11,183,722

Other Financing Uses5.010 Operating Transfers-Out 20,103 19,731 19,359 21,488 - - 5.030 All Other Financing Uses 92 - - - - - 5.040 Total Other Financing Uses 20,195 19,731 19,359 21,488 - - 5.050 Total Expenditures and Other Financing Uses 10,356,333 10,307,665 10,340,684 10,491,326 11,380,888 11,183,722 6.010 Excess of Revenues and Other Financing Sources over

(under) Expenditures and Other Financing Uses 2,973,593 1,675,945 1,533,568 1,822,670 493,225 2,095,162

7.010 Cash Balance July 1 - Adjusted to reflect no June tax advances and report in tax revenue (1.010) 5,126,501 5,043,059 4,325,814 4,900,571 4,377,828 4,125,247

7.020 Cash Balance, February 29 8,100,094$ 6,719,004$ 5,859,382$ 6,723,241$ 4,871,053$ 6,220,409$

8.010 Outstanding Encumbrances 495,134 515,238 478,388 621,224 1,060,046 1,151,509 9.030 Budget Reserve 750,000 750,000 750,000 750,000 750,000 750,000

10.010 Unreserved Fund Balance 6,854,960$ 5,453,766$ 4,630,994$ 5,352,017$ 3,061,007$ 4,318,900$

Fiscal Year to Date

Grandview Heights City School DistrictFranklin County

Schedule of Revenues, Expenditures and Changes in Fund BalanceJuly 1 - February 29

66.7%

BUDGETREVENUE (5,YEAR,FORECAST) ACTUAL DIFFERENCE %Property,Taxes 12,638,042$,,,,,,,,,,, 10,572,982$,,,,,,,,,,, (2,065,060)$,,,,,,,,,,,, 83.7%State,Funding/Casino,Revenue 1,599,692,,,,,,,,,,,,,,,, 1,088,833,,,,,,,,,,,,,,,, (510,859),,,,,,,,,,,,,,,,,, 68.1%Restricted,State,Grants 27,588,,,,,,,,,,,,,,,,,,,,, 3,342,,,,,,,,,,,,,,,,,,,,,,,, (24,246),,,,,,,,,,,,,,,,,,,, 12.1%Property,Tax,Allocation,(Homestead/Rollback) 1,209,803,,,,,,,,,,,,,,,, 608,724,,,,,,,,,,,,,,,,,,, (601,079),,,,,,,,,,,,,,,,,, 50.3%TPP,Replacement 846,154,,,,,,,,,,,,,,,,,,, 257,126,,,,,,,,,,,,,,,,,,, (589,028),,,,,,,,,,,,,,,,,, 30.4%Grandview,Yard 829,679,,,,,,,,,,,,,,,,,,, 407,959,,,,,,,,,,,,,,,,,,, (421,720),,,,,,,,,,,,,,,,,, 49.2%Other,Operating,Revenue,(Tuition,,Fees,,Int.) 393,397,,,,,,,,,,,,,,,,,,, 292,027,,,,,,,,,,,,,,,,,,, (101,370),,,,,,,,,,,,,,,,,, 74.2%

TOTAL,REVENUE 17,544,355,,,,,,,,,,,,,, 13,230,993,,,,,,,,,,,,,, (4,313,362),,,,,,,,,,,,,, 75.4%

EXPENDITURESSalaries,&,Wages 10,433,886,,,,,,,,,,,,,, 6,633,879,,,,,,,,,,,,,,,, 3,800,007,,,,,,,,,,,,,,,, 63.6%Employee,Benefits 3,926,114,,,,,,,,,,,,,,,, 2,607,939,,,,,,,,,,,,,,,, 1,318,175,,,,,,,,,,,,,,,, 66.4%Purchased,Services 2,640,772,,,,,,,,,,,,,,,, 1,542,531,,,,,,,,,,,,,,,, 1,098,241,,,,,,,,,,,,,,,, 58.4%Supplies,&,Materials 372,313,,,,,,,,,,,,,,,,,,, 229,713,,,,,,,,,,,,,,,,,,, 142,600,,,,,,,,,,,,,,,,,,, 61.7%Capital,Outlay 61,385,,,,,,,,,,,,,,,,,,,,, 29,177,,,,,,,,,,,,,,,,,,,,, 32,208,,,,,,,,,,,,,,,,,,,,, 47.5%Other 280,614,,,,,,,,,,,,,,,,,,, 140,483,,,,,,,,,,,,,,,,,,, 140,131,,,,,,,,,,,,,,,,,,, 50.1%

TOTAL,EXPENDITURES 17,715,084,,,,,,,,,,,,,, 11,183,722,,,,,,,,,,,,,, 6,531,362,,,,,,,,,,,,,,,, 63.1%

RECEIPTS,OVER/(UNDER),EXPENDITURES (170,729),,,,,,,,,,,,,,,,,, 2,047,271,,,,,,,,,,,,,,,, 2,218,000,,,,,,,,,,,,,,,,

OTHER,FINANCING,SOURCES/(USES)AdvancesaIn 21,378,,,,,,,,,,,,,,,,,,,,, 21,378,,,,,,,,,,,,,,,,,,,,, a,,,,,,,,,,,,,,,,,,,,,,,,,,,, 100.0%All,Other,Financing,Sources 23,900,,,,,,,,,,,,,,,,,,,,, 26,513,,,,,,,,,,,,,,,,,,,,, 2,613,,,,,,,,,,,,,,,,,,,,,,, 110.9%AdvancesaOut (20,000),,,,,,,,,,,,,,,,,,,, a,,,,,,,,,,,,,,,,,,,,,,,,,,,, 20,000,,,,,,,,,,,,,,,,,,,,, 0.0%TransfersaOut (50,000),,,,,,,,,,,,,,,,,,,, a,,,,,,,,,,,,,,,,,,,,,,,,,,,, 50,000,,,,,,,,,,,,,,,,,,,,, 0.0%

TOTAL,OTHER,FINANCING,SOURCES/(USES) (24,722),,,,,,,,,,,,,,,,,,,, 47,891,,,,,,,,,,,,,,,,,,,,, 72,613,,,,,,,,,,,,,,,,,,,,,

EXCESS,OF,REVENUE,&,OTHER,SOURCESOVER/(UNDER),EXPENDITURES,&,OTHER,USES (195,451),,,,,,,,,,,,,,,,,, 2,095,162,,,,,,,,,,,,,,,, 2,290,613,,,,,,,,,,,,,,,,

Beginning,Cash,Balance,,July,1 4,125,247,,,,,,,,,,,,,,,, 4,125,247,,,,,,,,,,,,,,,,

Ending,Cash,Balance,,February,29 3,929,796$,,,,,,,,,,,,,, 6,220,409$,,,,,,,,,,,,,,

,,Less:,,Encumbrances (150,000),,,,,,,,,,,,,,,,,, (1,151,509),,,,,,,,,,,,,,,,,Less:,,Budget,Reserve (750,000),,,,,,,,,,,,,,,,,, (750,000),,,,,,,,,,,,,,,,,,

Ending,Unreserved,Cash,Balance,,February,29 3,029,796$,,,,,,,,,,,,,, 4,318,900$,,,,,,,,,,,,,,

Grandview,Heights,City,School,DistrictGeneral,Fund

Budget,Vs.,ActualFebruary,29,,2016

!

$0!!

$2,000,000!!

$4,000,000!!

$6,000,000!!

$8,000,000!!

$10,000,000!!

$12,000,000!!

$14,000,000!!

Property!Taxes! State!Funding/Casino!Revenue!

Restricted!State!Grants!

Property!Tax!Allocation!!

TPP!Replacement!

Grandview!Yard! Other!Revenue!

Grandview*Heights*School*District*Budget*Vs.*Actual*Revenue*;*General*Fund*

February*29,*2016*

FY!Budget!

Budget!to!Date!

Actual!

!

!

!$K!!

!$2,000,000!!

!$4,000,000!!

!$6,000,000!!

!$8,000,000!!

!$10,000,000!!

!$12,000,000!!

Salaries!&!Wages! Employee!BeneOits!

Purchased!Services!

Supplies!&!Materials!

Capital!Outlay! Other! TransfersKOut!

Grandview*Heights*City*School*District*Budget*Vs.*Actual*Expenditures*;*General*Fund*

February*29,*2016*

FY!Budget!

Budget!to!Date!

Actual!

Date: 03/01/16 GRANDVIEW HEIGHTS CITY SCHOOLS Page: 1

Time: 12:06 pm Budget Account Summary (BUDSUM)

SORTED BY FUNC 2DIG

Account Number Description

FUND FUNC OBJ SCC SUBJ OU IL JOB

Prior FY FYTD MTD Current + FYTD FYTD

FYTD Carryover FYTD Actual Actual Future Remaining Percent

Appropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc

003 2570 845 0000 000000 000 00 000 COUNTY AUDITOR & TREASURER FEES

7,000.00 0.00 7,000.00 3,172.97 0.00 0.00 3,827.03 45.33

003 2570 849 0000 000000 000 00 000 D.R.E.T.A.C. FEES

1,000.00 0.00 1,000.00 91.06 0.00 0.00 908.94 9.11

*****TOTAL FOR FUNC 2DIG 2500 (FISCAL SERVICES):

8,000.00 0.00 8,000.00 3,264.03 0.00 0.00 4,735.97 40.80

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

003 5600 423 0000 000000 000 00 000 REPAIRS, BUILDINGS AND EQUIPMENT

40,200.00 8,285.00 48,485.00 43,368.10 895.00 0.00 5,116.90 89.45

003 5600 570 0000 000000 000 00 000 MAINTENANCE MATERIALS AND SUPPLIES

25,000.00 497.13 25,497.13 5,225.40 4,749.57 813.41 19,458.32 23.68

003 5600 620 0000 000000 000 00 000 PERMANENT IMPROVEMENTS, BUILDINGS & EQUIP

123,000.00 220,146.78 343,146.78 220,871.72 3,784.23 2,128.00 120,147.06 64.99

*****TOTAL FOR FUNC 2DIG 5600 (BUILDING IMPROVEMENT SERVICES):

188,200.00 228,928.91 417,128.91 269,465.22 9,428.80 2,941.41 144,722.28 65.31

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

003 5900 429 0000 000000 000 00 000 TECHNOLOGY SERVICE PROVIDERS

31,000.00 17,383.22 48,383.22 25,724.30 0.00 4,653.22 18,005.70 62.79

003 5900 510 0000 000000 000 00 000 TECHNOLOGY SUPPLIES

45,800.00 0.00 45,800.00 19,473.26 0.00 0.00 26,326.74 42.52

003 5900 640 0000 000000 000 00 000 TECHNOLOGY EQUIPMENT

85,000.00 9,514.00 94,514.00 85,719.40 0.00 204.39 8,590.21 90.91

*****TOTAL FOR FUNC 2DIG 5900 (OTHER FACIL ACQUI. & CONSTRUC.):

161,800.00 26,897.22 188,697.22 130,916.96 0.00 4,857.61 52,922.65 71.95

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

*****GRAND TOTALS:

Ex Tr/Ad 358,000.00 255,826.13 613,826.13 403,646.21 9,428.80 7,799.02 202,380.90 67.03

In Tr/Ad 358,000.00 255,826.13 613,826.13 403,646.21 9,428.80 7,799.02 202,380.90 67.03

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

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


Time: 12:06 pm Budget Account Summary (BUDSUM)

SORTED BY FUNC 2DIG

Account Number Description

FUND FUNC OBJ SCC SUBJ OU IL JOB

Prior FY FYTD MTD Current + FYTD FYTD

FYTD Carryover FYTD Actual Actual Future Remaining Percent

Appropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc

003 4590 640 9000 000000 000 00 000 FITNESS CENTER EQUIPMENT

50,000.00 0.00 50,000.00 36,993.00 0.00 0.00 13,007.00 73.99

*****TOTAL FOR FUNC 2DIG 4500 (SPORT ORIENTED ACTIVITIES):

50,000.00 0.00 50,000.00 36,993.00 0.00 0.00 13,007.00 73.99

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

003 5600 423 9000 000000 000 00 000 REPAIRS, BUILDINGS AND EQUIPMENT

135,000.00 11,075.00 146,075.00 154,249.23 0.00 0.00 8,174.23- 105.60

003 5600 572 9000 000000 000 00 000 MAINTENANCE SUPPLIES

2,000.00 0.00 2,000.00 6,887.20 0.00 0.00 4,887.20- 344.36

*****TOTAL FOR FUNC 2DIG 5600 (BUILDING IMPROVEMENT SERVICES):

137,000.00 11,075.00 148,075.00 161,136.43 0.00 0.00 13,061.43- 108.82

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

*****GRAND TOTALS:

Ex Tr/Ad 187,000.00 11,075.00 198,075.00 198,129.43 0.00 0.00 54.43- 100.03

In Tr/Ad 187,000.00 11,075.00 198,075.00 198,129.43 0.00 0.00 54.43- 100.03

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

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


Time: 12:21 pm Financial Detail Report for 07/01/2015 - 02/29/2016 by FUND/SCC (FINDET)

Check#/ Current

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

FUND: 003 (PERMANENT IMPROVEMENT)

SCC: 0000

07 01 34251 24346 LABOR AND MATERIAL TO 05 003 5600 620 0000 000000 000 00 000 83,456.01 360,383.06

07 06 34287 24291 AO SMITH -BTR-197 NG W 05 003 5600 620 0000 000000 000 00 000 7,048.00 353,335.06

07 30 34363 24348 Chromebooks for 1:1 Pr 05 003 5900 640 0000 000000 000 00 000 8,472.61 344,862.45

07 30 34378 24850 LLEIMS Computer Upgrad 05 003 5900 510 0000 000000 000 00 000 6,365.96 338,496.49

07 30 34378 24850 LLEIMS Computer Upgrad 05 003 5900 510 0000 000000 000 00 000 8,399.83 330,096.66

07 30 34395 24851 Wireless Equipment for 05 003 5900 640 0000 000000 000 00 000 4,960.00 325,136.66

08 05 34411 24473 ARCHITECT SERVICE FOR 05 003 5600 423 0000 000000 000 00 000 5,500.00 319,636.66

08 07 401203 Property tax - 2nd hal 03 003 1111 0000 000000 000 223,217.87 542,854.53

08 07 900264 25251 AUDITOR/TREASURER FEES 05 003 2570 845 0000 000000 000 00 000 2,840.96 540,013.57

08 07 900264 25251 TPP FEES - AUGUST 2015 05 003 2570 845 0000 000000 000 00 000 38.96 539,974.61

08 07 900264 25251 DRETAC - AUGUST, 2015 05 003 2570 849 0000 000000 000 00 000 91.06 539,883.55

08 11 900250 25123 NEW BATTING CAGE - ADJ 05 003 5600 423 0000 000000 000 00 000 8,350.00 531,533.55

08 13 34452 24348 Chromebooks for 1:1 Pr 05 003 5900 640 0000 000000 000 00 000 837.00 530,696.55

08 13 34468 24988 Apple TV for Smart Boa 05 003 5900 510 0000 000000 000 00 000 1,259.82 529,436.73


08 13 34484 24986 Over the Board mount f 05 003 5900 510 0000 000000 000 00 000 2,600.00 524,051.73

08 21 34493 24766 INCLINED WHEELCHAIR L 05 003 5600 620 0000 000000 000 00 000 16,950.00 507,101.73


08 21 34525 24987 Cabling for Smart Boar 05 003 5900 510 0000 000000 000 00 000 672.70 480,234.03

08 27 34605 24849 Smart Interactive Whit 05 003 5900 640 0000 000000 000 00 000 34,002.80 446,231.23

08 27 34605 24849 Installation and Servi 05 003 5900 429 0000 000000 000 00 000 16,294.30 429,936.93

08 27 34605 24849 Smart Interactive Whit 05 003 5900 640 0000 000000 000 00 000 36,848.24 393,088.69

09 11 34703 24372 Meals Plus POS system 05 003 5900 429 0000 000000 000 00 000 8,680.00 384,408.69


09 18 34799 24939 REPLACE STAIR TREADS O 05 003 5600 423 0000 000000 000 00 000 12,876.10 298,584.82

09 25 34855 25395 AS PER QUOTE VCTQ4990 05 003 5600 620 0000 000000 000 00 000 4,022.50 294,562.32

10 02 34884 25301 Projector Screen (Scot 05 003 5900 640 0000 000000 000 00 000 598.75 293,963.57

10 02 34884 25301 Projector Screen Suppl 05 003 5900 510 0000 000000 000 00 000 174.95 293,788.62

10 15 401387 2nd half 2014 - Rollba 03 003 3131 0000 000000 000 26,383.45 320,172.07

10 15 401387 2nd half 2014 - Homest 03 003 3132 0000 000000 000 2,929.46 323,101.53


10 28 900297 25624 ROLLBACK COLLECTION FE 05 003 2570 845 0000 000000 000 00 000 293.05 313,026.48

10 30 35128 24372 Meals Plus POS system 05 003 5900 429 0000 000000 000 00 000 750.00 312,276.48

11 12 35237 25395 AS PER QUOTE VCTQ4990 05 003 5600 620 0000 000000 000 00 000 1,687.71 310,588.77

12 10 35413 24940 GYMNASIUM GYM FLOOR FU 05 003 5600 423 0000 000000 000 00 000 3,180.00 307,408.77

01 15 35679 26061 DRYWALL AND FURRING ST 05 003 5600 570 0000 000000 000 00 000 442.52 306,966.25

01 15 35691 25956 NEW FURNITURE TREASURE 05 003 5600 620 0000 000000 000 00 000 2,367.00 304,599.25

01 15 35724 25395 AS PER QUOTE VCTQ4990 05 003 5600 620 0000 000000 000 00 000 2,413.50 302,185.75

01 26 35798 26082 30882X1INSULATION 2 X 05 003 5600 570 0000 000000 000 00 000 24.53 302,161.22

01 26 35798 26082 30881145 2 X 1 INSULAT 05 003 5600 570 0000 000000 000 00 000 5.85 302,155.37

01 26 35798 26082 308811902 INSULATION 2 05 003 5600 570 0000 000000 000 00 000 2.93 302,152.44

02 03 401657 Property tax - 1st hal 03 003 1111 0000 000000 000 170,500.00 472,652.44

02 05 35889 26217 CEILING GRID AND PANLE 05 003 5600 570 0000 000000 000 00 000 330.34 472,322.10

02 12 35934 26047 MATERIAL FOR TREASURER 05 003 5600 570 0000 000000 000 00 000 339.47 471,982.63

02 12 35934 26047 MATERIAL FOR TREASURER 05 003 5600 570 0000 000000 000 00 000 144.25 471,838.38

02 12 35963 25956 NEW FURNITURE TREASURE 05 003 5600 620 0000 000000 000 00 000 2,343.33 469,495.05

02 12 35971 26081 CABLE 12/2 MC AL 1 X 2 05 003 5600 570 0000 000000 000 00 000 94.75 469,400.30

02 12 35971 26081 NER AC-90 F550 3/8 D/C 05 003 5600 570 0000 000000 000 00 000 39.01 469,361.29



Check#/ Current


02 12 35971 26081 WIRE THHN-12-BLK-19STR 05 003 5600 570 0000 000000 000 00 000 48.25 469,313.04

02 12 35971 26081 WIRE THHN-12-GRN-19STR 05 003 5600 570 0000 000000 000 00 000 48.25 469,264.79

02 23 36035 26219 2 X 2 LED DROP IN LIGH 05 003 5600 570 0000 000000 000 00 000 1,125.00 468,139.79

02 23 36055 26135 TWO DH-1 DUCT HEATERS 05 003 5600 620 0000 000000 000 00 000 1,440.90 466,698.89

02 24 36057 26236 CARPET AND INSTALLATIO 05 003 5600 570 0000 000000 000 00 000 1,752.47 464,946.42

02 24 36057 26236 FREIGHT LOT 05 003 5600 570 0000 000000 000 00 000 103.75 464,842.67

02 26 36075 26271 RELOCATION & DELETION 05 003 5600 423 0000 000000 000 00 000 895.00 463,947.67

02 26 36076 26217 CEILING GRID AND PANLE 05 003 5600 570 0000 000000 000 00 000 724.03 463,223.64

TOTAL FOR SCC 0000: 423,030.78 403,646.21

TOTAL FOR FUND 003 (PERMANENT IMPROVEMENT): 423,030.78 403,646.21



Check#/ Current


FUND: 003 (PERMANENT IMPROVEMENT)

SCC: 9000

07 06 34264 24929 FITNESS CENTER RENOVAT 05 003 5600 423 9000 000000 000 00 000 11,272.50 12,199.15-




07 08 34296 24830 CABLE CONNECTOR 2DPF1 05 003 5600 423 9000 000000 000 00 000 109.55 54,465.04-

07 08 34296 24830 CORD CONNECTOR 2DZH1 05 003 5600 423 9000 000000 000 00 000 20.65 54,485.69-

07 08 34296 24830 LIGHT DIMMER CONTROL 3 05 003 5600 423 9000 000000 000 00 000 81.00 54,566.69-

07 08 34307 24946 SUPPLIES FOR FITNESS C 05 003 5600 572 9000 000000 000 00 000 201.55 54,768.24-

07 22 34331 24928 20KZ54 METAL CLAD, 12 05 003 5600 423 9000 000000 000 00 000 169.96 54,938.20-

07 22 34331 24928 6LP33 WALL SWITCH, 3-W 05 003 5600 423 9000 000000 000 00 000 81.80 55,020.00-

07 22 34331 24928 1RZB6 PLUG TRACK ( 6 ) 05 003 5600 423 9000 000000 000 00 000 889.68 55,909.68-

07 27 401179 Wellness Ctr donation 03 003 1820 9000 000000 000 500.00 55,409.68-

07 30 34370 24451 NEW BATTING CAGE # PER 05 003 5600 423 9000 000000 000 00 000 8,350.00 63,759.68-

07 30 34372 24396 LABOR AND MATERIAL TO 05 003 5600 423 9000 000000 000 00 000 650.00 64,409.68-

07 31 34400 24929 FITNESS CENTER RENOVAT 05 003 5600 423 9000 000000 000 00 000 337.50 64,747.18-



07 31 34403 25058 REIMB MISC SUPPLIES FO 05 003 5600 572 9000 000000 000 00 000 306.15 92,790.43-


07 31 34405 25059 DOORS AND HARDWARE - F 05 003 5600 572 9000 000000 000 00 000 1,405.00 110,682.53-




08 05 34419 25039 #14J357 DATA JACK 05 003 5600 423 9000 000000 000 00 000 12.87 143,715.34-

08 05 34419 25039 2KFK4 PULL STATION COV 05 003 5600 423 9000 000000 000 00 000 110.84 143,826.18-

08 05 34430 24946 SUPPLIES FOR FITNESS C 05 003 5600 572 9000 000000 000 00 000 54.64 143,880.82-

08 11 34437 25049 COMMERCIAL CLUB INDOOR 05 003 4590 640 9000 000000 000 00 000 7,500.00 151,380.82-

08 11 34437 25049 VR400 COMMERCIAL ROWER 05 003 4590 640 9000 000000 000 00 000 3,000.00 154,380.82-

08 11 34437 25049 PFT WITH NEW CHIN BAR 05 003 4590 640 9000 000000 000 00 000 1,499.00 155,879.82-

08 11 34437 25049 10LB PFT WEIGHT STACK 05 003 4590 640 9000 000000 000 00 000 300.00 156,179.82-

08 11 34437 25049 5LB PFT WEIGHT STACK P 05 003 4590 640 9000 000000 000 00 000 200.00 156,379.82-

08 11 34437 25049 FLAT/INCLINE BENCH WIT 05 003 4590 640 9000 000000 000 00 000 299.00 156,678.82-

08 11 34437 25049 TRUE CS400 TREADMILL W 05 003 4590 640 9000 000000 000 00 000 10,050.00 166,728.82-

08 11 34437 25049 TRUE CS400 ELLIPTICAL 05 003 4590 640 9000 000000 000 00 000 6,098.00 172,826.82-

08 11 34437 25049 TRUE CS400 UPRIGHT BIK 05 003 4590 640 9000 000000 000 00 000 3,698.00 176,524.82-

08 11 34437 25049 CS400 RECUMBENT BIKE W 05 003 4590 640 9000 000000 000 00 000 2,049.00 178,573.82-

08 11 34437 25049 DELIVERY & ASSEMBLY FO 05 003 4590 640 9000 000000 000 00 000 1,800.00 180,373.82-

08 11 34437 25049 FREIGHT 05 003 4590 640 9000 000000 000 00 000 500.00 180,873.82-

08 11 900250 25123 NEW BATTING CAGE - ADJ 05 003 5600 423 9000 000000 000 00 000 8,350.00- 172,523.82-

08 13 34466 24396 LABOR AND MATERIAL TO 05 003 5600 423 9000 000000 000 00 000 2,100.00 174,623.82-

08 21 34511 25039 31CL75 PROTECTIVE COVE 05 003 5600 423 9000 000000 000 00 000 270.68 174,894.50-

09 04 34653 25158 LABOR AND MATERIAL TO 05 003 5600 572 9000 000000 000 00 000 3,549.50 178,444.00-




09 11 34712 25332 REIMB MISC SUPPLIES FO 05 003 5600 572 9000 000000 000 00 000 278.56 183,094.46-

09 11 34712 25332 REIMBURSE HR FOR PERMI 05 003 5600 572 9000 000000 000 00 000 1,091.80 184,186.26-




Check#/ Current






10 09 34966 24983 LABOR, MATERIAL, AND P 05 003 5600 423 9000 000000 000 00 000 3,500.00 198,556.08-

01 11 401590 Wellness Ctr-Touchdown 03 003 1820 9000 000000 000 100,000.00 98,556.08-

02 25 401707 Wellness Ctr-Touchdown 03 003 1820 9000 000000 000 21,820.00 76,736.08-

TOTAL FOR SCC 9000: 122,320.00 198,129.43

TOTAL FOR FUND 003 (PERMANENT IMPROVEMENT): 122,320.00 198,129.43


Time: 12:04 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

3,341,277.20 4,725,868.09 13,257,574.78 1,344,197.51 11,183,721.81 5,415,130.17 1,151,509.36 4,263,620.81

001 9001 GENERAL - RESERVE FOR BUDGET STABILIZATION

750,000.00 0.00 0.00 0.00 0.00 750,000.00 0.00 750,000.00

001 9002 GENERAL - STADIUM AREA

33,973.40 2,630.82 21,308.38 0.00 0.00 55,281.78 0.00 55,281.78

002 0000 BOND RETIREMENT FUND

618,959.52 277,000.00 722,517.28 0.00 794,753.04 546,723.76 0.00 546,723.76

003 0000 PERMANENT IMPROVEMENT FUND

443,839.07 170,500.00 423,030.78 9,428.80 403,646.21 463,223.64 7,799.02 455,424.62

003 9000 FITNESS CENTER RENOVATION

926.65- 21,820.00 122,320.00 0.00 198,129.43 76,736.08- 0.00 76,736.08-

006 0000 FOOD SERVICE FUND

2,168.33 20,511.98 167,729.92 25,890.68 193,921.53 24,023.28- 65,344.23 89,367.51-

009 9010 UNIFORM SUPPLY FUND, HIGH SCHOOL

20,340.32 1,548.00 14,821.69 108.00 30,124.33 5,037.68 1,279.36 3,758.32

009 9020 UNIFORM SUPPLY FUND, MIDDLE SCHOOL

7,698.99 302.00 2,296.00 2,525.00 3,358.25 6,636.74 0.00 6,636.74

009 9030 UNIFORM SUPPLY FUND, EDISON

3,156.02 292.00 3,470.15 0.00 3,805.46 2,820.71 100.00 2,720.71

009 9040 UNIFORM SUPPLY FUND, STEVENSON

14,337.20 90.00 6,594.00 772.82 14,945.49 5,985.71 406.80 5,578.91

018 9010 SUPPORT FUND, HIGH SCHOOL

3,906.69 944.81 7,510.59 613.20 7,800.11 3,617.17 536.98 3,080.19

018 9012 SUPPORT FUND, HIGH SCHOOLS THAT WORK

183.90 0.00 0.00 0.00 0.00 183.90 0.00 183.90

018 9020 SUPPORT FUND, MIDDLE SCHOOL

754.34 334.56 3,473.99 91.90 451.10 3,777.23 0.00 3,777.23

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

228.00 0.00 0.00 0.00 0.00 228.00 0.00 228.00





018 9040 SUPPORT FUND, STEVENSON

14,097.85 260.83 2,382.98 0.00 1,227.02 15,253.81 210.00 15,043.81

018 9050 SUPPORT FUND, DISTRICT

7,403.01 0.00 46,054.51 0.00 46,054.51 7,403.01 598.05 6,804.96

018 9060 SUPPORT FUND, SUPERINTENDENT

34,108.50 0.00 3,705.00 10,648.00 16,695.01 21,118.49 2,668.20 18,450.29

020 9001 CHILD CARE PROGRAM

375,234.66 56,431.54 369,956.97 31,342.38 440,774.36 304,417.27 25,992.79 278,424.48

022 9101 TOURNAMENT ACTIVITIES

3,262.53 4,001.25 17,623.25 2,156.25 16,140.17 4,745.61 16.50 4,729.11

200 9101 ART CLUB

612.63 0.00 0.00 0.00 0.00 612.63 0.00 612.63

200 9102 DRAMA CLUB, HIGH SCHOOL

3,489.95 0.00 769.00 0.00 1,632.76 2,626.19 155.00 2,471.19

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

26,169.31 4,500.00 8,886.06 890.24 6,516.82 28,538.55 19,737.67 8,800.88

200 9105 IN THE KNOW TEAM

2,423.50 2,204.00- 704.00- 26.50 104.00 1,615.50 0.00 1,615.50

200 9106 JAZZ BAND

697.42 0.00 650.00 0.00 0.00 1,347.42 0.00 1,347.42

200 9107 KEY CLUB

570.84 0.00 100.00 117.09 345.35 325.49 0.00 325.49

200 9108 SPANISH CLUB

2.51 0.00 596.00 0.00 595.00 3.51 0.00 3.51

200 9109 SCIENCE OLYMPIAD, HIGH SCHOOL

3.19 0.00 0.00 0.00 0.00 3.19 0.00 3.19

200 9110 NATIONAL HONOR SOCIETY

3.66 0.00 125.24 0.00 385.00 256.10- 0.00 256.10-

200 9111 STUDENT COUNCIL, HIGH SCHOOL

8,637.34 989.00 3,345.57 1,575.63 3,645.02 8,337.89 0.00 8,337.89





200 9112 FRENCH CLUB

234.67 0.00 0.00 0.00 0.00 234.67 0.00 234.67

200 9113 VOCAL MUSIC

1,455.27 2,200.00 4,785.00 220.40 1,951.24 4,289.03 860.00 3,429.03

200 9114 YOUTH TO YOUTH, HIGH SCHOOL

220.30 0.00 0.00 143.58 206.57 13.73 0.00 13.73

200 9115 BLUE CREW

3.75 0.00 0.00 0.00 0.00 3.75 0.00 3.75

200 9116 RENAISSANCE CLUB

234.38 0.00 0.00 32.50 32.50 201.88 0.00 201.88

200 9117 COMMUNITY APPRECIATION, TRAINING & SERVICE

0.48 0.00 0.00 0.00 0.00 0.48 0.00 0.48

200 9118 HISTORY CLUB

86.93 0.00 0.00 0.00 0.00 86.93 0.00 86.93

200 9119 BEST BUDDIES

1,002.51 0.00 0.00 0.00 421.71 580.80 0.00 580.80

200 9120 SCIENCE CLUB

1,583.47 0.00 1,934.40 0.00 2,652.56 865.31 0.00 865.31

200 9123 GSA - Gay Straight Alliance

418.48 0.00 232.00 0.00 96.98 553.50 3.02 550.48

200 9184 HIGHLANDER YEARBOOK

13,108.56 1,515.00 3,000.50 0.00 9,205.43 6,903.63 6,820.32 83.31

200 9195 CLASS OF 2015

634.91 0.00 0.00 0.00 0.00 634.91 0.00 634.91

200 9196 CLASS OF 2016

924.45 0.00 1,560.00 0.00 106.00 2,378.45 1,849.06 529.39

200 9197 CLASS OF 2017

3,080.80 0.00 997.00 250.00 318.75 3,759.05 0.00 3,759.05

200 9198 CLASS OF 2018

364.61 0.00 725.00 0.00 99.80 989.81 0.00 989.81

200 9199 CLASS OF 2019

0.00 0.00 553.50 0.00 73.05 480.45 0.00 480.45





200 9201 DRAMA CLUB, MIDDLE SCHOOL

600.99 0.00 0.00 0.00 600.99 0.00 0.00 0.00

200 9205 STUDENT COUNCIL, MIDDLE SCHOOL

861.47 149.00 149.00 0.00 0.00 1,010.47 0.00 1,010.47

200 9206 EIGHTH GRADE TRIP

0.00 16,272.50 27,447.50 0.00 5,600.00 21,847.50 412.57 21,434.93

200 9207 YOUTH TO YOUTH, MIDDLE SCHOOL

652.99 0.00 0.00 0.00 652.99 0.00 0.00 0.00

200 9208 BEST BUDDIES, MIDDLE SCHOOL

49.00 0.00 0.00 0.00 0.00 49.00 0.00 49.00

200 9301 STUDENT COUNCIL, EDISON

615.88 0.00 0.00 0.00 0.00 615.88 0.00 615.88

200 9401 STUDENT COUNCIL, STEVENSON

1,234.05 0.00 0.00 0.00 0.00 1,234.05 0.00 1,234.05

300 9101 ATHLETICS

12,135.56 4,464.00 88,599.39 4,659.01 59,796.11 40,938.84 10,645.74 30,293.10

300 9102 FOOTBALL ACTIVITIES

200.80 0.00 515.87 0.00 146.93 569.74 0.00 569.74

300 9103 CHEERLEADERS, HIGH SCHOOL

224.61 200.00 964.00 0.00 452.25 736.36 200.00 536.36

300 9104 BAND, HIGH SCHOOL

5,571.93 300.00 3,120.00 498.25 3,141.68 5,550.25 410.96 5,139.29

300 9105 MUSICAL

12,490.58 2,204.00 2,204.00 1,595.10 1,953.33 12,741.25 4,644.85 8,096.40

300 9106 GIRLS SOCCER ACTIVITIES, HIGH SCHOOL

3,142.82 0.00 1,686.95 0.00 1,000.00 3,829.77 0.00 3,829.77

300 9107 TRACK ACTIVITIES, HIGH SCHOOL

1,648.48 1,747.41 1,747.41 0.00 0.00 3,395.89 0.00 3,395.89

300 9108 VOLLEYBALL ACTIVITIES, HIGH SCHOOL

3,356.75 0.00 6,407.80 0.00 6,342.84 3,421.71 0.00 3,421.71

300 9109 GOLF ACTIVITIES, HIGH SCHOOL

83.83 0.00 0.00 0.00 104.00 20.17- 0.00 20.17-





300 9110 BOYS SOCCER ACTIVITIES, MIDDLE SCHOOL

1,504.52 0.00 250.21 0.00 0.00 1,754.73 0.00 1,754.73

300 9111 WRESTLING ACTIVITIES

7,562.94 0.00 860.00 0.00 3,456.90 4,966.04 0.00 4,966.04

300 9112 SOFTBALL ACTIVITIES

3,317.62 0.00 0.00 224.70 698.11 2,619.51 0.00 2,619.51

300 9113 BOYS BASKETBALL ACTIVITIES

12,291.70 0.00 1,190.00 360.00 7,278.18 6,203.52 262.00 5,941.52

300 9114 GIRLS BASKETBALL ACTIVITIES

5,312.86 0.00 2,000.00 0.00 500.00 6,812.86 0.00 6,812.86

300 9201 OUTDOOR EDUCATION

2,131.63 90.00 250.00 0.00 0.00 2,381.63 2,790.00 408.37-

300 9202 BAND, MIDDLE SCHOOL

152.28 0.00 0.00 0.00 0.00 152.28 0.00 152.28

300 9203 CHEERLEADERS, MIDDLE SCHOOL

294.06 0.00 0.00 0.00 0.00 294.06 0.00 294.06

300 9204 GIRLS SOCCER ACTIVITIES, MIDDLE SCHOOL

6,232.61 0.00 2,220.87 0.00 3,100.95 5,352.53 0.00 5,352.53

300 9205 STRINGS

380.86 0.00 0.00 0.00 376.01 4.85 0.00 4.85

451 9015 OHIO K-12 NETWORK FY15

7,200.00 0.00 3,600.00 0.00 7,200.00 3,600.00 0.00 3,600.00

516 9015 TITLE VI-B IDEA - FY15

4,504.17 0.00 36,304.70 0.00 40,808.87 0.00 0.00 0.00

516 9016 TITLE VI-B

0.00 68,020.55 122,290.02 17,550.28 130,837.30 8,547.28- 1,035.20 9,582.48-

524 9015 CAREER & TECHNICAL DEVELOPMENT

6,234.00 0.00 6,330.00 0.00 12,564.00 0.00 0.00 0.00

572 9015 TITLE I - FY15

0.00 0.00 13,248.21 0.00 13,248.21 0.00 0.00 0.00

572 9016 TITLE I

0.00 27,843.24 50,526.53 9,299.04 55,794.78 5,268.25- 0.00 5,268.25-





590 9016 TITLE II-A

0.00 11,455.34 26,884.30 6,325.05 37,950.45 11,066.15- 0.00 11,066.15-

599 9014 SAFE ROUTES TO SCHOOL FY-14

0.00 0.00 3,600.00 0.00 3,600.00 0.00 0.00 0.00

599 9016 SAFE ROUTES TO SCHOOLS - FY 2016

0.00 0.00 0.00 630.00 1,824.15 1,824.15- 3,780.00 5,604.15-

GRAND TOTALS:

5,841,220.91 5,422,281.92 15,622,322.30 1,472,171.91 13,782,965.40 7,680,577.81 1,310,067.68 6,370,510.13

Date: 03/01/2016 GRANDVIEW HEIGHTS CITY SCHOOLS Page: 1Time: 1:16 pm SORT BY CHECK NUMBER (CHEKPY) CHECK DATES BETWEEN 02/01/2016 AND 02/29/2016 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: 035861 Type: W Date: 02/05/16 Vendor: AETNA LIFE INSURANCE COMPANY Vendor#: 009379 Stat/Date: RECONCILED:02/29/16 Bank: AETNA INC 0001 HEALTH - TAE TEACHERS 0026193 0001 FEBRUARY 02/05/16 05 001 1110 241 0000 000000 030 00 000 9,143.19 0002 HEALTH - TAE PARAPROS 0026193 0002 FEBRUARY 02/05/16 05 001 1110 251 0000 000000 030 00 000 0.00 0003 HEALTH - RLS PARAPROS 0026193 0003 FEBRUARY 02/05/16 05 001 1110 251 0000 000000 040 00 000 0.00 0004 HEALTH - RLS TEACHERS 0026193 0004 FEBRUARY 02/05/16 05 001 1110 241 0000 000000 040 00 000 19,705.87 0005 HEALTH - GMS TEACHERS 0026193 0005 FEBRUARY 02/05/16 05 001 1120 241 0000 000000 020 00 000 11,520.19 0006 HEALTH - GMS PARAPROS 0026193 0006 FEBRUARY 02/05/16 05 001 1120 251 0000 000000 020 00 000 0.00 0007 HEALTH - GHS TEACHERS 0026193 0007 FEBRUARY 02/05/16 05 001 1130 241 0000 000000 010 00 000 45,933.29 0008 HEALTH - GHS PARAPROS 0026193 0008 FEBRUARY 02/05/16 05 001 1130 251 0000 000000 010 00 000 637.34 0009 HEALTH - GIFTED TEACHER 0026193 0009 FEBRUARY 02/05/16 05 001 1210 241 0000 000000 050 00 000 2,697.56 0010 HEALTH - GHS RESOURCE RM 0026193 0010 FEBRUARY 02/05/16 05 001 1247 241 0000 000000 010 00 000 3,628.28 0011 HEALTH - GMS RESOURCE RM 0026193 0011 FEBRUARY 02/05/16 05 001 1247 241 0000 000000 020 00 000 1,912.02 0012 HEALTH - TAE RESOURCE RM 0026193 0012 FEBRUARY 02/05/16 05 001 1237 241 0000 000000 030 00 000 637.34 0013 HEALTH - RLS RESOURCE RM 0026193 0013 FEBRUARY 02/05/16 05 001 1237 241 0000 000000 040 00 000 1,004.82 0014 HEALTH - GHS RES RM ASSIS 0026193 0014 FEBRUARY 02/05/16 05 001 1247 251 0000 000000 010 00 000 1,348.78 0015 HEALTH - GMS RES RM ASSIS 0026193 0015 FEBRUARY 02/05/16 05 001 1247 251 0000 000000 020 00 000 1,274.68 0016 HEALTH - TAE RES RM ASSIS 0026193 0016 FEBRUARY 02/05/16 05 001 1237 251 0000 000000 030 00 000 1,348.78 0017 HEALTH - RLS RES RM ASSIS 0026193 0017 FEBRUARY 02/05/16 05 001 1237 251 0000 000000 040 00 000 2,200.84 0018 HEALTH - GMS VOC ED TEACH 0026193 0018 FEBRUARY 02/05/16 05 001 1344 241 0000 000000 020 00 000 0.00 0019 HEALTH - GHS GUIDANCE 0026193 0019 FEBRUARY 02/05/16 05 001 2120 241 0000 000000 010 00 000 2,353.60 0020 HEALTH - GMS GUIDANCE 0026193 0020 FEBRUARY 02/05/16 05 001 2120 241 0000 000000 020 00 000 1,348.78 0021 HEALTH - TAE GUIDANCE 0026193 0021 FEBRUARY 02/05/16 05 001 2120 241 0000 000000 030 00 000 1,004.82 0022 HEALTH - RLS GUIDANCE 0026193 0022 FEBRUARY 02/05/16 05 001 2120 241 0000 000000 040 00 000 1,348.78 0023 HEALTH - NURSE 0026193 0023 FEBRUARY 02/05/16 05 001 2134 241 0000 000000 090 00 000 1,004.82 0024 HEALTH - PSYCHOLOGISTS 0026193 0024 FEBRUARY 02/05/16 05 001 2140 241 0000 000000 090 00 000 1,348.78 0025 HEALTH - PSYCHOLOGIST SEC 0026193 0025 FEBRUARY 02/05/16 05 001 2140 251 0000 000000 090 00 000 318.67 0026 HEALTH - SPEECH & HEARING 0026193 0026 FEBRUARY 02/05/16 05 001 2150 241 0000 000000 090 00 000 1,667.44 0027 HEALTH - OCC THERAPIST 0026193 0027 FEBRUARY 02/05/16 05 001 2181 241 0000 000000 090 00 000 1,348.78 0028 HEALTH - CURRICULUM 0026193 0028 FEBRUARY 02/05/16 05 001 2212 241 0000 000000 050 00 000 2,188.39 0029 HEALTH - GHS LIBRARIAN 0026193 0029 FEBRUARY 02/05/16 05 001 2222 241 0000 000000 010 00 000 637.34 0030 HEALTH - TAE LIBRARIAN 0026193 0030 FEBRUARY 02/05/16 05 001 2222 241 0000 000000 030 00 000 539.51 0031 HEALTH - RLS LIBRARIAN 0026193 0031 FEBRUARY 02/05/16 05 001 2222 241 0000 000000 040 00 000 809.27 0032 HEALTH - GHS, CERTIFICATE 0026193 0032 FEBRUARY 02/05/16 05 001 2240 241 0000 000000 010 00 000 637.34 0033 HEALTH - GMS, CERTIFICATE 0026193 0033 FEBRUARY 02/05/16 05 001 2240 241 0000 000000 020 00 000 0.00 0034 HEALTH - TAE, CERTIFICATE 0026193 0034 FEBRUARY 02/05/16 05 001 2240 241 0000 000000 030 00 000 0.00 0035 HEALTH - RLS , CERTIFICAT 0026193 0035 FEBRUARY 02/05/16 05 001 2240 241 0000 000000 030 00 000 637.34 0036 HEALTH - CERTIFICATED 0026193 0036 FEBRUARY 02/05/16 05 001 2240 241 0000 000000 050 00 000 0.00 0037 HEALTH - NONCERT TECHNOLO 0026193 0037 FEBRUARY 02/05/16 05 001 2240 251 0000 000000 050 00 000 3,034.76 0038 HEALTH - CENTRAL OFFICE S 0026193 0038 FEBRUARY 02/05/16 05 001 2411 251 0000 000000 060 00 000 1,348.78 0039 HEALTH - SUPERINTENDENT 0026193 0039 FEBRUARY 02/05/16 05 001 2411 241 0000 000000 060 00 000 1,685.98 0040 HEALTH - GHS PRINCIPAL 0026193 0040 FEBRUARY 02/05/16 05 001 2421 241 0000 000000 010 00 000 2,004.65 0041 HEALTH - GMS PRINCIPAL 0026193 0041 FEBRUARY 02/05/16 05 001 2421 241 0000 000000 020 00 000 354.08 0042 HEALTH - RLS PRINCIPAL 0026193 0042 FEBRUARY 02/05/16 05 001 2421 241 0000 000000 040 00 000 1,685.98 0043 HEALTH - TAE PRINCIPAL 0026193 0043 FEBRUARY 02/05/16 05 001 2421 241 0000 000000 030 00 000 354.08 0044 HEALTH - GHS PRINCIPAL SE 0026193 0044 FEBRUARY 02/05/16 05 001 2421 251 0000 000000 010 00 000 2,593.61 0045 HEALTH - GMS PRINCIPAL SE 0026193 0045 FEBRUARY 02/05/16 05 001 2421 251 0000 000000 020 00 000 318.67 0046 HEALTH - TAE PRINCIPAL SE 0026193 0046 FEBRUARY 02/05/16 05 001 2421 251 0000 000000 030 00 000 1,667.45 0047 HEALTH - RLS PRINCIPAL SE 0026193 0047 FEBRUARY 02/05/16 05 001 2421 251 0000 000000 040 00 000 637.34 0048 HEALTH - TREASURER’S OFFI 0026193 0048 FEBRUARY 02/05/16 05 001 2510 251 0000 000000 070 00 000 2,843.68


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------------------------------------------------------------------------------------------------------------------------------------ 0049 HEALTH - DIRECTOR OF 0026193 0049 FEBRUARY 02/05/16 05 001 2710 251 0000 000000 050 00 000 1,845.32 0050 HEALTH - GHS CUSTODIANS 0026193 0050 FEBRUARY 02/05/16 05 001 2720 251 0000 000000 010 00 000 1,563.50 0051 HEALTH - GMS CUSTODIANS 0026193 0051 FEBRUARY 02/05/16 05 001 2720 251 0000 000000 020 00 000 1,004.82 0052 HEALTH - TAE CUSTODIANS 0026193 0052 FEBRUARY 02/05/16 05 001 2720 251 0000 000000 030 00 000 2,274.94 0053 HEALTH - RLS CUSTODIANS 0026193 0053 FEBRUARY 02/05/16 05 001 2720 251 0000 000000 040 00 000 2,353.60 0054 HEALTH - MAINTAINERS 0026193 0054 FEBRUARY 02/05/16 05 001 2720 251 0000 000000 050 00 000 1,930.98 0055 HEALTH - GROUNDSKEEPERS 0026193 0055 FEBRUARY 02/05/16 05 001 2730 251 0000 000000 050 00 000 2,353.60 0056 HEALTH - EMIS COORDINATOR 0026193 0056 FEBRUARY 02/05/16 05 001 2953 251 0000 000000 050 00 000 478.01 0057 HEALTH - ATHLETIC DIRECTO 0026193 0057 FEBRUARY 02/05/16 05 001 4590 241 0000 000000 110 00 000 1,685.98 0058 HEALTH - ATHLETIC SECRETA 0026193 0058 FEBRUARY 02/05/16 05 001 4590 251 0000 000000 110 00 000 637.34 0059 HEALTH - FOOD SERVICE 0026193 0059 FEBRUARY 02/05/16 05 006 3110 251 0000 000000 000 00 000 3,959.73 0060 HEALTH - CHILD CARE PROGR 0026193 0060 FEBRUARY 02/05/16 05 020 2190 251 9001 000000 000 00 000 1,685.98 Check total: $160,489.50

Check: 035862 Type: W Date: 02/05/16 Vendor: ALFRED NICKLES BAKERY INC Vendor#: 002065 Stat/Date: RECONCILED:02/29/16 Bank:

0001 BREAD DELIVERY 0025987 0001 JANUARY 02/05/16 05 006 3110 560 0000 000000 000 00 000 387.12 Check total: $387.12

Check: 035863 Type: W Date: 02/05/16 Vendor: BARNES & NOBLE INC Vendor#: 002638 Stat/Date: RECONCILED:02/29/16 Bank:

0001 ISBN-13:9781412904445 HOW 0026122 0001 3181680 02/05/16 05 001 2416 512 0000 000000 090 00 000 52.54 0002 ISBN-13: 9780878224197The 0026122 0002 3181680 02/05/16 05 001 1290 511 0000 000000 090 00 000 35.73 Check total: $88.27

Check: 035864 Type: W Date: 02/05/16 Vendor: BISHOP HARTLEY HIGH Vendor#: 007577 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MS GIRLS CROSS COUNTRY ME 0026196 0001 12112015 02/05/16 05 300 4523 849 9101 000000 000 00 000 75.00 Check total: $75.00

Check: 035865 Type: W Date: 02/05/16 Vendor: BLUE TECHNOLOGIES Vendor#: 007155 Stat/Date: RECONCILED:02/29/16 Bank: COLUMBUS, INC. 0001 Monthly coverage for RLS 0024961 0001 0238109 02/05/16 05 020 2190 490 9001 000000 000 00 000 278.57 Check total: $278.57

Check: 035866 Type: W Date: 02/05/16 Vendor: BRANDON NOWLIN Vendor#: 010520 Stat/Date: RECONCILED:02/29/16 Bank:

0001 OFFICIALS FOR BOYS BASKET 0025790 0001 2172016 02/05/16 05 300 4512 490 9101 000000 000 00 000 35.00 Check total: $35.00

Check: 035867 Type: W Date: 02/05/16 Vendor: BRICKER & ECKLER LLP Vendor#: 000136 Stat/Date: RECONCILED:02/29/16 Bank:

0001 LEGAL SERVICES 0026025 0001 0668662 02/05/16 05 001 2310 418 0000 000000 050 00 000 1,199.50 0002 LEGAL SERVICES 0026025 0001 668662-2 02/05/16 05 001 2310 418 0000 000000 050 00 000 7,370.50 0003 LEGAL SERVICES 0026025 0001 668662-3 02/05/16 05 001 2310 418 0000 000000 050 00 000 137.50 Check total: $8,707.50

Check: 035868 Type: W Date: 02/05/16 Vendor: BROWN SUPPLY CO Vendor#: 009243 Stat/Date: RECONCILED:02/29/16 Bank:

0001 BT-15047 FLOOR CLEANER-MS 0026150 0004 156914-1 02/05/16 05 001 2710 570 0000 000000 080 00 902 49.63 0002 PL-BSN163037 CAN LINERS-M 0026150 0010 156914-1 02/05/16 05 001 2710 570 0000 000000 080 00 902 156.00


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------------------------------------------------------------------------------------------------------------------------------------ 0003 NL-8NLC VOMIT ABSORBENT-M 0026150 0012 156914-1 02/05/16 05 001 2710 570 0000 000000 080 00 902 61.86 0004 GP-26470 ROLL TOWELS-HS 0026163 0001 0157025 02/05/16 05 001 2710 570 0000 000000 080 00 902 348.96 0005 BT-199947 BETCO GLASS CLE 0026163 0002 0157025 02/05/16 05 001 2710 570 0000 000000 080 00 902 156.76 0006 BI-47XH LINERS-HS 0026163 0005 0157025 02/05/16 05 001 2710 570 0000 000000 080 00 902 150.12 0007 RC-2502588 WAXED PAPER BA 0026163 0006 0157025 02/05/16 05 001 2710 570 0000 000000 080 00 902 55.36 0008 BT-199947 BETCO GLASS CLE 0026163 0002 157025-1 02/05/16 05 001 2710 570 0000 000000 080 00 902 156.76 0009 BT-34047 QUAT STAT-HS 0026163 0003 157025-1 02/05/16 05 001 2710 570 0000 000000 080 00 902 381.44 Check total: $1,516.89

Check: 035869 Type: W Date: 02/05/16 Vendor: CDW GOVERNMENT INC Vendor#: 005597 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Tech Supply Blanket Throu 0025751 0004 BSN5448 02/05/16 05 001 2240 510 0991 000000 050 00 000 197.32 0002 Tech Supply Blanket Throu 0025751 0003 BSX4593 02/05/16 05 001 2240 510 0991 000000 040 00 000 197.32 0003 Printer and Supplies for 0026096 0001 BSG2924 02/05/16 05 001 2240 510 0991 000000 040 00 000 77.81 0004 Printer and Supplies for 0026096 0001 BSN4853 02/05/16 05 001 2240 510 0991 000000 040 00 000 226.14 0005 Printer and Supplies for 0026096 0001 BSV8812 02/05/16 05 001 2240 510 0991 000000 040 00 000 35.79 Check total: $734.38

Check: 035870 Type: W Date: 02/05/16 Vendor: CENTRAL OHIO HIGH SCHOOL Vendor#: 008898 Stat/Date: RECONCILED:02/29/16 Bank: BOWLING CONFERENCE 0001 Conference Fees - Bowling 0026197 0001 2015-16 02/05/16 05 300 4590 841 9101 000000 000 00 000 200.00 Check total: $200.00

Check: 035871 Type: W Date: 02/05/16 Vendor: CENTURYLINK Vendor#: 008459 Stat/Date: RECONCILED:02/29/16 Bank: BUSINESS SERVICES 0001 LONG DISTANCE CHARGES 0026013 0001 1364715999 02/05/16 05 001 2690 441 0000 000000 050 00 000 5.62 Check total: $5.62

Check: 035872 Type: W Date: 02/05/16 Vendor: COLUMBUS THERAPY ASSOCIATES Vendor#: 009764 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Agreement for CTA for ser 0025291 0001 0002211 02/05/16 05 001 2150 490 0000 000000 090 00 000 300.00 Check total: $300.00

Check: 035873 Type: W Date: 02/05/16 Vendor: COMDOC LEASING Vendor#: 006336 Stat/Date: RECONCILED:02/29/16 Bank:

0001 COPIER OVERAGE - STEVENSO 0026031 0001 IN1130284 02/05/16 05 001 1110 511 0991 000000 040 00 000 412.27 0002 COPIER OVERAGE - EDISON 0026031 0002 IN1130284 02/05/16 05 001 1110 511 0991 000000 030 00 000 412.27 0003 COPIER OVERAGE - LLMS 0026031 0003 IN1130284 02/05/16 05 001 1120 511 0991 000000 020 00 000 412.27 0004 COPIER OVERAGE - HS 0026031 0004 IN1130284 02/05/16 05 001 1130 511 0000 000000 010 00 000 604.50 0005 ADMIN COPIER OVERAGE - 0026031 0005 IN1130284 02/05/16 05 001 2510 512 0000 000000 070 00 000 96.13 0006 ADMIN COPIER OVERAGE - SU 0026031 0006 IN1130284 02/05/16 05 001 2411 512 0000 000000 060 00 000 96.13 Check total: $2,033.57

Check: 035874 Type: W Date: 02/05/16 Vendor: COMPUTER SITE COLUMBUS Vendor#: 005455 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Parts / Supplies for prin 0025766 0001 0308631 02/05/16 05 001 2240 510 0991 000000 050 00 000 150.00 Check total: $150.00

Check: 035875 Type: W Date: 02/05/16 Vendor: DELTA DENTAL Vendor#: 001500 Stat/Date: RECONCILED:02/29/16 Bank:

0001 DENTAL - 544 (BRDDIS) 0026186 0001 FEBRUARY 02/05/16 05 001 1110 243 0000 000000 030 04 000 367.36


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------------------------------------------------------------------------------------------------------------------------------------ 0002 DENTAL - 544 (BRDDIS) 0026186 0002 FEBRUARY 02/05/16 05 001 1110 243 0000 000000 030 05 000 275.52 0003 DENTAL - 544 (BRDDIS) 0026186 0003 FEBRUARY 02/05/16 05 001 1110 243 0000 000000 040 01 000 367.36 0004 DENTAL - 544 (BRDDIS) 0026186 0004 FEBRUARY 02/05/16 05 001 1110 243 0000 000000 040 02 000 367.36 0005 DENTAL - 544 (BRDDIS) 0026186 0005 FEBRUARY 02/05/16 05 001 1110 243 0000 000000 040 03 000 275.52 0006 DENTAL - 544 (BRDDIS) 0026186 0006 FEBRUARY 02/05/16 05 001 1110 243 0000 000000 040 14 000 275.52 0007 DENTAL - 544 (BRDDIS) 0026186 0007 FEBRUARY 02/05/16 05 001 1110 243 0000 020000 030 16 000 18.36 0008 DENTAL - 544 (BRDDIS) 0026186 0008 FEBRUARY 02/05/16 05 001 1110 243 0000 020000 040 16 000 73.48 0009 DENTAL - 544 (BRDDIS) 0026186 0009 FEBRUARY 02/05/16 05 001 1110 243 0000 050119 040 16 000 45.92 0010 DENTAL - 544 (BRDDIS) 0026186 0010 FEBRUARY 02/05/16 05 001 1110 243 0000 060000 040 00 000 91.84 0011 DENTAL - 544 (BRDDIS) 0026186 0011 FEBRUARY 02/05/16 05 001 1110 243 0000 080000 030 16 000 51.29 0012 DENTAL - 544 (BRDDIS) 0026186 0012 FEBRUARY 02/05/16 05 001 1110 243 0000 080000 040 16 000 91.84 0013 DENTAL - 544 (BRDDIS) 0026186 0013 FEBRUARY 02/05/16 05 001 1110 243 0000 120000 030 16 000 63.09 0014 DENTAL - 544 (BRDDIS) 0026186 0014 FEBRUARY 02/05/16 05 001 1110 243 0000 120000 040 16 000 80.41 0015 DENTAL - 544 (BRDDIS) 0026186 0015 FEBRUARY 02/05/16 05 001 1110 253 0000 000000 040 00 000 91.84 0016 DENTAL - 544 (BRDDIS) 0026186 0016 FEBRUARY 02/05/16 05 001 1120 243 0000 000000 020 06 000 298.48 0017 DENTAL - 544 (BRDDIS) 0026186 0017 FEBRUARY 02/05/16 05 001 1120 243 0000 000000 020 07 000 390.32 0018 DENTAL - 544 (BRDDIS) 0026186 0018 FEBRUARY 02/05/16 05 001 1120 243 0000 000000 020 08 000 408.68 0019 DENTAL - 544 (BRDDIS) 0026186 0019 FEBRUARY 02/05/16 05 001 1120 243 0000 020000 020 16 000 73.48 0020 DENTAL - 544 (BRDDIS) 0026186 0020 FEBRUARY 02/05/16 05 001 1120 243 0000 080000 020 16 000 40.55 0021 DENTAL - 544 (BRDDIS) 0026186 0021 FEBRUARY 02/05/16 05 001 1120 243 0000 120000 020 16 000 108.60 0022 DENTAL - 544 (BRDDIS) 0026186 0022 FEBRUARY 02/05/16 05 001 1130 243 0000 020000 010 00 000 110.20 0023 DENTAL - 544 (BRDDIS) 0026186 0023 FEBRUARY 02/05/16 05 001 1130 243 0000 030000 010 00 000 91.84 0024 DENTAL - 544 (BRDDIS) 0026186 0024 FEBRUARY 02/05/16 05 001 1130 243 0000 033450 010 00 000 80.36 0025 DENTAL - 544 (BRDDIS) 0026186 0025 FEBRUARY 02/05/16 05 001 1130 243 0000 050000 010 00 000 287.00 0026 DENTAL - 544 (BRDDIS) 0026186 0026 FEBRUARY 02/05/16 05 001 1130 243 0000 060000 010 00 000 298.48 0027 DENTAL - 544 (BRDDIS) 0026186 0027 FEBRUARY 02/05/16 05 001 1130 243 0000 100000 010 00 000 73.48 0028 DENTAL - 544 (BRDDIS) 0026186 0028 FEBRUARY 02/05/16 05 001 1130 243 0000 110000 010 00 000 367.36 0029 DENTAL - 544 (BRDDIS) 0026186 0029 FEBRUARY 02/05/16 05 001 1130 243 0000 120000 010 00 000 207.10 0030 DENTAL - 544 (BRDDIS) 0026186 0030 FEBRUARY 02/05/16 05 001 1130 243 0000 130000 010 00 000 321.44 0031 DENTAL - 544 (BRDDIS) 0026186 0031 FEBRUARY 02/05/16 05 001 1130 243 0000 150000 010 00 000 275.52 0032 DENTAL - 544 (BRDDIS) 0026186 0032 FEBRUARY 02/05/16 05 001 1130 253 0000 000000 010 00 000 91.84 0033 DENTAL - 544 (BRDDIS) 0026186 0033 FEBRUARY 02/05/16 05 001 1210 243 0000 000000 050 00 000 91.84 0034 DENTAL - 544 (BRDDIS) 0026186 0034 FEBRUARY 02/05/16 05 001 1237 243 0000 000000 030 00 000 91.84 0035 DENTAL - 544 (BRDDIS) 0026186 0035 FEBRUARY 02/05/16 05 001 1237 243 0000 000000 040 00 000 183.68 0036 DENTAL - 544 (BRDDIS) 0026186 0036 FEBRUARY 02/05/16 05 001 1237 253 0000 000000 030 00 000 275.52 0037 DENTAL - 544 (BRDDIS) 0026186 0037 FEBRUARY 02/05/16 05 001 1237 253 0000 000000 040 00 000 275.52 0038 DENTAL - 544 (BRDDIS) 0026186 0038 FEBRUARY 02/05/16 05 001 1247 243 0000 000000 010 00 000 367.36 0039 DENTAL - 544 (BRDDIS) 0026186 0039 FEBRUARY 02/05/16 05 001 1247 243 0000 000000 020 00 000 367.36 0040 DENTAL - 544 (BRDDIS) 0026186 0040 FEBRUARY 02/05/16 05 001 1247 253 0000 000000 010 00 000 183.68 0041 DENTAL - 544 (BRDDIS) 0026186 0041 FEBRUARY 02/05/16 05 001 1247 253 0000 000000 020 00 000 91.84 0042 DENTAL - 544 (BRDDIS) 0026186 0042 FEBRUARY 02/05/16 05 001 1290 243 0000 000000 090 00 207 91.84 0043 DENTAL - 544 (BRDDIS) 0026186 0043 FEBRUARY 02/05/16 05 001 2120 243 0000 000000 010 00 000 91.84 0044 DENTAL - 544 (BRDDIS) 0026186 0044 FEBRUARY 02/05/16 05 001 2120 243 0000 000000 020 00 000 91.84 0045 DENTAL - 544 (BRDDIS) 0026186 0045 FEBRUARY 02/05/16 05 001 2120 243 0000 000000 030 00 000 91.84 0046 DENTAL - 544 (BRDDIS) 0026186 0046 FEBRUARY 02/05/16 05 001 2120 243 0000 000000 040 00 000 91.84 0047 DENTAL - 544 (BRDDIS) 0026186 0047 FEBRUARY 02/05/16 05 001 2134 243 0000 000000 090 00 000 91.84 0048 DENTAL - 544 (BRDDIS) 0026186 0048 FEBRUARY 02/05/16 05 001 2140 243 0000 000000 090 00 000 183.68 0049 DENTAL - 544 (BRDDIS) 0026186 0049 FEBRUARY 02/05/16 05 001 2140 253 0000 000000 090 00 000 45.92 0050 DENTAL - 544 (BRDDIS) 0026186 0050 FEBRUARY 02/05/16 05 001 2150 243 0000 000000 090 00 000 183.68 0051 DENTAL - 544 (BRDDIS) 0026186 0051 FEBRUARY 02/05/16 05 001 2181 243 0000 000000 090 00 000 91.84 0052 DENTAL - 544 (BRDDIS) 0026186 0052 FEBRUARY 02/05/16 05 001 2212 243 0000 000000 040 00 000 45.92


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------------------------------------------------------------------------------------------------------------------------------------ 0053 DENTAL - 544 (BRDDIS) 0026186 0053 FEBRUARY 02/05/16 05 001 2212 243 0000 000000 050 00 000 91.84 0054 DENTAL - 544 (BRDDIS) 0026186 0054 FEBRUARY 02/05/16 05 001 2222 243 0000 000000 010 00 000 91.84 0055 DENTAL - 544 (BRDDIS) 0026186 0055 FEBRUARY 02/05/16 05 001 2222 243 0000 000000 030 00 000 36.74 0056 DENTAL - 544 (BRDDIS) 0026186 0056 FEBRUARY 02/05/16 05 001 2222 243 0000 000000 040 00 000 55.10 0057 DENTAL - 544 (BRDDIS) 0026186 0057 FEBRUARY 02/05/16 05 001 2240 243 0000 000000 010 00 000 91.84 0058 DENTAL - 544 (BRDDIS) 0026186 0058 FEBRUARY 02/05/16 05 001 2240 243 0000 000000 040 00 000 91.84 0059 DENTAL - 544 (BRDDIS) 0026186 0059 FEBRUARY 02/05/16 05 001 2240 243 0000 000000 050 00 000 91.84 0060 DENTAL - 544 (BRDDIS) 0026186 0060 FEBRUARY 02/05/16 05 001 2240 253 0000 000000 050 00 000 91.84 0061 DENTAL - 544 (BRDDIS) 0026186 0061 FEBRUARY 02/05/16 05 001 2240 253 0000 000000 050 00 113 91.84 0062 DENTAL - 544 (BRDDIS) 0026186 0062 FEBRUARY 02/05/16 05 001 2411 243 0000 000000 060 00 000 91.84 0063 DENTAL - 544 (BRDDIS) 0026186 0063 FEBRUARY 02/05/16 05 001 2411 253 0000 000000 060 00 000 91.84 0064 DENTAL - 544 (BRDDIS) 0026186 0064 FEBRUARY 02/05/16 05 001 2421 243 0000 000000 010 00 000 137.76 0065 DENTAL - 544 (BRDDIS) 0026186 0065 FEBRUARY 02/05/16 05 001 2421 243 0000 000000 020 00 000 45.92 0066 DENTAL - 544 (BRDDIS) 0026186 0066 FEBRUARY 02/05/16 05 001 2421 243 0000 000000 030 00 000 45.92 0067 DENTAL - 544 (BRDDIS) 0026186 0067 FEBRUARY 02/05/16 05 001 2421 243 0000 000000 040 00 000 91.84 0068 DENTAL - 544 (BRDDIS) 0026186 0068 FEBRUARY 02/05/16 05 001 2421 253 0000 000000 010 00 000 229.60 0069 DENTAL - 544 (BRDDIS) 0026186 0069 FEBRUARY 02/05/16 05 001 2421 253 0000 000000 020 00 000 47.47 0070 DENTAL - 544 (BRDDIS) 0026186 0070 FEBRUARY 02/05/16 05 001 2421 253 0000 000000 030 00 000 136.21 0071 DENTAL - 544 (BRDDIS) 0026186 0071 FEBRUARY 02/05/16 05 001 2421 253 0000 000000 040 00 000 91.84 0072 DENTAL - 544 (BRDDIS) 0026186 0072 FEBRUARY 02/05/16 05 001 2510 253 0000 000000 070 00 112 91.84 0073 DENTAL - 544 (BRDDIS) 0026186 0073 FEBRUARY 02/05/16 05 001 2510 253 0000 000000 070 00 502 91.84 0074 DENTAL - 544 (BRDDIS) 0026186 0074 FEBRUARY 02/05/16 05 001 2710 253 0000 000000 050 00 000 114.80 0075 DENTAL - 544 (BRDDIS) 0026186 0075 FEBRUARY 02/05/16 05 001 2720 253 0000 000000 010 00 000 183.68 0076 DENTAL - 544 (BRDDIS) 0026186 0076 FEBRUARY 02/05/16 05 001 2720 253 0000 000000 020 00 000 82.66 0077 DENTAL - 544 (BRDDIS) 0026186 0077 FEBRUARY 02/05/16 05 001 2720 253 0000 000000 025 00 000 55.12 0078 DENTAL - 544 (BRDDIS) 0026186 0078 FEBRUARY 02/05/16 05 001 2720 253 0000 000000 030 00 000 137.74 0079 DENTAL - 544 (BRDDIS) 0026186 0079 FEBRUARY 02/05/16 05 001 2720 253 0000 000000 040 00 000 183.68 0080 DENTAL - 544 (BRDDIS) 0026186 0080 FEBRUARY 02/05/16 05 001 2720 253 0000 000000 050 00 000 183.68 0081 DENTAL - 544 (BRDDIS) 0026186 0081 FEBRUARY 02/05/16 05 001 2730 253 0000 000000 050 00 000 183.68 0082 DENTAL - 544 (BRDDIS) 0026186 0082 FEBRUARY 02/05/16 05 001 2953 253 0000 000000 050 00 000 68.88 0083 DENTAL - 544 (BRDDIS) 0026186 0083 FEBRUARY 02/05/16 05 001 4590 243 0000 000000 110 00 000 91.84 0084 DENTAL - 544 (BRDDIS) 0026186 0084 FEBRUARY 02/05/16 05 001 4590 253 0000 000000 110 00 000 91.84 0085 DENTAL - 544 (BRDDIS) 0026186 0085 FEBRUARY 02/05/16 05 006 3110 253 0000 000000 000 00 000 275.52 0086 DENTAL - 544 (BRDDIS) 0026186 0086 FEBRUARY 02/05/16 05 006 3110 253 0000 000000 000 00 307 91.84 0087 DENTAL - 544 (BRDDIS) 0026186 0087 FEBRUARY 02/05/16 05 020 2190 253 9001 000000 000 00 110 91.84 Check total: $12,857.60

Check: 035876 Type: W Date: 02/05/16 Vendor: EDUCATION MANAGEMENT SYSTEMS Vendor#: 584191 Stat/Date: RECONCILED:02/29/16 Bank: MEALS PLUS 0001 Meals Plus Hosting Servic 0026208 0001 0026814 02/05/16 05 001 2240 429 0000 000000 050 00 000 750.00 Check total: $750.00

Check: 035877 Type: W Date: 02/05/16 Vendor: EMANUEL MANIATIS Vendor#: 008660 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Maniatis Mileage - 10/27 0026207 0001 10/27-1/26 02/05/16 05 001 2240 433 0000 000000 050 00 000 17.00 Check total: $17.00

Check: 035878 Type: W Date: 02/05/16 Vendor: FLAG LADYS FLAG STORE Vendor#: 006417 Stat/Date: RECONCILED:02/29/16 Bank:

0001 3’x5’ TOUGH-TEX U.S. FLAG 0026125 0001 0377962 02/05/16 05 001 2421 512 0000 000000 010 00 000 48.30 0002 SHIPPING 0026125 0002 0377962 02/05/16 05 001 2421 512 0000 000000 010 00 000 11.00


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: $59.30

Check: 035879 Type: W Date: 02/05/16 Vendor: FOLLETT SCHOOL SOLUTIONS INC Vendor#: 008846 Stat/Date: RECONCILED:02/29/16 Bank:

0001 LIBRARY BOOKS AND AV FOR 0026069 0001 303625-0 02/05/16 05 001 2222 531 0991 000000 010 00 000 133.00 0002 LIBRARY BOOKS AND AV FOR 0026069 0001 303625A-6 02/05/16 05 001 2222 531 0991 000000 010 00 000 262.54 Check total: $395.54

Check: 035880 Type: W Date: 02/05/16 Vendor: GALLAGHER BENEFIT SERVICES Vendor#: 010387 Stat/Date: RECONCILED:02/29/16 Bank:

0001 INSURANCE BROKER/CONSULTA 0026023 0001 0085861 02/05/16 05 001 2949 413 0000 000000 050 00 000 2,000.00 Check total: $2,000.00

Check: 035881 Type: W Date: 02/05/16 Vendor: GORDON FOOD SERVICE Vendor#: 000701 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SUPPLIES 0025986 0002 167741762 02/05/16 05 006 3110 519 0000 000000 000 00 000 183.50 0002 FOOD 0025986 0001 167929085 02/05/16 05 006 3110 560 0000 000000 000 00 000 1,838.68 0003 FOOD 0025986 0001 773121671 02/05/16 05 006 3110 560 0000 000000 000 00 000 133.91 0004 FOOD 0025986 0001 773121751 02/05/16 05 006 3110 560 0000 000000 000 00 000 26.24 0005 SUPPLIES - CHILD CARE 0026038 0001 168076698 02/05/16 05 020 2190 511 9001 000000 000 00 000 73.50 0006 FOOD SUPPLIES - CHILD CAR 0026038 0002 168076698 02/05/16 05 020 2190 560 9001 000000 000 00 000 471.98 Check total: $2,727.81

Check: 035882 Type: W Date: 02/05/16 Vendor: GRAINGER Vendor#: 000723 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MAINTENANCE MATERIALS DIS 0026000 0001 9008696263 02/05/16 05 001 2710 570 0992 000000 080 00 000 57.52 Check total: $57.52

Check: 035883 Type: W Date: 02/05/16 Vendor: HAUGLAND LEARNING CENTER, LLC Vendor#: 008937 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SPECIAL ED TUITION - C.E. 0026044 0001 0018872 02/05/16 05 001 1290 471 0000 000000 090 00 000 5,000.00 Check total: $5,000.00

Check: 035884 Type: W Date: 02/05/16 Vendor: HERSHEY CREAMERY COMPANY Vendor#: 010036 Stat/Date: RECONCILED:02/29/16 Bank:

0001 ICE CREAM PRODUCTS 0025989 0001 INVE0010247625 02/05/16 05 006 3110 560 0000 000000 000 00 000 236.56 0002 ICE CREAM PRODUCTS 0025989 0001 INVE0010247638. 02/05/16 05 006 3110 560 0000 000000 000 00 000 185.52 Check total: $422.08

Check: 035885 Type: W Date: 02/05/16 Vendor: HOLT INTERNATIONAL CHILDRENS Vendor#: 584207 Stat/Date: RECONCILED:02/29/16 Bank: SERVICES, INC. 0001 DONATION FROM STAFF JEANS 0026175 0001 02052016 02/05/16 05 018 2690 490 9010 000000 000 00 000 235.00 Check total: $235.00

Check: 035886 Type: W Date: 02/05/16 Vendor: HOUGHTON MIFFLIN HARCOURT Vendor#: 007533 Stat/Date: RECONCILED:02/29/16 Bank: PUBLISHING CO 0001 1625451 WJIV COGNITIVE TE 0026153 0001 952059235 02/05/16 05 001 2140 490 0000 000000 090 00 000 165.25 0002 1588317 WJIV COGNITIVE 0026153 0002 952059235 02/05/16 05 001 2140 490 0000 000000 090 00 000 63.85 0003 WJIV ACHIEVEMENT STANDARD 0026153 0003 952059235 02/05/16 05 001 2140 490 0000 000000 090 00 000 204.69 Check total: $433.79



Check: 035887 Type: W Date: 02/05/16 Vendor: INTELLICORP Vendor#: 008098 Stat/Date: RECONCILED:02/29/16 Bank: GENERAL POST OFFICE 0001 BACKGROUND CHECKS FOR 0026028 0001 0771817 02/05/16 05 001 2411 490 0000 000000 060 00 000 68.28 Check total: $68.28

Check: 035888 Type: W Date: 02/05/16 Vendor: JIM GLOYD Vendor#: 001846 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035889 Type: W Date: 02/05/16 Vendor: L&W SUPPLY Vendor#: 584231 Stat/Date: RECONCILED:02/29/16 Bank: #774496 0001 CEILING GRID AND PANLES 0026217 0001 272232789 02/05/16 05 003 5600 570 0000 000000 000 00 000 330.34 Check total: $330.34

Check: 035890 Type: W Date: 02/05/16 Vendor: MARK BEEBA Vendor#: 003172 Stat/Date: RECONCILED:02/29/16 Bank:

0001 APPROX FOR 3 HRS SECURITY 0026160 0001 02062016 02/05/16 05 200 4610 891 9111 000000 000 00 000 178.00 Check total: $178.00

Check: 035891 Type: W Date: 02/05/16 Vendor: MARY MAURO Vendor#: 009718 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MILEAGE TO ODH SCHOOL NUR 0026204 0001 02052016 02/05/16 05 001 2134 514 0000 000000 090 00 000 13.00 Check total: $13.00

Check: 035892 Type: W Date: 02/05/16 Vendor: METROPOLITAN EDUCATIONAL Vendor#: 000434 Stat/Date: RECONCILED:02/29/16 Bank: COUNCIL 0001 LIFE - 602 (BRDDIS) 0026187 0001 FEBRUARY 02/05/16 05 001 1110 242 0000 000000 030 04 000 19.60 0002 LIFE - 602 (BRDDIS) 0026187 0002 FEBRUARY 02/05/16 05 001 1110 242 0000 000000 030 05 000 19.60 0003 LIFE - 602 (BRDDIS) 0026187 0003 FEBRUARY 02/05/16 05 001 1110 242 0000 000000 040 01 000 19.60 0004 LIFE - 602 (BRDDIS) 0026187 0004 FEBRUARY 02/05/16 05 001 1110 242 0000 000000 040 02 000 19.60 0005 LIFE - 602 (BRDDIS) 0026187 0005 FEBRUARY 02/05/16 05 001 1110 242 0000 000000 040 03 000 19.60 0006 LIFE - 602 (BRDDIS) 0026187 0006 FEBRUARY 02/05/16 05 001 1110 242 0000 000000 040 14 000 19.60 0007 LIFE - 602 (BRDDIS) 0026187 0007 FEBRUARY 02/05/16 05 001 1110 242 0000 020000 030 16 000 0.98 0008 LIFE - 602 (BRDDIS) 0026187 0008 FEBRUARY 02/05/16 05 001 1110 242 0000 020000 040 16 000 3.92 0009 LIFE - 602 (BRDDIS) 0026187 0009 FEBRUARY 02/05/16 05 001 1110 242 0000 050119 040 16 000 2.44 0010 LIFE - 602 (BRDDIS) 0026187 0010 FEBRUARY 02/05/16 05 001 1110 242 0000 060000 040 00 000 4.90 0011 LIFE - 602 (BRDDIS) 0026187 0011 FEBRUARY 02/05/16 05 001 1110 242 0000 080000 030 16 000 2.73 0012 LIFE - 602 (BRDDIS) 0026187 0012 FEBRUARY 02/05/16 05 001 1110 242 0000 080000 040 16 000 4.90 0013 LIFE - 602 (BRDDIS) 0026187 0013 FEBRUARY 02/05/16 05 001 1110 242 0000 120000 030 16 000 3.37 0014 LIFE - 602 (BRDDIS) 0026187 0014 FEBRUARY 02/05/16 05 001 1110 242 0000 120000 040 16 000 4.29 0015 LIFE - 602 (BRDDIS) 0026187 0015 FEBRUARY 02/05/16 05 001 1110 252 0000 000000 040 00 000 4.90 0016 LIFE - 602 (BRDDIS) 0026187 0016 FEBRUARY 02/05/16 05 001 1120 242 0000 000000 020 06 000 20.82 0017 LIFE - 602 (BRDDIS) 0026187 0017 FEBRUARY 02/05/16 05 001 1120 242 0000 000000 020 07 000 20.84 0018 LIFE - 602 (BRDDIS) 0026187 0018 FEBRUARY 02/05/16 05 001 1120 242 0000 000000 020 08 000 21.80 0019 LIFE - 602 (BRDDIS) 0026187 0019 FEBRUARY 02/05/16 05 001 1120 242 0000 020000 020 16 000 3.92 0020 LIFE - 602 (BRDDIS) 0026187 0020 FEBRUARY 02/05/16 05 001 1120 242 0000 080000 020 16 000 2.17 0021 LIFE - 602 (BRDDIS) 0026187 0021 FEBRUARY 02/05/16 05 001 1120 242 0000 120000 020 16 000 5.78 0022 LIFE - 602 (BRDDIS) 0026187 0022 FEBRUARY 02/05/16 05 001 1120 242 0000 260101 020 00 000 4.90 0023 LIFE - 602 (BRDDIS) 0026187 0023 FEBRUARY 02/05/16 05 001 1130 242 0000 020000 010 00 000 5.88


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) 0026187 0024 FEBRUARY 02/05/16 05 001 1130 242 0000 030000 010 00 000 4.90 0025 LIFE - 602 (BRDDIS) 0026187 0025 FEBRUARY 02/05/16 05 001 1130 242 0000 033450 010 00 000 4.28 0026 LIFE - 602 (BRDDIS) 0026187 0026 FEBRUARY 02/05/16 05 001 1130 242 0000 050000 010 00 000 20.22 0027 LIFE - 602 (BRDDIS) 0026187 0027 FEBRUARY 02/05/16 05 001 1130 242 0000 060000 010 00 000 15.92 0028 LIFE - 602 (BRDDIS) 0026187 0028 FEBRUARY 02/05/16 05 001 1130 242 0000 100000 010 00 000 3.92 0029 LIFE - 602 (BRDDIS) 0026187 0029 FEBRUARY 02/05/16 05 001 1130 242 0000 110000 010 00 000 19.60 0030 LIFE - 602 (BRDDIS) 0026187 0030 FEBRUARY 02/05/16 05 001 1130 242 0000 120000 010 00 000 11.06 0031 LIFE - 602 (BRDDIS) 0026187 0031 FEBRUARY 02/05/16 05 001 1130 242 0000 130000 010 00 000 17.14 0032 LIFE - 602 (BRDDIS) 0026187 0032 FEBRUARY 02/05/16 05 001 1130 242 0000 150000 010 00 000 14.70 0033 LIFE - 602 (BRDDIS) 0026187 0033 FEBRUARY 02/05/16 05 001 1130 252 0000 000000 010 00 000 4.90 0034 LIFE - 602 (BRDDIS) 0026187 0034 FEBRUARY 02/05/16 05 001 1210 242 0000 000000 050 00 000 4.90 0035 LIFE - 602 (BRDDIS) 0026187 0035 FEBRUARY 02/05/16 05 001 1237 242 0000 000000 030 00 000 9.80 0036 LIFE - 602 (BRDDIS) 0026187 0036 FEBRUARY 02/05/16 05 001 1237 242 0000 000000 040 00 000 14.70 0037 LIFE - 602 (BRDDIS) 0026187 0037 FEBRUARY 02/05/16 05 001 1237 252 0000 000000 030 00 000 19.60 0038 LIFE - 602 (BRDDIS) 0026187 0038 FEBRUARY 02/05/16 05 001 1237 252 0000 000000 040 00 000 14.70 0039 LIFE - 602 (BRDDIS) 0026187 0039 FEBRUARY 02/05/16 05 001 1247 242 0000 000000 010 00 000 19.60 0040 LIFE - 602 (BRDDIS) 0026187 0040 FEBRUARY 02/05/16 05 001 1247 242 0000 000000 020 00 000 19.60 0041 LIFE - 602 (BRDDIS) 0026187 0041 FEBRUARY 02/05/16 05 001 1247 252 0000 000000 010 00 000 9.80 0042 LIFE - 602 (BRDDIS) 0026187 0042 FEBRUARY 02/05/16 05 001 1247 252 0000 000000 020 00 000 4.90 0043 LIFE - 602 (BRDDIS) 0026187 0043 FEBRUARY 02/05/16 05 001 1290 242 0000 000000 090 00 207 4.90 0044 LIFE - 602 (BRDDIS) 0026187 0044 FEBRUARY 02/05/16 05 001 2120 242 0000 000000 010 00 000 4.90 0045 LIFE - 602 (BRDDIS) 0026187 0045 FEBRUARY 02/05/16 05 001 2120 242 0000 000000 020 00 000 4.90 0046 LIFE - 602 (BRDDIS) 0026187 0046 FEBRUARY 02/05/16 05 001 2120 242 0000 000000 030 00 000 4.90 0047 LIFE - 602 (BRDDIS) 0026187 0047 FEBRUARY 02/05/16 05 001 2120 242 0000 000000 040 00 000 4.90 0048 LIFE - 602 (BRDDIS) 0026187 0048 FEBRUARY 02/05/16 05 001 2134 242 0000 000000 090 00 000 4.90 0049 LIFE - 602 (BRDDIS) 0026187 0049 FEBRUARY 02/05/16 05 001 2140 242 0000 000000 090 00 000 9.80 0050 LIFE - 602 (BRDDIS) 0026187 0050 FEBRUARY 02/05/16 05 001 2140 252 0000 000000 090 00 000 2.44 0051 LIFE - 602 (BRDDIS) 0026187 0051 FEBRUARY 02/05/16 05 001 2150 242 0000 000000 090 00 000 9.80 0052 LIFE - 602 (BRDDIS) 0026187 0052 FEBRUARY 02/05/16 05 001 2181 242 0000 000000 090 00 000 4.90 0053 LIFE - 602 (BRDDIS) 0026187 0053 FEBRUARY 02/05/16 05 001 2212 242 0000 000000 040 00 000 2.46 0054 LIFE - 602 (BRDDIS) 0026187 0054 FEBRUARY 02/05/16 05 001 2212 242 0000 000000 050 00 000 17.00 0055 LIFE - 602 (BRDDIS) 0026187 0055 FEBRUARY 02/05/16 05 001 2222 242 0000 000000 010 00 000 4.90 0056 LIFE - 602 (BRDDIS) 0026187 0056 FEBRUARY 02/05/16 05 001 2222 242 0000 000000 030 00 000 1.96 0057 LIFE - 602 (BRDDIS) 0026187 0057 FEBRUARY 02/05/16 05 001 2222 242 0000 000000 040 00 000 2.94 0058 LIFE - 602 (BRDDIS) 0026187 0058 FEBRUARY 02/05/16 05 001 2222 252 0000 000000 030 00 000 2.94 0059 LIFE - 602 (BRDDIS) 0026187 0059 FEBRUARY 02/05/16 05 001 2222 252 0000 000000 040 00 000 1.96 0060 LIFE - 602 (BRDDIS) 0026187 0060 FEBRUARY 02/05/16 05 001 2240 242 0000 000000 010 00 000 4.90 0061 LIFE - 602 (BRDDIS) 0026187 0061 FEBRUARY 02/05/16 05 001 2240 242 0000 000000 020 00 000 2.44 0062 LIFE - 602 (BRDDIS) 0026187 0062 FEBRUARY 02/05/16 05 001 2240 242 0000 000000 030 00 000 2.46 0063 LIFE - 602 (BRDDIS) 0026187 0063 FEBRUARY 02/05/16 05 001 2240 242 0000 000000 040 00 000 4.90 0064 LIFE - 602 (BRDDIS) 0026187 0064 FEBRUARY 02/05/16 05 001 2240 242 0000 000000 050 00 000 4.90 0065 LIFE - 602 (BRDDIS) 0026187 0065 FEBRUARY 02/05/16 05 001 2240 252 0000 000000 050 00 000 4.90 0066 LIFE - 602 (BRDDIS) 0026187 0066 FEBRUARY 02/05/16 05 001 2240 252 0000 000000 050 00 113 12.70 0067 LIFE - 602 (BRDDIS) 0026187 0067 FEBRUARY 02/05/16 05 001 2411 242 0000 000000 060 00 000 22.30 0068 LIFE - 602 (BRDDIS) 0026187 0068 FEBRUARY 02/05/16 05 001 2411 252 0000 000000 060 00 000 4.90 0069 LIFE - 602 (BRDDIS) 0026187 0069 FEBRUARY 02/05/16 05 001 2421 242 0000 000000 010 00 000 19.16 0070 LIFE - 602 (BRDDIS) 0026187 0070 FEBRUARY 02/05/16 05 001 2421 242 0000 000000 020 00 000 7.30 0071 LIFE - 602 (BRDDIS) 0026187 0071 FEBRUARY 02/05/16 05 001 2421 242 0000 000000 030 00 000 7.30 0072 LIFE - 602 (BRDDIS) 0026187 0072 FEBRUARY 02/05/16 05 001 2421 242 0000 000000 040 00 000 14.60 0073 LIFE - 602 (BRDDIS) 0026187 0073 FEBRUARY 02/05/16 05 001 2421 252 0000 000000 010 00 000 12.26 0074 LIFE - 602 (BRDDIS) 0026187 0074 FEBRUARY 02/05/16 05 001 2421 252 0000 000000 020 00 000 2.53


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------------------------------------------------------------------------------------------------------------------------------------ 0075 LIFE - 602 (BRDDIS) 0026187 0075 FEBRUARY 02/05/16 05 001 2421 252 0000 000000 030 00 000 7.27 0076 LIFE - 602 (BRDDIS) 0026187 0076 FEBRUARY 02/05/16 05 001 2421 252 0000 000000 040 00 000 4.90 0077 LIFE - 602 (BRDDIS) 0026187 0077 FEBRUARY 02/05/16 05 001 2510 252 0000 000000 070 00 112 16.10 0078 LIFE - 602 (BRDDIS) 0026187 0078 FEBRUARY 02/05/16 05 001 2510 252 0000 000000 070 00 502 12.60 0079 LIFE - 602 (BRDDIS) 0026187 0079 FEBRUARY 02/05/16 05 001 2710 252 0000 000000 050 00 000 12.32 0080 LIFE - 602 (BRDDIS) 0026187 0080 FEBRUARY 02/05/16 05 001 2720 252 0000 000000 010 00 000 9.80 0081 LIFE - 602 (BRDDIS) 0026187 0081 FEBRUARY 02/05/16 05 001 2720 252 0000 000000 020 00 000 4.41 0082 LIFE - 602 (BRDDIS) 0026187 0082 FEBRUARY 02/05/16 05 001 2720 252 0000 000000 025 00 000 2.93 0083 LIFE - 602 (BRDDIS) 0026187 0083 FEBRUARY 02/05/16 05 001 2720 252 0000 000000 030 00 000 7.36 0084 LIFE - 602 (BRDDIS) 0026187 0084 FEBRUARY 02/05/16 05 001 2720 252 0000 000000 040 00 000 9.80 0085 LIFE - 602 (BRDDIS) 0026187 0085 FEBRUARY 02/05/16 05 001 2720 252 0000 000000 050 00 000 9.80 0086 LIFE - 602 (BRDDIS) 0026187 0086 FEBRUARY 02/05/16 05 001 2730 252 0000 000000 050 00 000 9.80 0087 LIFE - 602 (BRDDIS) 0026187 0087 FEBRUARY 02/05/16 05 001 2953 252 0000 000000 050 00 000 3.68 0088 LIFE - 602 (BRDDIS) 0026187 0088 FEBRUARY 02/05/16 05 001 4590 242 0000 000000 110 00 000 12.50 0089 LIFE - 602 (BRDDIS) 0026187 0089 FEBRUARY 02/05/16 05 001 4590 252 0000 000000 110 00 000 4.90 0090 LIFE - 602 (BRDDIS) 0026187 0090 FEBRUARY 02/05/16 05 006 3110 252 0000 000000 000 00 000 14.70 0091 LIFE - 602 (BRDDIS) 0026187 0091 FEBRUARY 02/05/16 05 006 3110 252 0000 000000 000 00 307 7.80 0092 LIFE - 602 (BRDDIS) 0026187 0092 FEBRUARY 02/05/16 05 020 2190 252 9001 000000 000 00 110 6.80 Check total: $845.90

Check: 035893 Type: W Date: 02/05/16 Vendor: MONTE GRASSBAUGH Vendor#: 007345 Stat/Date: RECONCILED:02/29/16 Bank:

0001 OFFICIALS FOR GIRLS BASKE 0025791 0001 01232016-2 02/05/16 05 300 4532 490 9101 000000 000 00 000 60.00 Check total: $60.00

Check: 035894 Type: W Date: 02/05/16 Vendor: MSB CONSULTING GROUP LLC Vendor#: 009902 Stat/Date: RECONCILED:02/29/16 Bank: DBA: MSB 0001 MEDICAID CLAIMS PROCESSIN 0026041 0001 0050474 02/05/16 05 001 2190 490 0000 000000 050 00 000 24.54 Check total: $24.54

Check: 035895 Type: W Date: 02/05/16 Vendor: OHIO ASSOCIATION OF SCHOOL Vendor#: 000602 Stat/Date: RECONCILED:02/29/16 Bank: BUSINESS OFFICIALS 0001 CENTRAL REGION PAYROLL SE 0026199 0001 0039383 02/05/16 05 001 2510 432 0000 000000 070 00 000 125.00 Check total: $125.00

Check: 035896 Type: W Date: 02/05/16 Vendor: PEPSI COLA BOTTLING OF Vendor#: 000440 Stat/Date: RECONCILED:02/29/16 Bank: COLUMBUS 0001 WATER 0025991 0001 JANUARY 02/05/16 05 006 3110 560 0000 000000 000 00 000 545.25 Check total: $545.25

Check: 035897 Type: W Date: 02/05/16 Vendor: PIRACLE INC Vendor#: 009486 Stat/Date: RECONCILED:02/29/16 Bank:

0001 FEE TO CHANGE NEW DISTRIC 0026203 0001 02052016 02/05/16 05 001 2510 490 0000 000000 070 00 000 125.00 Check total: $125.00

Check: 035898 Type: W Date: 02/05/16 Vendor: REACH EDUCATIONAL SERVICES LLC Vendor#: 010367 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SPECIAL ED TUITION - J.S. 0026042 0001 AS 2015-2016 7 02/05/16 05 001 1290 471 0000 000000 090 00 000 4,226.74 Check total: $4,226.74

Check: 035899 Type: W Date: 02/05/16 Vendor: READ NATURALLY, INC. Vendor#: 584181 Stat/Date: RECONCILED:02/29/16 Bank:



0001 RENEWAL FOR 30+ SEAT LICE 0026183 0001 0204373 02/05/16 05 009 1110 550 9040 000000 000 00 000 599.00 Check total: $599.00

Check: 035900 Type: W Date: 02/05/16 Vendor: REALLY GOOD STUFF Vendor#: 003485 Stat/Date: RECONCILED:02/29/16 Bank:

0001 REALLY GOOD TABLET STORAG 0026053 0001 5431142 02/05/16 05 001 1190 511 0000 000000 050 00 000 149.99 0002 SHIPPING 0026053 0002 5431142 02/05/16 05 001 1190 511 0000 000000 050 00 000 21.00 Check total: $170.99

Check: 035901 Type: W Date: 02/05/16 Vendor: REPUBLIC SERVICES #046 Vendor#: 007098 Stat/Date: RECONCILED:02/29/16 Bank:

0001 DUMPSTER CHARGES 0026005 0001 0046-004208217 02/05/16 05 001 2710 429 0992 000000 080 00 000 843.39 Check total: $843.39

Check: 035902 Type: W Date: 02/05/16 Vendor: RICHARD MASEK Vendor#: 008943 Stat/Date: RECONCILED:02/29/16 Bank:

0001 ASSIGNER FOR OFFICIALS FO 0025762 0001 2015-16 02/05/16 05 300 4590 490 9101 000000 000 00 000 60.00 Check total: $60.00

Check: 035903 Type: W Date: 02/05/16 Vendor: ROMEOS PIZZA Vendor#: 009954 Stat/Date: RECONCILED:02/29/16 Bank:

0001 2 CHEESE PIZZAS 0026146 0001 01/20-01/27 02/05/16 05 001 2421 512 0000 000000 010 00 000 32.00 0002 DELIVERY ON WEDNESDAY 0026146 0002 01/20-01/27 02/05/16 05 001 2421 512 0000 000000 010 00 000 2.50 0003 4 PEP PIZZAS 0026146 0003 01/20-01/27 02/05/16 05 001 2421 512 0000 000000 010 00 000 64.00 0004 DELIVERY ON FRIDAY 0026146 0004 01/20-01/27 02/05/16 05 001 2421 512 0000 000000 010 00 000 2.50 0005 6 PEP PIZZAS 0026146 0005 01/20-01/27 02/05/16 05 001 2421 512 0000 000000 010 00 000 96.00 0006 DELIVERY ON WEDNESDAY 0026146 0006 01/20-01/27 02/05/16 05 001 2421 512 0000 000000 010 00 000 2.50 0007 2 CHEESE PIZZAS 0026176 0001 01222016 02/05/16 05 200 4114 891 9105 000000 000 00 000 24.00 0008 DELIVERY 0026176 0002 01222016 02/05/16 05 200 4114 891 9105 000000 000 00 000 2.50 Check total: $226.00

Check: 035904 Type: W Date: 02/05/16 Vendor: SAMS CLUB/GECRB Vendor#: 001596 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SCHOOL YEAR SUPPLIES 0026035 0001 JANIUARY 02/05/16 05 020 2190 511 9001 000000 000 00 000 328.18 Check total: $328.18

Check: 035905 Type: W Date: 02/05/16 Vendor: SCHMID INCORPORATED Vendor#: 007575 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MILK DELIVERIES 0025988 0001 1/10-1/16 02/05/16 05 006 3110 560 0000 000000 000 00 000 241.35 0002 MILK DELIVERIES 0025988 0001 1/17-1/23 02/05/16 05 006 3110 560 0000 000000 000 00 000 188.80 0003 MILK DELIVERIES 0025988 0001 1/24-1/30 02/05/16 05 006 3110 560 0000 000000 000 00 000 266.36 0004 MILK DELIVERIES 0025988 0001 1/3-1/9 02/05/16 05 006 3110 560 0000 000000 000 00 000 255.84 Check total: $952.35

Check: 035906 Type: W Date: 02/05/16 Vendor: SCHOLASTIC Vendor#: 000348 Stat/Date: RECONCILED:02/29/16 Bank:

0001 LEVEL J SHORT READS - 0026050 0001 12425667 02/05/16 05 001 1190 511 0000 000000 050 00 000 99.00 0002 LEVEL K SHORT READS - 0026050 0002 12425667 02/05/16 05 001 1190 511 0000 000000 050 00 000 99.00 0003 LEVEL L SHORT READS - 0026050 0003 12425667 02/05/16 05 001 1190 511 0000 000000 050 00 000 99.00 0004 LEVEL M SHORT READS - 0026050 0004 12425667 02/05/16 05 001 1190 511 0000 000000 050 00 000 99.00


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------------------------------------------------------------------------------------------------------------------------------------ 0005 SHIPPING 9% 0026050 0005 12425667 02/05/16 05 001 1190 511 0000 000000 050 00 000 35.64 0006 2 LEVEL T 20C579825 GUIDE 0026140 0003 12456658 02/05/16 05 001 1110 511 0991 000000 040 00 000 198.00 0007 SHIPPING AND HANDLING 0026140 0004 12456658 02/05/16 05 001 1110 511 0991 000000 040 00 000 17.82 Check total: $647.46

Check: 035907 Type: W Date: 02/05/16 Vendor: SCHREINER ACE HARDWARE Vendor#: 009006 Stat/Date: RECONCILED:02/29/16 Bank: SCHREINER PLUMBING & HARDWARE 0001 MAINTENANCE MATERIALS 0026007 0001 JANUARY 02/05/16 05 001 2710 570 0992 000000 080 00 000 430.14 Check total: $430.14

Check: 035908 Type: W Date: 02/05/16 Vendor: SCOTT SCRIVEN LLP Vendor#: 010339 Stat/Date: RECONCILED:02/29/16 Bank:

0001 LEGAL FEES 0024824 0001 DECEMBER 02/05/16 05 001 2310 418 0000 000000 050 00 000 3,013.50 Check total: $3,013.50

Check: 035909 Type: W Date: 02/05/16 Vendor: STANTONS SHEET MUSIC Vendor#: 000345 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Misc. Sheet Music for HS 0025265 0001 1683175 02/05/16 05 300 4134 590 9104 000000 000 00 000 72.00 0002 SHEET MUSIC 0025606 0001 1682789 02/05/16 05 300 4134 590 9104 000000 000 00 000 19.00 0003 SHEET MUSIC 0025606 0001 1683176 02/05/16 05 300 4134 590 9104 000000 000 00 000 50.00 Check total: $141.00

Check: 035910 Type: W Date: 02/05/16 Vendor: STAPLES ADVANTAGE Vendor#: 000777 Stat/Date: RECONCILED:02/29/16 Bank: DEPT DET 0001 STAFF/STUDENT REFRESHMENT 0025071 0001 3290087802 02/05/16 05 001 1130 511 0000 000000 010 00 000 61.73 0002 SUPPLIES 0025072 0001 3290087803 02/05/16 05 001 2421 512 0000 000000 010 00 000 47.66 0003 MISC SUPPLIES 0025167 0001 3290087804 02/05/16 05 001 2421 512 0000 000000 010 00 000 107.66 0004 MISC CLASSROOM SUPPLIES 0025168 0001 3290087805 02/05/16 05 001 1130 511 0000 000000 010 00 000 185.81 0005 Open PO for Beverages 0025347 0001 3290087801 02/05/16 05 018 2690 590 9020 000000 000 00 000 91.90 0006 3 CLOCKS ILC637300002 0026088 0001 3290087806 02/05/16 05 001 1110 511 0991 000000 040 00 000 37.58 0007 3 JUMBO PAPER CLIPS 0026088 0002 3290087806 02/05/16 05 001 1110 511 0991 000000 040 00 000 10.33 Check total: $542.67

Check: 035911 Type: W Date: 02/05/16 Vendor: STAR BEACON PRODUCTS CO INC Vendor#: 000399 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SUPPLIES - CHILD CARE PRO 0026036 0001 SBP006097 02/05/16 05 020 2190 511 9001 000000 000 00 000 70.40 Check total: $70.40

Check: 035912 Type: W Date: 02/05/16 Vendor: STATE TEACHERS RETIREMENT Vendor#: 000662 Stat/Date: RECONCILED:02/29/16 Bank: SYSTEM OF OHIO 0001 STRS P/P - 691 (BRDDIS) 0026235 0001 02122016 02/05/16 05 001 2212 212 0000 000000 050 00 000 693.49 0002 STRS P/P - 691 (BRDDIS) 0026235 0002 02122016 02/05/16 05 001 2411 212 0000 000000 060 00 000 942.88 0003 STRS P/P - 691 (BRDDIS) 0026235 0003 02122016 02/05/16 05 001 2421 212 0000 000000 010 00 000 679.41 0004 STRS P/P - 691 (BRDDIS) 0026235 0004 02122016 02/05/16 05 001 2421 212 0000 000000 020 00 000 296.86 0005 STRS P/P - 691 (BRDDIS) 0026235 0005 02122016 02/05/16 05 001 2421 212 0000 000000 030 00 000 296.86 0006 STRS P/P - 691 (BRDDIS) 0026235 0006 02122016 02/05/16 05 001 2421 212 0000 000000 040 00 000 592.62 0007 STRS P/P - 691 (BRDDIS) 0026235 0007 02122016 02/05/16 05 001 4590 212 0000 000000 110 00 000 508.03 Check total: $4,010.15

Check: 035913 Type: W Date: 02/05/16 Vendor: SYSCO FOOD SERVICES OF Vendor#: 000005 Stat/Date: RECONCILED:02/29/16 Bank: CLEVELAND


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 FOOD SUPPLIES 0025990 0001 601060689 02/05/16 05 006 3110 560 0000 000000 000 00 000 192.55 0002 PAPER SUPPLIES 0025990 0002 601060689 02/05/16 05 006 3110 519 0000 000000 000 00 000 220.37 0003 PAPER SUPPLIES 0025990 0002 601071596 02/05/16 05 006 3110 519 0000 000000 000 00 000 28.80 0004 FOOD SUPPLIES 0025990 0001 601200396 02/05/16 05 006 3110 560 0000 000000 000 00 000 269.16 0005 PAPER SUPPLIES 0025990 0002 601200396 02/05/16 05 006 3110 519 0000 000000 000 00 000 131.76 Check total: $842.64

Check: 035914 Type: W Date: 02/05/16 Vendor: TOM LEHMAN Vendor#: 008933 Stat/Date: Bank:

0001 OFFICIALS FOR BOYS BASKET 0025790 0001 02012016-2 02/05/16 05 300 4512 490 9101 000000 000 00 000 70.00 Check total: $70.00

Check: 035915 Type: W Date: 02/05/16 Vendor: TREASURER STATE OF OHIO Vendor#: 006888 Stat/Date: RECONCILED:02/29/16 Bank: ATTN: FISCAL SECTION 0001 EMPLOYEE BACKGROUND CHECK 0026027 0001 JANUARY 02/05/16 05 001 2411 490 0000 000000 060 00 000 368.00 Check total: $368.00

Check: 035916 Type: W Date: 02/05/16 Vendor: TRI STAR TRANSPORTATION Vendor#: 000048 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SPECIAL ED TRANSPORTATION 0024821 0001 0017957 02/05/16 05 001 1290 481 0000 000000 090 00 000 10,881.00 Check total: $10,881.00

Check: 035917 Type: W Date: 02/05/16 Vendor: TROY BROOKS Vendor#: 010519 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035918 Type: W Date: 02/05/16 Vendor: TYLER BROOKS Vendor#: 584237 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035919 Type: W Date: 02/05/16 Vendor: US POSTMASTER Vendor#: 000603 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Postage for WINTER 2015/1 0026230 0001 02052016 02/05/16 05 001 2490 443 0000 000000 050 00 000 691.89 Check total: $691.89

Check: 035920 Type: W Date: 02/05/16 Vendor: Varner, Mary H Vendor#: 584222 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Supplemental Services Con 0025924 0001 0000108 02/05/16 05 001 1290 490 0000 000000 090 00 000 280.00 Check total: $280.00

Check: 035921 Type: W Date: 02/05/16 Vendor: VAT LLC Vendor#: 000145 Stat/Date: RECONCILED:02/29/16 Bank:

0001 EXTRACURRICULAR TRANSPORT 0026039 0001 0116-28344 02/05/16 05 001 4590 480 0000 000000 110 00 000 4,498.20 Check total: $4,498.20

Check: 035922 Type: W Date: 02/05/16 Vendor: VILLAGE TROPHY CO Vendor#: 002077 Stat/Date: RECONCILED:02/29/16 Bank:

0001 HS WRESTLING TOURNAMENT 0026064 0001 0008413 02/05/16 05 300 4590 882 9101 000000 000 00 000 398.80 0002 MS WRESTLING TOURNAMENT 0026065 0001 0008414 02/05/16 05 300 4590 882 9101 000000 000 00 000 340.20



Check: 035923 Type: W Date: 02/05/16 Vendor: WAYNE TRACE LOCAL SCHOOLS Vendor#: 584235 Stat/Date: RECONCILED:02/29/16 Bank:

0001 30 - STEVE HALL FUNDRAISE 0026226 0001 02132016 02/05/16 05 300 4512 490 9113 000000 000 00 000 360.00 Check total: $360.00

Check: 035924 Type: W Date: 02/05/16 Vendor: WEST CAMP PRESS INC Vendor#: 010218 Stat/Date: RECONCILED:02/29/16 Bank:

0001 GHS New Logo/District Pro 0026213 0001 1600230011 02/05/16 05 001 2411 461 0000 000000 060 00 000 1,731.00 Check total: $1,731.00

Check: 035925 Type: W Date: 02/05/16 Vendor: WHITESPACE LIVE Vendor#: 010386 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MARKETING/BRANDING CONTRA 0024749 0001 GHSD_02 02/05/16 05 001 2411 490 0000 000000 060 00 000 11,900.00 Check total: $11,900.00

Check: 035926 Type: W Date: 02/12/16 Vendor: CDW GOVERNMENT INC Vendor#: 005597 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Tech Supply Blanket Throu 0025751 0004 BTN8495 02/12/16 05 001 2240 510 0991 000000 050 00 000 320.85 0002 Tech Supply Blanket Throu 0025751 0001 BXC2074 02/12/16 05 001 2240 510 0991 000000 010 00 000 176.14 0003 Tech Supply Blanket Throu 0025751 0003 BXJ1952 02/12/16 05 001 2240 510 0991 000000 040 00 000 37.92 0004 Headphones w/ mic for OEL 0026185 0001 BWK0626 02/12/16 05 001 2240 510 0991 000000 050 00 000 222.45 Check total: $757.36

Check: 035927 Type: W Date: 02/12/16 Vendor: CHAPEL HILL FLORIST Vendor#: 003008 Stat/Date: RECONCILED:02/29/16 Bank:

0001 BOUTONNIERES FOR SENIOR 0026113 0001 01252016 02/12/16 05 300 4590 490 9101 000000 000 00 000 6.00 0002 CORSAGES FOR SENIOR NIGHT 0026113 0002 01252016 02/12/16 05 300 4590 490 9101 000000 000 00 000 7.50 Check total: $13.50

Check: 035928 Type: W Date: 02/12/16 Vendor: CINTAS CORPORATION #304 Vendor#: 009124 Stat/Date: RECONCILED:02/29/16 Bank: LOCATION 304 0001 UNIFORMS 0024795 0001 DECEMBER - ELEM 02/12/16 05 001 2710 429 0992 000000 080 00 000 113.16 0002 UNIFORMS 0024795 0001 DECEMBER - MS 02/12/16 05 001 2710 429 0992 000000 080 00 000 117.32 0003 UNIFORMS 0024795 0001 DECEMBER-HS 02/12/16 05 001 2710 429 0992 000000 080 00 000 304.66 0004 UNIFORMS 0025998 0001 JAN - ELEM 02/12/16 05 001 2710 429 0992 000000 080 00 000 147.45 0005 UNIFORMS 0025998 0001 JAN - HS 02/12/16 05 001 2710 429 0992 000000 080 00 000 348.21 0006 UNIFORMS 0025998 0001 JAN - MS 02/12/16 05 001 2710 429 0992 000000 080 00 000 146.65 Check total: $1,177.45

Check: 035929 Type: W Date: 02/12/16 Vendor: COLUMBIA GAS OF OHIO INC Vendor#: 000235 Stat/Date: VOID: 02/12/16 Bank:

0001 NATURAL GAS 0026015 0001 02092016 02/12/16 05 001 2710 453 0000 000000 050 00 000 62.42 Check total: $62.42

Check: 035930 Type: W Date: 02/12/16 Vendor: COLUMBUS CLIMATE CONTROLS CO Vendor#: 009645 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MAINTENANCE MATERIALS DIS 0025999 0001 2016-02-277 02/12/16 05 001 2710 570 0992 000000 080 00 000 95.04 Check total: $95.04



Check: 035931 Type: W Date: 02/12/16 Vendor: COMDOC LEASING Vendor#: 006336 Stat/Date: RECONCILED:02/29/16 Bank:

0001 ADMIN COPIER - $258.02/MO 0026030 0001 5002831686 02/12/16 05 001 2411 490 0000 000000 060 00 000 258.02 0002 ADMIN COPIER - $258.02/MO 0026030 0002 5002831686 02/12/16 05 001 2510 490 0000 000000 070 00 000 258.02 0003 HIGH SCHOOL COPIERS - 2 0026030 0003 5002831686 02/12/16 05 001 1130 490 0000 000000 010 00 000 1,043.68 0004 HIGH SCHOOL COPIERS - 2 @ 0026030 0004 5002831686 02/12/16 05 001 2421 425 0992 000000 010 00 000 115.96 0005 ELEMENTARY COPIER - 0026030 0005 5002831686 02/12/16 05 001 1110 490 0000 000000 040 00 000 566.98 0006 ELEMENTARY COPIER - 0026030 0006 5002831686 02/12/16 05 001 2421 425 0992 000000 040 00 000 63.00 0007 EDISON COPIER - $289.91/M 0026030 0007 5002831686 02/12/16 05 001 1110 490 0000 000000 030 00 000 521.84 0008 EDISON COPIER - $289.91/M 0026030 0008 5002831686 02/12/16 05 001 2421 425 0992 000000 030 00 000 57.98 0009 LLMS COPIER - $289.91/MO 0026030 0009 5002831686 02/12/16 05 001 1120 490 0000 000000 020 00 000 521.84 0010 LLMS COPIER - $289.91/MO. 0026030 0010 5002831686 02/12/16 05 001 2421 425 0992 000000 020 00 000 57.98 Check total: $3,465.30

Check: 035932 Type: W Date: 02/12/16 Vendor: JUSTIN CHICKEY Vendor#: 008627 Stat/Date: RECONCILED:02/29/16 Bank:

0001 POLICE SERVICES FOR HOME 0025759 0001 02042016-2 02/12/16 05 001 4590 419 0000 000000 110 00 000 133.50 Check total: $133.50

Check: 035933 Type: W Date: 02/12/16 Vendor: LOEB ELECTRIC Vendor#: 000244 Stat/Date: RECONCILED:02/29/16 Bank:

0001 1000 WATT LAMPS 0026219 0002 S101461859.001 02/12/16 05 001 2710 570 0992 000000 080 00 000 55.49 0002 250 WATT LAMP 0026219 0003 S101461859.001 02/12/16 05 001 2710 570 0992 000000 080 00 000 26.13 Check total: $81.62

Check: 035934 Type: W Date: 02/12/16 Vendor: LOWES CREDIT SERVICES Vendor#: 002794 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MAINTENANCE MATERIALS 0024799 0001 0960747 02/12/16 05 001 2710 570 0992 000000 080 00 000 37.99 0002 MAINTENANCE MATERIALS 0026002 0001 0913256 02/12/16 05 001 2710 570 0992 000000 080 00 000 109.23 0003 MAINTENANCE MATERIALS 0026002 0001 0913460 02/12/16 05 001 2710 570 0992 000000 080 00 000 56.96 0004 MATERIAL FOR TREASURER OF 0026047 0001 0960337 02/12/16 05 003 5600 570 0000 000000 000 00 000 339.47 0005 MATERIAL FOR TREASURER OF 0026047 0001 0960800 02/12/16 05 003 5600 570 0000 000000 000 00 000 144.25 0006 Lumber, hardware, and pai 0026104 0001 0997919 02/12/16 05 300 4139 590 9105 000000 000 00 000 1,595.10 Check total: $2,283.00

Check: 035935 Type: W Date: 02/12/16 Vendor: MARK BEEBA Vendor#: 003172 Stat/Date: RECONCILED:02/29/16 Bank:

0001 POLICE SERVICES FOR HOME 0025759 0001 02092016 02/12/16 05 001 4590 419 0000 000000 110 00 000 133.50 Check total: $133.50

Check: 035936 Type: W Date: 02/12/16 Vendor: META SOLUTIONS Vendor#: 010399 Stat/Date: RECONCILED:02/29/16 Bank:

0001 CORE DATA PROCESSING SERV 0024827 0001 CORE16-1733 02/12/16 05 001 2125 416 0000 000000 050 00 000 876.69 0002 IEP ANYWHERE 0024827 0002 CORE16-1733 02/12/16 05 001 2125 416 0000 000000 050 00 000 179.83 Check total: $1,056.52

Check: 035937 Type: W Date: 02/12/16 Vendor: MICRO CENTER A/R Vendor#: 000390 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Tech Supplies 0025735 0001 11805946 02/12/16 05 001 2240 510 0991 000000 040 00 000 365.04 Check total: $365.04



Check: 035938 Type: W Date: 02/12/16 Vendor: MILLCRAFT PAPER CO Vendor#: 009991 Stat/Date: RECONCILED:02/29/16 Bank:

0001 COPY PAPER - HIGH SCHOOL 0026229 0001 CSI1192281 02/12/16 05 001 1130 511 0000 000000 010 00 000 2,525.00 0002 COPY PAPER - MIDDLE SCHOO 0026229 0002 CSI1192281 02/12/16 05 009 1120 550 9020 000000 000 00 000 2,525.00 0003 COPY PAPER - ELEMENTARY 0026229 0003 CSI1192281 02/12/16 05 001 1110 511 0991 000000 040 00 000 1,262.50 Check total: $6,312.50

Check: 035939 Type: W Date: 02/12/16 Vendor: NEFF CO Vendor#: 000556 Stat/Date: RECONCILED:02/29/16 Bank:

0001 VARSITY ATHLETIC AWARDS 0026057 0001 002418370 02/12/16 05 300 4590 882 9101 000000 000 00 000 150.00 0002 PARTICIPATION AWARDS 0026057 0002 002418370 02/12/16 05 300 4590 882 9101 000000 000 00 000 260.00 0003 ALL LEAGUE ACADEMIC 0026057 0003 002418370 02/12/16 05 300 4590 882 9101 000000 000 00 000 150.00 0004 SHIPPING & HANDLING 0026057 0004 002418370 02/12/16 05 300 4590 882 9101 000000 000 00 000 31.01 Check total: $591.01


0001 OPEN PO TO REPLACE PO 248 0026239 0001 SBP006149 02/12/16 05 001 1110 511 0991 000000 040 00 000 72.35 0002 OPEN PO TO REPLACE PO2487 0026240 0001 BVM002542 02/12/16 05 001 1110 511 0991 000000 040 00 000 87.50 Check total: $159.85

Check: 035941 Type: W Date: 02/12/16 Vendor: ZAC SCURLOCK Vendor#: 009758 Stat/Date: RECONCILED:02/29/16 Bank:

0001 POLICE SERVICES FOR HOME 0025759 0001 02042016 02/12/16 05 001 4590 419 0000 000000 110 00 000 133.50 Check total: $133.50

Check: 035942 Type: W Date: 02/12/16 Vendor: ANDY CULP Vendor#: 010196 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Cell phone reimbursement 0026256 0001 NOV-JAN 02/12/16 05 001 2690 441 0000 000000 050 00 000 100.00 0002 Cell phone reimbursement 0026256 0002 NOV-JAN 02/12/16 05 001 2690 441 0000 000000 050 00 000 100.00 0003 Cell phone reimbursement 0026256 0003 NOV-JAN 02/12/16 05 001 2690 441 0000 000000 050 00 000 100.00 Check total: $300.00

Check: 035943 Type: W Date: 02/12/16 Vendor: BARNES & NOBLE INC Vendor#: 002638 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Paperback - Butternut Hol 0026077 0001 3176306 02/12/16 05 001 2212 512 0000 000000 050 00 000 5.56 0002 Pass the Energy Please - 0026077 0002 3176306 02/12/16 05 001 2212 512 0000 000000 050 00 000 7.16 0003 Hey Diddle Diddle: A Food 0026077 0003 3176306 02/12/16 05 001 2212 512 0000 000000 050 00 000 7.16 0004 Hardcover - Pond Circle 0026077 0004 3176306 02/12/16 05 001 2212 512 0000 000000 050 00 000 14.39 0005 What if there were no gra 0026077 0005 3176306 02/12/16 05 001 2212 512 0000 000000 050 00 000 7.16 Check total: $41.43

Check: 035944 Type: W Date: 02/12/16 Vendor: BP Vendor#: 000514 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MAINTENANCE VEHICLE FUEL 0025996 0001 JANUARY 02/12/16 05 001 2710 582 0000 000000 080 00 703 98.44 Check total: $98.44

Check: 035945 Type: W Date: 02/12/16 Vendor: DEMCO INC Vendor#: 000325 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Alpha & Numeric Labels YE 0026154 0001 5787265 02/12/16 05 001 2222 511 0991 000000 020 00 000 7.72


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 Premium Book Tape 0026154 0002 5787265 02/12/16 05 001 2222 511 0991 000000 020 00 000 5.62 0003 Premium Book Tape 0026154 0003 5787265 02/12/16 05 001 2222 511 0991 000000 020 00 000 4.36 0004 Liquid Plastic Adhesive 0026154 0004 5787265 02/12/16 05 001 2222 511 0991 000000 020 00 000 9.73 0005 Cut Corner File Case BLAC 0026154 0005 5787265 02/12/16 05 001 2222 511 0991 000000 020 00 000 64.42 0006 Desktop Stapler 0026154 0006 5787265 02/12/16 05 001 2222 511 0991 000000 020 00 000 13.20 0007 Packing Tape 0026154 0007 5787265 02/12/16 05 001 2222 511 0991 000000 020 00 000 7.01 0008 Glue Sticks 0026154 0008 5787265 02/12/16 05 001 2222 511 0991 000000 020 00 000 65.27 0009 Broadline Marker 0026154 0009 5787265 02/12/16 05 001 2222 511 0991 000000 020 00 000 77.99 0010 Broadline Markers 0026154 0010 5787265 02/12/16 05 001 2222 511 0991 000000 030 00 000 77.99 Check total: $333.31

Check: 035946 Type: W Date: 02/12/16 Vendor: EAGLE WINGS ACADEMY Vendor#: 009390 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SPECIAL ED TUITION B.L. - 0026043 0001 0000937 02/12/16 05 001 1290 471 0000 000000 090 00 000 2,584.00 Check total: $2,584.00

Check: 035947 Type: W Date: 02/12/16 Vendor: ERIC ARMIN INC Vendor#: 007038 Stat/Date: RECONCILED:02/29/16 Bank:

0001 X-Y Coordinate Grid Dry-E 0026222 0001 INV0756844 02/12/16 05 001 1130 511 0991 110000 010 00 000 149.85 0002 Mini Wooden Erasers - Set 0026222 0002 INV0756844 02/12/16 05 001 1130 511 0991 110000 010 00 000 21.00 Check total: $170.85


0001 FOOD 0025986 0001 168218749 02/12/16 05 006 3110 560 0000 000000 000 00 000 1,480.93 Check total: $1,480.93

Check: 035949 Type: W Date: 02/12/16 Vendor: GRANDVIEW HEIGHTS SCHOOLS PTO Vendor#: 010469 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Staff Merchandise - Fleec 0026257 0001 02042016 02/12/16 05 018 2690 590 9060 000000 000 00 000 5,208.00 Check total: $5,208.00

Check: 035950 Type: W Date: 02/12/16 Vendor: GRANDVIEW/MARBLE CLIFF AREA Vendor#: 001179 Stat/Date: RECONCILED:02/29/16 Bank: CHAMBER OF COMMERCE 0001 2016 Annual Dues 0026258 0001 0001856 02/12/16 05 001 2411 432 0000 000000 060 00 000 150.00 0002 2016 Prepaid 0026258 0002 0001856 02/12/16 05 001 2411 432 0000 000000 060 00 000 200.00 0003 2016 Prepaid 0026258 0003 0001856 02/12/16 05 001 2510 432 0000 000000 070 00 000 200.00 Check total: $550.00


Check: 035952 Type: W Date: 02/12/16 Vendor: PAUL PETERSON CO Vendor#: 007652 Stat/Date: RECONCILED:02/29/16 Bank:

0001 24 X 24 DO NOT ENTER SIGN 0026216 0001 0109098 02/12/16 05 001 2710 570 0992 000000 080 00 000 68.00 0002 8’ SIGN POST 0026216 0003 0109098 02/12/16 05 001 2710 570 0992 000000 080 00 000 33.30 Check total: $101.30

Check: 035953 Type: W Date: 02/12/16 Vendor: PRI COURT REPORTING LLC Vendor#: 010220 Stat/Date: RECONCILED:02/29/16 Bank:



0001 TO COVER THE COST OF SERV 0025815 0001 9100266 02/12/16 05 001 2150 490 0000 000000 090 00 000 2,115.00 0002 TO COVER THE COST OF SERV 0025815 0001 9100274 02/12/16 05 001 2150 490 0000 000000 090 00 000 2,092.50 Check total: $4,207.50

Check: 035954 Type: W Date: 02/12/16 Vendor: ROSE PEST SOLUTIONS Vendor#: 008470 Stat/Date: RECONCILED:02/29/16 Bank:

0001 EXTERMINATING SERVICES 0026006 0001 97245C 02/12/16 05 001 2710 429 0992 000000 080 00 000 285.00 Check total: $285.00

Check: 035955 Type: W Date: 02/12/16 Vendor: SAMS CLUB/GECRB Vendor#: 001596 Stat/Date: RECONCILED:02/29/16 Bank:

0001 FOOD & CATERING SUPPLIES 0025992 0001 JANIUARY 02/12/16 05 006 3110 560 0000 000000 000 00 000 686.12 Check total: $686.12

Check: 035956 Type: W Date: 02/12/16 Vendor: STAPLES ADVANTAGE Vendor#: 000777 Stat/Date: RECONCILED:02/29/16 Bank: DEPT DET 0001 SUPPLIES 0025072 0001 3290657169 02/12/16 05 001 2421 512 0000 000000 010 00 000 5.31 0002 MISC SUPPLIES 0025387 0002 3290657170 02/12/16 05 001 1130 511 0991 110000 010 00 000 5.31 0003 MISC SUPPLIES 0025387 0002 3290657171 02/12/16 05 001 1130 511 0991 110000 010 00 000 39.37 0004 MISC SUPPLIES 0025387 0002 3291632166 02/12/16 05 001 1130 511 0991 110000 010 00 000 19.99 0005 TISSUES, WATER, CRACKERS, 0025726 0002 3290657172 02/12/16 05 001 2134 514 0000 000000 090 00 000 65.68 0006 Copy Paper 0026151 0001 3291632164 02/12/16 05 001 1110 511 0991 000000 030 00 000 44.20 0007 Copy Paper 0026151 0002 3291632164 02/12/16 05 001 1110 511 0991 000000 030 00 000 22.10 0008 Copy Paper 0026151 0003 3291632164 02/12/16 05 001 1110 511 0991 000000 030 00 000 22.10 0009 Copy Paper 0026151 0004 3291632164 02/12/16 05 001 1110 511 0991 000000 030 00 000 44.20 0010 Copy Paper 0026151 0005 3291632164 02/12/16 05 001 1110 511 0991 000000 030 00 000 44.30 0011 Economy Glue Classpack 0026151 0006 3291632165 02/12/16 05 001 1120 511 0991 000000 020 00 000 75.56 0012 STAFF/STUDENT MTG REFRESH 0026174 0001 3291632167 02/12/16 05 018 2690 590 9010 000000 000 00 000 200.30 Check total: $588.42

Check: 035957 Type: W Date: 02/12/16 Vendor: STEVE HALL MEMORIAL FUND Vendor#: 584209 Stat/Date: RECONCILED:02/29/16 Bank:

0001 DONATIONS FROM STUDENT CO 0026262 0001 02082016 02/12/16 05 200 4610 891 9111 000000 000 00 000 989.00 Check total: $989.00

Check: 035958 Type: W Date: 02/12/16 Vendor: TRI STAR TRANSPORTATION Vendor#: 000048 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SPECIAL ED TRANSPORTATION 0026040 0001 0017991 02/12/16 05 001 1290 481 0000 000000 090 00 000 5,571.00 Check total: $5,571.00




0001 BT-15047 BETCO FLOOR 0026163 0004 157025-2 02/12/16 05 001 2710 570 0000 000000 080 00 902 297.78 0002 BI-47XH LINERS-HS 0026163 0005 157025-2 02/12/16 05 001 2710 570 0000 000000 080 00 902 100.08 Check total: $397.86



Check: 035961 Type: W Date: 02/12/16 Vendor: CENTURYLINK Vendor#: 008459 Stat/Date: RECONCILED:02/29/16 Bank: BUSINESS SERVICES 0001 LONG DISTANCE CHARGES 0026013 0001 1365479341 02/12/16 05 001 2690 441 0000 000000 050 00 000 9.21 Check total: $9.21

Check: 035962 Type: W Date: 02/12/16 Vendor: COLUMBUS CLIMATE CONTROLS CO Vendor#: 009645 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MAINTENANCE MATERIALS DIS 0025999 0001 2016-01-1126 02/12/16 05 001 2710 570 0992 000000 080 00 000 40.50 Check total: $40.50

Check: 035963 Type: W Date: 02/12/16 Vendor: COLUMBUS PAPER Vendor#: 009004 Stat/Date: RECONCILED:02/29/16 Bank:

0001 NEW FURNITURE TREASURER O 0025956 0001 0065778 02/12/16 05 003 5600 620 0000 000000 000 00 000 2,343.33 Check total: $2,343.33

Check: 035964 Type: W Date: 02/12/16 Vendor: COLUMBUS PRO PERCUSSION Vendor#: 003440 Stat/Date: RECONCILED:02/29/16 Bank:

0001 QUOTE Q-8983Remo 25" Cust 0025775 0001 I-273120 02/12/16 05 001 1130 511 0991 120500 010 00 000 347.00 Check total: $347.00


0001 LIBRARY BOOKS AND AV FOR 0026069 0001 303625F-6 02/12/16 05 001 2222 531 0991 000000 010 00 000 450.03 Check total: $450.03

Check: 035966 Type: W Date: 02/12/16 Vendor: FRANKLIN COUNTY PUBLIC HEALTH Vendor#: 001777 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Food License for RLS, LLE 0026248 0001 01162016 02/12/16 05 006 3110 849 0000 000000 000 00 000 549.50 Check total: $549.50

Check: 035967 Type: W Date: 02/12/16 Vendor: FUSION, INC Vendor#: 584224 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SUSHI PRODUCTS - HIGH SCH 0026110 0001 0004601 02/12/16 05 006 3110 560 0000 000000 000 00 000 156.00 Check total: $156.00


0001 FOOD 0025986 0001 168076699 02/12/16 05 006 3110 560 0000 000000 000 00 000 1,408.32 Check total: $1,408.32

Check: 035969 Type: W Date: 02/12/16 Vendor: KOORSEN FIRE & SECURITY Vendor#: 009101 Stat/Date: RECONCILED:02/29/16 Bank:

0001 FIRE SYSTEM SERVICE & REP 0026001 0001 3758136 02/12/16 05 001 2710 423 0992 000000 080 00 000 110.25 Check total: $110.25

Check: 035970 Type: W Date: 02/12/16 Vendor: KROGER COMPANY Vendor#: 000783 Stat/Date: RECONCILED:02/29/16 Bank: COLUMBUS CUSTOMER CHARGES 0001 FOOD SUPPLIES - CHILD CAR 0024778 0001 1315231630 02/12/16 05 020 2190 560 9001 000000 000 00 000 201.65 Check total: $201.65




0001 CABLE 12/2 MC AL 1 X 250’ 0026081 0001 S101449029.001 02/12/16 05 003 5600 570 0000 000000 000 00 000 94.75 0002 NER AC-90 F550 3/8 D/C 90 0026081 0002 S101449029.001 02/12/16 05 003 5600 570 0000 000000 000 00 000 39.01 0003 WIRE THHN-12-BLK-19STR-CU 0026081 0003 S101449029.001 02/12/16 05 003 5600 570 0000 000000 000 00 000 48.25 0004 WIRE THHN-12-GRN-19STR-CU 0026081 0004 S101449029.001 02/12/16 05 003 5600 570 0000 000000 000 00 000 48.25 Check total: $230.26

Check: 035972 Type: W Date: 02/12/16 Vendor: OHIO SCHOOL BOARDS ASSOCIATION Vendor#: 000637 Stat/Date: RECONCILED:02/29/16 Bank:

0001 NEW BOARD MEMBER ACADEMY 0026141 0001 16-254273-LAU 02/12/16 05 001 2310 439 0000 000000 055 00 000 220.00 Check total: $220.00

Check: 035973 Type: W Date: 02/12/16 Vendor: RACO INDUSTRIES LLC Vendor#: 008852 Stat/Date: RECONCILED:02/29/16 Bank:

0001 PRINTED BAR CODE LABELS 0026195 0001 IN455392 02/12/16 05 001 2222 511 0991 000000 040 00 000 66.00 0002 SHIPPING AND HANDLING 0026195 0002 IN455392 02/12/16 05 001 2222 511 0991 000000 040 00 000 12.00 Check total: $78.00

Check: 035974 Type: W Date: 02/12/16 Vendor: SCHOOL SPECIALTY Vendor#: 000623 Stat/Date: RECONCILED:02/29/16 Bank:

0001 CART #7779592407 0026130 0001 208115778373 02/12/16 05 009 1110 550 9040 000000 000 00 000 13.97 Check total: $13.97

Check: 035975 Type: W Date: 02/12/16 Vendor: STATE TEACHERS RETIREMENT Vendor#: 000662 Stat/Date: RECONCILED:02/29/16 Bank: SYSTEM OF OHIO 0001 STRS, TAE TEACHERS 0026247 0001 02122016 02/12/16 05 001 1110 212 0000 000000 030 00 000 2,454.27 0002 STRS, RLS TEACHERS 0026247 0002 02122016 02/12/16 05 001 1110 212 0000 000000 040 00 000 5,401.47 0003 STRS, GMS TEACHERS 0026247 0003 02122016 02/12/16 05 001 1120 212 0000 000000 020 00 000 3,869.00 0004 STRS, GHS TEACHER 0026247 0004 02122016 02/12/16 05 001 1130 212 0000 000000 010 00 000 6,742.92 0005 STRS, SUPPLEMENTAL TEACHE 0026247 0005 02122016 02/12/16 05 001 1190 212 0000 000000 050 00 000 8.87 0006 STRS, GIFTED TEACHERS 0026247 0006 02122016 02/12/16 05 001 1210 212 0000 000000 050 00 000 501.20 0007 STRS, GMS TEMPORARY SPECI 0026247 0007 02122016 02/12/16 05 001 1230 212 0000 000000 020 00 000 0.00 0008 STRS, TAE TEMPORARY SPECI 0026247 0008 02122016 02/12/16 05 001 1230 212 0000 000000 030 00 000 0.00 0009 STRS, RLS TEMPORARY SPECI 0026247 0009 02122016 02/12/16 05 001 1230 212 0000 000000 040 00 000 0.00 0010 STRS, TAE SPECIAL EDUCATI 0026247 0010 02122016 02/12/16 05 001 1237 212 0000 000000 030 00 000 272.71 0011 STRS, RLS SPECIAL EDUCA T 0026247 0011 02122016 02/12/16 05 001 1237 212 0000 000000 040 00 000 346.41 0012 STRS, GHS TEMPORARY SPECI 0026247 0012 02122016 02/12/16 05 001 1240 212 0000 000000 010 00 000 0.00 0013 STRS, GMS TEMPORARY SPECI 0026247 0013 02122016 02/12/16 05 001 1240 212 0000 000000 020 00 000 0.00 0014 STRS, GHS SPECIAL EDUCA T 0026247 0014 02122016 02/12/16 05 001 1247 212 0000 000000 010 00 000 781.27 0015 STRS, GMS SPECIAL EDUCA T 0026247 0015 02122016 02/12/16 05 001 1247 212 0000 000000 020 00 000 788.64 0016 STRS, HOME INSTRUCTION TU 0026247 0016 02122016 02/12/16 05 001 1290 212 0000 000000 090 00 000 0.00 0017 STRS, GHS TUTORS 0026247 0017 02122016 02/12/16 05 001 1290 212 0000 000000 010 00 000 20.22 0018 STRS, GMS TUTORS 0026247 0018 02122016 02/12/16 05 001 1290 212 0000 000000 020 00 000 20.22 0019 STRS, TAE TUTORS 0026247 0019 02122016 02/12/16 05 001 1290 212 0000 000000 030 00 000 20.22 0020 STRS, RLS TUTORS 0026247 0020 02122016 02/12/16 05 001 1290 212 0000 000000 040 00 000 20.22 0021 STRS, WORK STUDY COORDINA 0026247 0021 02122016 02/12/16 05 001 1290 212 0000 000000 090 00 000 212.27 0022 STRS, GMS VOCATIONAL HOME 0026247 0022 02122016 02/12/16 05 001 1344 212 0000 000000 020 00 000 0.00 0023 STRS, SATURDAY SCHOOL TEA 0026247 0023 02122016 02/12/16 05 001 1910 212 0000 000000 050 00 000 5.32 0024 STRS, GHS GUIDANCE 0026247 0024 02122016 02/12/16 05 001 2120 212 0000 000000 010 00 000 548.01


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------------------------------------------------------------------------------------------------------------------------------------ 0025 STRS, GMS GUIDANCE 0026247 0025 02122016 02/12/16 05 001 2120 212 0000 000000 020 00 000 240.84 0026 STRS, TAE GUIDANCE 0026247 0026 02122016 02/12/16 05 001 2120 212 0000 000000 030 00 000 365.14 0027 STRS, RLS GUIDANCE 0026247 0027 02122016 02/12/16 05 001 2120 212 0000 000000 040 00 000 262.15 0028 STRS, NURSE 0026247 0028 02122016 02/12/16 05 001 2134 212 0000 000000 090 00 000 253.31 0029 STRS, PSYCHOLOGISTS 0026247 0029 02122016 02/12/16 05 001 2140 212 0000 000000 090 00 000 608.13 0030 STRS, SPEECH & HEARING TH 0026247 0030 02122016 02/12/16 05 001 2150 212 0000 000000 090 00 000 383.27 0031 STRS, OCCUPATIONAL THERAP 0026247 0031 02122016 02/12/16 05 001 2181 212 0000 000000 090 00 000 206.38 0032 STRS, RLS DIRECTOR OF 0026247 0032 02122016 02/12/16 05 001 2212 212 0000 000000 040 00 000 119.20 0033 STRS, DIRECTOR OF CURRICU 0026247 0033 02122016 02/12/16 05 001 2212 212 0000 000000 050 00 000 418.83 0034 STRS, GHS LIBRARIAN 0026247 0034 02122016 02/12/16 05 001 2222 212 0000 000000 010 00 000 322.07 0035 STRS, TAE LIBRARIAN 0026247 0035 02122016 02/12/16 05 001 2222 212 0000 000000 030 00 000 113.85 0036 STRS, RLS LIBRARIAN 0026247 0036 02122016 02/12/16 05 001 2222 212 0000 000000 040 00 000 170.77 0037 STRS, GHS INSTRUCTIONAL 0026247 0037 02122016 02/12/16 05 001 2240 212 0000 000000 010 00 000 326.30 0038 STRS, GMS INSTRUCTIONAL 0026247 0038 02122016 02/12/16 05 001 2240 212 0000 000000 020 00 000 128.19 0039 STRS, TAE INSTRUCTIONAL 0026247 0039 02122016 02/12/16 05 001 2240 212 0000 000000 030 00 000 128.19 0040 STRS, RLS INSTRUCTIONAL 0026247 0040 02122016 02/12/16 05 001 2240 212 0000 000000 040 00 000 365.14 0041 STRS, TECHNOLOGY 0026247 0041 02122016 02/12/16 05 001 2240 212 0000 000000 050 00 000 374.50 0042 STRS, SUPERINTENDENT 0026247 0042 02122016 02/12/16 05 001 2411 212 0000 000000 060 00 000 569.44 0043 STRS, GHS PRINCIPALS 0026247 0043 02122016 02/12/16 05 001 2421 212 0000 000000 010 00 000 535.23 0044 STRS, GMS PRINCIPALS 0026247 0044 02122016 02/12/16 05 001 2421 212 0000 000000 020 00 000 179.29 0045 STRS, TAE PRINCIPALS 0026247 0045 02122016 02/12/16 05 001 2421 212 0000 000000 030 00 000 179.29 0046 STRS, RLS PRINCIPALS 0026247 0046 02122016 02/12/16 05 001 2421 212 0000 000000 040 00 000 357.91 0047 STRS, STIPENDS 0026247 0047 02122016 02/12/16 05 001 2923 212 0000 000000 050 00 000 0.00 0048 STRS, EXTRACURRICULAR 0026247 0048 02122016 02/12/16 05 001 4590 212 0000 000000 110 00 000 339.48 Check total: $28,960.14

Check: 035976 Type: W Date: 02/12/16 Vendor: SUE GODEZ Vendor#: 001060 Stat/Date: RECONCILED:02/29/16 Bank:

0001 BLANKET REIMBURSEMENT FOR 0026263 0001 02082016 02/12/16 05 200 4117 891 9104 000000 000 00 000 42.84 Check total: $42.84

Check: 035977 Type: W Date: 02/12/16 Vendor: TRANE USA INC Vendor#: 008550 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SERIES R WATER COOLED SCR 0026138 0001 36194523 02/12/16 05 001 2710 432 0000 000000 080 00 000 275.00 Check total: $275.00

Check: 035978 Type: W Date: 02/12/16 Vendor: WASSERSTROM CO Vendor#: 007064 Stat/Date: RECONCILED:02/29/16 Bank:

0001 ACP RCS10DSE MICROWAVE 0026200 0001 9408520980 02/12/16 05 001 2710 570 0000 000000 080 00 902 358.63 Check total: $358.63

Check: 035979 Type: W Date: 02/12/16 Vendor: BILLY REEDUS Vendor#: 010300 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035980 Type: W Date: 02/12/16 Vendor: BILLY WILLIS Vendor#: 010279 Stat/Date: RECONCILED:02/29/16 Bank:




Check: 035981 Type: W Date: 02/12/16 Vendor: BRETT BARNES Vendor#: 010280 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035982 Type: W Date: 02/12/16 Vendor: BRIAN KLAY Vendor#: 009947 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035983 Type: W Date: 02/12/16 Vendor: CHARLES COTTON Vendor#: 010493 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035984 Type: W Date: 02/12/16 Vendor: CHARLES DEIBEL Vendor#: 010254 Stat/Date: RECONCILED:02/29/16 Bank:

0001 TRANSPORTATION REIMBURSEM 0024826 0001 2ND ATR-7 02/12/16 05 001 2890 481 0000 000000 010 00 000 156.00 Check total: $156.00

Check: 035985 Type: W Date: 02/12/16 Vendor: CHINA MORGAN Vendor#: 010483 Stat/Date: RECONCILED:02/29/16 Bank:

0001 TRANSPORTATION REIMBURSEM 0024826 0001 2ND QTR-7 02/12/16 05 001 2890 481 0000 000000 010 00 000 152.00 Check total: $152.00

Check: 035986 Type: W Date: 02/12/16 Vendor: CHRIS BAKER Vendor#: 007379 Stat/Date: Bank:


Check: 035987 Type: W Date: 02/12/16 Vendor: DANIEL WEARSCH Vendor#: 010532 Stat/Date: Bank:


Check: 035988 Type: W Date: 02/12/16 Vendor: DENNIS OVERMYER Vendor#: 007731 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035989 Type: W Date: 02/12/16 Vendor: EDUCATIONAL SERVICE CENTER OF Vendor#: 000342 Stat/Date: RECONCILED:02/29/16 Bank: CENTRAL OHIO 0001 2015-16 SUBSTITUTE TEACHE 0025145 0001 0117360 02/12/16 05 001 1190 411 0000 000000 050 00 000 11,650.61 0002 2015-16 SUBSTITUTE TEACHE 0025145 0001 0117642 02/12/16 05 001 1190 411 0000 000000 050 00 000 2,209.04 0003 ALLERTON-HILL COMMUNICATI 0026032 0001 0117740 02/12/16 05 001 2411 419 0000 000000 060 00 000 3,150.00 0004 COMMUNITY BASED TRANSITIO 0026046 0001 0117476 02/12/16 05 001 1290 471 0000 000000 090 00 000 2,389.56 0005 CROSSCREEK TUITION -J.S. 0026046 0002 0117477 02/12/16 05 001 1290 471 0000 000000 090 00 000 1,275.00 0006 OT/PT SERVICES 0026046 0006 0117478 02/12/16 05 001 2181 419 0000 000000 090 00 000 166.40 0007 ADAPTED PHYS ED 0026046 0005 0117479 02/12/16 05 001 1290 471 0000 000000 090 00 000 720.00 0008 OT/PT SERVICES 0026046 0006 0117479 02/12/16 05 001 2181 419 0000 000000 090 00 000 554.40


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------------------------------------------------------------------------------------------------------------------------------------ 0009 SPECIAL ED DIRECTOR SERVI 0026046 0007 117320, 117565 02/12/16 05 001 2416 415 0000 000000 090 00 000 12,120.66 0010 4 REGISTRATIONS FOR 0026115 0001 0117881 02/12/16 05 001 2213 432 0000 000000 040 00 000 1,396.00 0011 4C INSTITUTE @ OTTERBEIN 0026129 0001 0117880 02/12/16 05 001 2213 432 0000 000000 010 00 000 349.00 Check total: $35,980.67

Check: 035990 Type: W Date: 02/12/16 Vendor: HANNAH GILLESPIE Vendor#: 010385 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Up to 180 hours of privat 0024737 0001 12/28-1/27 02/12/16 05 001 1290 471 0000 000000 090 00 000 400.00 Check total: $400.00

Check: 035991 Type: W Date: 02/12/16 Vendor: HARRY BELLINGER Vendor#: 010298 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035992 Type: W Date: 02/12/16 Vendor: HEARCEL CRAIG Vendor#: 010274 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035993 Type: W Date: 02/12/16 Vendor: HOWARD LIPKIN Vendor#: 010281 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035994 Type: W Date: 02/12/16 Vendor: JEFF ARNDT Vendor#: 010484 Stat/Date: Bank:


Check: 035995 Type: W Date: 02/12/16 Vendor: JOHN CARTER JR Vendor#: 584241 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035996 Type: W Date: 02/12/16 Vendor: JUDE GRANT Vendor#: 009688 Stat/Date: RECONCILED:02/29/16 Bank:

0001 TRANSPORTATION REIMBURSEM 0024826 0001 2ND QTR 02/12/16 05 001 2890 481 0000 000000 010 00 000 156.00 Check total: $156.00

Check: 035997 Type: W Date: 02/12/16 Vendor: KEITH ORR Vendor#: 010480 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 035998 Type: W Date: 02/12/16 Vendor: LAURA WOLFE Vendor#: 010253 Stat/Date: Bank:


Check: 035999 Type: W Date: 02/12/16 Vendor: MARK LYNSKEY Vendor#: 007762 Stat/Date: Bank:




Check: 036000 Type: W Date: 02/12/16 Vendor: PATRICK WATKINS Vendor#: 584244 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 036001 Type: W Date: 02/12/16 Vendor: PAUL PANZERA Vendor#: 010530 Stat/Date: Bank:


Check: 036002 Type: W Date: 02/12/16 Vendor: PETE NICHOLS Vendor#: 010479 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 036003 Type: W Date: 02/12/16 Vendor: PHIL HARGRAVE Vendor#: 008905 Stat/Date: RECONCILED:02/29/16 Bank:

0001 OFFICIALS FOR GIRLS BASKE 0025791 0001 02052016-2 02/12/16 05 300 4532 490 9101 000000 000 00 000 60.00 Check total: $60.00

Check: 036004 Type: W Date: 02/12/16 Vendor: SCOTT STOTTLEMIRE Vendor#: 010481 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 036005 Type: W Date: 02/12/16 Vendor: SHARON HATEM Vendor#: 010482 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 036006 Type: W Date: 02/12/16 Vendor: SITE ONE LANDSCAPE SUPPLY LLC Vendor#: 010259 Stat/Date: RECONCILED:02/29/16 Bank:

0001 074.0011 - Single Net Str 0025233 0001 74192648 02/12/16 05 001 2710 570 0992 000000 080 00 000 152.98 Check total: $152.98

Check: 036007 Type: W Date: 02/12/16 Vendor: Stephen DeRoads Vendor#: 584242 Stat/Date: Bank:


Check: 036008 Type: W Date: 02/12/16 Vendor: STEVEN PRITCHET Vendor#: 010531 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 036009 Type: W Date: 02/12/16 Vendor: TERRY KANE Vendor#: 009528 Stat/Date: RECONCILED:02/29/16 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 OFFICIALS FOR GIRLS BASKE 0025791 0001 02052016-3 02/12/16 05 300 4532 490 9101 000000 000 00 000 60.00 Check total: $60.00

Check: 036010 Type: W Date: 02/12/16 Vendor: THOMAS HEMLEBEN Vendor#: 584243 Stat/Date: RECONCILED:02/29/16 Bank:

0001 OFFICIALS FOR GIRLS BASKE 0025791 0001 02052016 02/12/16 05 300 4532 490 9101 000000 000 00 000 60.00 Check total: $60.00

Check: 036011 Type: W Date: 02/12/16 Vendor: TIM PRATT Vendor#: 008143 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 036012 Type: W Date: 02/12/16 Vendor: TIMOTHY MURPHY Vendor#: 010190 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 036013 Type: W Date: 02/12/16 Vendor: WASSERSTROM CO Vendor#: 007064 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MICROWAVE OVEN 0026223 0001 9408520981 02/12/16 05 200 4610 891 9111 000000 000 00 000 358.63 Check total: $358.63

Check: 036014 Type: W Date: 02/12/16 Vendor: Varner, Mary H Vendor#: 584222 Stat/Date: RECONCILED:02/29/16 Bank:

0001 Supplemental Services Con 0025924 0001 0000109 02/12/16 05 001 1290 490 0000 000000 090 00 000 336.00 Check total: $336.00

Check: 036015 Type: W Date: 02/12/16 Vendor: GRANDVIEW HEIGHTS SCHOOL DIST Vendor#: 000006 Stat/Date: VOID: 02/12/16 Bank: FOOD SERVICE DEPARTMENT 0001 MEETING SUPPLIES 0025867 0001 0782790 02/12/16 05 001 2416 512 0000 000000 090 00 000 62.00 Check total: $62.00

Check: 036016 Type: W Date: 02/12/16 Vendor: WAYNE TRACE LOCAL SCHOOLS Vendor#: 584235 Stat/Date: RECONCILED:02/29/16 Bank:

0001 PRE SALE TICKETS TO BASKE 0026278 0001 02122016 02/12/16 05 300 4590 490 9101 000000 000 00 000 406.00 Check total: $406.00

Check: 036017 Type: W Date: 02/23/16 Vendor: Alyson Sullivan Vendor#: 584240 Stat/Date: Bank:

0001 GHHS share/portion of yog 0026303 0001 0000001 02/23/16 05 001 1130 490 0000 000000 010 00 000 180.00 Check total: $180.00

Check: 036018 Type: W Date: 02/23/16 Vendor: AMERICAN ELECTRIC POWER Vendor#: 000262 Stat/Date: RECONCILED:02/29/16 Bank:

0001 ELECTRICITY 0026018 0001 01/07-02/05 02/23/16 05 001 2710 451 0000 000000 050 00 000 6,109.20 0002 ELECTRICITY - ATHLETIC 0026018 0002 01/07-02/05 02/23/16 05 001 4590 451 0000 000000 110 00 000 496.71 0003 ELECTRICITY 0026018 0001 1/7-2/9. 02/23/16 05 001 2710 451 0000 000000 050 00 000 8,010.24 0004 ELECTRICITY - ATHLETIC 0026018 0002 1/7-2/9. 02/23/16 05 001 4590 451 0000 000000 110 00 000 66.74 Check total: $14,682.89



Check: 036019 Type: W Date: 02/23/16 Vendor: ARAMARK UNIFORM SERVICES Vendor#: 007095 Stat/Date: Bank:

0001 MOP HEAD AND MAT SERVICES 0025994 0001 JANUARY 02/23/16 05 001 2710 429 0992 000000 080 00 000 4,062.54 Check total: $4,062.54

Check: 036020 Type: W Date: 02/23/16 Vendor: B & H PHOTO-VIDEO Vendor#: 007239 Stat/Date: RECONCILED:02/29/16 Bank: PROCESSING CENTER 0001 SLP330EZ Slik Pro 3 0026221 0001 106918673 02/23/16 05 001 1130 511 0991 030000 010 00 000 104.95 0002 Davis & Sanford Quick-Rel 0026221 0002 106918673 02/23/16 05 001 1130 511 0991 030000 010 00 000 29.90 Check total: $134.85

Check: 036021 Type: W Date: 02/23/16 Vendor: BILL RIGHTER Vendor#: 006520 Stat/Date: RECONCILED:02/29/16 Bank:



0001 LEGAL SERVICES 0026025 0001 0669666 02/23/16 05 001 2310 418 0000 000000 050 00 000 213.50 Check total: $213.50

Check: 036023 Type: W Date: 02/23/16 Vendor: BUCKEYE RANCH Vendor#: 008829 Stat/Date: RECONCILED:02/29/16 Bank:

0001 SEAT LICENSE 2015-16 SCHO 0025836 0001 0012388 02/23/16 05 001 1290 471 0000 000000 090 00 000 16,000.00 Check total: $16,000.00

Check: 036024 Type: W Date: 02/23/16 Vendor: COLUMBIA GAS OF OHIO INC Vendor#: 000235 Stat/Date: RECONCILED:02/29/16 Bank:

0001 NATURAL GAS 0026015 0001 000112070000009 02/23/16 05 001 2710 453 0000 000000 050 00 000 3,111.95 Check total: $3,111.95

Check: 036025 Type: W Date: 02/23/16 Vendor: COLUMBUS BUILDERS SUPPLY INC Vendor#: 000239 Stat/Date: RECONCILED:02/29/16 Bank:

0001 CALCINM BAGS 0026290 0001 73721/1 02/23/16 05 001 2710 570 0992 000000 080 00 000 924.00 0002 SALT ICE MELT 0026290 0002 73721/1 02/23/16 05 001 2710 570 0992 000000 080 00 000 403.00 Check total: $1,327.00

Check: 036026 Type: W Date: 02/23/16 Vendor: COLUMBUS CLAY COMPANY Vendor#: 000242 Stat/Date: RECONCILED:02/29/16 Bank:

0001 8 50LB BOXES OF #3127 WHI 0025917 0001 0029168 02/23/16 05 009 1130 550 9010 000000 000 00 000 108.00 Check total: $108.00

Check: 036027 Type: W Date: 02/23/16 Vendor: DJ FLAIR Vendor#: 009995 Stat/Date: RECONCILED:02/29/16 Bank: ADAM ELLIOTT 0001 DEPOSIT FOR PROM DJ SERVI 0026177 0001 02232016 02/23/16 05 200 4670 891 9197 000000 000 00 000 250.00 Check total: $250.00

Check: 036028 Type: W Date: 02/23/16 Vendor: DONALD WOOD Vendor#: 010533 Stat/Date: RECONCILED:02/29/16 Bank:

0001 OFFICIALS FOR BOYS BASKET 0025790 0001 02112016-2 02/23/16 05 300 4512 490 9101 000000 000 00 000 70.00




0001 BOOKS, AV, SHIPPING 0025636 0001 771119F-3 02/23/16 05 001 2222 531 0991 000000 010 00 000 46.72 Check total: $46.72

Check: 036030 Type: W Date: 02/23/16 Vendor: HOWARD LIPKIN Vendor#: 010281 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 036031 Type: W Date: 02/23/16 Vendor: JESSICA MATHEWS Vendor#: 010521 Stat/Date: RECONCILED:02/29/16 Bank:

0001 PURCHASE ORDER TO JESSICA 0026184 0001 0000002 02/23/16 05 599 2890 490 9016 000000 000 00 000 630.00 Check total: $630.00

Check: 036032 Type: W Date: 02/23/16 Vendor: JOE HECKER Vendor#: 003492 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MILEAGE - BOYS BASKETBALL 0026312 0001 02122016 02/23/16 05 300 4590 490 9101 000000 000 00 000 26.00 Check total: $26.00

Check: 036033 Type: W Date: 02/23/16 Vendor: JULIAN & GRUBE INC Vendor#: 010209 Stat/Date: RECONCILED:02/29/16 Bank:

0001 2014-15 AUDIT 0024953 0001 0016880 02/23/16 05 001 2510 843 0000 000000 070 00 000 3,700.00 Check total: $3,700.00

Check: 036034 Type: W Date: 02/23/16 Vendor: KEN CHAFFIN Vendor#: 009969 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MILEAGE 0026304 0001 12/19-02/13 02/23/16 05 001 2421 433 0000 000000 010 00 000 481.50 Check total: $481.50


0001 2 X 2 LED DROP IN LIGHT 0026219 0001 s101462811.001 02/23/16 05 003 5600 570 0000 000000 000 00 000 1,125.00 Check total: $1,125.00


Check: 036037 Type: W Date: 02/23/16 Vendor: ORIENTAL TRADING CO INC Vendor#: 005757 Stat/Date: RECONCILED:02/29/16 Bank:

0001 8 IN-9/339 MINI HEART ERA 0026227 0001 676072053-01 02/23/16 05 001 2120 511 0000 000000 040 00 000 44.00 0002 SHIPPING AND HANDLING 0026227 0002 676072053-01 02/23/16 05 001 2120 511 0000 000000 040 00 000 16.99 Check total: $60.99

Check: 036038 Type: W Date: 02/23/16 Vendor: PITNEY BOWES GLOBAL FINANCIAL Vendor#: 008907 Stat/Date: RECONCILED:02/29/16 Bank: SERVICES LLC 0001 POSTAGE & SUPPLIES FOR ME 0026029 0001 01222016 02/23/16 05 001 2490 443 0000 000000 050 00 000 2,015.00


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: $2,015.00

Check: 036039 Type: W Date: 02/23/16 Vendor: PNC BANK NA Vendor#: 000097 Stat/Date: RECONCILED:02/29/16 Bank:

0001 BANK SERVICE CHARGES 0026022 0001 0116713703 02/23/16 05 001 2510 848 0000 000000 070 00 000 310.02 Check total: $310.02

Check: 036040 Type: W Date: 02/23/16 Vendor: PRACTICAL SOLUTIONS FOR EDUCAT Vendor#: 006664 Stat/Date: Bank:

0001 ON THE GO INDIVIDUAL K-2 0025632 0001 0007668 02/23/16 05 001 1110 511 0991 080000 040 00 000 25.00 0002 ON THE GO INDIVIDUAL 3-5 0025632 0002 0007668 02/23/16 05 001 1110 511 0991 080000 040 00 000 25.00 Check total: $50.00

Check: 036041 Type: W Date: 02/23/16 Vendor: QUILL CORPORATION Vendor#: 000433 Stat/Date: Bank:

0001 Office Supplies 0025925 0001 2006981 02/23/16 05 001 2421 512 0000 000000 020 00 000 147.19 0002 Office Supplies 0025925 0001 2159209 02/23/16 05 001 2421 512 0000 000000 020 00 000 8.34 0003 WALL CLOCK 0026269 0002 3259094 02/23/16 05 001 2510 512 0000 000000 070 00 000 73.99 0004 REFRIGERATOR/FREEZER COMB 0026269 0001 3297365 02/23/16 05 001 2510 512 0000 000000 070 00 000 134.99 Check total: $364.51

Check: 036042 Type: W Date: 02/23/16 Vendor: RICHARD SPRAY Vendor#: 010242 Stat/Date: RECONCILED:02/29/16 Bank:


Check: 036043 Type: W Date: 02/23/16 Vendor: ROMEOS PIZZA Vendor#: 009954 Stat/Date: RECONCILED:02/29/16 Bank:

0001 PIZZAS AND DELIVERY FOR 0025571 0001 02122016 02/23/16 05 200 4143 891 9116 000000 000 00 000 32.50 Check total: $32.50

Check: 036044 Type: W Date: 02/23/16 Vendor: SAFEGUARD BUSINESS SYSTEMS INC Vendor#: 008690 Stat/Date: RECONCILED:02/29/16 Bank:

0001 ARTWORK SET UP CHARGE 0026225 0002 031257839 02/23/16 05 300 4553 590 9101 000000 000 00 000 30.00 Check total: $30.00

Check: 036045 Type: W Date: 02/23/16 Vendor: SCHOOL EMPLOYEES RETIREMENT Vendor#: 000661 Stat/Date: Bank: SYSTEM OF OHIO 0001 SERS P/P - 690 (BRDDIS) 0026318 0001 February 02/23/16 05 001 2240 222 0000 000000 050 00 113 774.58 0002 SERS P/P - 690 (BRDDIS) 0026318 0002 February 02/23/16 05 001 2510 222 0000 000000 070 00 112 977.90 0003 SERS P/P - 690 (BRDDIS) 0026318 0003 February 02/23/16 05 001 2510 222 0000 000000 070 00 502 764.44 0004 SERS P/P - 690 (BRDDIS) 0026318 0004 February 02/23/16 05 001 2710 222 0000 000000 050 00 000 678.34 0005 SERS P/P - 690 (BRDDIS) 0026318 0005 February 02/23/16 05 020 2190 222 9001 000000 000 00 110 411.10 Check total: $3,606.36

Check: 036046 Type: W Date: 02/23/16 Vendor: SCHOOL SPECIALTY Vendor#: 000788 Stat/Date: RECONCILED:02/29/16 Bank:

0001 12 PACKAGES OF MULTI-PURP 0026255 0001 208115842031 02/23/16 05 009 1110 550 9040 000000 000 00 000 46.68 Check total: $46.68

Check: 036047 Type: W Date: 02/23/16 Vendor: STANTONS SHEET MUSIC Vendor#: 000345 Stat/Date: RECONCILED:02/29/16 Bank:



0001 SECOND SEMESTER BLANKET 0026070 0001 1688320 02/23/16 05 001 1130 511 0991 120400 010 00 000 126.78 Check total: $126.78

Check: 036048 Type: W Date: 02/23/16 Vendor: STAPLES ADVANTAGE Vendor#: 000777 Stat/Date: RECONCILED:02/29/16 Bank: DEPT DET 0001 CLASSROOM SUPPLIES 0026173 0001 3292574554 02/23/16 05 001 1130 511 0000 000000 010 00 000 212.99 0002 MISCELLANEOUS SUPPLIES FO 0026202 0001 3292574552 02/23/16 05 001 2510 512 0000 000000 070 00 000 35.53 0003 Staples Item # SAN30001MF 0026215 0001 3292574553 02/23/16 05 001 2212 512 0000 000000 050 00 000 15.44 0004 2 BOXES ZIPLOC GALLON BAG 0026237 0001 3292574555 02/23/16 05 009 1110 550 9040 000000 000 00 000 68.98 0005 1 BOX BIC ROUND STIC RED 0026237 0002 3292574555 02/23/16 05 009 1110 550 9040 000000 000 00 000 0.99 0006 30 12 PKS OF DIXON #2 PEN 0026237 0003 3292574555 02/23/16 05 009 1110 550 9040 000000 000 00 000 43.20 Check total: $377.13


0001 SUPPLIES - CHILD CARE PRO 0026036 0001 SBP006561 02/23/16 05 020 2190 511 9001 000000 000 00 000 135.78 Check total: $135.78

Check: 036050 Type: W Date: 02/23/16 Vendor: STATE TEACHERS RETIREMENT Vendor#: 000662 Stat/Date: Bank: SYSTEM OF OHIO 0001 STRS P/P - 691 (BRDDIS) 0026319 0001 02292016 02/23/16 05 001 2212 212 0000 000000 050 00 000 693.49 0002 STRS P/P - 691 (BRDDIS) 0026319 0002 02292016 02/23/16 05 001 2411 212 0000 000000 060 00 000 942.88 0003 STRS P/P - 691 (BRDDIS) 0026319 0003 02292016 02/23/16 05 001 2421 212 0000 000000 010 00 000 679.41 0004 STRS P/P - 691 (BRDDIS) 0026319 0004 02292016 02/23/16 05 001 2421 212 0000 000000 020 00 000 296.86 0005 STRS P/P - 691 (BRDDIS) 0026319 0005 02292016 02/23/16 05 001 2421 212 0000 000000 030 00 000 296.86 0006 STRS P/P - 691 (BRDDIS) 0026319 0006 02292016 02/23/16 05 001 2421 212 0000 000000 040 00 000 592.62 0007 STRS P/P - 691 (BRDDIS) 0026319 0007 02292016 02/23/16 05 001 4590 212 0000 000000 110 00 000 508.03 Check total: $4,010.15

Check: 036051 Type: W Date: 02/23/16 Vendor: TYLER FITZGERALD Vendor#: 009282 Stat/Date: Bank:

0001 REIMBURSEMENT FOR NIKE SH 0026298 0001 02232016 02/23/16 05 300 4534 590 9112 000000 000 00 000 224.70 Check total: $224.70

Check: 036052 Type: W Date: 02/23/16 Vendor: UNITED HEALTHCARE INSURANCE CO Vendor#: 005094 Stat/Date: RECONCILED:02/29/16 Bank:

0001 MONTHLY FSA FEES 0026024 0001 0039810922 02/23/16 05 001 2510 848 0000 000000 070 00 000 20.60 Check total: $20.60



Check: 036054 Type: W Date: 02/23/16 Vendor: VERIZON WIRELESS Vendor#: 008797 Stat/Date: RECONCILED:02/29/16 Bank:

0001 DISTRICT CELL PHONES 0026009 0001 9759557823 02/23/16 05 001 2690 441 0000 000000 050 00 000 1.97 Check total: $1.97

Check: 036055 Type: W Date: 02/23/16 Vendor: WELLERS PLUMBING & HEATING INC Vendor#: 009934 Stat/Date: RECONCILED:02/29/16 Bank:



0001 TWO DH-1 DUCT HEATERS WIT 0026135 0001 0062685 02/23/16 05 003 5600 620 0000 000000 000 00 000 1,440.90 Check total: $1,440.90

Check: 036056 Type: W Date: 02/23/16 Vendor: WORKS INTERNATIONAL INC Vendor#: 008715 Stat/Date: Bank:

0001 Standard Course Package 0026279 0001 0007059 02/23/16 05 001 2213 432 0000 000000 050 00 000 350.00 Check total: $350.00

Check: 036057 Type: W Date: 02/24/16 Vendor: CARPET KING FLOOR COVERINGS Vendor#: 009538 Stat/Date: RECONCILED:02/29/16 Bank:

0001 CARPET AND INSTALLATION 0026236 0001 0007672 02/24/16 05 003 5600 570 0000 000000 000 00 000 1,752.47 0002 FREIGHT LOT 0026236 0002 0007672 02/24/16 05 003 5600 570 0000 000000 000 00 000 103.75 Check total: $1,856.22

Check: 036058 Type: W Date: 02/26/16 Vendor: AT & T Vendor#: 000505 Stat/Date: Bank:

0001 PHONE SERVICES 0026012 0001 614481360802 02/26/16 05 001 2690 441 0000 000000 050 00 000 1,157.03 0002 PHONE SERVICES 0026012 0001 614486534102 02/26/16 05 001 2690 441 0000 000000 050 00 000 33.35 Check total: $1,190.38

Check: 036059 Type: W Date: 02/26/16 Vendor: BLUE TECHNOLOGIES Vendor#: 007155 Stat/Date: Bank: COLUMBUS, INC. 0001 Monthly coverage for RLS 0024961 0001 0237125 02/26/16 05 020 2190 490 9001 000000 000 00 000 312.64 0002 Monthly coverage for RLS 0024961 0001 0239053 02/26/16 05 020 2190 490 9001 000000 000 00 000 350.33 0003 Monthly coverage for RLS 0024961 0001 93187A 02/26/16 05 020 2190 490 9001 000000 000 00 000 5.00 Check total: $667.97


0001 LEGAL SERVICES 0026025 0001 0669393 02/26/16 05 001 2310 418 0000 000000 050 00 000 2,153.50 Check total: $2,153.50


0001 HP-SUPER50 ICE MELT-HS 0026289 0001 0158120 02/26/16 05 001 2710 570 0000 000000 080 00 902 768.00 0002 GP-19378 TOILET TISSUE-HS 0026292 0001 0158405 02/26/16 05 001 2710 570 0000 000000 080 00 902 281.44 0003 PL-BSN163037 LINER-HS 0026292 0003 0158405 02/26/16 05 001 2710 570 0000 000000 080 00 902 249.60 0004 BI-47XH LINERS-HS 0026292 0004 0158405 02/26/16 05 001 2710 570 0000 000000 080 00 902 200.16 0005 BI-47XH LINERS-MS 0026292 0005 0158406 02/26/16 05 001 2710 570 0000 000000 080 00 902 150.12 Check total: $1,649.32

Check: 036062 Type: W Date: 02/26/16 Vendor: BUCKEYE MUSICAL INSTRUMENT SVC Vendor#: 008224 Stat/Date: Bank: DBA BUCKEYE BRASS & WINDS 0001 REPAIRS 0025304 0001 0014780 02/26/16 05 300 4134 490 9104 000000 000 00 000 67.00 0002 REPAIRS 0025304 0001 0015174 02/26/16 05 300 4134 490 9104 000000 000 00 000 290.25 Check total: $357.25

Check: 036063 Type: W Date: 02/26/16 Vendor: COLUMBUS - CITY TREASURER Vendor#: 000241 Stat/Date: Bank:

0001 WATER 0026016 0001 1/6-2/5 02/26/16 05 001 2710 452 0000 000000 050 00 000 2,052.16


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------------------------------------------------------------------------------------------------------------------------------------ Check total: $2,052.16

Check: 036064 Type: W Date: 02/26/16 Vendor: COLUMBUS PAPER Vendor#: 009004 Stat/Date: RECONCILED:02/29/16 Bank:

0001 CHAIR MATS 0026267 0001 0065936 02/26/16 05 001 2510 512 0000 000000 070 00 000 136.00 0002 FREIGHT 0026267 0002 0065936 02/26/16 05 001 2510 512 0000 000000 070 00 000 25.00 Check total: $161.00

Check: 036065 Type: W Date: 02/26/16 Vendor: DEMCO INC Vendor#: 000325 Stat/Date: Bank:

0001 SUPPLIES ANED SHIPPING 0026068 0001 5773280 02/26/16 05 001 2222 511 0991 000000 010 00 000 89.69 Check total: $89.69

Check: 036066 Type: W Date: 02/26/16 Vendor: DIRECT ENERGY BUSINESS Vendor#: 006218 Stat/Date: Bank:

0001 NATURAL GAS 0026014 0001 sS16171380 02/26/16 05 001 2710 453 0000 000000 050 00 000 6,519.87 Check total: $6,519.87

Check: 036067 Type: W Date: 02/26/16 Vendor: ECONOMICS CENTER FOR EDUCATION Vendor#: 010535 Stat/Date: Bank: AND RESEARCH 0001 REGISTRATION FOR TEAMS FO 0026313 0001 0012703 02/26/16 05 001 1210 432 0000 000000 050 00 000 80.00 Check total: $80.00

Check: 036068 Type: W Date: 02/26/16 Vendor: FIRST STUDENT, INC. Vendor#: 010312 Stat/Date: Bank:

0001 COAH BUS - JV/VARSITY 0026087 0001 11188295 02/26/16 05 300 4590 490 9101 000000 000 00 000 495.00 0002 Cost of charter bus to 0026270 0001 11188295 02/26/16 05 018 2690 590 9060 000000 000 00 000 440.00 Check total: $935.00

Check: 036069 Type: W Date: 02/26/16 Vendor: FOLLETT EDUCATIONAL SERVICES Vendor#: 000608 Stat/Date: Bank:

0001 Anne Frank: Her Life 0026249 0001 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 7.69 0002 B is for Blue Planet 0026249 0002 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 14.46 0003 Bringing Down the Mouse 0026249 0004 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 6.84 0004 Cinder Edna 0026249 0006 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 12.71 0005 Cress 0026249 0007 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 16.41 0006 Fairest 0026249 0008 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 12.71 0007 Fuzzy Mud 0026249 0009 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 14.49 0008 George 0026249 0010 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 14.49 0009 Harry Potter 0026249 0011 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 34.04 0010 I Am Princess X 0026249 0012 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 16.19 0011 LeBron James 0026249 0015 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 19.04 0012 Malala, A Brave Girl 0026249 0016 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 15.34 0013 Mosquitoland 0026249 0017 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 15.34 0014 Scarlet 0026249 0019 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 15.51 0015 Winter 0026249 0020 02102016 02/26/16 05 001 2222 531 0991 000000 020 00 000 19.59 Check total: $234.85

Check: 036070 Type: W Date: 02/26/16 Vendor: FOLLETT SCHOOL SOLUTIONS INC Vendor#: 008846 Stat/Date: Bank:

0001 NEW BOOKS/AV/SHIPPING 0026260 0001 330283-6 02/26/16 05 001 2222 531 0991 000000 010 00 000 140.93



Check: 036071 Type: W Date: 02/26/16 Vendor: GRAINGER Vendor#: 000723 Stat/Date: Bank:

0001 MAINTENANCE MATERIALS DIS 0026000 0001 9030682836 02/26/16 05 001 2710 570 0992 000000 080 00 000 16.48 Check total: $16.48

Check: 036072 Type: W Date: 02/26/16 Vendor: GRANDVIEW HGTS BAND PARENTS AS Vendor#: 001468 Stat/Date: Bank:

0001 Donation to Band Boosters 0026327 0001 02252016 02/26/16 05 018 2690 590 9060 000000 000 00 000 5,000.00 Check total: $5,000.00

Check: 036073 Type: W Date: 02/26/16 Vendor: GREG GILLESPIE Vendor#: 006783 Stat/Date: Bank:

0001 POLICE SERVICES - BOYS 0026286 0001 02242016 02/26/16 05 022 4590 490 9101 000000 000 00 000 133.50 Check total: $133.50

Check: 036074 Type: W Date: 02/26/16 Vendor: KONE INC Vendor#: 006797 Stat/Date: Bank: 6082 0001 NEW CYLINDER SEALS 0025729 0001 1157094296 02/26/16 05 001 2710 570 0992 000000 080 00 000 4,713.58 Check total: $4,713.58

Check: 036075 Type: W Date: 02/26/16 Vendor: KOORSEN FIRE & SECURITY Vendor#: 009101 Stat/Date: Bank:

0001 RELOCATION & DELETION OF 0026271 0001 3768945 02/26/16 05 003 5600 423 0000 000000 000 00 000 895.00 Check total: $895.00

Check: 036076 Type: W Date: 02/26/16 Vendor: L&W SUPPLY Vendor#: 584231 Stat/Date: Bank: #774496 0001 CEILING GRID AND PANLES 0026217 0001 272233337 02/26/16 05 003 5600 570 0000 000000 000 00 000 724.03 Check total: $724.03

Check: 036077 Type: W Date: 02/26/16 Vendor: MARY ANN STEPHENS Vendor#: 002728 Stat/Date: Bank:

0001 Solo & Ensemble coaching 0026178 0001 01/28-02/12 02/26/16 05 200 4137 891 9113 000000 000 00 000 125.00 Check total: $125.00

Check: 036078 Type: W Date: 02/26/16 Vendor: MID STATE LEAGUE Vendor#: 006711 Stat/Date: Bank: J HAYES/COMMISSIONER 0001 PROFIT TO MSL FOR MIDDLE 0026353 0001 02062013 02/26/16 05 022 4590 490 9101 000000 000 00 000 627.25 Check total: $627.25

Check: 036079 Type: W Date: 02/26/16 Vendor: MSB CONSULTING GROUP LLC Vendor#: 009902 Stat/Date: Bank: DBA: MSB 0001 MEDICAID CLAIMS PROCESSIN 0026041 0001 0051619 02/26/16 05 001 2190 490 0000 000000 050 00 000 41.08 Check total: $41.08

Check: 036080 Type: W Date: 02/26/16 Vendor: OHIO HIGH SCHOOL ATHLETIC ASSN Vendor#: 006976 Stat/Date: Bank:

0001 GAME PROFIT FROM THE SECT 0026352 0001 02252016 02/26/16 05 022 4590 490 9101 000000 000 00 000 1,395.50 Check total: $1,395.50



Check: 036081 Type: W Date: 02/26/16 Vendor: SCHOOL HEALTH CORPORATION Vendor#: 000663 Stat/Date: Bank:

0001 54235 CARDIAC SCIENCE 0026266 0001 3105600-00 02/26/16 05 001 2710 570 0992 000000 080 00 000 242.00 0002 FREIGHT 0026266 0002 3105600-00 02/26/16 05 001 2710 570 0992 000000 080 00 000 8.95 Check total: $250.95

Check: 036082 Type: W Date: 02/26/16 Vendor: SOUTHARD SUPPLY INC Vendor#: 009375 Stat/Date: Bank:

0001 MAINTENANCE MATERIALS 0026008 0001 0275338 02/26/16 05 001 2710 570 0992 000000 080 00 000 134.20 Check total: $134.20

Check: 036083 Type: W Date: 02/26/16 Vendor: STAPLES ADVANTAGE Vendor#: 000777 Stat/Date: Bank: DEPT DET 0001 CLASSROOM SUPPLIES 0026173 0001 3293121686 02/26/16 05 001 1130 511 0000 000000 010 00 000 17.29 0002 CLASSROOM SUPPLIES 0026173 0001 3293121687 02/26/16 05 001 1130 511 0000 000000 010 00 000 16.79 0003 Masking Tape 0026250 0001 3293121684 02/26/16 05 001 1110 511 0991 000000 030 00 000 13.80 0004 Crayola Classic Markers 0026250 0004 3293121684 02/26/16 05 001 1110 511 0991 000000 030 00 000 6.64 0005 Elmer’s Glue 0026250 0005 3293121684 02/26/16 05 001 1110 511 0991 000000 030 00 000 3.18 0006 Elmer’s Rubber Cement 0026250 0006 3293121684 02/26/16 05 001 1110 511 0991 000000 030 00 000 1.35 0007 Elmer’s Glue Stick 0026250 0007 3293121684 02/26/16 05 001 1110 511 0991 000000 030 00 000 15.36 0008 Crayola Washable SuperTip 0026250 0003 3293121685 02/26/16 05 001 1110 511 0991 000000 030 00 000 5.79 0009 TONER FOR MATH DEPARTMENT 0026261 0001 3293121688 02/26/16 05 001 1130 511 0000 000000 010 00 000 99.00 0010 SHREDDER 0026268 0001 3293121682 02/26/16 05 001 2510 512 0000 000000 070 00 000 239.99 Check total: $419.19

Check: 036084 Type: W Date: 02/26/16 Vendor: TREASURER, STATE OF OHIO Vendor#: 003147 Stat/Date: Bank: DIVISION OF INDUSTRIAL COMP. 0001 BOILER/ELEVATOR INSPECTIO 0025217 0001 BO4286977 02/26/16 05 001 2710 423 0992 000000 080 00 000 53.25 0002 BOILER/ELEVATOR INSPECTIO 0025217 0001 BO4286979 02/26/16 05 001 2710 423 0992 000000 080 00 000 53.25 0003 BOILER/ELEVATOR INSPECTIO 0025217 0001 BO4286993 02/26/16 05 001 2710 423 0992 000000 080 00 000 53.25 0004 BOILER/ELEVATOR INSPECTIO 0025217 0001 BO4287039 02/26/16 05 001 2710 423 0992 000000 080 00 000 53.25 0005 BOILER/ELEVATOR INSPECTIO 0025217 0001 BO4287040 02/26/16 05 001 2710 423 0992 000000 080 00 000 53.25 Check total: $266.25

Check: 036085 Type: W Date: 02/26/16 Vendor: WEST CAMP PRESS INC Vendor#: 010218 Stat/Date: RECONCILED:02/29/16 Bank:

0001 GHS Winter 2016 Newslette 0026328 0001 1600921011 02/26/16 05 001 2411 461 0000 000000 060 00 000 1,441.00 0002 GHS Winter 2016 Newslette 0026328 0002 1600921011 02/26/16 05 001 2411 461 0000 000000 060 00 000 86.00 Check total: $1,527.00

Check: 900362 Type: C Date: 02/12/16 Vendor: PAYROLL TRANSFER Vendor#: 900001 Stat/Date: RECONCILED:03/01/16 Bank:

0001 Payroll - pay date 02/12/ 0026231 0001 05 001 1110 111 0000 000000 030 04 000 11,380.24 Payroll - pay date 02/12/ 0026231 0002 05 001 1110 111 0000 000000 030 05 000 12,461.59 Payroll - pay date 02/12/ 0026231 0003 05 001 1110 111 0000 000000 040 01 000 10,633.91 Payroll - pay date 02/12/ 0026231 0004 05 001 1110 111 0000 000000 040 02 000 12,793.83 Payroll - pay date 02/12/ 0026231 0005 05 001 1110 111 0000 000000 040 03 000 14,455.45 Payroll - pay date 02/12/ 0026231 0006 05 001 1110 111 0000 000000 040 14 000 10,426.17 Payroll - pay date 02/12/ 0026231 0007 05 001 1110 111 0000 020000 030 16 000 498.47 Payroll - pay date 02/12/ 0026231 0008 05 001 1110 111 0000 020000 040 16 000 2,392.63


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------------------------------------------------------------------------------------------------------------------------------------ Payroll - pay date 02/12/ 0026231 0009 05 001 1110 111 0000 050119 040 16 000 1,343.60 Payroll - pay date 02/12/ 0026231 0010 05 001 1110 111 0000 060000 040 00 000 2,741.54 Payroll - pay date 02/12/ 0026231 0011 05 001 1110 111 0000 080000 030 16 000 1,204.62 Payroll - pay date 02/12/ 0026231 0012 05 001 1110 111 0000 080000 040 16 000 3,987.71 Payroll - pay date 02/12/ 0026231 0013 05 001 1110 111 0000 120000 030 16 000 2,079.41 Payroll - pay date 02/12/ 0026231 0014 05 001 1110 111 0000 120000 040 16 000 1,834.61 Payroll - pay date 02/12/ 0026231 0015 05 001 1110 141 0000 000000 040 00 000 686.03 Payroll - pay date 02/12/ 0026231 0016 05 001 1120 111 0000 000000 020 06 000 13,334.24 Payroll - pay date 02/12/ 0026231 0017 05 001 1120 111 0000 000000 020 07 000 10,011.21 Payroll - pay date 02/12/ 0026231 0018 05 001 1120 111 0000 000000 020 08 000 11,994.67 Payroll - pay date 02/12/ 0026231 0019 05 001 1120 111 0000 020000 020 16 000 1,993.86 Payroll - pay date 02/12/ 0026231 0020 05 001 1120 111 0000 080000 020 16 000 1,204.63 Payroll - pay date 02/12/ 0026231 0021 05 001 1120 111 0000 120000 020 16 000 3,326.40 Payroll - pay date 02/12/ 0026231 0022 05 001 1120 111 0000 260101 020 00 000 1,744.63 Payroll - pay date 02/12/ 0026231 0023 05 001 1130 111 0000 020000 010 00 000 3,505.87 Payroll - pay date 02/12/ 0026231 0024 05 001 1130 111 0000 030000 010 00 000 3,655.38 Payroll - pay date 02/12/ 0026231 0025 05 001 1130 111 0000 033450 010 00 000 3,583.52 Payroll - pay date 02/12/ 0026231 0026 05 001 1130 111 0000 050000 010 00 000 13,139.64 Payroll - pay date 02/12/ 0026231 0027 05 001 1130 111 0000 060000 010 00 000 10,675.74 Payroll - pay date 02/12/ 0026231 0028 05 001 1130 111 0000 100000 010 00 000 2,459.06 Payroll - pay date 02/12/ 0026231 0029 05 001 1130 111 0000 110000 010 00 000 14,182.84 Payroll - pay date 02/12/ 0026231 0030 05 001 1130 111 0000 120000 010 00 000 6,113.26 Payroll - pay date 02/12/ 0026231 0031 05 001 1130 111 0000 130000 010 00 000 9,300.16 Payroll - pay date 02/12/ 0026231 0032 05 001 1130 111 0000 150000 010 00 000 9,387.71 Payroll - pay date 02/12/ 0026231 0033 05 001 1130 141 0000 000000 010 00 000 1,152.58 Payroll - pay date 02/12/ 0026231 0034 05 001 1190 112 0000 000000 050 00 000 160.00 Payroll - pay date 02/12/ 0026231 0035 05 001 1190 119 0000 000000 050 00 000 8,000.00 Payroll - pay date 02/12/ 0026231 0036 05 001 1190 142 0000 000000 050 00 000 418.68 Payroll - pay date 02/12/ 0026231 0037 05 001 1210 111 0000 000000 050 00 000 5,649.25 Payroll - pay date 02/12/ 0026231 0038 05 001 1237 111 0000 000000 030 00 000 3,073.83 Payroll - pay date 02/12/ 0026231 0039 05 001 1237 111 0000 000000 040 00 000 3,904.63 Payroll - pay date 02/12/ 0026231 0040 05 001 1237 141 0000 000000 030 00 000 4,088.48 Payroll - pay date 02/12/ 0026231 0041 05 001 1237 141 0000 000000 040 00 000 3,324.97 Payroll - pay date 02/12/ 0026231 0042 05 001 1247 111 0000 000000 010 00 000 8,806.17 Payroll - pay date 02/12/ 0026231 0043 05 001 1247 111 0000 000000 020 00 000 8,889.24 Payroll - pay date 02/12/ 0026231 0044 05 001 1247 141 0000 000000 010 00 000 1,718.64 Payroll - pay date 02/12/ 0026231 0045 05 001 1247 141 0000 000000 020 00 000 990.37 Payroll - pay date 02/12/ 0026231 0046 05 001 1290 111 0000 000000 010 00 000 365.73 Payroll - pay date 02/12/ 0026231 0047 05 001 1290 111 0000 000000 020 00 000 365.73 Payroll - pay date 02/12/ 0026231 0048 05 001 1290 111 0000 000000 030 00 000 365.73 Payroll - pay date 02/12/ 0026231 0049 05 001 1290 111 0000 000000 040 00 000 365.73 Payroll - pay date 02/12/ 0026231 0050 05 001 1290 111 0000 000000 090 00 207 2,392.63 Payroll - pay date 02/12/ 0026231 0051 05 001 1910 113 0000 000000 050 00 000 120.00 Payroll - pay date 02/12/ 0026231 0052 05 001 2120 111 0000 000000 010 00 000 6,176.98 Payroll - pay date 02/12/ 0026231 0053 05 001 2120 111 0000 000000 020 00 000 2,714.59 Payroll - pay date 02/12/ 0026231 0054 05 001 2120 111 0000 000000 030 00 000 4,115.72 Payroll - pay date 02/12/ 0026231 0055 05 001 2120 111 0000 000000 040 00 000 2,954.89 Payroll - pay date 02/12/ 0026231 0056 05 001 2134 111 0000 000000 090 00 000 2,855.18 Payroll - pay date 02/12/ 0026231 0057 05 001 2140 111 0000 000000 090 00 000 6,854.57 Payroll - pay date 02/12/ 0026231 0058 05 001 2140 141 0000 000000 090 00 000 1,106.22 Payroll - pay date 02/12/ 0026231 0059 05 001 2150 111 0000 000000 090 00 000 4,320.00


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------------------------------------------------------------------------------------------------------------------------------------ Payroll - pay date 02/12/ 0026231 0060 05 001 2181 111 0000 000000 090 00 000 2,326.17 Payroll - pay date 02/12/ 0026231 0061 05 001 2212 111 0000 000000 040 00 000 1,343.60 Payroll - pay date 02/12/ 0026231 0062 05 001 2212 111 0000 000000 050 00 000 4,720.83 Payroll - pay date 02/12/ 0026231 0063 05 001 2222 111 0000 000000 010 00 000 3,630.28 Payroll - pay date 02/12/ 0026231 0064 05 001 2222 111 0000 000000 030 00 000 1,283.26 Payroll - pay date 02/12/ 0026231 0065 05 001 2222 111 0000 000000 040 00 000 1,924.88 Payroll - pay date 02/12/ 0026231 0066 05 001 2222 141 0000 000000 030 00 000 708.29 Payroll - pay date 02/12/ 0026231 0067 05 001 2222 141 0000 000000 040 00 000 472.19 Payroll - pay date 02/12/ 0026231 0068 05 001 2240 111 0000 000000 010 00 000 3,677.86 Payroll - pay date 02/12/ 0026231 0069 05 001 2240 111 0000 000000 020 00 000 1,444.87 Payroll - pay date 02/12/ 0026231 0070 05 001 2240 111 0000 000000 030 00 000 1,444.87 Payroll - pay date 02/12/ 0026231 0071 05 001 2240 111 0000 000000 040 00 000 4,115.72 Payroll - pay date 02/12/ 0026231 0072 05 001 2240 111 0000 000000 050 00 000 4,221.25 Payroll - pay date 02/12/ 0026231 0073 05 001 2240 141 0000 000000 050 00 000 2,441.40 Payroll - pay date 02/12/ 0026231 0074 05 001 2240 141 0000 000000 050 00 113 3,520.83 Payroll - pay date 02/12/ 0026231 0075 05 001 2411 111 0000 000000 060 00 000 6,418.52 Payroll - pay date 02/12/ 0026231 0076 05 001 2411 141 0000 000000 060 00 000 1,995.63 Payroll - pay date 02/12/ 0026231 0077 05 001 2421 111 0000 000000 010 00 000 6,032.82 Payroll - pay date 02/12/ 0026231 0078 05 001 2421 111 0000 000000 020 00 000 2,020.83 Payroll - pay date 02/12/ 0026231 0079 05 001 2421 111 0000 000000 030 00 000 2,020.83 Payroll - pay date 02/12/ 0026231 0080 05 001 2421 111 0000 000000 040 00 000 4,034.17 Payroll - pay date 02/12/ 0026231 0081 05 001 2421 141 0000 000000 010 00 000 4,312.06 Payroll - pay date 02/12/ 0026231 0082 05 001 2421 141 0000 000000 020 00 000 849.87 Payroll - pay date 02/12/ 0026231 0083 05 001 2421 141 0000 000000 030 00 000 2,396.16 Payroll - pay date 02/12/ 0026231 0084 05 001 2421 141 0000 000000 040 00 000 1,493.87 Payroll - pay date 02/12/ 0026231 0085 05 001 2421 142 0000 000000 050 00 000 185.40 Payroll - pay date 02/12/ 0026231 0086 05 001 2510 141 0000 000000 070 00 112 4,528.34 Payroll - pay date 02/12/ 0026231 0087 05 001 2510 141 0000 000000 070 00 502 3,474.75 Payroll - pay date 02/12/ 0026231 0088 05 001 2710 141 0000 000000 050 00 000 3,544.32 Payroll - pay date 02/12/ 0026231 0089 05 001 2720 141 0000 000000 010 00 000 3,203.20 Payroll - pay date 02/12/ 0026231 0090 05 001 2720 141 0000 000000 020 00 000 1,448.16 Payroll - pay date 02/12/ 0026231 0091 05 001 2720 141 0000 000000 025 00 000 967.68 Payroll - pay date 02/12/ 0026231 0092 05 001 2720 141 0000 000000 030 00 000 2,388.96 Payroll - pay date 02/12/ 0026231 0093 05 001 2720 141 0000 000000 040 00 000 3,328.86 Payroll - pay date 02/12/ 0026231 0094 05 001 2720 141 0000 000000 050 00 000 4,413.06 Payroll - pay date 02/12/ 0026231 0095 05 001 2720 142 0000 000000 050 00 000 948.25 Payroll - pay date 02/12/ 0026231 0096 05 001 2720 144 0000 000000 010 00 000 140.84 Payroll - pay date 02/12/ 0026231 0097 05 001 2720 144 0000 000000 020 00 000 66.07 Payroll - pay date 02/12/ 0026231 0098 05 001 2720 144 0000 000000 025 00 000 35.57 Payroll - pay date 02/12/ 0026231 0099 05 001 2720 144 0000 000000 040 00 000 21.14 0002 Payroll - pay date 02/12/ 0026232 0001 05 001 2720 144 0000 000000 050 00 000 133.67 Payroll - pay date 02/12/ 0026232 0002 05 001 2730 141 0000 000000 050 00 000 3,705.00 Payroll - pay date 02/12/ 0026232 0003 05 001 2730 144 0000 000000 050 00 000 192.39 Payroll - pay date 02/12/ 0026232 0004 05 001 2953 141 0000 000000 050 00 000 1,382.98 Payroll - pay date 02/12/ 0026232 0005 05 001 4590 111 0000 000000 110 00 000 3,458.33 Payroll - pay date 02/12/ 0026232 0006 05 001 4590 141 0000 000000 110 00 000 1,350.22 Payroll - pay date 02/12/ 0026232 0007 05 006 3110 141 0000 000000 000 00 000 2,749.19 Payroll - pay date 02/12/ 0026232 0008 05 006 3110 141 0000 000000 000 00 307 2,145.83 Payroll - pay date 02/12/ 0026232 0009 05 006 3110 142 0000 000000 000 00 000 161.21 Payroll - pay date 02/12/ 0026232 0010 05 006 3110 144 0000 000000 000 00 000 123.71 Payroll - pay date 02/12/ 0026232 0011 05 020 2190 141 9001 000000 000 00 110 1,868.61


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 02/12/ 0026232 0012 05 020 2190 141 9001 000000 000 00 113 1,541.99 Payroll - pay date 02/12/ 0026232 0013 05 020 2190 141 9001 000000 000 00 205 3,773.34 Payroll - pay date 02/12/ 0026232 0014 05 020 2190 141 9001 000000 000 00 505 3,190.47 Payroll - pay date 02/12/ 0026232 0015 05 020 2190 142 9001 000000 000 00 000 80.60 Payroll - pay date 02/12/ 0026232 0016 05 516 1230 111 9016 000000 000 00 000 3,187.58 Payroll - pay date 02/12/ 0026232 0017 05 516 1240 111 9016 000000 000 00 000 5,815.42 Payroll - pay date 02/12/ 0026232 0018 05 572 1270 111 9016 000000 000 00 000 4,030.79 Payroll - pay date 02/12/ 0026232 0019 05 590 1110 111 9016 000000 000 00 000 2,741.54 Check total: $432,961.70

Check: 900363 Type: M Date: 02/12/16 Vendor: MEDICARE/SS TRANSFER Vendor#: 900002 Stat/Date: Bank:

0001 MEDICARE - 692 (BRDDIS) 0026233 0001 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 000000 030 04 000 146.39 0002 MEDICARE - 692 (BRDDIS) 0026233 0002 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 000000 030 05 000 170.47 0003 MEDICARE - 692 (BRDDIS) 0026233 0003 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 000000 040 01 000 146.47 0004 MEDICARE - 692 (BRDDIS) 0026233 0004 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 000000 040 02 000 175.09 0005 MEDICARE - 692 (BRDDIS) 0026233 0005 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 000000 040 03 000 202.12 0006 MEDICARE - 692 (BRDDIS) 0026233 0006 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 000000 040 14 000 145.94 0007 MEDICARE - 692 (BRDDIS) 0026233 0007 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 020000 030 16 000 7.00 0008 MEDICARE - 692 (BRDDIS) 0026233 0008 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 020000 040 16 000 31.00 0009 MEDICARE - 692 (BRDDIS) 0026233 0009 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 050119 040 16 000 17.81 0010 MEDICARE - 692 (BRDDIS) 0026233 0010 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 060000 040 00 000 36.04 0011 MEDICARE - 692 (BRDDIS) 0026233 0011 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 080000 030 16 000 17.18 0012 MEDICARE - 692 (BRDDIS) 0026233 0012 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 080000 040 16 000 56.95 0013 MEDICARE - 692 (BRDDIS) 0026233 0013 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 120000 030 16 000 29.67 0014 MEDICARE - 692 (BRDDIS) 0026233 0014 2/12 MEDICARE 02/12/16 05 001 1110 213 0000 120000 040 16 000 23.41 0015 MEDICARE - 692 (BRDDIS) 0026233 0015 2/12 MEDICARE 02/12/16 05 001 1110 223 0000 000000 040 00 000 9.86 0016 MEDICARE - 692 (BRDDIS) 0026233 0016 2/12 MEDICARE 02/12/16 05 001 1120 213 0000 000000 020 06 000 188.88 0017 MEDICARE - 692 (BRDDIS) 0026233 0017 2/12 MEDICARE 02/12/16 05 001 1120 213 0000 000000 020 07 000 136.01 0018 MEDICARE - 692 (BRDDIS) 0026233 0018 2/12 MEDICARE 02/12/16 05 001 1120 213 0000 000000 020 08 000 162.55 0019 MEDICARE - 692 (BRDDIS) 0026233 0019 2/12 MEDICARE 02/12/16 05 001 1120 213 0000 020000 020 16 000 28.02 0020 MEDICARE - 692 (BRDDIS) 0026233 0020 2/12 MEDICARE 02/12/16 05 001 1120 213 0000 080000 020 16 000 17.19 0021 MEDICARE - 692 (BRDDIS) 0026233 0021 2/12 MEDICARE 02/12/16 05 001 1120 213 0000 120000 020 16 000 47.97 0022 MEDICARE - 692 (BRDDIS) 0026233 0022 2/12 MEDICARE 02/12/16 05 001 1120 213 0000 260101 020 00 000 25.30 0023 MEDICARE - 692 (BRDDIS) 0026233 0023 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 020000 010 00 000 49.91 0024 MEDICARE - 692 (BRDDIS) 0026233 0024 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 030000 010 00 000 50.56 0025 MEDICARE - 692 (BRDDIS) 0026233 0025 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 033450 010 00 000 48.76 0026 MEDICARE - 692 (BRDDIS) 0026233 0026 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 050000 010 00 000 184.10 0027 MEDICARE - 692 (BRDDIS) 0026233 0027 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 060000 010 00 000 147.30 0028 MEDICARE - 692 (BRDDIS) 0026233 0028 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 100000 010 00 000 34.95 0029 MEDICARE - 692 (BRDDIS) 0026233 0029 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 110000 010 00 000 196.20 0030 MEDICARE - 692 (BRDDIS) 0026233 0030 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 120000 010 00 000 85.60 0031 MEDICARE - 692 (BRDDIS) 0026233 0031 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 130000 010 00 000 127.82 0032 MEDICARE - 692 (BRDDIS) 0026233 0032 2/12 MEDICARE 02/12/16 05 001 1130 213 0000 150000 010 00 000 129.81 0033 MEDICARE - 692 (BRDDIS) 0026233 0033 2/12 MEDICARE 02/12/16 05 001 1190 213 0000 000000 050 00 000 114.60 0034 MEDICARE - 692 (BRDDIS) 0026233 0034 2/12 MEDICARE 02/12/16 05 001 1190 223 0000 000000 050 00 000 6.07 0035 MEDICARE - 692 (BRDDIS) 0026233 0035 2/12 MEDICARE 02/12/16 05 001 1210 213 0000 000000 050 00 000 74.72 0036 MEDICARE - 692 (BRDDIS) 0026233 0036 2/12 MEDICARE 02/12/16 05 001 1237 213 0000 000000 030 00 000 42.90 0037 MEDICARE - 692 (BRDDIS) 0026233 0037 2/12 MEDICARE 02/12/16 05 001 1237 213 0000 000000 040 00 000 51.90 0038 MEDICARE - 692 (BRDDIS) 0026233 0038 2/12 MEDICARE 02/12/16 05 001 1237 223 0000 000000 030 00 000 54.38 0039 MEDICARE - 692 (BRDDIS) 0026233 0039 2/12 MEDICARE 02/12/16 05 001 1237 223 0000 000000 040 00 000 43.18


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------------------------------------------------------------------------------------------------------------------------------------ 0040 MEDICARE - 692 (BRDDIS) 0026233 0040 2/12 MEDICARE 02/12/16 05 001 1247 213 0000 000000 010 00 000 121.99 0041 MEDICARE - 692 (BRDDIS) 0026233 0041 2/12 MEDICARE 02/12/16 05 001 1247 213 0000 000000 020 00 000 126.90 0042 MEDICARE - 692 (BRDDIS) 0026233 0042 2/12 MEDICARE 02/12/16 05 001 1247 223 0000 000000 010 00 000 22.15 0043 MEDICARE - 692 (BRDDIS) 0026233 0043 2/12 MEDICARE 02/12/16 05 001 1247 223 0000 000000 020 00 000 13.85 0044 MEDICARE - 692 (BRDDIS) 0026233 0044 2/12 MEDICARE 02/12/16 05 001 1290 213 0000 000000 010 00 000 5.31 0045 MEDICARE - 692 (BRDDIS) 0026233 0045 2/12 MEDICARE 02/12/16 05 001 1290 213 0000 000000 020 00 000 5.30 0046 MEDICARE - 692 (BRDDIS) 0026233 0046 2/12 MEDICARE 02/12/16 05 001 1290 213 0000 000000 030 00 000 5.30 0047 MEDICARE - 692 (BRDDIS) 0026233 0047 2/12 MEDICARE 02/12/16 05 001 1290 213 0000 000000 040 00 000 5.30 0048 MEDICARE - 692 (BRDDIS) 0026233 0048 2/12 MEDICARE 02/12/16 05 001 1290 213 0000 000000 090 00 207 34.69 0049 MEDICARE - 692 (BRDDIS) 0026233 0049 2/12 MEDICARE 02/12/16 05 001 1910 213 0000 000000 050 00 000 1.74 0050 MEDICARE - 692 (BRDDIS) 0026233 0050 2/12 MEDICARE 02/12/16 05 001 2120 213 0000 000000 010 00 000 81.69 0051 MEDICARE - 692 (BRDDIS) 0026233 0051 2/12 MEDICARE 02/12/16 05 001 2120 213 0000 000000 020 00 000 33.18 0052 MEDICARE - 692 (BRDDIS) 0026233 0052 2/12 MEDICARE 02/12/16 05 001 2120 213 0000 000000 030 00 000 54.15 0053 MEDICARE - 692 (BRDDIS) 0026233 0053 2/12 MEDICARE 02/12/16 05 001 2120 213 0000 000000 040 00 000 40.35 0054 MEDICARE - 692 (BRDDIS) 0026233 0054 2/12 MEDICARE 02/12/16 05 001 2134 213 0000 000000 090 00 000 39.58 0055 MEDICARE - 692 (BRDDIS) 0026233 0055 2/12 MEDICARE 02/12/16 05 001 2140 213 0000 000000 090 00 000 94.33 0056 MEDICARE - 692 (BRDDIS) 0026233 0056 2/12 MEDICARE 02/12/16 05 001 2140 223 0000 000000 090 00 000 15.78 0057 MEDICARE - 692 (BRDDIS) 0026233 0057 2/12 MEDICARE 02/12/16 05 001 2150 213 0000 000000 090 00 000 56.46 0058 MEDICARE - 692 (BRDDIS) 0026233 0058 2/12 MEDICARE 02/12/16 05 001 2181 213 0000 000000 090 00 000 23.95 0059 MEDICARE - 692 (BRDDIS) 0026233 0059 2/12 MEDICARE 02/12/16 05 001 2212 213 0000 000000 040 00 000 17.82 0060 MEDICARE - 692 (BRDDIS) 0026233 0060 2/12 MEDICARE 02/12/16 05 001 2212 213 0000 000000 050 00 000 67.74 0061 MEDICARE - 692 (BRDDIS) 0026233 0061 2/12 MEDICARE 02/12/16 05 001 2222 213 0000 000000 010 00 000 50.68 0062 MEDICARE - 692 (BRDDIS) 0026233 0062 2/12 MEDICARE 02/12/16 05 001 2222 213 0000 000000 030 00 000 16.56 0063 MEDICARE - 692 (BRDDIS) 0026233 0063 2/12 MEDICARE 02/12/16 05 001 2222 213 0000 000000 040 00 000 24.84 0064 MEDICARE - 692 (BRDDIS) 0026233 0064 2/12 MEDICARE 02/12/16 05 001 2222 223 0000 000000 030 00 000 10.27 0065 MEDICARE - 692 (BRDDIS) 0026233 0065 2/12 MEDICARE 02/12/16 05 001 2222 223 0000 000000 040 00 000 6.85 0066 MEDICARE - 692 (BRDDIS) 0026233 0066 2/12 MEDICARE 02/12/16 05 001 2240 213 0000 000000 010 00 000 52.09 0067 MEDICARE - 692 (BRDDIS) 0026233 0067 2/12 MEDICARE 02/12/16 05 001 2240 213 0000 000000 020 00 000 20.95 0068 MEDICARE - 692 (BRDDIS) 0026233 0068 2/12 MEDICARE 02/12/16 05 001 2240 213 0000 000000 030 00 000 20.95 0069 MEDICARE - 692 (BRDDIS) 0026233 0069 2/12 MEDICARE 02/12/16 05 001 2240 213 0000 000000 040 00 000 57.89 0070 MEDICARE - 692 (BRDDIS) 0026233 0070 2/12 MEDICARE 02/12/16 05 001 2240 213 0000 000000 050 00 000 61.21 0071 MEDICARE - 692 (BRDDIS) 0026233 0071 2/12 MEDICARE 02/12/16 05 001 2240 223 0000 000000 050 00 000 28.12 0072 MEDICARE - 692 (BRDDIS) 0026233 0072 2/12 MEDICARE 02/12/16 05 001 2240 223 0000 000000 050 00 113 49.76 0073 MEDICARE - 692 (BRDDIS) 0026233 0073 2/12 MEDICARE 02/12/16 05 001 2411 213 0000 000000 060 00 000 92.93 0074 MEDICARE - 692 (BRDDIS) 0026233 0074 2/12 MEDICARE 02/12/16 05 001 2411 223 0000 000000 060 00 000 24.91 0075 MEDICARE - 692 (BRDDIS) 0026233 0075 2/12 MEDICARE 02/12/16 05 001 2421 213 0000 000000 010 00 000 86.88 0076 MEDICARE - 692 (BRDDIS) 0026233 0076 2/12 MEDICARE 02/12/16 05 001 2421 213 0000 000000 020 00 000 29.20 0077 MEDICARE - 692 (BRDDIS) 0026233 0077 2/12 MEDICARE 02/12/16 05 001 2421 213 0000 000000 030 00 000 29.21 0078 MEDICARE - 692 (BRDDIS) 0026233 0078 2/12 MEDICARE 02/12/16 05 001 2421 213 0000 000000 040 00 000 55.46 0079 MEDICARE - 692 (BRDDIS) 0026233 0079 2/12 MEDICARE 02/12/16 05 001 2421 223 0000 000000 010 00 000 56.93 0080 MEDICARE - 692 (BRDDIS) 0026233 0080 2/12 MEDICARE 02/12/16 05 001 2421 223 0000 000000 020 00 000 12.04 0081 MEDICARE - 692 (BRDDIS) 0026233 0081 2/12 MEDICARE 02/12/16 05 001 2421 223 0000 000000 030 00 000 31.59 0082 MEDICARE - 692 (BRDDIS) 0026233 0082 2/12 MEDICARE 02/12/16 05 001 2421 223 0000 000000 040 00 000 19.03 0083 MEDICARE - 692 (BRDDIS) 0026233 0083 2/12 MEDICARE 02/12/16 05 001 2421 223 0000 000000 050 00 000 2.69 0084 MEDICARE - 692 (BRDDIS) 0026233 0084 2/12 MEDICARE 02/12/16 05 001 2510 223 0000 000000 070 00 112 65.61 0085 MEDICARE - 692 (BRDDIS) 0026233 0085 2/12 MEDICARE 02/12/16 05 001 2510 223 0000 000000 070 00 502 48.85 0086 MEDICARE - 692 (BRDDIS) 0026233 0086 2/12 MEDICARE 02/12/16 05 001 2710 223 0000 000000 050 00 000 50.17 0087 MEDICARE - 692 (BRDDIS) 0026233 0087 2/12 MEDICARE 02/12/16 05 001 2720 223 0000 000000 010 00 000 46.24 0088 MEDICARE - 692 (BRDDIS) 0026233 0088 2/12 MEDICARE 02/12/16 05 001 2720 223 0000 000000 020 00 000 19.92 0089 MEDICARE - 692 (BRDDIS) 0026233 0089 2/12 MEDICARE 02/12/16 05 001 2720 223 0000 000000 025 00 000 13.11 0090 MEDICARE - 692 (BRDDIS) 0026233 0090 2/12 MEDICARE 02/12/16 05 001 2720 223 0000 000000 030 00 000 31.47


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------------------------------------------------------------------------------------------------------------------------------------ 0091 MEDICARE - 692 (BRDDIS) 0026233 0091 2/12 MEDICARE 02/12/16 05 001 2720 223 0000 000000 040 00 000 43.50 0092 MEDICARE - 692 (BRDDIS) 0026233 0092 2/12 MEDICARE 02/12/16 05 001 2720 223 0000 000000 050 00 000 75.01 0093 MEDICARE - 692 (BRDDIS) 0026233 0093 2/12 MEDICARE 02/12/16 05 001 2730 223 0000 000000 050 00 000 50.22 0094 MEDICARE - 692 (BRDDIS) 0026233 0094 2/12 MEDICARE 02/12/16 05 001 2953 223 0000 000000 050 00 000 18.55 0095 MEDICARE - 692 (BRDDIS) 0026233 0095 2/12 MEDICARE 02/12/16 05 001 4590 213 0000 000000 110 00 000 48.80 0096 MEDICARE - 692 (BRDDIS) 0026233 0096 2/12 MEDICARE 02/12/16 05 001 4590 223 0000 000000 110 00 000 17.53 0097 MEDICARE - 692 (BRDDIS) 0026233 0097 2/12 MEDICARE 02/12/16 05 006 3110 223 0000 000000 000 00 000 36.70 0098 MEDICARE - 692 (BRDDIS) 0026233 0098 2/12 MEDICARE 02/12/16 05 006 3110 223 0000 000000 000 00 307 30.39 0099 MEDICARE - 692 (BRDDIS) 0026233 0099 2/12 MEDICARE 02/12/16 05 020 2190 223 9001 000000 000 00 000 1.08 0100 MEDICARE - 692 (BRDDIS) 0026234 0001 2/12 MEDICARE 02/12/16 05 020 2190 223 9001 000000 000 00 110 26.66 0101 MEDICARE - 692 (BRDDIS) 0026234 0002 2/12 MEDICARE 02/12/16 05 020 2190 223 9001 000000 000 00 113 22.36 0102 MEDICARE - 692 (BRDDIS) 0026234 0003 2/12 MEDICARE 02/12/16 05 020 2190 223 9001 000000 000 00 205 54.72 0103 MEDICARE - 692 (BRDDIS) 0026234 0004 2/12 MEDICARE 02/12/16 05 020 2190 223 9001 000000 000 00 505 46.27 0104 MEDICARE - 692 (BRDDIS) 0026234 0005 2/12 MEDICARE 02/12/16 05 516 1230 213 9016 000000 000 00 000 46.22 0105 MEDICARE - 692 (BRDDIS) 0026234 0006 2/12 MEDICARE 02/12/16 05 516 1240 213 9016 000000 000 00 000 78.00 0106 MEDICARE - 692 (BRDDIS) 0026234 0007 2/12 MEDICARE 02/12/16 05 572 1270 213 9016 000000 000 00 000 54.42 0107 MEDICARE - 692 (BRDDIS) 0026234 0008 2/12 MEDICARE 02/12/16 05 590 1110 213 9016 000000 000 00 000 37.17 Check total: $5,935.65

Check: 900364 Type: W Date: 02/08/16 Vendor: PNC BANK NA Vendor#: 001304 Stat/Date: RECONCILED:03/01/16 Bank:

0001 INTERACT-AS SOFTWARE & 0025560 0001 01232016 02/08/16 05 001 2150 490 0000 000000 090 00 000 399.00 0002 SHIPPING & HANDLING 0025560 0002 01232016 02/08/16 05 001 2150 490 0000 000000 090 00 000 22.95 0003 9 piece cabinet 0025768 0001 2084976655 02/08/16 05 020 2190 640 9001 000000 000 00 000 2,029.00 0004 Locker Cabinet 0025768 0002 2084976655 02/08/16 05 020 2190 640 9001 000000 000 00 000 789.00 0005 Registration 0026073 0001 01052016 02/08/16 05 001 2213 432 0000 000000 030 00 000 135.00 0006 Registration - Emily Depr 0026079 0001 03-10 02/08/16 05 001 2213 411 0000 000000 050 00 000 140.00 0007 Workshop - Emily Deprez 0026079 0002 03-10 02/08/16 05 001 2213 411 0000 000000 050 00 000 130.00 0008 Registration - Maria C. 0026079 0003 03-10 02/08/16 05 001 2213 411 0000 000000 050 00 000 140.00 0009 Workshop - Maria C Mendoz 0026079 0004 03-10 02/08/16 05 001 2213 411 0000 000000 050 00 000 130.00 0010 Registration - Stephen He 0026079 0005 03-10 02/08/16 05 001 2213 411 0000 000000 050 00 000 140.00 0011 Workshop - Stephen Hedge 0026079 0006 03-10 02/08/16 05 001 2213 411 0000 000000 050 00 000 130.00 0012 Registration - Rachel Smi 0026079 0007 03-10 02/08/16 05 001 2213 411 0000 000000 050 00 000 140.00 0013 Workshop - Rachel Smith 0026079 0008 03-10 02/08/16 05 001 2213 411 0000 000000 050 00 000 130.00 0014 Letters App for Grade K 0026095 0001 01262016 02/08/16 05 001 2240 510 0991 000000 040 00 000 59.98 0015 Foodstuffs Supplies (Jaso 0026214 0001 01302016 02/08/16 05 001 2411 512 0000 000000 060 00 000 74.99 0016 Supplies for meetings 0026228 0001 02032016 02/08/16 05 001 2212 512 0000 000000 050 00 000 72.71 Check total: $4,662.63

Check: 900365 Type: M Date: 02/08/16 Vendor: VISA Vendor#: 900023 Stat/Date: Bank:

0001 Conference Fee: $135 0025628 0001 01292016 02/08/16 05 001 2421 432 0000 000000 010 00 000 387.76 0002 STUDENT REFRESHMENTS 0025689 0001 0010816 02/08/16 05 200 4630 891 9114 000000 000 00 000 143.58 0003 MATERIALS, MISC SUPPLIES 0025800 0001 0020316 02/08/16 05 200 4117 891 9104 000000 000 00 000 59.04 0004 MATERIALS, MISC SUPPLIES 0025800 0001 01232016 02/08/16 05 200 4117 891 9104 000000 000 00 000 34.74 0005 MATERIALS, MISC SUPPLIES 0025800 0001 0124736 02/08/16 05 200 4117 891 9104 000000 000 00 000 96.74 0006 MATERIALS, MISC SUPPLIES 0025800 0001 01272016 02/08/16 05 200 4117 891 9104 000000 000 00 000 16.20 0007 MATERIALS, MISC SUPPLIES 0025800 0001 02022016 02/08/16 05 200 4117 891 9104 000000 000 00 000 611.04 0008 MATERIALS, MISC SUPPLIES 0025800 0001 11157739 02/08/16 05 200 4117 891 9104 000000 000 00 000 13.87 0009 MATERIALS, MISC SUPPLIES 0025800 0001 ch20128 02/08/16 05 200 4117 891 9104 000000 000 00 000 15.77 0010 COM LUNCHEONS FOR SECOND 0025921 0001 01252016 02/08/16 05 018 2690 590 9010 000000 000 00 000 177.90


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------------------------------------------------------------------------------------------------------------------------------------ 0011 OMEA Conference lodging a 0025934 0001 01292016 02/08/16 05 001 2213 432 0000 000000 010 00 000 186.38 0012 CHECK TO USPS TO PURCHASE 0025975 0001 01042016 02/08/16 05 001 2490 443 0000 000000 040 00 000 49.00 0013 CHILD CARE SUPPLIES 0026037 0001 01152016 02/08/16 05 020 2190 511 9001 000000 000 00 000 115.75 0014 CHILD CARE SUPPLIES 0026037 0001 01262016 02/08/16 05 020 2190 511 9001 000000 000 00 000 62.49 0015 CORSAGES - CARNATION WITH 0026056 0001 01092016 02/08/16 05 300 4590 590 9101 000000 000 00 000 18.00 0016 BOUTONNIERES - FATHERS AT 0026056 0002 01092016 02/08/16 05 300 4590 590 9101 000000 000 00 000 10.50 0017 Open PO Remainder 2015-20 0026101 0001 02032016 02/08/16 05 001 1110 511 0991 000000 030 00 000 103.25 0018 NOVELTY ITEMS FOR AP STAT 0026103 0001 01262016 02/08/16 05 001 1130 511 0991 110000 010 00 000 15.96 0019 SHIPPING 0026103 0002 01262016 02/08/16 05 001 1130 511 0991 110000 010 00 000 6.99 0020 SHEET MUSIC FOR SINGERS 0026128 0001 01142016 02/08/16 05 200 4137 891 9113 000000 000 00 000 95.40 0021 TO BE USED AT JOANN FABRI 0026142 0001 01232016 02/08/16 05 200 4630 891 9107 000000 000 00 000 117.09 0022 IEP and 504 Plan Legal 0026182 0001 0446666 02/08/16 05 001 2120 432 0000 000000 010 00 000 349.00 0023 Font purchase from Typogr 0026194 0001 01282016 02/08/16 05 001 2411 461 0000 000000 060 00 000 790.00 0024 Font purchase from Typogr 0026194 0001 11550635 02/08/16 05 001 2411 461 0000 000000 060 00 000 119.00 0025 ITUNES GIFT CARD PURCHASE 0026218 0001 02022016 02/08/16 05 200 4141 891 9110 000000 000 00 000 50.00 Check total: $3,645.45

Check: 900366 Type: M Date: 02/12/16 Vendor: GRANDVIEW HEIGHTS SCHOOLS Vendor#: 900008 Stat/Date: Bank:

0001 ACCOUNT CORRECTION - PO#2 0026273 0001 correction 02/12/16 05 001 1110 511 0991 000000 030 00 000 150.89 0002 0026273 0002 correction 02/12/16 05 001 2421 512 0000 000000 020 00 000 150.89- Check total: $0.00


0001 STAFF REFRESHMENTS SECOND 0026067 0001 0782789 02/12/16 05 001 2421 432 0000 000000 010 00 000 97.00 Check total: $97.00

Check: 900368 Type: W Date: 02/12/16 Vendor: GRANDVIEW HEIGHTS SCHOOL DIST Vendor#: 000006 Stat/Date: RECONCILED:03/01/16 Bank: FOOD SERVICE DEPARTMENT 0001 MEETING SUPPLIES 0025867 0001 0782790 02/12/16 05 001 2416 512 0000 000000 090 00 000 62.00 Check total: $62.00

Check: 900369 Type: C Date: 02/29/16 Vendor: PAYROLL TRANSFER Vendor#: 900001 Stat/Date: RECONCILED:03/01/16 Bank:

0001 Payroll - pay date 02/29/ 0026314 0001 05 001 1110 111 0000 000000 030 04 000 11,380.24 Payroll - pay date 02/29/ 0026314 0002 05 001 1110 111 0000 000000 030 05 000 12,461.59 Payroll - pay date 02/29/ 0026314 0003 05 001 1110 111 0000 000000 040 01 000 10,633.91 Payroll - pay date 02/29/ 0026314 0004 05 001 1110 111 0000 000000 040 02 000 12,793.83 Payroll - pay date 02/29/ 0026314 0005 05 001 1110 111 0000 000000 040 03 000 14,455.45 Payroll - pay date 02/29/ 0026314 0006 05 001 1110 111 0000 000000 040 14 000 10,269.89 Payroll - pay date 02/29/ 0026314 0007 05 001 1110 111 0000 020000 030 16 000 498.47 Payroll - pay date 02/29/ 0026314 0008 05 001 1110 111 0000 020000 040 16 000 2,392.63 Payroll - pay date 02/29/ 0026314 0009 05 001 1110 111 0000 050119 040 16 000 1,343.60 Payroll - pay date 02/29/ 0026314 0010 05 001 1110 111 0000 060000 040 00 000 2,741.54 Payroll - pay date 02/29/ 0026314 0011 05 001 1110 111 0000 080000 030 16 000 1,204.62 Payroll - pay date 02/29/ 0026314 0012 05 001 1110 111 0000 080000 040 16 000 3,987.71 Payroll - pay date 02/29/ 0026314 0013 05 001 1110 111 0000 120000 030 16 000 2,118.48 Payroll - pay date 02/29/ 0026314 0014 05 001 1110 111 0000 120000 040 16 000 2,108.09 Payroll - pay date 02/29/ 0026314 0015 05 001 1110 141 0000 000000 040 00 000 757.95 Payroll - pay date 02/29/ 0026314 0016 05 001 1120 111 0000 000000 020 06 000 13,334.24


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 02/29/ 0026314 0017 05 001 1120 111 0000 000000 020 07 000 10,011.21 Payroll - pay date 02/29/ 0026314 0018 05 001 1120 111 0000 000000 020 08 000 11,841.29 Payroll - pay date 02/29/ 0026314 0019 05 001 1120 111 0000 020000 020 16 000 1,993.86 Payroll - pay date 02/29/ 0026314 0020 05 001 1120 111 0000 080000 020 16 000 1,204.63 Payroll - pay date 02/29/ 0026314 0021 05 001 1120 111 0000 120000 020 16 000 3,326.40 Payroll - pay date 02/29/ 0026314 0022 05 001 1120 111 0000 260101 020 00 000 1,744.63 Payroll - pay date 02/29/ 0026314 0023 05 001 1130 111 0000 020000 010 00 000 3,505.87 Payroll - pay date 02/29/ 0026314 0024 05 001 1130 111 0000 030000 010 00 000 3,655.38 Payroll - pay date 02/29/ 0026314 0025 05 001 1130 111 0000 033450 010 00 000 3,583.52 Payroll - pay date 02/29/ 0026314 0026 05 001 1130 111 0000 050000 010 00 000 13,139.64 Payroll - pay date 02/29/ 0026314 0027 05 001 1130 111 0000 060000 010 00 000 10,675.74 Payroll - pay date 02/29/ 0026314 0028 05 001 1130 111 0000 100000 010 00 000 2,459.06 Payroll - pay date 02/29/ 0026314 0029 05 001 1130 111 0000 110000 010 00 000 14,182.84 Payroll - pay date 02/29/ 0026314 0030 05 001 1130 111 0000 120000 010 00 000 6,113.26 Payroll - pay date 02/29/ 0026314 0031 05 001 1130 111 0000 130000 010 00 000 9,300.16 Payroll - pay date 02/29/ 0026314 0032 05 001 1130 111 0000 150000 010 00 000 9,387.71 Payroll - pay date 02/29/ 0026314 0033 05 001 1130 141 0000 000000 010 00 000 1,152.58 Payroll - pay date 02/29/ 0026314 0034 05 001 1190 112 0000 000000 050 00 000 40.00 Payroll - pay date 02/29/ 0026314 0035 05 001 1190 142 0000 000000 050 00 000 369.25 Payroll - pay date 02/29/ 0026314 0036 05 001 1210 111 0000 000000 050 00 000 5,649.25 Payroll - pay date 02/29/ 0026314 0037 05 001 1237 111 0000 000000 030 00 000 3,073.83 Payroll - pay date 02/29/ 0026314 0038 05 001 1237 111 0000 000000 040 00 000 3,904.63 Payroll - pay date 02/29/ 0026314 0039 05 001 1237 141 0000 000000 030 00 000 4,624.27 Payroll - pay date 02/29/ 0026314 0040 05 001 1237 141 0000 000000 040 00 000 3,482.66 Payroll - pay date 02/29/ 0026314 0041 05 001 1247 111 0000 000000 010 00 000 8,806.17 Payroll - pay date 02/29/ 0026314 0042 05 001 1247 111 0000 000000 020 00 000 8,889.24 Payroll - pay date 02/29/ 0026314 0043 05 001 1247 141 0000 000000 010 00 000 1,718.64 Payroll - pay date 02/29/ 0026314 0044 05 001 1247 141 0000 000000 020 00 000 990.37 Payroll - pay date 02/29/ 0026314 0045 05 001 1290 111 0000 000000 010 00 000 370.74 Payroll - pay date 02/29/ 0026314 0046 05 001 1290 111 0000 000000 020 00 000 370.74 Payroll - pay date 02/29/ 0026314 0047 05 001 1290 111 0000 000000 030 00 000 370.74 Payroll - pay date 02/29/ 0026314 0048 05 001 1290 111 0000 000000 040 00 000 370.74 Payroll - pay date 02/29/ 0026314 0049 05 001 1290 111 0000 000000 090 00 207 2,392.63 Payroll - pay date 02/29/ 0026314 0050 05 001 1910 113 0000 000000 050 00 000 60.00 Payroll - pay date 02/29/ 0026314 0051 05 001 2120 111 0000 000000 010 00 000 6,176.98 Payroll - pay date 02/29/ 0026314 0052 05 001 2120 111 0000 000000 020 00 000 2,714.59 Payroll - pay date 02/29/ 0026314 0053 05 001 2120 111 0000 000000 030 00 000 4,115.72 Payroll - pay date 02/29/ 0026314 0054 05 001 2120 111 0000 000000 040 00 000 2,954.89 Payroll - pay date 02/29/ 0026314 0055 05 001 2134 111 0000 000000 090 00 000 2,855.18 Payroll - pay date 02/29/ 0026314 0056 05 001 2140 111 0000 000000 090 00 000 6,854.57 Payroll - pay date 02/29/ 0026314 0057 05 001 2140 141 0000 000000 090 00 000 1,106.22 Payroll - pay date 02/29/ 0026314 0058 05 001 2150 111 0000 000000 090 00 000 4,320.00 Payroll - pay date 02/29/ 0026314 0059 05 001 2181 111 0000 000000 090 00 000 1,583.35 Payroll - pay date 02/29/ 0026314 0060 05 001 2212 111 0000 000000 040 00 000 1,343.60 Payroll - pay date 02/29/ 0026314 0061 05 001 2212 111 0000 000000 050 00 000 4,720.83 Payroll - pay date 02/29/ 0026314 0062 05 001 2222 111 0000 000000 010 00 000 3,630.28 Payroll - pay date 02/29/ 0026314 0063 05 001 2222 111 0000 000000 030 00 000 1,283.26 Payroll - pay date 02/29/ 0026314 0064 05 001 2222 111 0000 000000 040 00 000 1,924.88 Payroll - pay date 02/29/ 0026314 0065 05 001 2222 141 0000 000000 030 00 000 708.29 Payroll - pay date 02/29/ 0026314 0066 05 001 2222 141 0000 000000 040 00 000 472.19 Payroll - pay date 02/29/ 0026314 0067 05 001 2240 111 0000 000000 010 00 000 3,677.86


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 02/29/ 0026314 0068 05 001 2240 111 0000 000000 020 00 000 1,444.87 Payroll - pay date 02/29/ 0026314 0069 05 001 2240 111 0000 000000 030 00 000 1,444.87 Payroll - pay date 02/29/ 0026314 0070 05 001 2240 111 0000 000000 040 00 000 4,115.72 Payroll - pay date 02/29/ 0026314 0071 05 001 2240 111 0000 000000 050 00 000 4,221.25 Payroll - pay date 02/29/ 0026314 0072 05 001 2240 141 0000 000000 050 00 000 2,441.40 Payroll - pay date 02/29/ 0026314 0073 05 001 2240 141 0000 000000 050 00 113 3,520.83 Payroll - pay date 02/29/ 0026314 0074 05 001 2213 231 0000 000000 050 00 000 6,000.00 Payroll - pay date 02/29/ 0026314 0075 05 001 2411 111 0000 000000 060 00 000 6,418.52 Payroll - pay date 02/29/ 0026314 0076 05 001 2411 141 0000 000000 060 00 000 1,995.63 Payroll - pay date 02/29/ 0026314 0077 05 001 2421 111 0000 000000 010 00 000 6,032.82 Payroll - pay date 02/29/ 0026314 0078 05 001 2421 111 0000 000000 020 00 000 2,020.83 Payroll - pay date 02/29/ 0026314 0079 05 001 2421 111 0000 000000 030 00 000 2,020.83 Payroll - pay date 02/29/ 0026314 0080 05 001 2421 111 0000 000000 040 00 000 4,034.17 Payroll - pay date 02/29/ 0026314 0081 05 001 2421 141 0000 000000 010 00 000 4,312.06 Payroll - pay date 02/29/ 0026314 0082 05 001 2421 141 0000 000000 020 00 000 849.87 Payroll - pay date 02/29/ 0026314 0083 05 001 2421 141 0000 000000 030 00 000 2,396.16 Payroll - pay date 02/29/ 0026314 0084 05 001 2421 141 0000 000000 040 00 000 1,493.87 Payroll - pay date 02/29/ 0026314 0085 05 001 2421 142 0000 000000 050 00 000 48.79 Payroll - pay date 02/29/ 0026314 0086 05 001 2510 141 0000 000000 070 00 112 4,528.34 Payroll - pay date 02/29/ 0026314 0087 05 001 2510 141 0000 000000 070 00 502 3,474.75 Payroll - pay date 02/29/ 0026314 0088 05 001 2710 141 0000 000000 050 00 000 3,544.32 Payroll - pay date 02/29/ 0026314 0089 05 001 2720 141 0000 000000 010 00 000 3,203.20 Payroll - pay date 02/29/ 0026314 0090 05 001 2720 141 0000 000000 020 00 000 1,448.16 Payroll - pay date 02/29/ 0026314 0091 05 001 2720 141 0000 000000 025 00 000 967.68 Payroll - pay date 02/29/ 0026314 0092 05 001 2720 141 0000 000000 030 00 000 2,388.96 Payroll - pay date 02/29/ 0026314 0093 05 001 2720 141 0000 000000 040 00 000 3,328.86 Payroll - pay date 02/29/ 0026314 0094 05 001 2720 141 0000 000000 050 00 000 4,413.06 Payroll - pay date 02/29/ 0026314 0095 05 001 2720 142 0000 000000 050 00 000 1,557.59 Payroll - pay date 02/29/ 0026314 0096 05 001 2720 144 0000 000000 020 00 000 151.56 Payroll - pay date 02/29/ 0026314 0097 05 001 2720 144 0000 000000 025 00 000 114.14 Payroll - pay date 02/29/ 0026314 0098 05 001 2720 144 0000 000000 030 00 000 318.11 Payroll - pay date 02/29/ 0026314 0099 05 001 2720 144 0000 000000 040 00 000 263.55 0002 Payroll - pay date 02/29/ 0026315 0001 05 001 2720 144 0000 000000 050 00 000 630.14 Payroll - pay date 02/29/ 0026315 0002 05 001 2730 141 0000 000000 050 00 000 3,705.00 Payroll - pay date 02/29/ 0026315 0003 05 001 2730 144 0000 000000 050 00 000 156.03 Payroll - pay date 02/29/ 0026315 0004 05 001 2953 141 0000 000000 050 00 000 1,382.98 Payroll - pay date 02/29/ 0026315 0005 05 001 4135 113 0000 000000 110 00 000 1,993.85 Payroll - pay date 02/29/ 0026315 0006 05 001 4512 113 0000 000000 110 00 000 3,389.55 Payroll - pay date 02/29/ 0026315 0007 05 001 4512 143 0000 000000 110 00 000 2,990.78 Payroll - pay date 02/29/ 0026315 0008 05 001 4552 113 0000 000000 110 00 000 4,187.09 Payroll - pay date 02/29/ 0026315 0009 05 001 4590 111 0000 000000 110 00 000 3,458.33 Payroll - pay date 02/29/ 0026315 0010 05 001 4590 113 0000 000000 110 00 000 2,760.71 Payroll - pay date 02/29/ 0026315 0011 05 001 4590 113 0000 000000 110 00 205 1,250.00 Payroll - pay date 02/29/ 0026315 0012 05 001 4590 141 0000 000000 110 00 000 1,350.22 Payroll - pay date 02/29/ 0026315 0013 05 006 3110 141 0000 000000 000 00 000 2,898.59 Payroll - pay date 02/29/ 0026315 0014 05 006 3110 141 0000 000000 000 00 307 2,145.83 Payroll - pay date 02/29/ 0026315 0015 05 006 3110 142 0000 000000 000 00 000 87.93 Payroll - pay date 02/29/ 0026315 0016 05 006 3110 144 0000 000000 000 00 000 33.75 Payroll - pay date 02/29/ 0026315 0017 05 020 2190 141 9001 000000 000 00 110 1,868.61 Payroll - pay date 02/29/ 0026315 0018 05 020 2190 141 9001 000000 000 00 113 1,541.99 Payroll - pay date 02/29/ 0026315 0019 05 020 2190 141 9001 000000 000 00 205 3,348.46


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 02/29/ 0026315 0020 05 020 2190 141 9001 000000 000 00 505 3,137.88 Payroll - pay date 02/29/ 0026315 0021 05 020 2190 142 9001 000000 000 00 000 370.14 Payroll - pay date 02/29/ 0026315 0022 05 516 1230 111 9016 000000 000 00 000 3,187.58 Payroll - pay date 02/29/ 0026315 0023 05 516 1240 111 9016 000000 000 00 000 5,815.42 Payroll - pay date 02/29/ 0026315 0024 05 572 1270 111 9016 000000 000 00 000 4,030.79 Payroll - pay date 02/29/ 0026315 0025 05 590 1110 111 9016 000000 000 00 000 2,741.54 Check total: $448,664.57

Check: 900370 Type: M Date: 02/29/16 Vendor: MEDICARE/SS TRANSFER Vendor#: 900002 Stat/Date: Bank:

0001 MEDICARE - 692 (BRDDIS) 0026316 0001 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 000000 030 04 000 146.35 0002 MEDICARE - 692 (BRDDIS) 0026316 0002 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 000000 030 05 000 170.47 0003 MEDICARE - 692 (BRDDIS) 0026316 0003 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 000000 040 01 000 146.47 0004 MEDICARE - 692 (BRDDIS) 0026316 0004 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 000000 040 02 000 173.79 0005 MEDICARE - 692 (BRDDIS) 0026316 0005 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 000000 040 03 000 202.12 0006 MEDICARE - 692 (BRDDIS) 0026316 0006 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 000000 040 14 000 142.31 0007 MEDICARE - 692 (BRDDIS) 0026316 0007 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 020000 030 16 000 7.00 0008 MEDICARE - 692 (BRDDIS) 0026316 0008 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 020000 040 16 000 31.00 0009 MEDICARE - 692 (BRDDIS) 0026316 0009 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 050119 040 16 000 17.08 0010 MEDICARE - 692 (BRDDIS) 0026316 0010 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 060000 040 00 000 36.04 0011 MEDICARE - 692 (BRDDIS) 0026316 0011 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 080000 030 16 000 17.18 0012 MEDICARE - 692 (BRDDIS) 0026316 0012 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 080000 040 16 000 56.95 0013 MEDICARE - 692 (BRDDIS) 0026316 0013 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 120000 030 16 000 30.24 0014 MEDICARE - 692 (BRDDIS) 0026316 0014 2/29 MEDICARE 02/29/16 05 001 1110 213 0000 120000 040 16 000 27.37 0015 MEDICARE - 692 (BRDDIS) 0026316 0015 2/29 MEDICARE 02/29/16 05 001 1110 223 0000 000000 040 00 000 10.91 0016 MEDICARE - 692 (BRDDIS) 0026316 0016 2/29 MEDICARE 02/29/16 05 001 1120 213 0000 000000 020 06 000 188.88 0017 MEDICARE - 692 (BRDDIS) 0026316 0017 2/29 MEDICARE 02/29/16 05 001 1120 213 0000 000000 020 07 000 136.01 0018 MEDICARE - 692 (BRDDIS) 0026316 0018 2/29 MEDICARE 02/29/16 05 001 1120 213 0000 000000 020 08 000 160.32 0019 MEDICARE - 692 (BRDDIS) 0026316 0019 2/29 MEDICARE 02/29/16 05 001 1120 213 0000 020000 020 16 000 28.02 0020 MEDICARE - 692 (BRDDIS) 0026316 0020 2/29 MEDICARE 02/29/16 05 001 1120 213 0000 080000 020 16 000 17.19 0021 MEDICARE - 692 (BRDDIS) 0026316 0021 2/29 MEDICARE 02/29/16 05 001 1120 213 0000 120000 020 16 000 47.97 0022 MEDICARE - 692 (BRDDIS) 0026316 0022 2/29 MEDICARE 02/29/16 05 001 1120 213 0000 260101 020 00 000 25.30 0023 MEDICARE - 692 (BRDDIS) 0026316 0023 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 020000 010 00 000 49.91 0024 MEDICARE - 692 (BRDDIS) 0026316 0024 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 030000 010 00 000 47.66 0025 MEDICARE - 692 (BRDDIS) 0026316 0025 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 033450 010 00 000 50.38 0026 MEDICARE - 692 (BRDDIS) 0026316 0026 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 050000 010 00 000 183.74 0027 MEDICARE - 692 (BRDDIS) 0026316 0027 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 060000 010 00 000 147.78 0028 MEDICARE - 692 (BRDDIS) 0026316 0028 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 100000 010 00 000 34.95 0029 MEDICARE - 692 (BRDDIS) 0026316 0029 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 110000 010 00 000 196.40 0030 MEDICARE - 692 (BRDDIS) 0026316 0030 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 120000 010 00 000 86.65 0031 MEDICARE - 692 (BRDDIS) 0026316 0031 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 130000 010 00 000 114.57 0032 MEDICARE - 692 (BRDDIS) 0026316 0032 2/29 MEDICARE 02/29/16 05 001 1130 213 0000 150000 010 00 000 131.46 0033 MEDICARE - 692 (BRDDIS) 0026316 0033 2/29 MEDICARE 02/29/16 05 001 1190 213 0000 000000 050 00 000 0.57 0034 MEDICARE - 692 (BRDDIS) 0026316 0034 2/29 MEDICARE 02/29/16 05 001 1190 223 0000 000000 050 00 000 5.35 0035 MEDICARE - 692 (BRDDIS) 0026316 0035 2/29 MEDICARE 02/29/16 05 001 1210 213 0000 000000 050 00 000 74.72 0036 MEDICARE - 692 (BRDDIS) 0026316 0036 2/29 MEDICARE 02/29/16 05 001 1237 213 0000 000000 030 00 000 42.90 0037 MEDICARE - 692 (BRDDIS) 0026316 0037 2/29 MEDICARE 02/29/16 05 001 1237 213 0000 000000 040 00 000 51.90 0038 MEDICARE - 692 (BRDDIS) 0026316 0038 2/29 MEDICARE 02/29/16 05 001 1237 223 0000 000000 030 00 000 62.15 0039 MEDICARE - 692 (BRDDIS) 0026316 0039 2/29 MEDICARE 02/29/16 05 001 1237 223 0000 000000 040 00 000 45.47 0040 MEDICARE - 692 (BRDDIS) 0026316 0040 2/29 MEDICARE 02/29/16 05 001 1247 213 0000 000000 010 00 000 121.99 0041 MEDICARE - 692 (BRDDIS) 0026316 0041 2/29 MEDICARE 02/29/16 05 001 1247 213 0000 000000 020 00 000 126.90


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------------------------------------------------------------------------------------------------------------------------------------ 0042 MEDICARE - 692 (BRDDIS) 0026316 0042 2/29 MEDICARE 02/29/16 05 001 1247 223 0000 000000 010 00 000 22.37 0043 MEDICARE - 692 (BRDDIS) 0026316 0043 2/29 MEDICARE 02/29/16 05 001 1247 223 0000 000000 020 00 000 13.85 0044 MEDICARE - 692 (BRDDIS) 0026316 0044 2/29 MEDICARE 02/29/16 05 001 1290 213 0000 000000 010 00 000 5.36 0045 MEDICARE - 692 (BRDDIS) 0026316 0045 2/29 MEDICARE 02/29/16 05 001 1290 213 0000 000000 020 00 000 5.38 0046 MEDICARE - 692 (BRDDIS) 0026316 0046 2/29 MEDICARE 02/29/16 05 001 1290 213 0000 000000 030 00 000 5.38 0047 MEDICARE - 692 (BRDDIS) 0026316 0047 2/29 MEDICARE 02/29/16 05 001 1290 213 0000 000000 040 00 000 5.38 0048 MEDICARE - 692 (BRDDIS) 0026316 0048 2/29 MEDICARE 02/29/16 05 001 1290 213 0000 000000 090 00 207 34.69 0049 MEDICARE - 692 (BRDDIS) 0026316 0049 2/29 MEDICARE 02/29/16 05 001 1910 213 0000 000000 050 00 000 0.84 0050 MEDICARE - 692 (BRDDIS) 0026316 0050 2/29 MEDICARE 02/29/16 05 001 2120 213 0000 000000 010 00 000 81.69 0051 MEDICARE - 692 (BRDDIS) 0026316 0051 2/29 MEDICARE 02/29/16 05 001 2120 213 0000 000000 020 00 000 33.18 0052 MEDICARE - 692 (BRDDIS) 0026316 0052 2/29 MEDICARE 02/29/16 05 001 2120 213 0000 000000 030 00 000 54.15 0053 MEDICARE - 692 (BRDDIS) 0026316 0053 2/29 MEDICARE 02/29/16 05 001 2120 213 0000 000000 040 00 000 40.32 0054 MEDICARE - 692 (BRDDIS) 0026316 0054 2/29 MEDICARE 02/29/16 05 001 2134 213 0000 000000 090 00 000 39.58 0055 MEDICARE - 692 (BRDDIS) 0026316 0055 2/29 MEDICARE 02/29/16 05 001 2140 213 0000 000000 090 00 000 94.33 0056 MEDICARE - 692 (BRDDIS) 0026316 0056 2/29 MEDICARE 02/29/16 05 001 2140 223 0000 000000 090 00 000 15.78 0057 MEDICARE - 692 (BRDDIS) 0026316 0057 2/29 MEDICARE 02/29/16 05 001 2150 213 0000 000000 090 00 000 56.46 0058 MEDICARE - 692 (BRDDIS) 0026316 0058 2/29 MEDICARE 02/29/16 05 001 2181 213 0000 000000 090 00 000 13.18 0059 MEDICARE - 692 (BRDDIS) 0026316 0059 2/29 MEDICARE 02/29/16 05 001 2212 213 0000 000000 040 00 000 17.08 0060 MEDICARE - 692 (BRDDIS) 0026316 0060 2/29 MEDICARE 02/29/16 05 001 2212 213 0000 000000 050 00 000 67.74 0061 MEDICARE - 692 (BRDDIS) 0026316 0061 2/29 MEDICARE 02/29/16 05 001 2213 223 0000 000000 050 00 000 85.99 0062 MEDICARE - 692 (BRDDIS) 0026316 0062 2/29 MEDICARE 02/29/16 05 001 2222 213 0000 000000 010 00 000 50.68 0063 MEDICARE - 692 (BRDDIS) 0026316 0063 2/29 MEDICARE 02/29/16 05 001 2222 213 0000 000000 030 00 000 16.56 0064 MEDICARE - 692 (BRDDIS) 0026316 0064 2/29 MEDICARE 02/29/16 05 001 2222 213 0000 000000 040 00 000 24.84 0065 MEDICARE - 692 (BRDDIS) 0026316 0065 2/29 MEDICARE 02/29/16 05 001 2222 223 0000 000000 030 00 000 10.27 0066 MEDICARE - 692 (BRDDIS) 0026316 0066 2/29 MEDICARE 02/29/16 05 001 2222 223 0000 000000 040 00 000 6.85 0067 MEDICARE - 692 (BRDDIS) 0026316 0067 2/29 MEDICARE 02/29/16 05 001 2240 213 0000 000000 010 00 000 52.09 0068 MEDICARE - 692 (BRDDIS) 0026316 0068 2/29 MEDICARE 02/29/16 05 001 2240 213 0000 000000 020 00 000 20.95 0069 MEDICARE - 692 (BRDDIS) 0026316 0069 2/29 MEDICARE 02/29/16 05 001 2240 213 0000 000000 030 00 000 20.95 0070 MEDICARE - 692 (BRDDIS) 0026316 0070 2/29 MEDICARE 02/29/16 05 001 2240 213 0000 000000 040 00 000 57.89 0071 MEDICARE - 692 (BRDDIS) 0026316 0071 2/29 MEDICARE 02/29/16 05 001 2240 213 0000 000000 050 00 000 61.21 0072 MEDICARE - 692 (BRDDIS) 0026316 0072 2/29 MEDICARE 02/29/16 05 001 2240 223 0000 000000 050 00 000 28.12 0073 MEDICARE - 692 (BRDDIS) 0026316 0073 2/29 MEDICARE 02/29/16 05 001 2240 223 0000 000000 050 00 113 49.76 0074 MEDICARE - 692 (BRDDIS) 0026316 0074 2/29 MEDICARE 02/29/16 05 001 2411 213 0000 000000 060 00 000 92.93 0075 MEDICARE - 692 (BRDDIS) 0026316 0075 2/29 MEDICARE 02/29/16 05 001 2411 223 0000 000000 060 00 000 24.91 0076 MEDICARE - 692 (BRDDIS) 0026316 0076 2/29 MEDICARE 02/29/16 05 001 2421 213 0000 000000 010 00 000 86.88 0077 MEDICARE - 692 (BRDDIS) 0026316 0077 2/29 MEDICARE 02/29/16 05 001 2421 213 0000 000000 020 00 000 29.20 0078 MEDICARE - 692 (BRDDIS) 0026316 0078 2/29 MEDICARE 02/29/16 05 001 2421 213 0000 000000 030 00 000 29.21 0079 MEDICARE - 692 (BRDDIS) 0026316 0079 2/29 MEDICARE 02/29/16 05 001 2421 213 0000 000000 040 00 000 55.46 0080 MEDICARE - 692 (BRDDIS) 0026316 0080 2/29 MEDICARE 02/29/16 05 001 2421 223 0000 000000 010 00 000 56.93 0081 MEDICARE - 692 (BRDDIS) 0026316 0081 2/29 MEDICARE 02/29/16 05 001 2421 223 0000 000000 020 00 000 12.04 0082 MEDICARE - 692 (BRDDIS) 0026316 0082 2/29 MEDICARE 02/29/16 05 001 2421 223 0000 000000 030 00 000 31.59 0083 MEDICARE - 692 (BRDDIS) 0026316 0083 2/29 MEDICARE 02/29/16 05 001 2421 223 0000 000000 040 00 000 19.03 0084 MEDICARE - 692 (BRDDIS) 0026316 0084 2/29 MEDICARE 02/29/16 05 001 2421 223 0000 000000 050 00 000 0.71 0085 MEDICARE - 692 (BRDDIS) 0026316 0085 2/29 MEDICARE 02/29/16 05 001 2510 223 0000 000000 070 00 112 65.61 0086 MEDICARE - 692 (BRDDIS) 0026316 0086 2/29 MEDICARE 02/29/16 05 001 2510 223 0000 000000 070 00 502 48.85 0087 MEDICARE - 692 (BRDDIS) 0026316 0087 2/29 MEDICARE 02/29/16 05 001 2710 223 0000 000000 050 00 000 50.17 0088 MEDICARE - 692 (BRDDIS) 0026316 0088 2/29 MEDICARE 02/29/16 05 001 2720 223 0000 000000 010 00 000 44.20 0089 MEDICARE - 692 (BRDDIS) 0026316 0089 2/29 MEDICARE 02/29/16 05 001 2720 223 0000 000000 020 00 000 21.16 0090 MEDICARE - 692 (BRDDIS) 0026316 0090 2/29 MEDICARE 02/29/16 05 001 2720 223 0000 000000 025 00 000 14.26 0091 MEDICARE - 692 (BRDDIS) 0026316 0091 2/29 MEDICARE 02/29/16 05 001 2720 223 0000 000000 030 00 000 36.07 0092 MEDICARE - 692 (BRDDIS) 0026316 0092 2/29 MEDICARE 02/29/16 05 001 2720 223 0000 000000 040 00 000 47.01


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------------------------------------------------------------------------------------------------------------------------------------ 0093 MEDICARE - 692 (BRDDIS) 0026316 0093 2/29 MEDICARE 02/29/16 05 001 2720 223 0000 000000 050 00 000 73.27 0094 MEDICARE - 692 (BRDDIS) 0026316 0094 2/29 MEDICARE 02/29/16 05 001 2730 223 0000 000000 050 00 000 49.69 0095 MEDICARE - 692 (BRDDIS) 0026316 0095 2/29 MEDICARE 02/29/16 05 001 2953 223 0000 000000 050 00 000 18.55 0096 MEDICARE - 692 (BRDDIS) 0026316 0096 2/29 MEDICARE 02/29/16 05 001 4135 213 0000 000000 110 00 000 27.86 0097 MEDICARE - 692 (BRDDIS) 0026316 0097 2/29 MEDICARE 02/29/16 05 001 4512 213 0000 000000 110 00 000 26.15 0098 MEDICARE - 692 (BRDDIS) 0026316 0098 2/29 MEDICARE 02/29/16 05 001 4512 223 0000 000000 110 00 000 43.37 0099 MEDICARE - 692 (BRDDIS) 0026316 0099 2/29 MEDICARE 02/29/16 05 001 4552 213 0000 000000 110 00 000 58.86 0100 MEDICARE - 692 (BRDDIS) 0026317 0001 2/29 MEDICARE 02/29/16 05 001 4590 213 0000 000000 110 00 000 87.18 0101 MEDICARE - 692 (BRDDIS) 0026317 0002 2/29 MEDICARE 02/29/16 05 001 4590 213 0000 000000 110 00 205 18.12 0102 MEDICARE - 692 (BRDDIS) 0026317 0003 2/29 MEDICARE 02/29/16 05 001 4590 223 0000 000000 110 00 000 17.53 0103 MEDICARE - 692 (BRDDIS) 0026317 0004 2/29 MEDICARE 02/29/16 05 006 3110 223 0000 000000 000 00 000 36.48 0104 MEDICARE - 692 (BRDDIS) 0026317 0005 2/29 MEDICARE 02/29/16 05 006 3110 223 0000 000000 000 00 307 30.39 0105 MEDICARE - 692 (BRDDIS) 0026317 0006 2/29 MEDICARE 02/29/16 05 020 2190 223 9001 000000 000 00 000 5.06 0106 MEDICARE - 692 (BRDDIS) 0026317 0007 2/29 MEDICARE 02/29/16 05 020 2190 223 9001 000000 000 00 110 26.66 0107 MEDICARE - 692 (BRDDIS) 0026317 0008 2/29 MEDICARE 02/29/16 05 020 2190 223 9001 000000 000 00 113 22.36 0108 MEDICARE - 692 (BRDDIS) 0026317 0009 2/29 MEDICARE 02/29/16 05 020 2190 223 9001 000000 000 00 205 48.55 0109 MEDICARE - 692 (BRDDIS) 0026317 0010 2/29 MEDICARE 02/29/16 05 020 2190 223 9001 000000 000 00 505 45.49 0110 MEDICARE - 692 (BRDDIS) 0026317 0011 2/29 MEDICARE 02/29/16 05 516 1230 213 9016 000000 000 00 000 46.22 0111 MEDICARE - 692 (BRDDIS) 0026317 0012 2/29 MEDICARE 02/29/16 05 516 1240 213 9016 000000 000 00 000 78.00 0112 MEDICARE - 692 (BRDDIS) 0026317 0013 2/29 MEDICARE 02/29/16 05 572 1270 213 9016 000000 000 00 000 54.42 0113 MEDICARE - 692 (BRDDIS) 0026317 0014 2/29 MEDICARE 02/29/16 05 590 1110 213 9016 000000 000 00 000 37.17 Check total: $6,104.92

Check: 900371 Type: M Date: 02/29/16 Vendor: ODE - SERS FOUNDATION W/H Vendor#: 900003 Stat/Date: Bank:

0001 SERS, TAE TEACHER ASSISTA 0026324 0001 FEB SERS 02/29/16 05 001 1110 222 0000 000000 030 00 000 0.00 0002 SERS, RLS TEACHER ASSISTA 0026324 0002 FEB SERS 02/29/16 05 001 1110 222 0000 000000 040 00 000 311.24 0003 SERS, GHS TEACHER ASSISTA 0026324 0003 FEB SERS 02/29/16 05 001 1130 222 0000 000000 010 00 000 496.85 0004 SERS, SUBSTITUTE TEACHER 0026324 0004 FEB SERS 02/29/16 05 001 1190 222 0000 000000 050 00 000 169.83 0005 SERS, TAE SPECIAL EDUCA A 0026324 0005 FEB SERS 02/29/16 05 001 1237 222 0000 000000 030 00 000 1,877.95 0006 SERS, RLS SPECIAL EDUCA A 0026324 0006 FEB SERS 02/29/16 05 001 1237 222 0000 000000 040 00 000 1,467.32 0007 SERS, GHS SPECIAL EDUCA A 0026324 0007 FEB SERS 02/29/16 05 001 1247 222 0000 000000 010 00 000 740.87 0008 SERS, GMS SPECIAL EDUCA A 0026324 0008 FEB SERS 02/29/16 05 001 1247 222 0000 000000 020 00 000 426.93 0009 SERS, PRESCHOOL AIDES 0026324 0009 FEB SERS 02/29/16 05 001 1280 222 0000 000000 040 00 000 0.00 0010 SERS, PSYCHOLOGIST’S SECY 0026324 0010 FEB SERS 02/29/16 05 001 2140 222 0000 000000 090 00 000 476.87 0011 SERS, TAE LIBRARY ASSIST 0026324 0011 FEB SERS 02/29/16 05 001 2222 222 0000 000000 030 00 000 305.33 0012 SERS, RLS LIBRARY ASSISTA 0026324 0012 FEB SERS 02/29/16 05 001 2222 222 0000 000000 040 00 000 203.55 0013 SERS, TECHNOLOGY NON-CERT 0026324 0013 FEB SERS 02/29/16 05 001 2240 222 0000 000000 050 00 000 2,570.20 0014 SERS, BOARD OF EDUCATION 0026324 0014 FEB SERS 02/29/16 05 001 2310 222 0000 000000 055 00 000 0.00 0015 SERS,CENTRAL OFFICE SECRE 0026324 0015 FEB SERS 02/29/16 05 001 2411 222 0000 000000 060 00 000 860.28 0016 SERS, GHS PRINCIPAL’S SEC 0026324 0016 FEB SERS 02/29/16 05 001 2421 222 0000 000000 010 00 000 1,858.84 0017 SERS, GMS PRINCIPAL’S SEC 0026324 0017 FEB SERS 02/29/16 05 001 2421 222 0000 000000 020 00 000 366.36 0018 SERS, TAE PRINCIPAL’S SEC 0026324 0018 FEB SERS 02/29/16 05 001 2421 222 0000 000000 030 00 000 1,032.94 0019 SERS, RLS PRINCIPAL’S SEC 0026324 0019 FEB SERS 02/29/16 05 001 2421 222 0000 000000 040 00 000 643.98 0020 SERS, SUBSTITUTE SECRETAR 0026324 0020 FEB SERS 02/29/16 05 001 2421 222 0000 000000 050 00 000 50.48 0021 SERS, TREASURER’S OFFICE 0026324 0021 FEB SERS 02/29/16 05 001 2510 222 0000 000000 070 00 000 3,449.97 0022 SERS, DISTRICT SERVICES 0026324 0022 FEB SERS 02/29/16 05 001 2710 222 0000 000000 050 00 000 1,527.89 0023 SERS, GHS CUSTODIANS 0026324 0023 FEB SERS 02/29/16 05 001 2720 222 0000 000000 010 00 000 1,411.19 0024 SERS, GMS CUSTODIANS 0026324 0024 FEB SERS 02/29/16 05 001 2720 222 0000 000000 020 00 000 671.18 0025 SERS, JGC CUSTODIANS 0026324 0025 FEB SERS 02/29/16 05 001 2720 222 0000 000000 025 00 000 449.42 0026 SERS, TAE CUSTODIANS 0026324 0026 FEB SERS 02/29/16 05 001 2720 222 0000 000000 030 00 000 1,098.40


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------------------------------------------------------------------------------------------------------------------------------------ 0027 SERS, RLS CUSTODIANS 0026324 0027 FEB SERS 02/29/16 05 001 2720 222 0000 000000 040 00 000 1,496.37 0028 SERS, MAINTAINERS 0026324 0028 FEB SERS 02/29/16 05 001 2720 222 0000 000000 050 00 000 2,607.12 0029 SERS, GROUNDSKEEPERS 0026324 0029 FEB SERS 02/29/16 05 001 2730 222 0000 000000 050 00 000 1,672.25 0030 SERS, STIPENDS 0026324 0030 FEB SERS 02/29/16 05 001 2923 222 0000 000000 050 00 000 0.00 0031 SERS, EMIS COORDINATOR 0026324 0031 FEB SERS 02/29/16 05 001 2953 222 0000 000000 050 00 000 596.18 0032 SERS, EXTRACURRICULAR 0026324 0032 FEB SERS 02/29/16 05 001 4590 222 0000 000000 110 00 000 1,226.67 0033 SERS, FOOD SERVICE 0026324 0033 FEB SERS 02/29/16 05 006 3110 222 0000 000000 000 00 000 1,448.45 0034 SERS, CHILD CARE PROGRAM 0026324 0034 FEB SERS 02/29/16 05 020 2190 222 9001 000000 000 00 000 2,901.09 0035 SERS, OHSAA TOURNAMENTS 0026324 0035 FEB SERS 02/29/16 05 022 4590 222 9101 000000 000 00 000 0.00 Check total: $34,416.00

Check: 900372 Type: M Date: 02/29/16 Vendor: ODE - STRS FOUNDATION W/H Vendor#: 900004 Stat/Date: Bank:

0001 STRS, TAE TEACHERS 0026323 0001 FEB STRS 02/29/16 05 001 1110 212 0000 000000 030 00 000 5,390.64 0002 STRS, RLS TEACHERS 0026323 0002 FEB STRS 02/29/16 05 001 1110 212 0000 000000 040 00 000 11,830.45 0003 STRS, GMS TEACHERS 0026323 0003 FEB STRS 02/29/16 05 001 1120 212 0000 000000 020 00 000 8,489.05 0004 STRS, GHS TEACHER 0026323 0004 FEB STRS 02/29/16 05 001 1130 212 0000 000000 010 00 000 14,820.84 0005 STRS, SUPPLEMENTAL TEACHE 0026323 0005 FEB STRS 02/29/16 05 001 1190 212 0000 000000 050 00 000 799.51 0006 STRS, GIFTED TEACHERS 0026323 0006 FEB STRS 02/29/16 05 001 1210 212 0000 000000 050 00 000 1,101.62 0007 STRS, GMS TEMPORARY SPECI 0026323 0007 FEB STRS 02/29/16 05 001 1230 212 0000 000000 020 00 000 0.00 0008 STRS, TAE TEMPORARY SPECI 0026323 0008 FEB STRS 02/29/16 05 001 1230 212 0000 000000 030 00 000 0.00 0009 STRS, RLS TEMPORARY SPECI 0026323 0009 FEB STRS 02/29/16 05 001 1230 212 0000 000000 040 00 000 0.00 0010 STRS, TAE SPECIAL EDUCA T 0026323 0010 FEB STRS 02/29/16 05 001 1237 212 0000 000000 030 00 000 599.41 0011 STRS, RLS SPECIAL EDUCA T 0026323 0011 FEB STRS 02/29/16 05 001 1237 212 0000 000000 040 00 000 761.41 0012 STRS, GHS TEMPORARY SPECI 0026323 0012 FEB STRS 02/29/16 05 001 1240 212 0000 000000 010 00 000 0.00 0013 STRS, GMS TEMPORARY SPECI 0026323 0013 FEB STRS 02/29/16 05 001 1240 212 0000 000000 020 00 000 0.00 0014 STRS, GHS SPECIAL EDUCA T 0026323 0014 FEB STRS 02/29/16 05 001 1247 212 0000 000000 010 00 000 1,717.23 0015 STRS, GMS SPECIAL EDUCA T 0026323 0015 FEB STRS 02/29/16 05 001 1247 212 0000 000000 020 00 000 1,733.43 0016 STRS, HOME INSTRUCTION TU 0026323 0016 FEB STRS 02/29/16 05 001 1290 212 0000 000000 090 00 000 0.00 0017 STRS, GHS TUTORS 0026323 0017 FEB STRS 02/29/16 05 001 1290 212 0000 000000 010 00 000 71.81 0018 STRS, GMS TUTORS 0026323 0018 FEB STRS 02/29/16 05 001 1290 212 0000 000000 020 00 000 71.81 0019 STRS, TAE TUTORS 0026323 0019 FEB STRS 02/29/16 05 001 1290 212 0000 000000 030 00 000 71.81 0020 STRS, RLS TUTORS 0026323 0020 FEB STRS 02/29/16 05 001 1290 212 0000 000000 040 00 000 71.81 0021 STRS, WORK STUDY COORDINA 0026323 0021 FEB STRS 02/29/16 05 001 1290 212 0000 000000 090 00 000 466.57 0022 STRS, GMS VOCATIONAL HOME 0026323 0022 FEB STRS 02/29/16 05 001 1344 212 0000 000000 020 00 000 0.00 0023 STRS, SATURDAY SCHOOL TEA 0026323 0023 FEB STRS 02/29/16 05 001 1910 212 0000 000000 050 00 000 17.55 0024 STRS, GHS GUIDANCE 0026323 0024 FEB STRS 02/29/16 05 001 2120 212 0000 000000 010 00 000 1,204.53 0025 STRS, GMS GUIDANCE 0026323 0025 FEB STRS 02/29/16 05 001 2120 212 0000 000000 020 00 000 529.35 0026 STRS, TAE GUIDANCE 0026323 0026 FEB STRS 02/29/16 05 001 2120 212 0000 000000 030 00 000 802.58 0027 STRS, RLS GUIDANCE 0026323 0027 FEB STRS 02/29/16 05 001 2120 212 0000 000000 040 00 000 576.21 0028 STRS, NURSE 0026323 0028 FEB STRS 02/29/16 05 001 2134 212 0000 000000 090 00 000 556.77 0029 STRS, PSYCHOLOGISTS 0026323 0029 FEB STRS 02/29/16 05 001 2140 212 0000 000000 090 00 000 1,336.66 0030 STRS, SPEECH & HEARING TH 0026323 0030 FEB STRS 02/29/16 05 001 2150 212 0000 000000 090 00 000 842.41 0031 STRS, OCCUPATIONAL THERAP 0026323 0031 FEB STRS 02/29/16 05 001 2181 212 0000 000000 090 00 000 381.18 0032 STRS, RLS DIRECTOR OF 0026323 0032 FEB STRS 02/29/16 05 001 2212 212 0000 000000 040 00 000 262.01 0033 STRS, DIRECTOR OF CURRICU 0026323 0033 FEB STRS 02/29/16 05 001 2212 212 0000 000000 050 00 000 920.58 0034 STRS, DIST. STAFF DEVELOP 0026323 0034 FEB STRS 02/29/16 05 001 2213 212 0000 000000 050 00 000 585.01 0035 STRS, GHS LIBRARIAN 0026323 0035 FEB STRS 02/29/16 05 001 2222 212 0000 000000 010 00 000 707.92 0036 STRS, TAE LIBRARIAN 0026323 0036 FEB STRS 02/29/16 05 001 2222 212 0000 000000 030 00 000 250.24 0037 STRS, RLS LIBRARIAN 0026323 0037 FEB STRS 02/29/16 05 001 2222 212 0000 000000 040 00 000 375.36 0038 STRS, GHS INSTRUCTIONAL 0026323 0038 FEB STRS 02/29/16 05 001 2240 212 0000 000000 010 00 000 717.19


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------------------------------------------------------------------------------------------------------------------------------------ 0039 STRS, GMS INSTRUCTIONAL 0026323 0039 FEB STRS 02/29/16 05 001 2240 212 0000 000000 020 00 000 281.75 0040 STRS, TAE INSTRUCTIONAL 0026323 0040 FEB STRS 02/29/16 05 001 2240 212 0000 000000 030 00 000 281.75 0041 STRS, RLS INSTRUCTIONAL 0026323 0041 FEB STRS 02/29/16 05 001 2240 212 0000 000000 040 00 000 802.58 0042 STRS, TECHNOLOGY 0026323 0042 FEB STRS 02/29/16 05 001 2240 212 0000 000000 050 00 000 823.16 0043 STRS, SUPERINTENDENT 0026323 0043 FEB STRS 02/29/16 05 001 2411 212 0000 000000 060 00 000 1,251.63 0044 STRS, GHS PRINCIPALS 0026323 0044 FEB STRS 02/29/16 05 001 2421 212 0000 000000 010 00 000 1,176.42 0045 STRS, GMS PRINCIPALS 0026323 0045 FEB STRS 02/29/16 05 001 2421 212 0000 000000 020 00 000 394.07 0046 STRS, TAE PRINCIPALS 0026323 0046 FEB STRS 02/29/16 05 001 2421 212 0000 000000 030 00 000 394.07 0047 STRS, RLS PRINCIPALS 0026323 0047 FEB STRS 02/29/16 05 001 2421 212 0000 000000 040 00 000 786.68 0048 STRS, STIPENDS 0026323 0048 FEB STRS 02/29/16 05 001 2923 212 0000 000000 050 00 000 0.00 0049 STRS, EXTRACURRICULAR 0026323 0049 FEB STRS 02/29/16 05 001 4590 212 0000 000000 110 00 000 1,998.55 0050 STRS, IDEA PART B, RLS 0026323 0050 FEB STRS 02/29/16 05 516 1230 212 9016 000000 000 00 000 892.52 0051 STRS, IDEA PART B, GHS AN 0026323 0051 FEB STRS 02/29/16 05 516 1240 212 9016 000000 000 00 000 1,628.32 0052 STRS, TITLE 1 INSTRUCTION 0026323 0052 FEB STRS 02/29/16 05 572 1270 212 9016 000000 000 00 000 1,128.62 0053 767.63TITLE II-A INSTRUCT 0026323 0053 FEB STRS 02/29/16 05 590 2213 212 9016 000000 000 00 000 767.63 0054 STRS, TOURNAMENT 0026323 0054 FEB STRS 02/29/16 05 022 4590 212 9101 000000 000 00 000 0.00 0055 STRS, BOYS BASKETBALL 0026323 0055 FEB STRS 02/29/16 05 300 4512 212 9113 000000 000 00 000 0.00 Check total: $70,670.70


0001 ACCOUNT CORRECTION - PO#2 0026344 0001 CORRECTION 02/25/16 05 200 4141 891 9110 000000 000 00 000 50.00- 0002 ACCOUNT CORRECTION - PO#2 0026344 0002 CORRECTION 02/25/16 05 200 4610 891 9111 000000 000 00 000 50.00 Check total: $0.00

Check: 900374 Type: M Date: 02/29/16 Vendor: EDUCATIONAL SVC CENTER OF Vendor#: 900011 Stat/Date: Bank: CENTRAL OHIO 0001 ESC $6.50/ADM FOUNDATION 0025050 0001 February 03/01/16 05 001 2212 844 0000 000000 050 00 000 560.26 Check total: $560.26

Check: 900375 Type: M Date: 02/29/16 Vendor: OPEN ENROLLMENT DEDUCTION Vendor#: 900021 Stat/Date: Bank:

0001 OPEN ENROLLMENT FOUNDATIO 0025055 0001 February 03/01/16 05 001 1190 477 0000 000000 050 00 000 612.58 Check total: $612.58

Check: 900376 Type: M Date: 02/29/16 Vendor: COMMUNITY SCHOOL TRANSFER Vendor#: 900012 Stat/Date: Bank:

0001 COMMUNITY SCHOOL TRANSFER 0025051 0001 February 03/01/16 05 001 1190 478 0000 000000 050 00 000 11,430.96 Check total: $11,430.96

Check: 900377 Type: M Date: 02/29/16 Vendor: STEM SCHOOL TRANSFER Vendor#: 900013 Stat/Date: Bank:

0001 STEM SCHOOL TRANSFER - 0025052 0001 February 03/01/16 05 001 1190 478 0000 000000 050 00 000 3,781.34 Check total: $3,781.34

Check: 900378 Type: M Date: 02/29/16 Vendor: AUTISM SCHOLARSHIP DEDUCTION Vendor#: 900014 Stat/Date: Bank:

0001 AUTISM SCHOLARSHIP - 0025053 0001 February 03/01/16 05 001 1290 475 0000 000000 090 00 000 1,511.44 Check total: $1,511.44

Check: 900379 Type: M Date: 02/29/16 Vendor: ODE - SPECIAL ED DEDUCTIONS Vendor#: 900015 Stat/Date: Bank:



0001 SPECIAL EDUCATION DEDUCTI 0025054 0001 February 03/01/16 05 001 1290 475 0000 000000 090 00 000 6,688.80 Check total: $6,688.80

Check: 900380 Type: M Date: 02/29/16 Vendor: POST SECONDARY ENROLLMENT OPT Vendor#: 900017 Stat/Date: Bank:

0001 PSEO DEDUCTIONS - 2014-15 0025250 0001 February 03/01/16 05 001 1131 479 0000 000000 000 00 000 1,080.92 Check total: $1,080.92

V VOIDED CHECKS 2 CHECK TOTALS 124.42 R RECONCILED CHECKS 187 CHECK TOTALS 1,314,292.56--------------------------------------------------------------------------- W WARRANT CHECKS 227 CHECK TOTALS 473,336.08 M MEMO CHECKS 15 CHECK TOTALS 146,536.02 B REFUND CHECKS 0 CHECK TOTALS 0.00 I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 0 CHECK TOTALS 0.00 D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 2 CHECK TOTALS 881,626.27 MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 242 ** TOTAL NET 1,501,373.95*** TOTAL CHECKS WRITTEN 244 *** GRAND TOTALS 1,501,498.37

Date: 3/01/16 F I N A N C I A L R E P O R T Page: 1 Processing Month: February 2016 (FUNDSUMM)

Account Description Appropriation Expended % Exp Encumbered Balance

General Fund1100 REGULAR INSTRUCTION 7,802,433.33 4,965,672.15 63.6% 271,237.81 2,565,523.371200 SPECIAL INSTRUCTION 2,150,131.74 1,331,648.15 61.9% 216,261.58 602,222.011300 VOCATIONAL INSTRUCTION 87,109.00 0.00 0.0% 0.00 87,109.001900 OTHER INSTRUCTION 2,109.00 716.04 34.0% 0.00 1,392.962100 SUPPORT SERVICES - PUPILS 1,226,467.55 812,386.90 66.2% 50,540.03 363,540.622200 SUPP SERV- INSTRUCTIONAL STAFF 1,562,646.26 990,703.75 63.4% 42,057.83 529,884.682300 SUPPORT SERV.-BD. OF EDUCATION 149,209.00 144,313.12 96.7% 74,925.50 70,029.62-2400 SUPPORT SERV- ADMINISTRATIVE 1,524,471.10 1,008,725.03 66.2% 106,586.38 409,159.692500 FISCAL SERVICES 587,588.10 330,883.38 56.3% 13,375.97 243,328.752600 SUPPORT SERVICES - BUSINESS 29,347.89 17,300.81 59.0% 9,350.04 2,697.042700 OPERATION & MAINT OF PLANT SER 1,501,294.97 1,080,827.55 72.0% 173,237.98 247,229.442800 SUPPORT SERV - PUPIL TRANSPOR. 16,800.00 8,065.50 48.0% 4,070.00 4,664.502900 SUPPORT SERVICES - CENTRAL 59,062.68 57,310.16 97.0% 8,550.57 6,798.05-4100 ACADEMIC & SUBJECT ORIENTED 414.00 18,807.94 4543.0% 0.00 18,393.94-4500 SPORT ORIENTED ACTIVITIES 806,422.40 416,361.33 51.6% 63,585.67 326,475.405400 EDUCAT. SPECIFICATION DEVELOP. 117,730.00 0.00 0.0% 117,730.00 0.007200 TRANSFERS 50,000.00 0.00 0.0% 0.00 50,000.00

Total General Fund 17,673,237.02 11,183,721.81 63.3% 1,151,509.36 5,338,005.85

Other Funds002 BOND RETIREMENT 876,000.00 794,753.04 90.7% 0.00 81,246.96003 PERMANENT IMPROVEMENT 811,901.13 601,775.64 74.1% 7,799.02 202,326.47006 FOOD SERVICE 290,319.60 193,921.53 66.8% 65,344.23 31,053.84009 UNIFORM SCHOOL SUPPLIES 69,476.07 52,233.53 75.2% 1,786.16 15,456.38018 PUBLIC SCHOOL SUPPORT 124,300.73 72,227.75 58.1% 4,013.23 48,059.75020 SPECIAL ENTERPRISE FUND 629,442.47 440,774.36 70.0% 25,992.79 162,675.32022 DISTRICT AGENCY 15,000.00 16,140.17 107.6% 16.50 1,156.67-200 STUDENT MANAGED ACTIVITY 177,520.76 35,242.52 19.9% 29,837.64 112,440.60300 DISTRICT MANAGED ACTIVITY 190,820.04 88,347.29 46.3% 18,953.55 83,519.20451 DATA COMMUNICATION FUND 14,400.00 7,200.00 50.0% 0.00 7,200.00516 IDEA PART B GRANTS 309,839.52 171,646.17 55.4% 1,035.20 137,158.15524 VOC ED: CARL D. PERKINS - 1984 5,904.00 12,564.00 212.8% 0.00 6,660.00-572 TITLE I DISADVANTAGED CHILDREN 112,800.29 69,042.99 61.2% 0.00 43,757.30590 IMPROVING TEACHER QUALITY 29,871.45 37,950.45 127.0% 0.00 8,079.00-599 MISCELLANEOUS FED. GRANT FUND 12,800.00 5,424.15 42.4% 3,780.00 3,595.85

Total Other Funds 3,670,396.06 2,599,243.59 70.8% 158,558.32 912,594.15

Grand Total All Funds 21,343,633.08 13,782,965.40 64.6% 1,310,067.68 6,250,600.00

July 1 Beginning Cash Balance (All Funds): 5,841,220.91

Total MTD Receipts: 5,422,281.92 FYTD Receipts: 15,622,322.30

Current Cash Balance (All Funds): 7,680,577.81

DATE: 03/01/2016 GRANDVIEW HEIGHTS CITY SCHOOLS PAGE: 1 TIME: 13:16 RECEIPTS, ALL FUNDS (RECLED) DATES 02/01/2016 THRU 02/29/2016 SORTED BY TRANSACTION DATE

TRANS ITEM TRANS TRANSNO NO DATE STS DESCRIPTION OR SOURCE TI FUND RCPT SPCC SUBJ OPU AMOUNT

401650 0002 02/01/2016 A Reverse January receipt# 40164 03 001 1890 0000 000000 000 224.00-401651 0002 02/01/2016 A Mira Bondy - ADKG 03 001 1219 0000 000000 000 330.00401653 0002 02/02/2016 A Activity Fees 03 001 1710 0000 000000 000 35.00401663 0001 02/02/2016 A Grandview Christian Assembly 03 001 1810 0000 000000 000 880.00401654 0001 02/03/2016 A FY17 - Anabel Kuhn - ADKG 03 001 1219 0000 000000 000 330.00401654 0002 02/03/2016 A Massimo Greco - ADKG 03 001 1219 0000 000000 000 330.00401654 0003 02/03/2016 A Lola VanAusdal - ADKG 03 001 1219 0000 000000 000 330.00401654 0005 02/03/2016 A Laura Linik - ADKG 03 001 1219 0000 000000 000 330.00401655 0001 02/03/2016 A Charlie Evans - ADKG 03 001 1219 0000 000000 000 330.00401655 0002 02/03/2016 A Lila Beale - ADKG 03 001 1219 0000 000000 000 330.00401655 0003 02/03/2016 A Lost library book fees 03 001 1890 0000 000000 000 14.00401657 0001 02/03/2016 A Property tax - 1st half adv 03 001 1111 0000 000000 000 4,552,500.00401659 0001 02/04/2016 A Medicaid Reimb 03 001 4220 0000 000000 000 350.59401660 0001 02/05/2016 A FY17 - Phoebe Ramming - ADKG 03 001 1219 0000 000000 000 330.00401660 0002 02/05/2016 A Theo Halberg - ADKG 03 001 1219 0000 000000 000 340.00401660 0003 02/05/2016 A Cole Jackson - ADKG 03 001 1219 0000 000000 000 330.00401660 0004 02/05/2016 A FY17 - Alexandria Karst 03 001 1219 0000 000000 000 330.00401660 0005 02/05/2016 A FY17 - Grayden Schleeter 03 001 1219 0000 000000 000 330.00401660 0006 02/05/2016 A Hadley Mickley - ADKG 03 001 1219 0000 000000 000 330.00401661 0001 02/05/2016 A Audrey Siefker - ADKG 03 001 1219 0000 000000 000 330.00401661 0002 02/05/2016 A FY17 - Zachary Young 03 001 1219 0000 000000 000 330.00401661 0003 02/05/2016 A BCI/FBI - Chrispin 03 001 1890 0000 000000 000 46.00401722 0001 02/05/2016 A OPPORTUNITY GRANT 03 001 3110 0000 000000 000 10,941.30401722 0002 02/05/2016 A K-3 LITERACY FUNDING 03 001 3110 0000 000000 000 1,690.27401722 0003 02/05/2016 A ECONOMIC DISADVANTAGE 03 001 3211 0000 000000 000 75.80401722 0004 02/05/2016 A LIMITED ENGLISH PROFICIENCY FU 03 001 3110 0000 000000 000 20.29401722 0005 02/05/2016 A GIFTED EDUCATION FUNDING 03 001 3110 0000 000000 000 2,518.14401722 0006 02/05/2016 A SPECIAL EDUCATION ADDITIONAL F 03 001 3110 0000 000000 000 1,437.83401722 0007 02/05/2016 A CAREER TECH 03 001 3219 0000 000000 000 20.64401722 0008 02/05/2016 A GRADUATION BONUS 03 001 3219 0000 000000 000 1,748.76401722 0009 02/05/2016 A TRANSITIONAL AID GUARANTEE 03 001 3110 0000 000000 000 44,932.09401722 0010 02/05/2016 A PRESCHOOL SPECIAL ED FUNDING 03 001 3110 0000 000000 000 758.03401722 0011 02/05/2016 A SPEC ED TRANSPORTATION 03 001 3110 0000 000000 000 2,097.55401722 0012 02/05/2016 A OPEN ENROLLMENT 03 001 1227 0000 000000 000 24.58401670 0001 02/10/2016 A Bethany Black - BCI/FBI 03 001 1890 0000 000000 000 46.00401670 0002 02/10/2016 A Kevin McCarthy - BCI/FBI 03 001 1890 0000 000000 000 46.00401670 0003 02/10/2016 A Addi Hoepf - ADKG 03 001 1219 0000 000000 000 330.00401670 0004 02/10/2016 A FY17 - Evelyn Hoepf 03 001 1219 0000 000000 000 330.00401671 0001 02/10/2016 A Lost library book fees 03 001 1890 0000 000000 000 24.95401677 0001 02/11/2016 A Medicaid Reimb 03 001 4220 0000 000000 000 1,055.98401681 0001 02/12/2016 A FY17 - Callie Rutter 03 001 1219 0000 000000 000 330.00401681 0002 02/12/2016 A Ani Mahdasian - ADKG 03 001 1219 0000 000000 000 330.00401684 0001 02/17/2016 A Grandview Christian Assembly 03 001 1810 0000 000000 000 880.00401684 0002 02/17/2016 A Fries - BCI/FBI 03 001 1890 0000 000000 000 46.00

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



401684 0003 02/17/2016 A FY17 - Hadley Gaston 03 001 1219 0000 000000 000 330.00401690 0001 02/18/2016 A FY17 - Griffin Kahn 03 001 1219 0000 000000 000 330.00401691 0002 02/18/2016 A Activity Fees 03 001 1710 0000 000000 000 80.00401693 0003 02/18/2016 A Activity Fees 03 001 1710 0000 000000 000 160.00401694 0001 02/19/2016 A Activity Fees 03 001 1710 0000 000000 000 160.00401695 0001 02/19/2016 A FY17 - Stella Bauer 03 001 1219 0000 000000 000 330.00401695 0002 02/19/2016 A FY17 - Camille Mattingly 03 001 1219 0000 000000 000 330.00401695 0003 02/19/2016 A FY17 - Ellie Middendorf 03 001 1219 0000 000000 000 330.00401695 0004 02/19/2016 A Grandview Christian Assembly 03 001 1810 0000 000000 000 880.00401695 0005 02/19/2016 A FY17 - Rex Shirazi 03 001 1219 0000 000000 000 330.00401696 0001 02/19/2016 A Medicaid Reimb 03 001 4220 0000 000000 000 425.79401723 0001 02/19/2016 A OPPORTUNITY GRANT 03 001 3110 0000 000000 000 10,904.59401723 0002 02/19/2016 A K-3 LITERACY FUNDING 03 001 3110 0000 000000 000 1,536.34401723 0003 02/19/2016 A ECONOMIC DISADVANTAGE 03 001 3211 0000 000000 000 75.08401723 0004 02/19/2016 A LIMITED ENGLISH PROFICIENCY FU 03 001 3110 0000 000000 000 72.15401723 0005 02/19/2016 A GIFTED EDUCATION FUNDING 03 001 3110 0000 000000 000 2,517.51401723 0006 02/19/2016 A SPECIAL EDUCATION ADDITIONAL F 03 001 3110 0000 000000 000 1,394.92401723 0007 02/19/2016 A CAREER TECH 03 001 3219 0000 000000 000 20.64401723 0008 02/19/2016 A TRANSITIONAL AID GUARANTEE 03 001 3110 0000 000000 000 45,151.89401723 0009 02/19/2016 A PRESCHOOL SPECIAL ED FUNDING 03 001 3110 0000 000000 000 758.02401723 0010 02/19/2016 A SPEC ED TRANSPORTATION 03 001 3110 0000 000000 000 2,097.55401723 0011 02/19/2016 A OPEN ENROLLMENT 03 001 1227 0000 000000 000 40.97-401700 0001 02/23/2016 A FY17 - Evan Lallier 03 001 1219 0000 000000 000 330.00401700 0002 02/23/2016 A FY17 - Jake Brammell 03 001 1219 0000 000000 000 2,970.00401700 0003 02/23/2016 A FY17 - Adelaide Hopkins 03 001 1219 0000 000000 000 330.00401700 0004 02/23/2016 A FY17 - Elias Osborne 03 001 1219 0000 000000 000 165.00401700 0005 02/23/2016 A FY17 - Casmir Skovensky 03 001 1219 0000 000000 000 330.00401701 0002 02/23/2016 A Jude Haack - ADKG 03 001 1219 0000 000000 000 330.00401704 0002 02/23/2016 A Activity Fees 03 001 1710 0000 000000 000 80.00401707 0001 02/25/2016 A BCI/FBI - Glasser 03 001 1890 0000 000000 000 46.00401707 0002 02/25/2016 A BCI/FBI - Brown 03 001 1890 0000 000000 000 46.00401707 0005 02/25/2016 A FY17 - Edward Hastie 03 001 1219 0000 000000 000 330.00401711 0001 02/25/2016 A Medicaid Reimb 03 001 4220 0000 000000 000 586.81401713 0001 02/26/2016 A FY17 - Maddox Harville 03 001 1219 0000 000000 000 330.00401713 0002 02/26/2016 A FY17 - Jillian Bates 03 001 1219 0000 000000 000 330.00401713 0003 02/26/2016 A FY17 - Silas Tabor 03 001 1219 0000 000000 000 330.00401713 0004 02/26/2016 A FY17 - Molly Brooks 03 001 1219 0000 000000 000 330.00401713 0005 02/26/2016 A FY17 - Nicholas Metz 03 001 1219 0000 000000 000 330.00401713 0006 02/26/2016 A FY17 - Crosby Phillips 03 001 1219 0000 000000 000 330.00401713 0007 02/26/2016 A FY17 - Kara Reardon 03 001 1219 0000 000000 000 330.00401713 0008 02/26/2016 A FY17 - Anderson Bauer 03 001 1219 0000 000000 000 330.00401713 0009 02/26/2016 A FY17 - Scarlette Lawson 03 001 1219 0000 000000 000 330.00401713 0010 02/26/2016 A FY17 - Ezekiel Fox 03 001 1219 0000 000000 000 330.00401713 0011 02/26/2016 A FY17 - Ruth McCain 03 001 1219 0000 000000 000 330.00




401713 0012 02/26/2016 A FY17 - Grant Brown 03 001 1219 0000 000000 000 330.00401718 0002 02/26/2016 A Activity Fees 03 001 1710 0000 000000 000 80.00401714 0001 02/29/2016 A EZ PAY - ACTIVITY FEES 03 001 1219 0000 000000 000 11,055.00401714 0002 02/29/2016 A EZ PAY - ACTIVITY FEES 03 001 1290 0000 000000 000 1,279.96401714 0003 02/29/2016 A EZ PAY - STUDENT FEES 03 001 1710 0000 000000 000 840.00401715 0001 02/29/2016 A 2/2016 Star Plus Interest 03 001 1410 0000 000000 000 470.07401716 0001 02/29/2016 A 2/2016 Money Market Interest 03 001 1410 0000 000000 000 1,054.92401717 0001 02/29/2016 A 2/2016 Money Market Interest 03 001 1410 0000 000000 000 142.02401719 0001 02/29/2016 A FY17 - Lillian Smock 03 001 1219 0000 000000 000 330.00401719 0002 02/29/2016 A FY17 - Leah Main 03 001 1219 0000 000000 000 330.00401719 0003 02/29/2016 A FY17 - Brynn Duling 03 001 1219 0000 000000 000 330.00401719 0004 02/29/2016 A FY17 - Francis Stephenitch 03 001 1219 0000 000000 000 330.00401719 0005 02/29/2016 A FY17 - Sophia Matney 03 001 1219 0000 000000 000 330.00401719 0006 02/29/2016 A Grandview Christian Assembly 03 001 1810 0000 000000 000 880.00401719 0007 02/29/2016 A Lola VanAusdal - ADKG 03 001 1219 0000 000000 000 330.00401719 0008 02/29/2016 A Molly Herlihy - ADKG 03 001 1219 0000 000000 000 330.00401719 0009 02/29/2016 A Mary Herlihy - ADKG 03 001 1219 0000 000000 000 330.00401719 0010 02/29/2016 A Mara Murphy - ADKG 03 001 1219 0000 000000 000 330.00401719 0011 02/29/2016 A Vivian Mikes - ADKG 03 001 1219 0000 000000 000 330.00401719 0012 02/29/2016 A Darby Knapp - ADKG 03 001 1219 0000 000000 000 333.00401720 0001 02/29/2016 A Activity Fees 03 001 1710 0000 000000 000 180.00401724 0001 02/29/2016 A Rohgan Mickley - ADKG 03 001 1219 0000 000000 000 330.00

FUND CODE SUB-TOTAL: 4,725,868.09

401654 0004 02/03/2016 A Sprint - cell tower 03 001 1810 9002 000000 000 1,587.00401698 0001 02/22/2016 A American Tower - cell tower 03 001 1810 9002 000000 000 1,043.82

FUND CODE SUB-TOTAL: 2,630.82

401656 0001 02/03/2016 A Property tax - 1st half adv 03 002 1111 0000 000000 000 277,000.00


401657 0002 02/03/2016 A Property tax - 1st half adv 03 003 1111 0000 000000 000 170,500.00


401707 0003 02/25/2016 A Wellness Ctr-Touchdown Club 03 003 1820 9000 000000 000 21,820.00





401655 0004 02/03/2016 A RLS Lunch sales 03 006 1512 0000 000000 040 40.00401673 0001 02/10/2016 A Inv. #782790 03 006 1559 0000 000000 000 62.00401673 0002 02/10/2016 A Inv. #782789 03 006 1559 0000 000000 000 97.00401678 0001 02/11/2016 A Pepsi Rebate 03 006 1590 0000 000000 000 212.00401681 0003 02/12/2016 A Pepsi Rebate 03 006 1590 0000 000000 000 147.83401697 0002 02/23/2016 A Transfer to fees 03 006 1512 0000 000000 030 25.00-401703 0003 02/23/2016 A Lunch sales 03 006 1512 0000 000000 030 7.50401710 0001 02/23/2016 A Food subsidy 03 006 4220 0000 000000 000 256.19401714 0004 02/29/2016 A EZ PAY - STUDENT LUNCH 03 006 1512 0000 000000 010 2,340.00401714 0005 02/29/2016 A EZ PAY - STUDENT LUNCH 03 006 1512 0000 000000 030 4,430.00401714 0006 02/29/2016 A EZ PAY - STUDENT LUNCH 03 006 1512 0000 000000 040 5,180.00401725 0001 02/29/2016 A Lunch sales 03 006 1512 0000 000000 030 2,185.91401726 0001 02/29/2016 A Lunch sales 03 006 1512 0000 000000 010 4,275.10401727 0001 02/29/2016 A Lunch sales 03 006 1512 0000 000000 040 1,303.45


401691 0001 02/18/2016 A Class Fees 03 009 1710 9010 000000 000 240.00401693 0001 02/18/2016 A Class Fees 03 009 1710 9010 000000 000 290.00401699 0001 02/22/2016 A Class Fees 03 009 1710 9010 000000 000 264.00401704 0001 02/23/2016 A Class Fees 03 009 1710 9010 000000 000 153.00401718 0003 02/26/2016 A Class Fees 03 009 1710 9010 000000 000 20.00401714 0007 02/29/2016 A EZ PAY - STUDENT FEES 03 009 1710 9010 000000 000 509.00401728 0001 02/29/2016 A Class Fees 03 009 1710 9010 000000 000 72.00


401668 0001 02/09/2016 A Class Fees 03 009 1710 9020 000000 000 11.00401682 0001 02/12/2016 A Class Fees 03 009 1710 9020 000000 000 11.00401699 0002 02/22/2016 A Class Fees 03 009 1710 9020 000000 000 116.25401705 0002 02/24/2016 A Class Fees 03 009 1710 9020 000000 000 11.00401714 0008 02/29/2016 A EZ PAY - STUDENT FEES 03 009 1710 9020 000000 000 152.75

FUND CODE SUB-TOTAL: 302.00

401666 0001 02/08/2016 A Class Fees 03 009 1710 9030 000000 000 28.00401682 0002 02/12/2016 A Class Fees 03 009 1710 9030 000000 000 3.00401697 0001 02/23/2016 A Class Fees 03 009 1710 9030 000000 000 25.00401703 0001 02/23/2016 A Class Fees 03 009 1710 9030 000000 000 37.50401705 0001 02/24/2016 A Class Fees 03 009 1710 9030 000000 000 25.00401712 0001 02/26/2016 A Class Fees 03 009 1710 9030 000000 000 34.00




401714 0009 02/29/2016 A EZ PAY - STUDENT FEES 03 009 1710 9030 000000 000 139.50


401651 0001 02/01/2016 A Class Fees 03 009 1710 9040 000000 000 22.50401701 0001 02/23/2016 A Class Fees 03 009 1710 9040 000000 000 45.00401714 0010 02/29/2016 A EZ PAY - STUDENT FEES 03 009 1710 9040 000000 000 22.50


401653 0001 02/02/2016 A COM - Reimb Kiwanis 03 018 1890 9010 000000 000 177.90401685 0001 02/17/2016 A Target commission 03 018 1890 9010 000000 000 603.91401693 0002 02/18/2016 A Jeans Week - RAINN 03 018 1890 9010 000000 000 163.00


401666 0002 02/08/2016 A Bobcat beverages 03 018 1890 9020 000000 000 30.00401703 0002 02/23/2016 A Target commission 03 018 1890 9020 000000 000 304.56


401672 0001 02/10/2016 A Valentine eraser sales 03 018 1890 9040 000000 000 51.78401683 0001 02/12/2016 A Valentine eraser sales 03 018 1890 9040 000000 000 209.05


401689 0001 02/18/2016 A VA Tuition Subsidy 03 020 1239 9001 000000 000 50.40401709 0001 02/22/2016 A Tuition subsidy 03 020 1239 9001 000000 000 186.24401714 0011 02/29/2016 A EZ PAY - ACTIVITY FEES 03 020 1290 9001 000000 000 16,824.15401721 0001 02/29/2016 A February tuition 03 020 1290 9001 000000 000 39,370.75


401687 0002 02/17/2016 A 2/6 - MS Boy Basketball 03 022 1690 9101 000000 000 908.00401688 0002 02/17/2016 A 2/11 - MS Boy Basketball 03 022 1690 9101 000000 000 429.25401692 0001 02/18/2016 A 2/13 - MS Boys Basketball 03 022 1690 9101 000000 000 802.00401708 0001 02/25/2016 A 2/24 - Basketball Program 03 022 1690 9101 000000 000 8.00401708 0003 02/25/2016 A 2/24 - Boys Basketball 03 022 1690 9101 000000 000 1,854.00





401685 0002 02/17/2016 A Donation - GH/MC Ed Foundation 03 200 1690 9104 000000 000 500.00401699 0003 02/22/2016 A Donation - Sue Godez 03 200 1690 9104 000000 000 4,000.00


401649 0001 02/03/2016 A Correction - musical tickets 03 200 1690 9105 000000 000 2,204.00-

FUND CODE SUB-TOTAL: 2,204.00-

401665 0001 02/08/2016 A Winter Dance proceeds 03 200 1690 9111 000000 000 989.00


401685 0003 02/17/2016 A Donation - GHHS Alumni 03 200 1690 9113 000000 000 2,000.00401699 0004 02/22/2016 A Singers fee 03 200 1690 9113 000000 000 50.00401714 0012 02/29/2016 A EZ PAY - STUDENT FEES 03 200 1690 9113 000000 000 150.00


401658 0001 02/03/2016 A Yearbook Sales 03 200 1690 9184 000000 000 855.00401704 0004 02/23/2016 A Yearbook Sales 03 200 1690 9184 000000 000 360.00401728 0002 02/29/2016 A Yearbook Sales 03 200 1690 9184 000000 000 300.00


401705 0004 02/24/2016 A 7/8 Gr. Dance 03 200 1690 9205 000000 000 149.00


401671 0002 02/10/2016 A Bonaire trip deposits 03 200 1690 9206 000000 000 2,122.50401703 0004 02/23/2016 A Bonaire trip deposits 03 200 1690 9206 000000 000 2,122.50401705 0003 02/24/2016 A Bonaire trip deposits 03 200 1690 9206 000000 000 3,537.50401712 0003 02/26/2016 A Bonaire trip deposits 03 200 1690 9206 000000 000 8,490.00





401650 0001 02/01/2016 A 1/28 - MS Boys Basketball 03 300 1610 9101 000000 000 224.00401652 0001 02/02/2016 A 2/1 - MS Boys Basketball 03 300 1610 9101 000000 000 325.00401652 0002 02/02/2016 A MS Boys Tourn - W Jefferson 03 300 1630 9101 170400 000 150.00401662 0001 02/05/2016 A 2/4 - Fr/JV/V Boys Basketball 03 300 1610 9101 000000 000 804.00401664 0001 02/08/2016 A 2/6 - MS Boy Basketball 03 300 1610 9101 000000 000 908.00401664 0002 02/08/2016 A 2/5 - Var. Girls Basketball 03 300 1610 9101 000000 000 390.00401664 0003 02/08/2016 A Wrestling Tourn - South HS 03 300 1630 9101 170400 000 200.00401667 0001 02/09/2016 A Yard sign sales 03 300 1690 9101 000000 000 80.00401667 0002 02/09/2016 A Wrestling Tourn - Africentric 03 300 1630 9101 170400 000 200.00401669 0001 02/10/2016 A 2/9 - Fr/JV/V Boys Basketball 03 300 1610 9101 000000 000 913.00401679 0001 02/11/2016 A Presale-Wayne Trace-Memorial 03 300 1690 9101 000000 000 350.00401679 0002 02/11/2016 A Yard sign sales 03 300 1690 9101 000000 000 40.00401679 0003 02/11/2016 A Wrestling Tourn - Centennial 03 300 1630 9101 170400 000 200.00401680 0001 02/12/2016 A Presale-Wayne Trace-Memorial 03 300 1690 9101 000000 000 56.00401680 0002 02/12/2016 A 2/11 - MS Boys Basketball 03 300 1610 9101 000000 000 429.25401686 0001 02/17/2016 A MSL Dinner 03 300 1690 9101 000000 000 22.00401687 0001 02/17/2016 A Incorrect Account 03 300 1610 9101 000000 000 908.00-401688 0001 02/17/2016 A Incorrect Account 03 300 1610 9101 000000 000 429.25-401692 0002 02/18/2016 A MS BoysTourn - Granville 03 300 1630 9101 170400 000 150.00401692 0003 02/18/2016 A MSL Dinner 03 300 1690 9101 000000 000 22.00401694 0002 02/19/2016 A Yard sign sales 03 300 1690 9101 000000 000 40.00401694 0003 02/19/2016 A MSL Dinner 03 300 1690 9101 000000 000 55.00401702 0001 02/23/2016 A MS Wrestling Tourn - Willis 03 300 1630 9101 170400 000 150.00401702 0002 02/23/2016 A Yard sign sales 03 300 1690 9101 000000 000 40.00401702 0003 02/23/2016 A MSL Dinner 03 300 1690 9101 000000 000 11.00401718 0001 02/26/2016 A MSL Dinner 03 300 1690 9101 000000 000 42.00


401708 0002 02/25/2016 A Fleece payments 03 300 1690 9103 000000 000 200.00


401691 0003 02/18/2016 A Band fees 03 300 1690 9104 000000 000 30.00401693 0004 02/18/2016 A Band fees 03 300 1690 9104 000000 000 60.00401704 0003 02/23/2016 A Band fees 03 300 1690 9104 000000 000 30.00401714 0013 02/29/2016 A EZ PAY - STUDENT FEES 03 300 1690 9104 000000 000 180.00


401649 0002 02/03/2016 A Correction - musical tickets 03 300 1690 9105 000000 000 2,204.00





401662 0002 02/05/2016 A Booster Club donation 03 300 1690 9107 000000 000 1,747.41


401712 0002 02/26/2016 A 5th grade camp fees 03 300 1690 9201 000000 000 90.00


401675 0001 02/11/2016 A Title VI-B 03 516 4220 9016 000000 000 68,020.55


401674 0001 02/11/2016 A Title 1 03 572 4220 9016 000000 000 27,843.24


401676 0001 02/11/2016 A Title II-A 03 590 4220 9016 000000 000 11,455.34


GRAND TOTAL: 5,422,281.92


File: IKF

GRADUATION REQUIREMENTS The Board desires that its standards for graduation meet or exceed the minimum standards of the Ohio Department of Education as well as State law and, further, that our high school compares favorably with other high schools in the state that are recognized for excellence. The requirements for graduation from Grandview Heights High School are as follows. District Minimum English Language Arts

4 units

Social Studies

3 units

Science, with inquiry-based lab experience, including one unit each in Physical Science and Life Sciences and one unit in Chemistry, Physics or other physical science, Advanced Biology or other life science, Astronomy, Physical Geology or other earth or space science

3 units

Math, including one unit of Algebra II or its equivalent **

4 units

Health

½ unit

Physical Education

½ unit

Electives * 6 units Total 21 units

1 of 5

File: IKF

The statutory graduation requirements also include: 1. student electives* of any one or combination of the following: foreign language, fine

arts (must complete two semesters in any of grades 7-12 unless following a career-technical pathway), business, career-technical education, family and consumer sciences, technology, agricultural education or additional English language arts, math, science or social studies courses not otherwise required under the statutory graduation requirements;

2. **students entering ninth grade for the first time on or after July 1, 2015 who are pursuing a career-technical instructional track may complete a career-based pathway math course as an alternative to Algebra II;

3. units earned in social studies shall be integrated with economics and financial literacy

and

4. passing all state-required examinations. Summer School Summer school credits are accepted toward graduation, provided that administrative approval has been given prior to registration for the course. Educational Options High school credit is awarded to students who successfully complete Board-approved educational options that count toward the graduation requirements and subject area requirements. College Credit Plus and Postsecondary Enrollment Options Credit is awarded for courses successfully completed at an accredited postsecondary institution. High school credit awarded for a course successfully completed under College Credit Plus, or where applicable the former Postsecondary Enrollment Options Program, counts toward the graduation requirements and subject area requirements of the District. If a course comparable to the course successfully completed is offered by the District, then comparable credit for the completed equivalent course is awarded. If no comparable course is offered, the District grants to the student an appropriate number of credits in a similar subject area. Correspondence Courses High school courses offered through correspondence courses are accepted for credit toward graduation only when they meet the following criteria. 1. Credits earned in correspondence schools directly affiliated with state universities are

evaluated by the school administration for students who wish to qualify for graduation from high school.

2 of 5

File: IKF

2. Credits earned from correspondence schools not directly affiliated with an accredited college or university may not be applied toward graduation.

3. Credits earned from schools that have been established primarily for correspondence

study, rather than an institution primarily for residence study, are not accepted toward graduation.

Course Work Prior to Ninth Grade Student work successfully completed prior to the ninth grade is applied towards graduation credit if the course is taught by a teacher holding a license valid for teaching high school and is designated by the Board as meeting the high school curriculum requirements. Beginning with the 2016-2017 school year:

• Grades from non-honors high school course(s) taken during middle school will count towards the middle school GPA, not cumulative high school GPA. Credit earned in those courses will count towards high school graduation credit.

• Grades from honors, Advanced Placement, or College Credit Plus will count towards

high school credit and cumulative high school GPA.

• Any student who fails a high school course while in middle school and retakes the class as a high school student will have the passing grade replace their initial grade.

Physical Education Exemption A student who, during high school, has participated in interscholastic athletics, marching band or cheerleading for at least two full seasons is not required to complete any physical education courses as a condition to graduate. However, the student is required to complete one-half unit, consisting of at least 60 hours of instruction, in another course of study. Junior Reserve Officer Training Corps (JROTC) Exemption A student who has participated in JROTC for at least two full school years is not required to complete any physical education courses as a condition to graduate. In addition, the academic credit received from participating in JROTC may be used to satisfy the one-half unit of Physical Education and completion of another course is not necessary for graduation. Community Service The District offers community service education, which acquaints students with the history and importance of volunteer service and with a wide range of existing community needs. Community service opportunities may be considered an elective towards graduation.

Selected Sample Policy OHIO POLICY REFERENCE MANUAL©

Graduation Requirements Opt Out The District offers students entering the ninth grade on or after July 1, 2010, and before July 1, 2016, the ability to opt out of the graduation requirements in compliance with Board policy and regulations and all procedural requirements stipulated by the school.

3 of 5

File: IKF [Adoption date: March 15, 2016] LEGAL REFS.: ORC 3301.07(D)(3) 3313.60; 3313.6014; 3313.603; 3313.605; 3313.61 3345.06 OAC 3301-35-04 3301-16-05 CROSS REFS.: IGBM, Credit Flexibility IGCA, Summer Schools IGCD, Educational Options (Also LEB) IGCH, College Credit Plus (Also LEC) IGCI, Community Service JN, Student Fees, Fines and Charges NOTE: Although the minimum requirements for graduation are listed in the policy as 20

units of credit, boards are permitted to require more than 20 units in order for its students to graduate from high school and should edit this policy accordingly. District requirements should be reflected in the district minimum column.

Senate Bill (SB) 311, passed in 2006, permits boards to adopt a policy that excuses

from high school physical education those students who have participated in interscholastic athletics, cheerleading or marching band for at least two full seasons. However, excused (exempted) students must complete one-half unit of at least 60 hours of instruction in another course of study in order to graduate from high school.

House Bill (HB) 290, passed in 2009, adds participation in Junior Reserve Officer

Training Corps (JROTC) programs approved by the United States Congress to the list of permitted electives within the Ohio Core curriculum. Boards may also excuse (exempt) participating students from high school physical education courses if participation in JROTC is for at least two full years.

In addition, under HB 290, boards are permitted to grant high school credit for two

full years of participation in JROTC without the student having to take another course of study in order to graduate from high school.

4 of 5

Selected Sample Policy OHIO POLICY REFERENCE MANUAL©

File: IKF

HB 487 in 2014 sets forth three diploma pathways in addition to the regular curriculum requirements. These diploma pathways appear in RC 3313.618, and apply to students entering ninth grade for the first time on or after July 1, 2014. In order to qualify for a high school diploma, eligible students must satisfy at least one of the following conditions: 1) be remediation-free on each of the nationally standardized assessments in English, mathematics and reading; 2) attain a cumulative score of 18 points on the seven end-of-course examinations or 3) attain a score that demonstrates workforce readiness and employability on a nationally recognized job skills assessment and obtain either an industry-recognized credential or license issued by a state agency or board for practice in a vocation that requires an examination for issuance of that license.

HB 64 required the State Board of Education (SBOE) to adopt new rules permitting

students who began ninth grade before July 1, 2014 who are subject to the Ohio Graduation Test requirements, graduation choices that incorporate these new graduation options. The SBOE adopted Ohio Administrative Code 3301-16-05, effective January 1, outlining additional assessment options for these students.

THIS IS A REQUIRED POLICY

5 of 5

Summary'of'Proposed'Board'Policy'change'''''Suggested'Revision'of'Policy'JG'''This'revision'is'not'a'required'change'or'a'change'suggested'by'OSBA.'It'is'a'staff'recommended'change'so'school'practices'and'Board'Policy'are'consistent.'''Addition'of'language'has'been'highlighted.'Recommend'adopt'highlighted'language.'

File: JG STUDENT DISCIPLINE Effective discipline, which requires respect for the rights of others, is necessary if all students are to attain a quality education. The Board delegates to school officials the authority to enforce District policies, regulations and school rules governing student conduct. A complete statement governing or describing all the relationships and processes involved in student discipline would be very extensive. The most important part of such a statement would be the relationship of the teacher and the principal in matters of discipline. Teachers must feel free to consult and work closely with the building principal in dealing with any problem with which the teacher might need guidance. This working relationship is one key to desirable discipline and a quality instructional environment. The Board also believes that the teacher-student relationship in the classroom, halls and on school property is important and should be one of mutual respect at all times. The teacher is recognized as the person in authority at all times in the classroom, halls, buildings, school grounds and at school-related events. Each case of unsatisfactory behavior by a student is handled individually. The classroom teacher may take the steps that he/she believes are justified in each case. If the student does not respond to these measures, the teacher then refers the student to the principal (or his/her designee). In terms of the relationship of the teacher and principal in discipline matters, the Board expects that whenever a discipline problem appears to extend beyond the classroom, the teacher discusses the problem with the principal or (or his/her designee). The teacher(s) and the principal (or his/her designee) work together in attempting to control or correct the problem. A student’s failure to comply with the requirements for conduct outlined in the student handbooks may result in the student’s being disciplined. He/She may lose all rights to participate in school-related social events or extracurricular activities for a period of time determined by the principal. Depending on the seriousness of the offense committed by the student, suspension or expulsion may also result. Discipline is always administered in a reasonable manner. If several methods of discipline have been used in an effort to solve a problem and it appears necessary, in the judgment of the principal and the Superintendent, to discipline or withdraw privileges from a large group, this action may be taken. Any punishment technique involving an entire class or large group is used only as a last resort. [Adoption date: December 22, 2009] LEGAL REFS.: ORC 3313.20; 3313.66; 3313.661; 3313.662

3319.41 OAC 3301-32-09 3301-37-10 CROSS REFS.: ECAB, Vandalism IGD, Cocurricular and Extracurricular Activities JFC, Student Conduct (Zero Tolerance) JGA, Corporal Punishment JGD, Student Suspension JGDA, Emergency Removal of Student JGE, Student Expulsion Student Handbooks!

Summary'of'Proposed'Board'Policy'Change''''''4/2016'''Note:''This'is'a'district'suggested'policy'change,'not'a'PDQ'issued'by'OSBA.''These'are'not'required'changes.''The'policy'change'was'initiated'by'Mr.'Andy'Culp'so'Board'Policy'would'reflect'practices'carried'out'in'each'building.'''''Suggested'Changes''Addition'of'a'new'policy'(to'be'coded'JEDBA).'The'policy'would'outline'lunch'dismissal'procedures'for'each'building.'Suggest'the'board'adopt'in'full.'Cross'references'to'be'added'by'OSBA'upon'board'adoption.''''Addition'to'policy'EFB'to'reflect'the'new'language'in'JEDBA.'Changes'are'highlighted'in'yellow.'Suggest'adopt'highlighted'language.'

File: EF/EFB

FOOD SERVICES MANAGEMENT/ FREE AND REDUCED-PRICE FOOD SERVICES

The Board operates a food services program in its schools. Food preparation is centralized for elementary, intermediate and secondary schools when appropriate. Food services include breakfasts and lunches in all schools through participation in the National Child Nutrition Programs. The food services supervisor reviews and recommends to the Board the types of foods to be sold. The food services staff cooperates with the principals of the schools in matters essential to the proper functioning of the food services program. The responsibility for control of students using the cafeteria rests with the building principal. All prices set for school breakfasts, lunches and milk are subject to Board approval, except for a la carte food prices. The Food Services Supervisor sets these prices without Board approval. As required for participation in the National Child Nutrition Programs, the Board agrees that: 1. breakfast and a “Type A” lunch are made available to students, provided at least one-

fifth of the students are eligible under Federal law for free meals; 2. breakfast is made available in every school in which the parents of at least one-half of

the children enrolled have requested that the breakfast program be established; 3. students who qualify receive free or reduced-price meals; 4. all meals must meet USDA nutritional standards; 5. the management of food services complies with all federal, state and local regulations

and 6. a summer meal program is provided to students attending a state-mandated summer

remedial program. All students are expected to eat lunch at school and may not leave school grounds during the lunch hour, except in accordance with lunchtime release procedures and when permission has been granted by the principal. Students are permitted to bring their lunches from home and to purchase milk and incidental items.

1 of 3

Jeremy� 2/26/16 1:08 PMFormatted: Highlight

File: EF/EFB School lunch funds and other food service funds are kept in a special account. The District provides for at least one employee, who has received instruction in methods to prevent choking and has demonstrated an ability to perform the Heimlich maneuver, to be present while students are being served. Students with Special Dietary Needs At the beginning of each school year, or at the time of enrollment, parents are responsible for communicating any special dietary needs of their child, including food allergies, to the District. Students with dietary needs that qualify as disabilities under law are provided reasonable accommodation. Substitutions to regular school meals provided by the District are made for students who are unable to eat regular school meals due to a qualifying dietary need when that need is certified in writing by the student’s physician. Substitute meals are provided in the most integrated setting appropriate to the special needs of the student. The nature of the student’s qualifying dietary need, the reason this need prevents the student from eating regular school meals (including foods to be omitted from the student’s diet), the specific diet prescription along with the needed substitution must be specifically stated in the physician’s statement. The District, in compliance with the USDA Child Nutrition Division guidelines, provides substitute meals to food-allergic students based upon the physician’s signed statement. The District develops and implements administrative regulations for the management of food-allergic students. Such regulations include, but are not limited to, schoolwide training programs regarding food allergy education, staff development regarding food allergy identification and management, allergy emergency drills, strategies for the identification of students with life-threatening food allergies and management skills including avoidance measures, designation of typical symptoms and dosing instructions for medications. [Adoption date: December 22, 2009] [Re-adoption date: July 9, 2015]

2 of 3

File: EF/EFB LEGAL REFS.: Child Nutrition and WIC Reauthorization Act; Pub. L. No. 108-265 (Title I, Section 204), 118 Stat. 729 National School Lunch Act; 42 USC 1751 et seq. Child Nutrition Act; 42 USC 1771 et seq.

Americans with Disabilities Act Amendments Act of 2008; 42 USC 12101 et seq.

Rehabilitation Act of 1973; 29 USC 794 ORC 3313.719; 3313.81; 3313.812; 3313.813; 3313.815 3314.18 OAC 3301-91-01 through 3301-91-09

CROSS REFS.: ACB, Nondiscrimination on the Basis of Disability EFF, Food Sale Standards EFG, Student Wellness Program EFH, Food Allergies JEDBA, Lunch Dismissal JHCD, Administering Medicines to Students

3 of 3

Jeremy� 2/26/16 1:08 PMFormatted: Highlight

Jeremy� 2/26/16 1:08 PMFormatted: policy, Right, Tabs: 6.43",Right

Jeremy� 2/26/16 1:07 PMDeleted: ... [1]

! ! ! ! ! ! ! ! ! ! (JEDBA)(PROPOSED!BOARD!POLICY!–!Lunch!Dismissal(()(Draft(((RLS(and(EI/LLMS((Liability(issues(require(that(staff(be(aware(of(students’(whereabouts(during(the(entire(school(day,(including(lunch.(Therefore,(the(following(requirements(are(in(place(before(any(student(is(permitted(to(go(off(campus(during(lunch:((

1.(Written(permission,(indicating(requested(date(s),(signed(by(the((parent/guardian(and(turned(in(at(the(office(

(2.(An(adult(must(sign(the(student(out(in(the(office(and(remain(with(the(student(during(the(lunch(period(

(Parents/guardians(wishing(to(transport(their(child(and(his/her(friend(s)(to(lunch(or(hosting(lunch(for(their(child(and(his(/(her(friend(s)(must(have(the(following(requirements(completed:((

1.(Written(permission(from(the(friend(s)(parent/guardian(granting(permission(for(their(child(to(accompany(the(friend(s)’(parent(

(2.(The(hosting(adult(must(sign(out(the(students(and(sign(a(written(statement(accepting(responsibility(for(his/her(child’s(friend(s)(

(Anytime(a(student(leaves(the(school(campus(during(lunch(the(parent/guardian(and(student(become(responsible(for(the(student’s(safety(and(behavior.(Tardiness(or(other(attendance(problems(will(jeopardize(the(continued(use(of(the(lunch(dismissal(policy.((((GHHS((For(their(safety(and(accountability,(all(students(are(expected(to(remain(in(specifically(designated(and(supervised(areas(of(their(school(building(for(lunch.((Students(may(be(given(permission(to(leave(campus(for(an(open(lunch.(After(the(first(two(weeks(of(the(school(year,(students(wishing(to(have(open(lunch(must(have(a(valid(Open(Lunch(Application(on(file(with(the(office.(This(application(must(be(signed(by(a(parent/guardian(and(approved(by(the(principal(to(be(considered(valid.(Anytime(a(student(leaves(the(school(campus(during(lunch(the(parent/guardian(and(student(become(responsible(for(the(student’s(safety(and(behavior.((Open(Lunch(is(a(privilege(that(may(be(revoked(by(the(parent/guardian(or(school(administration(at(any(time.((

AGREEMENT For Medicaid Consultation and Billing

THIS AGREEMENT is entered into as of February 19, 2016 by and among: MSB Consulting Group (MSB™), a limited liability company, having an address of 12885 Research Boulevard, Suite 204, Austin, TX 78750; and Grandview Heights City School District Board of Education, (the “District”), having an address of 1587 W 3rd Ave. Columbus OH, 43212.

MSB™ is in the business of providing Medicaid Consultation and Billing for school districts as defined in Exhibit A; and MSB™ wishes to provide Medicaid Consultation and Billing to the District; and the District desires to utilize Medicaid Consultation and Billing; the parties agree, for good and valuable consideration, the receipt of which is hereby acknowledged, and intend to be bound by the terms of this agreement as set forth in this document. Definitions. A. “X Logs™” means “X Logs™” Clinical Notation Solution necessary to access MSB™’s host server facilities. B. “Support Services” means those services accessible by telephone or Internet that provide help and assistance, to District personnel or contracted District personnel, to assist with the generation and control of IEPs.

C. “Licensed System” means X Logs™, Clinical Notation Solution, and Support Services.

1) Agreement Term. The Agreement Term shall be from February 19, 2016 to February 18, 2019. Upon completion of the Agreement Term, this Agreement may continue in force upon the written agreement of the parties. The District agrees to pay all invoices within 30 days from the date of the invoice.

2) Rates. Based upon the Agreement Term, your rate for Medicaid Consultation and Billing is:

1st Year Rate: 8% of the amount of actual reimbursement the District receives from Medicaid

2nd Year Rate: 8% of the amount of actual reimbursement the District receives from Medicaid

3rd Year Rate: 8% of the amount of actual reimbursement the District receives from Medicaid

* MSB shall not be entitled to any other fees, charges, costs, and/or expenses as a result of services provided to the District under this Agreement.

3) Services and Responsibilities. MSB™ hereby agrees to provide Medicaid Consultation and Billing as outlined in Exhibit A. The District agrees to perform the District Responsibilities outlined in Exhibit B and to pay the rates set forth above to MSB™.

4) Consideration. In exchange for MSB’s provision of Medicaid Consultation and Billing, the District shall pay MSB™ the “rates” set forth in Section 2. The “rates” set forth in Section 2 constitute a fixed fee and are calculated based on the agreed upon percentage of the amount actually received in Medicaid reimbursement during the agreement term, either direct deposit or checks delivered to the District. The “rates” set forth in Section 2 are payable upon receipt of each invoice from MSB, which will accompany the fully reconciled remittance report. Aside from the “rates” set forth in Section 2, the District shall not pay any additional fees to MSB during the term of this Agreement.

5) Strict Compliance. If a Party fails to exercise any right or to insist that the other Party strictly comply with any obligation, no such failure or insistence shall be a waiver of the right of a Party to demand strict compliance with each duty or obligation. No custom or practice of the Parties that varies from this Agreement shall constitute a waiver of the right of a Party to demand exact compliance. Waiver by one Party of any particular default by the other Party shall not affect or impair a Party's rights in connection with any subsequent default of the same or of a different nature, nor shall any delay or omission of a Party to exercise any rights arising from such default affect or impair the rights of that Party as to such default or any subsequent default.

AGREEMENT For Medicaid Consultation and Billing School District

2

6) Intellectual Property Rights/Confidentiality. It is agreed that any and all work, data and information that is the product of this Licensed System shall belong wholly to the District. All information and school data submitted or input into the Licensed System remains the proprietary information of the District and may not be copied or used in any way without the express written permission of the District, with the exception that employees of MSB™ may access the Licensed System and data from the Licensed System for provision of Support Services, manipulation of data for appropriate purposes, and facilitation of data transfer to enable the District to meet its state and federal reporting requirements. At termination, the District may request, in writing, all District information stored in the X Logs® Clinical Notation solution. MSB™ will, within 60 days, provide to the District all of its information in such a format that MSB™ deems appropriate. Notwithstanding the above, this Agreement does not transfer ownership rights of the Licensed System to the District, or to any other third party. The District agrees not to modify, reverse engineer, disaggregate, or decompile any intellectual property of MSB™, including, but not limited to the Licensed System or intentionally create derivative works based on such intellectual property. The District agrees not to distribute the Licensed System to any person or entity other than District personnel or contracted district personnel, or make any other improper use of the Licensed System. MSB acknowledges and agrees that it and it’s employees or subcontractors providing services under this Agreement shall each preserve the privacy of student information and student records accessed in the fulfillment of its obligations under this Agreement, as required by the Health Insurance Probability and Accountability Act, the Family Educational Rights and Privacy Act, Ohio Revised Code 3319.321, and other applicable laws.

7) Bankruptcy. If, at any time, MSB™ seeks the protection of the U.S. Bankruptcy Act of 1978, as amended or any

applicable state bankruptcy law and: a. Has a receiver in equity appointed for its property requests or consents to the appointment of a receiver, or b. Has a trustee in reorganization appointed for its property, or c. Files a voluntary petition for reorganization or arrangement, or d. Files a voluntary petition in bankruptcy, or e. Files an answer admitting bankruptcy or agreeing to a reorganization or arrangement, or f. Makes an assignment for the benefit of its creditors, then this Agreement shall expire. Any payments due from the bankrupt Party to the other Party under this Agreement shall be deemed an administrative expense under 11 U.S.C. §503. This Paragraph shall not apply in the event of a withdrawal or discharge of any petition that occurs within 45 days of the date on which any such petition is filed.

8) Further Assurances. If requested by one Party, the other Party shall execute and deliver such other documents and take

such other action as may be necessary to effect the terms of this Agreement. 9) Authority to Execute. Each of the undersigned individuals represents and warrants that he or she is expressly and duly

authorized by his or her respective entity or agency to execute this Agreement and to legally bind each such entity or agency as set forth in this Agreement.

10) Termination. Either party may terminate this Agreement at any time and for any reason upon a 30-day written notice to

the other Party. The parties also agree that MSB™ may terminate this agreement if the District fails to provide timely payment as set forth in this agreement. Upon 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 the date of termination and obligations that are, by the terms of this Agreement, intended to survive the termination of this Agreement.

11) Exclusions. In providing Medicaid Consultation and Billing Services, MSB™ shall comply with all State and Federal laws, rules, regulations and requirements. However, the parties agree that utilization of Medicaid Consultation and Billing by the district shall not constitute the formation of an attorney-client relationship between MSB™ and the District. 12) Notices. Except as otherwise expressly set forth in this Agreement, all notices, demands and other communications to be given or delivered under or by reason of the provisions of this Agreement will be in writing and will be deemed to have been given when delivered personally, or by documented overnight delivery service, or sent by telecopy, telefax, or other electronic transmission service, provided a confirmation copy is also sent no later than the next business day by first class certified mail, return receipt requested to the party at the address set forth at the head of this Agreement, or such other address as specified in writing by such party.


3

13) Force Majeure. The parties agree that MSB™ will not be held responsible for non-performance under the terms of this contract stemming from events reasonably outside of the control of MSB™, such as, but not limited to, fires, floods, war, terrorist attack, utility interruption, viruses and the like. 14) General. This Agreement: (i) may be executed in any number of counterparts, each of which, when executed by all parties to this Agreement shall be deemed to be an original, and all of which counterparts together shall constitute one and the same instrument; (ii) shall be governed by and construed under the laws of Ohio applicable to contracts made, accepted, and performed wholly within Ohio, without application of principles of conflicts of laws; (iii) constitutes the entire agreement of the parties with respect to its subject matter, superseding all prior oral and written communications, proposals, negotiations, representations, understandings, courses of dealing, agreement, contracts, and the like between the parties in such respect; (iv) may be amended or modified only by a writing signed by the parties and any right under this Agreement may be waived in whole or in part, only by a writing signed by the parties; (v) contains headings only for convenience, which headings do not form part, and shall not be used in construction, of this letter agreement; (vi) no party to this Agreement may assign this Agreement or its rights or obligations hereunder without the prior written consent of all other parties to this Agreement (vii) shall bind and inure to the benefit of the parties and their respective legal representatives, successors and permitted assigns; (viii) is not intended to inure to the benefit of any third-party beneficiaries; (ix) may be enforced only in courts located within the State of Ohio, county of Franklin, and the parties hereby agree that such courts shall have venue and exclusive subject matter and personal jurisdiction, and consent to service of process by registered mail, return receipt requested, or by any other manner provided by law; and (x) invalidity of any one or more of the provisions of this Agreement shall in no way affect any of the other provisions hereof which shall remain in full force and effect. 15) Indemnification. MSB agrees to indemnify, defend and hold harmless the District, its members, employees, agents, insurers and assigns from any and all demands, actions, causes of actions, suits of any kind or nature whatsoever, claims, losses, charges, expenses, fees (including attorney fees), costs, and judgments that may be asserted against the District, its members, employees, agents, insurers and assigns that result from the acts or omissions of MSB and its employees, agents, subcontractors or assigns in the performance of its duties pursuant to the terms of this Agreement. This includes, but it is not limited to, any and all demands, actions, causes of actions, suits of any kind or nature whatsoever, claims, losses, charges, expenses, fees (including attorney fees), costs and judgments that may be asserted against the District, its members, employees, agents, insurers and assigns related to compliance with any state or federal laws, rules, regulations and/or requirements related to Medicaid billing or reimbursement. IN WITNESS WHEREOF, the parties hereby execute this Agreement to be effective as of the date first written above: Grandview Heights City School District Board of Education Name of Duly Authorized Agent: Title of Duly Authorized Agent: Signature of Duly Authorized Agent: Signature Date:

MSB Consulting Group, LLC Name of Duly Authorized Agent: Chris Meroff Title of Duly Authorized Agent: Executive Director Signature of Duly Authorized Agent: Signature Date:


4

Exhibit A Summary of Medicaid Consultation and Billing

As the consulting and billing agent, MSB™ agrees to adhere to all state and federal laws, rules and regulations that pertain to the submission of claims under School-Based Medicaid reimbursement programs. This includes, but is not limited to, the Rules and Regulations that govern School-Based Medicaid reimbursement programs. MSB™ is pleased to provide the following services to your school district:

• Administrative, consulting, statistical and audit services to the District • State and federal Medicaid information, liaisons, and updates: Timely and accurate information regarding the rules and

regulations associated with Medicaid reimbursement to schools • Training and instruction for administrators and case managers • Accurate, dependable, and confidential billing process that complies with all state and federal laws, rules and regulations:

Processing of all Medicaid claims using the electronic files generated by the school districts’ health care practitioners and other qualified staff via X Logs™ service documentation

• Tracking and Reconciliation of all submitted claims • Reports which show the status of all Medicaid transactions, reimbursements and cataloguing of electronic service delivery

records • Special reports as requested by the school district • Complete resolution of all submitted claims • Advise school districts in contract negotiations with non-employees regarding contract sections related to payment terms and

proper documentation for billing purposes • Assistance in audit preparation and facilitation to assist with proper procedure and rigorous compliance with all state and

federal laws, rules and regulations; Interface with State Medicaid Agencies and State Education Agencies as appropriate as a result of audit findings.

• A toll-free number to reach our courteous, responsive team of professionals who prioritize the needs of the district. • Advise the District as to the records the District should maintain to comply with all state and federal laws, rules and

regulations, including, but not limited to, all Rules and Regulations that govern school-based Medicaid programs. MSB shall further advise the District as to the records the District should generate and maintain to assist MSB in providing all services to the District under the terns if this Agreement.

• X Logs™ Licensed System • School data hosted on a secure server • X Logs™ web-based software usage • Unlimited technical support --- 5 days a week via toll free number, Live Chat, and/or email • Supporting documentation (Online User Guides, Video Tutorials) • X Logs™ software updates


5

Exhibit B District Responsibilities

As the Provider of Record, the school district agrees to provide information to MSB™, as requested and advised by MSB, that adheres to all Rules and Regulations that govern school-based Medicaid programs. Below is a list of responsibilities that the district agrees to fulfill: The District is responsible for the following:

• Maintain X Logs™ forms and fields related to certifications, licensures, etc. of all staff for whose services the District is seeking reimbursement

• Maintain individual education programs (IEP)s within the school-based Medicaid program guidelines, as advised by MSB, for all services for which the District is seeking reimbursement

• Maintain necessary paperwork related to all Medicaid required referrals, orders or recommendations for services, as advised by MSB, for which the District is seeking reimbursement

• Maintain attendance records • Maintain actual cost data for covered services

ROBERT LOUIS STEVENSON ELEMENTARY 2016-2017 School Supply List Kindergarten �;��*2''��20/)��0-&'23�7+4*�10%,'43��2'&��$-5'��02#/)'��;� '-%20��0-9��/6'-01'�� "��;��-#%,��29��2#3'��#2,'23��'#&��2+.#29��0.103+4+0/��00,��7+4*054�-+/'3��'#&��2+.#29��052/#-��4029��#$-'4��7+4*�*#-(�-+/'3�#/&�*#-(�/0�-+/'3��'/%+-3��3*#21'/'&��+/,�1'#2-�'2#3'23��;��2#90-#��7+34#$-'�%0-02'&�1'/%+-3��;��#2)'��08�0(�4+335'3��;��0/4#+/'2�0(�3#/+4+:+/)�!+1'3��;��08�0(�%-03#$-'�$#))+'3��$093�$2+/)�3#/&7+%*�3+:'�#/&�)+2-3�$2+/)�)#--0/�3+:'��;��+/%*��-'#26+'7�!*+4'��+/&'2�� ;��#2)'��-5'��4+%,3�� *'3'�3511-+'3�#2'�#6#+-#$-'�#4��4#2��'#%0/��00&#-'��-6&�02�4*205)*�4*'��3511-9�3#-'� �4*'2�3511-+'3�/''&'&��00,�$#)��(0-&'2�#/&�-+$2#29�$00,�(2+'/&-9��'//+3�3*0'3�(02�1*93+%#-�'&5%#4+0/� ��%*00-��''��3%*00-�(''�+3�%0--'%4'&�4*'�(+234�7'',�0(�3%*00-��*+3�(''�%06'23�$00,3�#/&�3511-+'3�53'&�4*205)*054�4*'�9'#2��#,'�%*'%,�1#9#$-'�40�� #/&�)+6'�+4�40�4*'�4'#%*'2�7*'/�3%*00-�$')+/3�

ROBERT LOUIS STEVENSON ELEMENTARY 2016-2017 School Supply List First Grade 6 – Folders with pockets (1 red, 1 yellow, 1 green, 1 blue, 1 purple, 1 orange) NO PRONGS PLEASE 1 – Crayola Twistable crayons (mini) - 24 count packs 1 – Large glue stick 4 – Black fine tip Dry Erase marker 1 – Box of Tissues 1 – Roll of paper towels (boys only) 1 – Box of gallon sized zip top plastic bags (girls only) 1 – Crayola Twistable colored pencils - 30 count packs 1 – 20 Pack box of super tips Washable classic markers 1 – 1/2” Clearview white 3 ring binder 2 – 12 count of #2 pencils SHARPENED PLEASE 2 – Pink block eraser *1 – Mead Primary Journal Story Tablet – Stage 3 *1 -- Mead Primary Composition Writing Tablet - Stage 3 *1 – Steno pad 1 – Container of sanitiwipes (boys only) 1 – Large pump bottle hand sanitizing gel (girls only) *These supplies are available at Star Beacon 1104 Goodale Blvd or through the PTO supply sale. Other supplies needed: - Book bag (folder and library book friendly) - Tennis shoes for physical education All supplies will be placed in community shared tubs so please do not put names on items. School Fee: A $22.50 school fee is collected the first week of school. This fee covers books and supplies used throughout the year. Make check payable to Grandview Heights Board of Education and give it to the teacher when school begins.

ROBERT LOUIS STEVENSON ELEMENTARY 2016-2017 School Supply List Second Grade -Ear buds with a storage container 1 – Black and White Marble Composition Notebooks Wide Ruled 1 – Green Marble Composition Notebook: Quad. Ruled 5 to 1 (9 ¾ x 7 ½ in.) 2 - Velcro Poly Envelopes with horizontal Velcro fastener (13”X9) 1 – Box twistable colored pencils Crayola 18 Count 36 – #2 lead pencils with erasers, SHARPENED PLEASE 1 – Glue sticks (large size - over 1 oz.) 1 – Box Prang or Crayola crayons - 12 count only 1 – Large or 2 small boxes of tissues 3 – Black thin dry erase markers 1 – Box of gallon sized zip top plastic bags (boys only) 1 – Box of thick point markers (10 count) 1 – Container of disinfecting wipes 4 - Pads of 3x3 plain square yellow Post-Its (girls only) 1 – 1 ½ inch Clear View 3-Ring Binder 6 – Pocket folders with fasteners (1 of each: red, yellow, orange, green, blue, purple) Other supplies needed: - Book bag (folder and library book friendly) - Tennis shoes for physical education Most supplies will be placed in community shared tubs so please do not put names on items. School Fee: A $22.50 school fee is collected the first week of school. This fee covers books and supplies used throughout the year. Make check payable to Grandview Heights Board of Education and give it to the teacher when school begins.

ROBERT LOUIS STEVENSON ELEMENTARY 2016-2017 School Supply List Third Grade ��41)*67�;.8-�54(0*87��6*)��,6**3��'19*��=*114;��46&3,*��>��42547.8.43�348*'4407�� 79'/*(8�75.6&1�348*'4407��!&(0&,*�(4146*)�5*3(.17��19*�78.(0��1&6,*��&6,*�'4<�4+�8.779*7��4<�4+��(6&=437��51*&7*�34��46��!&(0&,*�4+�5*3(.1�(&5�*6&7*67��!&(0�4+��+.3*�8.5�)6=�*6&7*�2&60*67�&77468*)�(41467��5&(0��.,-1.,-8*6��=*114;��#��"!��5*3(.17� ��!&(07�!478��8��48*7� �<� ��4<�"*(147&'1*�7&3);.(-�'&,7��438&.3*6��1464<�%.5*7��4<�4+��&60*67�� 8-*6�79551.*7�3**)*)��440�'&,��+41)*6�&3)�1.'6&6=�'440�+6.*3)1=��$*33.7�7-4*7�+46�5-=7.(&1�*)9(&8.43� �� #(-441��**��7(-441�+**�.7�(411*(8*)�8-*�+ .678�;**0�4+�7(-441��$-.7�+**�(4:*67�'4407�&3)�79551.*7�97*)�8-649,-498�8-*�=*&6��&0*�(-*(0�5&=&'1*�84�� &3)�,.:*�.8� 84�8-*�8*&(-*6�;-*3�7(-441�'*,.37��

EDISON INTERMEDIATE / LARSON MIDDLE SCHOOL SUPPLY LISTS

2016-2017 Grade 4 1 pkg Markers - thin (10 count) 1 pkg Cap eraser (12 count) 4 Folders (plastic with prongs/brads and pockets (red, green, blue and purple) 2 Glue stick (large) 1 pkg. Colored pencils 2 Highlighters 4 Markers, Dry Erase 2 Markers (permanent, fine point, black) 4 Composition notebooks (wide ruled) 1 Zipper pouch (2 pouches w/3 rings)(no

plastic) 36 Pencils (#2, sharpened Ticonderoga) 1 Recorder (PTO will sell for $3.50) 1 Scissor (sharp point) 2 boxes Tissues 1 Plastic shoebox with lid (shoebox size PLEASE) 1 Clorox wipes 1 Earbuds – to stay in cubby/shoebox and to

last the entire year (compatible with mac) 2 Folders (plastic w/rings 1 Folders (plastic with prongs/brads and

pockets) for Health/Foreign language 1 Binder 11/2 inches w/pockets Some materials will be collected for classroom use. *NO TRAPPERS*

Grade 5 1 2 inch Avery Heavy Duty binder with clear pocket on outside of front and back cover (This will go from home to school everyday, so it must last all year, please purchase this specific one.) 8 Dry erase markers (thin, black) 24 Pencils (Ticonderoga, pre sharpened) 1 Pencil pouch (flat, large zipper opening) 2 Pencil sharpeners (small, hand held) 1 1 inch 3 ring binder with clear pocket on outside of front and back cover (ELA) 2 set’s Dividers (8 subject) 1 pkg Pencil topper (cap) erasers 1 box Tissues 1 pkg Wide Crayola markers 1 Clorox wipes 1 pkg Colored pencils 4 Composition books (lined)

Grade 6 8 Dry erase markers (fine point, black) 1 Calculator (Texas Instruments, TI-15- if you already have one) or (TI 30xIIs – will come in PTO bag) 1 box Colored pencils (12) 1 Handheld pencil sharpener 1 Composition book 2 Highlighters 1 Pencil pouch to fit in binder 48 Pencils (#2, with erasers, sharpened) Cap erasers 1 Red pen 1 Sharpie Marker (black/fine point) 1 box Tissues (250 ct.) 1 Science goggles (will use grades 6-8) 3 Pocket folders (with metal prongs) 1 Spiral notebook 1 Clorox wipes 1 Large glue stick Students may choose a binder or other organizational tool that works best for them. Choose 1 of the following: - 2.5” D-ring binder (will need tabbed subject dividers); - zipper pouch binder - 1-1.5” binders for individual classes (4) *Some materials will be collected for year-long use. Please bring all materials to class on the first day. We will assemble and organize binders together.

EDISON INTERMEDIATE / LARSON MIDDLE SCHOOL SUPPLY LISTS

2016-2017 Grade 7 4 doz. #2 pencils (2 doz. to be collected by homeroom teacher) 1 box Colored pencils (12 pack, to be collected

by the homeroom teacher) 2 Highlighter’s (LA) 2 Wide ruled loose leaf note paper (to be collected by homeroom teacher) 2 Composition book (Science, Soc. St.) 1 1” Binder (LA) 5 Folders w/fastners & pockets

(Science,Soc. St., Math,Health)- prefer plastic

2 Pack 3x5 index cards (LA) 1 box Tissues (160 count, to be collected by

homeroom teacher) 1 Scientific calculator - TI 30xIIs 1 Pencil pouch 1 box Dry erase markers (to be collected by homeroom teacher) 1 Spiral notebook 1pkg Cap erasers 1pkg 5 subject dividers (LA) 2 Large glue sticks (to be collected by

Science teacher) 1 Clorox wipes 1pkg Graph paper *Subject area teachers may request additional supplies. (Please do NOT purchase a 3” Zippable Trapper Keeper to store folders, as classroom and desk space is limited)

Grade 8 2 Spiral notebook-for history notes ONLY 1 Spiral notebook OR journal

(writer’s notebook) 1 Spiral graph paper notebook

(Science labs) 2 1.5” binders or 1-3”-5” binder 1 box Grading pens-12 - green (to be collected in

homeroom) 3 Dry erase markers (2-Math, 1- Science) 5 doz. #2 pencils (to be stored by teacher) 1 Pencil pouch to fit in binder(s) 1 Scientific calculator (TI 30xIIs–PLEASE label with last name) 2 Family/full size boxes of tissues

(to be stored by teacher) 1 Two pocket folder (Health) *Subject area teachers may request additional supplies.

!

Grandview Heights Schools Job Description

!

!!!!

Title: Athletic Director (7-12) Reports To: High School Principal Terms: 260 days

!!!!STATEMENT OF NEED !The Grandview Heights Schools (GHS) is searching for the next Athletic Director (AD) to lead our students in Grades 7 through 12. Over 70% of Grandview Heights High School students participate in athletics and 41% participate in athletics and the arts. Enthusiasm abounds, and Grandview Heights is the quintessential supportive community of inclusive and rich opportunities for growth. The AD is a highly visible position that serves as the “face” of Grandview Heights Schools’ athletics both internally and externally, creating a brand that reflects the district’s strong focus on both academics and extracurricular activities. To that end, the selected candidate will be one with the ability to drive a holistic focus for shaping the student athlete experience to achieve both team success and individual growth. Inherent in this ability are the following anchor qualities:

!!

• A leadership mindset that is both visionary and aspirational; • A visible presence that is approachable, accessible, and engaging; • A mentoring style that is positive and growth-minded; and • A foundational commitment to ethics, integrity, and fairness in all settings.

!In addition to the above qualities, the successful candidate will have demonstrated experience in a majority of the following areas: • Athletic administration at the college, high school, and/or middle school

level. • Student development through teaching and/or coaching roles. • Direct management of employees. • Budget and finance accountability. • Fundraising oversight. • Community relations.

General Duty Statement !The AD is directly responsible for the leadership, administration, and operation of the Grandview Heights Schools athletic program for grades 7-12. This includes, but is not limited to, the following expectations: • Championing the GHS athletic program and serving as its ambassador

inside and outside of the district; • Leading both girls’ and boys’ athletic programs that have vertical

integration program-wide; • Working cooperatively with the members of the GHS and component school

administrative teams to provide an appropriate continuum of services; • Providing overall leadership, direction, and coordination among sports and

related activities to facilitate programs that provide growth based learning experiences;

• Ensuring the safety of student athletes; and • Serving in an administrative capacity when called upon by the high school

principal. !!Essential Job Functions

!Student Services

• Developing and delivering a broad range of athletics programs that ensure the best possible athletic experiences for GHS students and their competitors.

• Supporting building administrators in the supervision, coordination, and evaluation of student oriented activities.

• Supervising the conduct of student-athletes. • Assisting principals and school counselors in the implementation and

enforcement of the Athletic and Activities Code of Conduct. • Preparing, reviewing, and distributing GHS athletic policies and

information handbooks and delivering seminars to discuss their content. • Ensuring that the athletic department effectively determines scholastic

eligibility of all candidates for athletic teams on weekly/grading period basis and for certifying eligibility on the proper local and state forms.

• Supporting and guiding a culture that encourages and informs interested student/athletes and parents on pursuing collegiate athletics.

Staff Personnel Management

• Recommending the budgeting for and employment of coaches and health/wellness personnel to support the needs of the athletic program.

• Securing candidates for coaching appointments, serving as a member of selection committees, and making recommendations to the principals regarding the employment of coaches.

• Ensuring all staff under the direction of the athletic program meet and maintain the requirements for education, experience, expertise, CPR, sports

medicine and other training to ensure the protection of GHS students. • Supervising and evaluating coaches and health/wellness personnel to improve

job performance and drive continuous improvement. • Maintaining complete and organized personnel files for all coaches and

health/wellness personnel. • Reporting and addressing any and all athletic program staff performance or

behavior issues in such a way to ensure the integrity of the athletic program. Public Relations and Communications

• Serving as a liaison between the school and community, actively promoting athletic activities to constituents as well as responding to questions, concerns, and feedback.

• Encouraging active community participation in athletic activities. • Engaging alumni to remain connected and support program initiatives. • Collaborating with administrators and coaches to schedule special athleti-

related events such as pep rallies and fundraising activities. • Planning, organizing, and supervising the execution of all athletic awards

programs with the approval of the appropriate administrative staff. • Collaborating on the organization and production of rosters, game programs,

and other printed materials. • Attending and serving as school liaison at meetings and activities of the Bobcat

Boosters, as well as providing oversight for any sport-specific support organizations.

HEALTH AND SAFETY

• Contracting with appropriate resources to ensure the availability of medical and training staff to protect and support the health and well-being of student athletes.

• Ensuring the availability of emergency support resources as required or recommended by OHSAA during athletic contests.

• Scheduling basic training for coaches and athletic staff to ensure their readiness as first responders during an athletic practice or contest (e.g., delivery of CPR, utilization of AED).

• Assuming responsibility for general security of athletic facilities, including assignment of keys and access codes.

• Working collaboratively with the City of Grandview Heights Recreation Department in support of joint athletics initiatives.

• Overseeing concessions for fall, winter, and spring athletic events and work collaboratively with all booster groups to ensure continuity.

• Driving the future of GHS athletics by participating in the development and promotion of long-term facilities plans that meet the evolving needs of athletics program.

Management of Facilities

• Coordinating with the Director of District Services and Facilities for fair, efficient, and safe usage and operation of all athletic facilities for both contests and practices.

• Overseeing the GHHS Health and Wellness center and promoting equitable access.

• Ensuring the readiness of training rooms and facilities for treatment of student athletes by medical or training personnel.

• Coordinating with the Director of District Services and Facilities to oversee the day-to-day care of athletic facilities, including the reporting of problems or concerns.

!Budget and Finance

• Developing and overseeing the annual budget for the athletic program and filing annual reports with GHS administration.

• Coordinating financial support for the athletic program, including the fostering of relationships with the Bobcat Boosters, other support organizations, and community and alumni donors.

• Authorizing the purchase of supplies, equipment, and uniforms for all interscholastic athletic programs.

• Overseeing the distribution and collection of all forms and participation fees as outlined by GHS.

• Administering the preparation and distribution of complimentary passes for the school district.

OPERATIONS, MAINTENANCE, and COMPLIANCE

• Providing or arranging for proper supervision of home athletic contests, including safekeeping and depositing of all funds generated.

• Contracting all game officials unless assigned by the MSL or other outside source.

• Making arrangements for all interscholastic events such as transportation, lodging, field and floor preparations, scoreboards, public address system, and personnel.

• Ensuring Title IX compliance and promoting a culture of equity and diversity for all athletic programs, regardless of male or female sport.

• Maintaining strong relationships with the Ohio High School Athletic Association (OHSAA) as well as insuring the proper administration of its policies.

• Determining scholastic eligibility for participation of all student-athletes on weekly/grading period basis and for certifying such eligibility on the proper local and state forms.

• Developing all interscholastic game schedules and approving the publication of such schedules.

• Overseeing the confirmation of contests with schools and officials. • Coordinating the cancellation or postponement of contracted contests and the

rescheduling of contests. • Maintaining records for each sport, including wins and losses, outstanding

records, letter winners, etc. • Chairing the athletic council and recording and distributing the minutes of

those meetings. • Performing other duties as assigned by the supervisor or Superintendent of

Schools.

Date post:	01-Jun-2020
Category:	Documents
Upload:	others
View:	2 times
Download:	0 times

Grandview Heights Schools - d3jc3ahdjad7x7.cloudfront.net · Grandview Heights High School...

Documents