Exhibits - Olentangy Local School District

Transcription

Exhibit A.1 ~ September 29, 2015 Page 1 of 2
Olentangy Local Schools
2015-16 Continuous Improvement Plan
Our mission is to facilitate maximum learning for every student
Presented for Board of Education Approval Septem ber 29, 2015
Board of Education Commitment to Excellence:
The Board of Education is committed to focusing on student learning to achieve the district’s mission. This will be accomplished through efficient and
sustainable use of resources to support an innovative learning environment.
VISION
The Framework for Excellence
FOCUS
Building on Olentangy’s Tradition of Excellence
Our students will perform at a level that surpasses or is equal to their projected level of achievement. We will promote high expectations for students in
all areas: academic, artistic, physical, health, citizenship and service. In a fiscally responsible manner, we will commit the resources necessary to
establish and maintain:
• A focused and challenging curriculum
• A respectful, caring, and safe environment
• Collaboration focused on improving student learning
• Research-based, student-focused instruction
• Information-driven decision making
• An active partnership with parents and the community
The staff will focus on quality classroom practices including, a rigorous curriculum, aligned assessments and focused instruction to achieve maximum
learning in every environment.
BENCHMARKS and INDICATORS
Achieving Excellence
Benchmark 1: Achievement at or above projected performance levels
• Increase or maintain at least 80 percent of students achieving at or above their projected performance level in a majority of
subject and grade levels.
Benchmark 2: Facilitate a year or more of growth for every year of instruction
• Overall district/building growth will meet or exceed a year’s worth of growth.
• Gifted students will meet or exceed a year’s worth of growth.
• Students with disabilities will meet or exceed a year’s worth of growth.
• Students in the lowest twenty percent of achievement statewide will meet or exceed a year’s worth of growth.
Benchmark 3: Meet or exceed State’s achievement and gap closing standards at the district and building levels
• Eighty percent or more of students will score proficient or above in all subjects and grade levels.
• State Performance Index will maintain the highest possible designation or increase from the previous year.
• Meet Annual Measurable Objectives (AMOs) for all subgroups in reading and math.
Benchmark 4: Top of State and Nation
• Increase or maintain at least 60 percent of students scoring at advanced and accelerated levels.
• Surpass the advanced and accelerated percentages of the similar-district group in a majority of subjects and grade levels.
• State Performance Index ranking will increase or remain in the top ten percent of all school districts.
• Increase or maintain at least 80 percent of juniors and seniors earning a score of three or higher on Advanced Placement exams.
Benchmark 5: Graduates prepared for educational/vocational pursuit of their choice
• Increase or maintain at least 90 percent of seniors giving top two ratings on the exit survey.
• Increase or maintain 50 percent of students meeting all four ACT college readiness benchmarks.
• ACT mean scores will increase or remain high at 25.
• Increase or maintain at least 75 percent of juniors and seniors participating in Advanced Placement courses, College-Credit Plus
courses, or Industry Certification programs.
• Ohio Board of Regents college data will show decrease in percentage of students taking developmental course work in college.
• Our high schools will continue to be ranked in the top 500 high schools in the nation as ranked by US News and World Report,
Newsweek, and The Washington Post.
Benchmark 6: Responsible financial management
• Obtain annual GFOA (Government Finance Officer Association) award for excellence in financial reporting for the district’s CAFR.
• Maintain or increase the district’s bond rating with both Moody’s and Standard & Poor’s.
• Receive a successful unqualified audit with fewer than five minor compliance citations.
Benchmark 7: Resource Allocation and Utilization that balance fiscal responsibility as they support student achievement
• Maintain or decrease the District’s expenditure cost per pupil from fiscal year 2015. The District’s ranking should be in the top
quartile as benchmarked against “similar districts” as established by the Ohio Department of Education.
• The District’s percent of their operating expenditures for classroom instruction vs. non-classroom purposes should be ranked in the top quartile as
benchmarked against “similar districts” as established by the Ohio Department of Education.
• Achieve an “overall pupil/certified teacher ratio” at a level of 16:1 or higher as measured yearly on the OLSD 5-year forecast. This
includes all certified staff such as guidance, special education, special area teachers, etc. recognizing that most individual
classroom ratios will be higher.
Benchmark 8: High community engagement and stakeholder satisfaction
• Community survey results equal or surpass the previous year in areas related to educational quality, future direction, and fiscal
management.
• Measurable community outreach at all levels of administration include tri-annual community forums and annual reports from
principals to the superintendent on community engagement.
Exhibit A.1 ~ September 29, 2015 Page 2 of 2
2015-16 Continuous Improvement Plan
Our mission is to facilitate maximum learning for every student
Presented for Board of Education Approval Septem ber 29, 2015
CIP Benchmark Terminology
Growth: Growth, or Value-Added, data is the newest accountability measure we have. These data measure if the district, building
and/or teachers are facilitating average or typical growth for their students. We use both TerraNova and state achievement tests in
Value-Added calculations. We are able to measure growth in third through tenth grades in reading and mathematics, writing in
fourth, seventh and tenth, and science and social studies in third through tenth grades. Designations are given to a district, building,
grade, or classroom referencing the impact of learning. The designations are above expected, expected, or below expected growth.
Projected Performance: This is a calculated performance level based on a students’ complete standardized testing data history.
We will use all state achievement tests and TerraNova when no state achievement tests are available. These projections are the
performance level a student is most likely to attain on the state achievement tests.
Performance Index (PI): This is a calculation that reflects the achievement of every student. The score is a weighted average of
all tested subjects in grades 3-8 and high school. The most weight is given to students scoring at the advanced level (1.2) and
decreases with each lower performance level. This creates a scale from 0 to 120 points.
Untested students
0 points
Limited
0.3 points
Basic
0.6 points
Proficient
1.0 points
Accelerated
1.1 points
Advanced
1.2 points
Annual Measurable Objectives (AMO): All students in grades 3 through 8 and in various high school courses are evaluated in
reading and math using Ohio’s State Tests. AMO was created to ensure that all subgroups are achieving at high levels. All students
fall into at least two of the following ten student subgroups:
All Students
Economically Disadvantaged Students
Asian/Pacific Islander Students
Black/Non-Hispanic Students
American Indian/Alaskan Native Students
Hispanic Students
Multi-Racial Students
White Students
Students with Disabilities (IEP)
Students with Limited English Proficiency (LEP)
There must be a minimum of 30 students in any subgroup for a district or building to receive an AMO rating. AMO targets are set
annually by the Ohio Department of Education.
Exhibit A.2 ~ September 29, 2015
OLENTANGY LOCAL SCHOOLS CALENDAR 2016-‐20017 SCHOOL YEAR Presented for Board of Education Approval September 29, 2015 S M AUGUST 2016 T W T 1 2 7 8 9 14 ■15 ■16 21 22 23 28 29 30 F S 3 10 ▲17 24 31 4 11 18 25 5 12 19 26 6 13 20 27 SEPTEMBER 2016 S M T 4 H5 6 11 12 13 18 !19 20 25 26 27 S M 2 3 9 10 16 17 23 ►24 30 31 S M 6 7 13 14 20 21 27 !28 S 4 11 18 25 W T F S 7 14 21 28 1 8 15 22 29 2 9 16 23 30 3 10 17 24 OCTOBER 2016 T W T 4 11 18 25 6 12 19 26 2 3 9 10 16 17 23 H24 30 DECEMBER 2016 M T W T 5 12 19 26 WINTER BREAK ~ DEC. 22, 2016-‐JAN. 3*, 2017 *STUDENTS RETURN JANUARY 4 S 1 7 8 8 13 14 15 20 ◄21 22 27 28 29 NOVEMBER 2016 T W T 1 8 15 22 29 F AUGUST 2016 15-‐16 Teacher work days 15 Elementary Open House 16 Convocation & building meetings 17 First day of school SEPTEMBER 2016 5 Labor Day – No school 19 Professional Development – No school OCTOBER 2016 14 COTA Day – No school 21 End of first quarter NOVEMBER 2016 23 Conference Exchange Day – No school 24/25 T
hanksgiving break 28 Professional Development – No school DECEMBER 2016 st
21 End of second quarter; end 1 semester F S 4 11 18 25 5 12 19 26 F JANUARY 2017 3 Teacher Work Day nd
4 Classes resume; begin 2 semester 16 M.L. King, Jr. Day – No school FEBRUARY 2017 17 Professional Development – No school 20 Presidents' Day – No school MARCH 2017 17 End of the third quarter SPRING BREAK ~ MARCH 20-‐24, 2017 APRIL 2017 14 Conference Exchange Day for teachers MAY 2017 24 Last day of school (Two-‐hour early dismissal for K-‐5) 25 Teacher work day 29 Memorial Day S 1 2 3 6 7 8 9 10 13 14 15 16 17 20 ◄21 22 H23 24 27 28 29 30 31 ▲ H ■ ► ◄ ! ◘ LEGEND First/Last days of school Holiday Teacher work day Start of grading period End of grading period Professional Development day Two-‐hour early dismissal S M JANUARY 2017 T W T 1 H2 ■3 8 9 10 15 H16 17 22 23 24 29 30 31 ►4 11 18 25 5 12 19 26 F S 6 13 20 27 7 14 21 28 FEBRUARY 2017 S M T 5 6 7 12 13 14 19 H20 21 26 27 28 S M W 1 8 15 22 T F S 2 3 4 9 10 11 16 !17 18 23 24 25 MARCH 2017 T W T 5 6 7 12 13 14 19 20 21 26 ►27 28 1 8 15 22 29 F S M 2 9 16 23 30 3 10 17 24 4 11 18 25 5 12 19 26 6 13 20 27 S M MAY 2017 T W T APRIL 2017 T W T F S 7 14 21 28 1 8 15 22 29 F 1 2 3 4 5 7 8 9 10 11 12 14 15 16 17 18 19 21 22 23 ▲24 ◘25 26 28 H29 30 31 S M 4 11 18 25 5 12 19 26 S 2 3 4 9 10 11 16 ◄17 18 23 24 25 30 31 JUNE 2017 T W T 6 13 20 27 7 14 21 28 1 8 15 22 29 S 6 13 20 27 F S 2 9 16 23 30 3 10 17 24 Exhibit A.3 ~ September 29, 2015
Revised Attendance Boundaries Guidelines Resolution Presented for Board of Education Approval September 29, 2015 WHEREAS, A strong sense of community is essential to a successful school district and
successful students;
WHEREAS, The Board of Education of the Olentangy Local School District recognizes
that a district of 95 square miles faces a great challenge when working to promote a
strong sense of community;
WHEREAS, The Board believes that all children deserve the same educational
opportunities;
WHEREAS, The Board believes that the district is more than political, governmental, or
geographical boundaries and directional lines on a map;
WHEREAS, The Board believes that a common district-wide Olentangy School
experience would bond our expansive district and foster a strong sense of community;
THEREFORE, BE IT RESOLVED, The Board of Education of the Olentangy Local School
District commits to ensuring that the sense of the Olentangy community will be
strengthened and secured. To achieve this end, the Board will strive to assure that, as
often as possible, students are assigned to buildings based on the following principles:
For All Building Levels:
Each building should be optimally utilized.
Once determined, after consideration of projected enrollment, attendance areas
should remain intact, except to adjust for unexpectedly disparate student populations;
distribute programs among schools to optimally utilize facilities; or for the opening of
additional buildings.
Safety, convenience and efficiency of transportation, as well as student travel times
and current population patterns, should be considered in assigning students buildings.
Alignment of elementary, middle and high school attendance areas should be a
factor in establishing attendance areas as much as possible.
RESOLVED, The Board will strive to locate future school sites that support the preceding
principles.
RESOLVED, The Board instructs the superintendent of schools of the Olentangy Local
School District to adopt plans, procedures, rules and regulations that support the
above principles.
Exhibit B.1 ~ September 29, 2015
Page 1 of 52
OLENTANGY LOCAL SCHOOLS
FINANCIAL STATEMENTS
AUGUST 2015
BRIAN KERN, TREASURER/CFO
Page 2 of 52
INDEX
Comparative Statement of Receipts and Expenditures
Financial Commentary
Investments
Bank Reconciliation
Fund Balances
Financial report by Fund/SCC
Financial Detail (FINDET) by Object Code for General Fund
General Fund Expenditures Summary
Appropriation Account Summary
Check Register Detail
Page 3 of 52
COMPARATIVE STATEMENT OF RECEIPTS AND EXPENDITURES
GENERAL FUND (001)
FISCAL YEAR 2015-2016
Current
Month Ending
8/31/2015
Beginning Balance
Fiscal Year to Date
7/1/15-6/30/16
Expected
8/31/2015
Act vs.
Expected
Difference
$ 118,255,538 $ 59,087,916
Total Receipts
% of
Budget
$ 59,087,916
RECEIPTS:
Real Estate Taxes
Personal Property Taxes
Unrestricted Grants‐In‐Aid
Restricted Grants‐In‐Aid
Property Tax Allocation All Other Operating Revenue
All Other Financing Sources
Budgeted
Fiscal Year
7/1/15-6/30/16
*
$ 34,120
$ 1,276
$ 1,259,756
$ 6,019
$ ‐
$ 304,129
$ 30
$ 61,244,777
$ 3,092,751
$ 2,020,988
$ 11,049
$ ‐
$ 9,466,441
$ 4,595
$ 60,795,504
$ 3,046,287
$ 2,038,501
$ 23,714
$ ‐
$ 9,340,543
$ 3,693
$ 1,605,330 $ 75,840,601 $ 75,248,242
101%
102%
99%
47%
$ 449,273
$ 46,464
$ (17,513)
$ (12,665)
$ ‐
101% $ 125,898
124% $ 902
$ 126,525,502
$ 6,251,358
$ 10,212,933
$ 101,040
$ 16,337,938
$ 20,393,894
$ 25,000
48.41%
49.47%
19.79%
10.94%
0.00%
46.42%
18.38%
101% $ 592,359 $ 179,847,665
42.17%
*
EXPENDITURES:
Personal Services
Retirement/Benefits
Purchased Services
Supplies, Materials, Textbooks
Capital Outlay
Other Expenditures
$ 8,861,478
$ 3,424,075
$ 887,414
$ 523,564
$ 178,034
$ 262,710
Total Expenditures
$ 14,137,275 $ 29,204,924 $ 29,003,626
Revenue Over (Under)
Expenditures
Ending Balance
$ (12,531,945) $ 46,635,677
$ 105,723,593 $ 105,723,593
Outstanding Encumbrances
$ 12,531,967
Unencumbered Ending Balance
$ 93,191,626
$ 17,799,973
$ 6,819,941
$ 1,718,919
$ 865,988
$ 182,522
$ 1,817,581
$ 17,629,395
$ 6,986,045
$ 1,615,792
$ 981,454
$ 81,867
$ 1,709,073
101%
98%
106%
88%
223%
106%
$ 170,578
$ (166,104)
$ 103,127
$ (115,466)
$ 100,655
$ 108,508
$ 112,475,734
$ 43,882,674
$ 14,213,814
$ 6,045,165
$ 285,350
$ 8,505,046
15.83%
15.54%
12.09%
14.33%
63.96%
21.37%
101% $ 201,298 $ 185,407,783
15.75%
*Budgeted amounts are based on the May 2015 forecast. REVENUE:
Real Estate Taxes:
Any growth in real estate revenue is generated by new construction and increased collections percentage.
Final 2nd half real estate tax settlement from Delaware County was received in July. Personal Property Taxes:
Revenue in this line will primarily be made up of Personal Property Utility Tax collections, which is a tax on the tangible personal property used in the operations of a public utility company, such as telephone and electric lines.
Unrestricted Grants (State Foundation):
The state legislature passed HB64 which included a new state funding formula that took effect beginning in
FY15. While this formula recognizes that Olentangy should receive significant additional funding due to our
enrollment growth, the formula unfortunately imposes a growth cap of 7.5%, which equates to an approximate
$1.7MM increase over two years. The District appreciates any additional funding, but the 7.5% cap will
not even allow the growth in state funding to keep up with our current enrollment growth, nor the unfunded
growth we've experienced the past decade. Casino Tax Revenue will be received in January and August. Revenue in this line includes state funding outside of the formula for preschool special education.
Restricted Grants (State Foundation):
Revenue in this line is Career Technical funding received from the state and reimbursement
for Excess Cost and Catastrophic Aid. Property Tax Allocation:
This line includes Homestead and Rollback reimbursement received from the state. Second half Homestead and Rollback were received in October, first half collection was received
in June. A change in valuation causes a change in Homestead and Rollback reimbursement
as the reimbursement is based on property valuation and collections.
All Other Operating Revenue:
This line includes TIF payments, CRA payments in lieu of, income tax sharing, interest income and other misc revenue. Collection of these funds are dependent on RE collections, timing of CRA payment agreements
and income tax sharing agreements. TIF revenue is driven by commercial property values, most
significantly in the Polaris TIF area. Exhibit B.1 ~ September 29, 2015
Page 4 of 52
COMPARATIVE STATEMENT OF RECEIPTS AND EXPENDITURES
GENERAL FUND (001)
FISCAL YEAR 2015-2016
EXPENDITURES:
Personal Services:
The District is continually working to maximize learning for every student, while maintaining fiscal responsibility
as evidenced by our cost per pupil continuing to rank near the lowest in central Ohio. As Personal Services and
Retirement/Benefit costs make up the majority of the District's budget, administration continues to look for
efficiencies in these areas while still delivering the same level of service to our students and the community.
Retirement/Benefits:
The FY15 trends for insurance expenditures are dependent upon the enrollment in the insurance plan and
utilization of the high deductible option. The insurance premium renewal rate also impacts costs
beginning in December. After the completion of an RFP, the district will remained with the incumbent carrier
and became self‐insured effective 1‐1‐2015. This saved the District several high cost Affordable Care Act and state fees and keep health premiums at the same rate for calendar year 2015.
Purchased Services:
About half of Purchased Services are related to ESC purchased services and utility services including telephone, gas, electric and water/sewer. This line accounts for several deductions of state funding by ODE, the most significant of which is for community school students. Materials/Supplies:
The majority of expenses in this line are for teaching aides, textbooks, office supplies, maintenance
supplies for the buildings, and fuel for the transportation department. These expenditures are mainly driven by
building/dept purchase orders, the timing of which vary based on need. Capital Outlay:
The majority of these expenditures are for care and upkeep of buildings, as well as some equipment and
technology purchases.
Other Expenditures:
The majority of the expenditures that make up this line are county auditor/treasurer fees the District is required to
pay for collection of taxes as well as ESC services for preschool and special education needs. Exhibit B.1 ~ September 29, 2015
Page 5 of 52
Olentangy Local School District
Investments
August 31, 2015
Maturity
Description
Type
Yield
Settlement
Date
Cost basis
Amount
Market
Value
Interest Dates
INVESTMENTS - GENERAL
8/18/2016
8/4/2016
8/4/2016
8/11/2016
11/10/2016
Delaware County Bank
STAR OHIO (Act. #15464)
PNC Bank
First Merit
Huntington
RedTree Investments
STAR OHIO PLUS CDARS
CDARS
CDARS
CDARS
CDARS
IBA/REPO
CD
CD
CD
CD
CD
various
$ 15,901,232.90 $ 15,901,232.90
41,549,268.41
41,549,268.41
0.110%
0.100%
1,004,975.35
1,004,975.35
10,744,798.50
10,744,798.50
0.100%
10,734.84
10,734.84
0.020%
39,197,232.80
39,335,660.51
various
34,804,569.71
34,804,569.71
0.200%
2,000,000.00
2,000,000.00
0.650% 8/21/2014
4,000,000.00
4,000,000.00
0.300%
8/6/2015
2,500,000.00
2,500,000.00
0.490%
8/7/2014
2,500,000.00
2,500,000.00
0.490% 8/14/2014
2,500,000.00
2,500,000.00
0.600% 11/13/2014
$ 156,712,812.51 $ 156,851,240.22
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
August 2016
August 2015
August 2016
August 2016
November 2016
INVESTMENTS - MAR 2008 BOND ISSUE
RedTree Investments **
RedTree Investments **
Gvt Sec
Gvt Sec
0.230%
0.560%
$
7,780.00
12,773.32
20,553.32
$
7,798.93 Monthly
12,826.98 Monthly
20,625.91
$
476,070.91
$
476,070.91 Monthly
5/1/2008
4/1/2010
INVESTMENTS - 2011 BOND ISSUES
STAR OHIO (#62788)
Total Investments
**US Govt Agency Notes
NOW
0.110%
$ 157,209,436.74
$ 157,347,937.04
Page 6 of 52
Bank Reconciliation
August 31, 2015
Per bank statements:
Delaware County Bank
Star Ohio Accounts
Star Ohio Plus
PNC Bank
First Merit
Huntington
CDARS
RedTree Notes
RedTree Notes
RedTree Notes
Outstanding Checks
$ 15,901,232.90
42,025,339.32
34,804,569.71
1,004,975.35
10,744,798.50
10,734.84
13,500,000.00
39,197,232.80
7,780.00
12,773.32
(1,432,318.06)
Outstanding deposits
‐
Adjusted bank balance
$ 155,777,118.68
Balance per OLSD books
$ 155,746,203.24
Deposits made; receipt not booked
Adjusted book balance
30,915.44
$ 155,777,118.68
0.00
Page 7 of 52
OLENTANGY LOCAL SCHOOL DISTRICT
FUND BALANCES
AUGUST 2015
FUND
001
002
003
004
006
007
008
009
011
018
019
024
027
200
300
401
451
466
499
516
551
572
587
590
Total
BEGINNING BALANCE
59,087,915.65
14,385,407.08
10,021,889.55
1,368,269.55
2,035,511.53
120,430.43
20,205.55
433,457.60
176,379.73
383,629.55
8,891.41
‐
6,798,523.88
1,222,320.10
622,908.91
744,568.23
150,630.61
(29,000.00)
‐
(141,658.22)
(3,812.82)
(30,769.38)
‐
(10,117.69)
97,365,581.25
FYTD RECEIPTS
75,840,599.07
12,551,824.35
‐
(3,007.13)
919,713.87
8,976.14
0.87
722,539.71
12,590.00
85,294.58
34,797.86
873.00
4,565,723.36
‐
42,300.34
87,985.29
96,138.10
29,000.00
‐
142,520.75
3,812.82
61,734.90
‐
12,361.74
95,215,779.62
FYTD EXPENDITURES
29,204,923.51
161,897.92
157,591.85
751,637.10
816,221.93
4,134.77
‐
332,232.68
‐
55,354.51
2,249.85
(2,946.25)
3,759,145.77
88,297.90
40,924.64
109,760.32
128,555.98
‐
‐
1,146,258.81
13,510.26
31,044.02
19,851.66
14,510.40
36,835,157.63
FUND BALANCE
105,723,591.21
26,775,333.51
9,864,297.70
613,625.32
2,139,003.47
125,271.80
20,206.42
823,764.63
188,969.73
413,569.62
41,439.42
3,819.25
7,605,101.47
1,134,022.20
624,284.61
722,793.20
118,212.73
‐
‐
(1,145,396.28)
(13,510.26)
(78.50)
(19,851.66)
(12,266.35)
155,746,203.24
Page 8 of 52
FINANCIAL REPORT BY FUND/SCC
AUGUST 2015
FUND
001
001
002
003
004
004
006
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
007
008
009
009
009
009
009
009
009
009
009
009
009
009
009
SCC
0000
9194
0000
9000
9208
9211
0000
9001
9004
9005
9006
9008
9010
9095
9100
9105
9110
9115
9120
9125
9130
9135
9140
9145
9150
9155
9160
9165
9170
9175
9200
9205
9210
9215
9220
9300
9305
9310
9400
9500
9001
9020
9105
9110
9115
9120
9125
9130
9135
9140
9145
9150
9155
9160
Description
Beginning Balance
GENERAL FUND
58,804,342.92
STATE TRANSPORTATION REIMBURSEMENT
283,572.73
BOND RETIREMENT
14,385,407.08
Permanent Improvement
10,021,889.55
MARCH 2008 BOND ISSUE
20,553.32
May 2011 Bond Issue
1,347,716.23
LUNCHROOM FUND
2,035,511.53
PRESCHOOL EMPLOYEE BENEFIT
1,320.69
BOARD EMPLOYEE BENEFITS
1,392.11
Central Office Flower Fund
190.13
CUSTODIAN EMPLOYEE BENEFITS
2,304.72
BUS GARAGE EMPLOYEE BENEFITS
7,574.64
SPECIAL TRUST ‐ MISC. DONATIONS
952.29
MCCONNELL SCHOLARSHIP
1,424.69
S.E.S. EMPLOYEE BENEFITS
173.00
W.R.E.S. EMPLOYEE BENEFITS TRUST
3,226.29
A.C.E. EMPLOYEE BENEFITS
4,528.57
S.R.E. EMPLOYEE BENEFITS
7,083.93
A.E.S. EMPLOYEE BENEFITS
3,569.38
OAK CREEK ELEM. ‐ EMPLOYEE BENEFITS
4,778.80
T.R.E.S. EMPLOYEE BENEFITS
683.45
EMPLOYEE BENEFITS
4,003.06
EMPLOYEE BENEFITS
1,647.98
GLEN OAK ‐ EMPLOYEE BENEFIT
1,608.53
MEADOWS EMPLOYEE BENEFITS
6,038.57
EMPLOYEE BENEFITS ‐ LIBERTY TREE E.S.
1,097.22
JOHNNYCAKE CORNERS EMPLOYEE BENEFITS
4,697.77
FTES EMPLOYEE BENEFITS
5,360.24
CES EMPLOYEE BENEFITS
1,259.04
EMPLOYEE BENEFITS ‐ HERITAGE ELEMENTARY
2,912.98
OSMS EMPLOYEE BENEFITS POP MACHINE
(1,029.69)
OLMS EMPLOYEE BENEFITS
1,600.88
EMPLOYEE BENEFITS ‐ ORANGE M.S.
4,127.87
EMPLOYEE BENEFITS ‐ HYATTS M.S.
2,496.12
EMPLOYEE BENEFITS ‐ BERKSHIRE MIDDLE SCHOOL
5,112.75
HS EMPLOYEE BENEFITS ‐ POP MACHINE
10,783.75
EMPLOYEE BENEFITS
6,238.48
OOHS ‐ EMPLOYEE BENEFITS
1,663.85
Student Teacher
21,608.34
OLENTANGY ACADEMY EMPLOYEE BENEFITS
‐
EFFIE & LOUISE G. VIERS SCHOLARSHIP FUND
20,205.55
Summer School Fees
120,261.69
UNIFORM SCHOOL SUPPLIES‐WYANDOT ELEMENTARY
11,204.66
UNIFORM SCHOOL SUPPLIES‐ALUM CREEK ELEMENTARY 5,011.63
UNIFORM SCHOOL SUPPLIES‐/SCIOTO RIDGE ELEM.
629.63
UNIFORM SCHOOL SUPPLIES‐ARROWHEAD ELEMENTARY 1,424.32
UNIFORM SCHOOL SUPPLIES‐OAK CREEK ELEMENTARY
439.16
UNIFORM SCHOOL SUPPLIES‐TYLER RUN ELEMENTARY
7,846.99
UNIFORM SCHOOL SUPPLIES‐WALNUT CREEK ELEM.
23,967.03
UNIFORM SCHOOL SUPPLIES‐INDIAN SPRINGS ELEM.
795.64
UNIFORM SCHOOL FEES‐GLEN OAK ELEMENTARY
2,784.08
UNIFORM SUPPLIES ‐ OLENTANGY MEADOWS
3,740.81
UNIFORM SCHOOL SUPPLIES ‐ LIBERTY TREE E.S.
1,807.79
UNIFORM SCHOOL SUPPLIES ‐ JOHNNYCAKE E.S.
12,764.75
MTD Receipts
1,605,328.97
‐
6,944.23
‐
‐
(3,042.27)
832,102.30
‐
63.62
20.00
32.36
29.53
‐
‐
‐
9.36
693.51
18.00
8.74
2.27
6.50
371.72
9.67
2.92
2.25
1,164.00
6.66
1.38
900.00
443.23
46.98
264.72
352.37
695.00
‐
21.86
‐
734.90
500.00
8.78
0.63
‐
11,700.00
10,920.00
10,560.00
6,930.00
30.00
10,920.00
12,780.00
28,440.00
11,550.00
11,340.00
15,180.00
13,467.00
FYTD Receipts 75,840,599.07
‐
12,551,824.35
‐
‐
(3,007.13)
919,713.87
‐
129.39
20.00
57.10
128.73
‐
‐
‐
27.01
717.77
18.00
63.62
6.91
14.20
379.39
9.67
2.92
5.26
1,182.09
30.48
15.32
927.83
473.01
130.58
271.93
355.11
695.00
36.88
186.88
24.91
747.61
2,300.00
18.54
0.87
‐
11,700.00
10,980.00
10,560.00
6,930.00
30.00
10,920.00
12,780.00
28,440.00
11,550.00
11,340.00
15,180.00
13,557.00
MTD Expenditures 14,137,275.07
‐
98.79
79,163.39
‐
272,173.95
476,057.68
‐
‐
‐
20.00
443.26
‐
‐
‐
108.99
‐
‐
105.79
‐
101.04
113.43
166.26
‐
‐
‐
‐
‐
235.18
‐
‐
14.99
‐
25.00
116.95
1,226.00
628.25
373.90
‐
(450.00)
‐
‐
9,489.69
7,302.46
703.00
3,436.41
8,133.64
2,052.67
6,467.80
5,363.46
5,223.03
10,248.74
7,489.03
6,627.08
FYTD Expenditures 29,204,923.51
‐
161,897.92
157,591.85
‐
751,637.10
816,221.93
‐
152.57
‐
20.00
506.38
‐
‐
‐
108.99
‐
139.89
136.04
‐
101.04
113.43
166.26
‐
‐
‐
‐
‐
205.08
‐
‐
14.99
‐
25.00
116.95
1,226.00
1,128.25
423.90
‐
(450.00)
‐
40,968.18
10,078.69
7,824.96
1,273.00
3,768.91
8,570.64
2,759.12
7,180.30
5,606.66
5,631.53
10,771.24
8,013.43
9,011.46
Current Fund Balance 105,440,018.48
283,572.73
26,775,333.51
9,864,297.70
20,553.32
593,072.00
2,139,003.47
1,320.69
1,368.93
210.13
2,341.82
7,196.99
952.29
1,424.69
173.00
3,144.31
5,246.34
6,962.04
3,496.96
4,785.71
596.61
4,269.02
1,491.39
1,611.45
6,043.83
2,279.31
4,728.25
5,375.56
1,981.79
3,385.99
(899.11)
1,857.82
4,482.98
3,166.12
5,032.68
9,744.63
5,135.14
1,987.56
23,908.34
468.54
20,206.42
79,293.51
12,825.97
8,166.67
9,916.63
4,585.41
(8,101.48)
16,007.87
29,566.73
23,628.98
8,702.55
4,309.57
8,974.36
17,310.29
Current Encumbrances 12,531,967.30
‐
150.00
206,657.65
‐
402,343.93
1,155,622.14
‐
400.00
41.00
‐
895.50
‐
‐
‐
416.01
500.00
1,803.08
240.01
‐
398.96
586.57
400.00
311.74
300.00
211.81
150.00
‐
14.82
200.00
‐
885.01
150.00
575.00
583.05
600.00
2,231.72
1,022.15
‐
‐
‐
‐
4,572.83
5,978.81
14,638.87
5,609.05
3,470.35
12,852.86
6,141.01
12,065.23
5,120.95
7,177.40
8,061.67
2,946.77
Unencumbered Fund Balance 92,908,051.18
283,572.73
26,775,183.51
9,657,640.05
20,553.32
190,728.07
983,381.33
1,320.69
968.93
169.13
2,341.82
6,301.49
952.29
1,424.69
173.00
2,728.30
4,746.34
5,158.96
3,256.95
4,785.71
197.65
3,682.45
1,091.39
1,299.71
5,743.83
2,067.50
4,578.25
5,375.56
1,966.97
3,185.99
(899.11)
972.81
4,332.98
2,591.12
4,449.63
9,144.63
2,903.42
965.41
23,908.34
468.54
20,206.42
79,293.51
8,253.14
2,187.86
(4,722.24)
(1,023.64)
(11,571.83)
3,155.01
23,425.72
11,563.75
3,581.60
(2,867.83)
912.69
14,363.52
Page 9 of 52
AUGUST 2015
FUND
009
009
009
009
009
009
009
009
009
009
009
009
011
011
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
018
019
019
019
019
019
019
019
019
019
022
022
SCC
9165
9170
9175
9200
9205
9210
9215
9220
9300
9305
9310
9500
0000
9000
9001
9105
9110
9115
9120
9125
9130
9135
9140
9145
9150
9155
9160
9165
9170
9175
9200
9201
9202
9203
9204
9205
9210
9215
9220
9300
9305
9310
9500
9200
9215
9216
9306
9417
9418
9419
9562
9563
9990
9991
Description
FTES SCHOOL SUPPLIES
CES SCHOOL SUPPLIES
UNIFORM SCHOOL SUPPLIES ‐ HERITAGE ES
UNIFORM SCHOOL SUPPLIES‐SHANAHAN MIDDLE SCH.
UNIFORM SCHOOL SUPPLIES‐LIBERTY MIDDLE SCH.
UNIFORM SCHOOL SUPPLIES‐ORANGE MIDDLE SCHOOL
UNIFORM SCHOOL SUPPLIES ‐ HYATTS M.S.
UNIFORM SCHOOL SUPPLIES ‐ BERKSHIRE MS
UNIFORM SCHOOL SUPPLIES‐OLENTANGY HIGH SCHOOL
UNIFORM SCHOOL SUPPLIES‐LIBERTY HIGH SCHOOL
OOHS ‐ UNIFORM SCHOOL SUPPLY
UNIFORM SCHL SUPPLIES Olentangy Academy
ROTARY FUND ‐ HOUSE RENTAL
SUMMER CAMPS
PRESCHOOL SUPPORT
W.R.E.S. PRINCIPAL FUND
ACE PRINCIPAL'S FUND
S.R.E. PRINCIPAL'S FUND
A.E.S. PRINCIPAL'S FUND
OAK CREEK ELEMENTARY PRINCIPAL'S FUND
TYLER RUN PRINCIPAL'S FUND
PRINCIPALS FUND
PRINCIPALS FUND
GLEN OAK PRINCIPALS FUND
OMES PRINCIPAL'S FUND
LIBERTY TREE PRINCIPAL FUND
JOHNNYCAKE CORNERS PRINCIPAL FUND
FTES PRINCIPAL'S FUND
CES PRINCIPAL'S FUND
PRINCIPAL'S FUND ‐ HERITAGE ELEMENTARY
OSMS‐PRINCIPAL'S FUND
OMS SCHOLARSHIP FUND
OHMS ‐ OLENTANGY HYATTS SCHOLARSHIP FUND
OSMS ‐ SCHOLARSHIP FUND
OBMS Scholarship Fund
O.L.M.S. PRINCIPALS FUND
PRINCIPAL'S FUND ‐ ORANGE M.S.
HYATTS M.S. ‐ PRINCIPAL FUND
PRINCIPAL'S FUND ‐ BERKSHIRE MS
H.S. PRINCIPAL'S FUND
PRINCIPALS FUND
OOHS PRINCIPAL'S FUND
OLENTANGY ACADEMY PRINCIPALS FUND
LPDC
OEF Grants
OEF GRANT
OLHS SCHOLARSHIP FUND
DELAWARE ART FESTIVAL GRANT ‐ GLEN OAK
IRES ‐ DELAWARE ARTS FEST. GRANT
Delaware Arts Festival‐T.R.
KAUFFMAN CENTER/DECA GRANT ‐ 2004
MARKETING GRANT ‐ HUMAN RESOURCE ASSOCTION OH
OHS OHSAA TOURNAMENT FUND
OLHS OHSAA TOURNAMENT FUND
Beginning Balance
4,417.35
231.63
4,155.70
19,625.56
55,878.11
15,979.13
23,853.87
14,676.31
28,306.37
48,720.54
24,934.85
‐
99,642.53
76,737.20
410.92
13,861.07
8,306.35
4,204.98
8,575.08
17,045.90
29,206.59
8,792.31
4,853.48
13,362.76
16,200.08
20,223.48
10,425.70
9,258.15
6,993.04
4,286.33
19,678.62
28,818.46
13,673.90
1,441.47
1,021.95
11,630.59
3,971.00
13,875.24
21,044.13
27,735.27
37,416.09
27,316.61
‐
370.00
‐
‐
8,116.09
0.36
116.56
72.35
80.46
135.59
‐
‐
MTD Receipts
13,500.00
16,530.00
14,070.00
31,649.00
35,242.24
25,185.45
38,215.60
34,499.50
107,070.46
157,364.62
92,105.93
‐
‐
105.00
‐
483.91
‐
5.00
21.94
1,250.00
‐
5,028.20
15.00
702.20
246.63
3,829.00
‐
9.96
14.79
504.00
364.92
275.00
1,860.00
‐
2,530.00
784.98
3,488.53
636.99
1,236.53
14,218.59
22,718.16
19,634.79
‐
‐
(34,567.90)
34,797.86
‐
‐
‐
‐
‐
‐
‐
‐
FYTD Receipts 13,500.00
16,530.00
14,070.00
31,733.00
35,592.24
26,250.20
38,454.10
34,519.50
116,150.50
159,439.24
92,333.93
‐
1,225.00
11,365.00
‐
3,565.47
‐
5.00
21.94
1,250.00
‐
5,028.20
15.00
702.20
246.63
3,829.00
‐
1,458.41
40.44
504.00
364.92
275.00
1,860.00
‐
2,530.00
830.96
3,506.53
656.99
1,236.53
14,095.75
22,852.07
20,419.54
‐
‐
‐
34,797.86
‐
‐
‐
‐
‐
‐
‐
‐
MTD Expenditures 8,242.38
9,870.48
6,241.13
15,004.68
9,385.38
7,664.72
12,612.87
4,703.16
24,249.07
41,869.14
45,191.24
‐
‐
‐
‐
11.16
294.43
‐
‐
1,983.25
‐
172.44
129.60
‐
‐
137.31
243.24
1,409.40
945.61
1,545.00
63.75
‐
‐
‐
‐
2,362.24
(13.40)
651.50
335.98
5,564.49
13,627.79
6,032.71
(1,117.45)
‐
‐
2,249.85
‐
‐
‐
‐
‐
‐
(757.35)
(2,106.16)
FYTD Expenditures 8,707.88
10,345.48
6,685.73
15,004.68
9,385.38
7,664.72
12,612.87
4,703.16
32,012.24
50,396.33
53,256.09
‐
‐
‐
‐
374.59
294.43
‐
‐
1,983.25
‐
172.44
129.60
‐
‐
137.31
2,283.24
1,409.40
945.61
1,545.00
63.75
‐
‐
‐
‐
2,684.64
(13.40)
166.49
335.98
14,524.13
14,377.79
15,057.71
(1,117.45)
‐
‐
2,249.85
‐
‐
‐
‐
‐
‐
(757.35)
(2,106.16)
Current Fund Balance 9,209.47
6,416.15
11,539.97
36,353.88
82,084.97
34,564.61
49,695.10
44,492.65
112,444.63
157,763.45
64,012.69
‐
100,867.53
88,102.20
410.92
17,051.95
8,011.92
4,209.98
8,597.02
16,312.65
29,206.59
13,648.07
4,738.88
14,064.96
16,446.71
23,915.17
8,142.46
9,307.16
6,087.87
3,245.33
19,979.79
29,093.46
15,533.90
1,441.47
3,551.95
9,776.91
7,490.93
14,365.74
21,944.68
27,306.89
45,890.37
32,678.44
1,117.45
370.00
‐
32,548.01
8,116.09
0.36
116.56
72.35
80.46
135.59
757.35
2,106.16
Current Encumbrances 4,713.73
10,473.62
9,441.12
18,277.31
17,854.25
14,334.54
9,229.62
22,174.12
85,392.34
48,364.00
68,775.82
419.51
‐
‐
‐
1,661.98
10,272.17
2,443.95
‐
1,395.71
‐
2,543.38
643.10
153.92
1,621.97
8,610.26
6.76
500.00
1,766.69
484.00
10,605.05
‐
‐
150.00
‐
1,414.56
502.41
3,100.00
1,078.92
5,018.24
6,828.87
7,615.88
‐
‐
‐
26,704.07
‐
‐
‐
‐
‐
‐
‐
‐
Unencumbered Fund Balance 4,495.74
(4,057.47)
2,098.85
18,076.57
64,230.72
20,230.07
40,465.48
22,318.53
27,052.29
109,399.45
(4,763.13)
(419.51)
100,867.53
88,102.20
410.92
15,389.97
(2,260.25)
1,766.03
8,597.02
14,916.94
29,206.59
11,104.69
4,095.78
13,911.04
14,824.74
15,304.91
8,135.70
8,807.16
4,321.18
2,761.33
9,374.74
29,093.46
15,533.90
1,291.47
3,551.95
8,362.35
6,988.52
11,265.74
20,865.76
22,288.65
39,061.50
25,062.56
1,117.45
370.00
‐
5,843.94
8,116.09
0.36
116.56
72.35
80.46
135.59
757.35
2,106.16
Page 10 of 52
AUGUST 2015
FUND
022
024
027
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
SCC
9992
0000
0000
9004
9014
9015
9016
9017
9018
9019
9020
9021
9023
9104
9105
9106
9108
9110
9112
9113
9114
9115
9116
9117
9118
9120
9130
9131
9132
9133
9134
9135
9136
9137
9138
9141
9142
9145
9147
9190
9191
9192
9193
9195
9200
9201
9202
9203
9250
9251
9252
9253
9260
9261
Description
OOHS OHSAA TOURNAMENT FUND
EMPLOYEE BENEFITS
Workers' Compensation Self Insurance
SPEECH TEAM ‐ OLHS
CLASS OF 2014 ‐ OHS
SMS ‐ CLASS OF 2020
CLASS OF 2021 ‐ SMS
MATH OLYMPIAD ‐ OHS
CLASS OF 2004
CLASS OF 2005
ART CLUB ‐ OHS
ART CLUB ‐ OLMS
ART CLUB ‐ OLHS
ART CLUB ‐ OOMS
OHMS STUDENT COUNCIL
OHMS ‐ ART CLUB
ART CLUB ‐ OOHS
OBMS ART CLUB
SCIENCE OLYMPIAD ‐ OHS
DRAMA CLUB ‐ OHS
DRAMA CLUB ‐ OSMS
DRAMA CLUB ‐ OLMS
DRAMA CLUB ‐ OLHS
DRAMA CLUB ‐ OOMS
OHMS DRAMA CLUB
DRAMA CLUB ‐ OOHS
SMS Greenhouse
OBMS Drama club
GLAMOUR GALS
PROJECT HOPE ‐ OLHS
KNEADING FOR THE NEEDY ‐ OLHS
OBMS Softball
NEWSPAPER ‐ OHS
NEWSPAPER ‐ OLHS
NEWSPAPER ‐ OOHS
SENTINEL TIMES
JUNIOR STATE OF AMERICA ‐ OLHS
YEARBOOK ‐ OHS
YEARBOOK ‐ OLHS
YEARBOOK ‐ OOHS
OBMS Flashmob
FRENCH CLUB ‐ OHS
FRENCH CLUB ‐ OLHS
FRENCH CLUB ‐ OOHS
TRAVEL CLUB ‐ OOMS
GERMAN CLUB ‐ OHS
GERMAN CLUB ‐ OLHS
Beginning Balance
‐
6,798,523.88
1,222,320.10
1,934.50
8,755.34
11,922.68
11,288.16
11,261.74
2,587.33
1,288.78
15,967.50
8,639.71
7.00
1,022.71
2,447.30
2,937.40
4,093.00
(110.47)
255.94
260.72
588.01
8,744.86
817.81
1,925.11
214.63
833.38
20,295.58
12,988.59
8,204.56
12,287.12
3,695.10
5,714.71
27,121.44
553.11
4,973.76
28.61
3,194.52
465.41
924.92
1,018.86
(8,549.44)
13,597.96
96.00
1,052.89
10,079.71
9,125.44
44,258.22
357.50
1,382.86
204.00
217.67
332.90
677.57
150.02
MTD Receipts
873.00
2,248,395.71
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
177.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,297.40
4,821.00
‐
‐
‐
2,977.00
3,217.30
‐
‐
‐
122.00
‐
‐
‐
FYTD Receipts 873.00
4,565,723.36
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
177.00
‐
‐
254.18
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,297.40
4,821.00
‐
‐
‐
2,977.00
3,217.30
‐
‐
‐
122.00
‐
‐
‐
MTD Expenditures (82.74)
1,919,883.22
82,735.33
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
525.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
300.00
252.64
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
FYTD Expenditures (82.74)
3,759,145.77
88,297.90
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
2,000.00
1,525.00
100.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
300.00
252.64
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
Current Fund Balance 955.74
7,605,101.47
1,134,022.20
1,934.50
8,755.34
11,922.68
11,288.16
11,261.74
2,587.33
1,288.78
15,967.50
8,639.71
7.00
1,022.71
2,447.30
2,937.40
4,093.00
(110.47)
255.94
260.72
588.01
8,744.86
817.81
2,102.11
214.63
833.38
20,549.76
12,988.59
6,204.56
10,762.12
3,595.10
5,714.71
27,121.44
553.11
4,973.76
28.61
3,194.52
465.41
924.92
1,018.86
(7,552.04)
18,166.32
96.00
1,052.89
10,079.71
12,102.44
47,475.52
357.50
1,382.86
204.00
339.67
332.90
677.57
150.02
Current Encumbrances ‐
174,054.10
141,046.24
165.00
‐
‐
500.00
100.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
100.00
‐
‐
‐
500.00
‐
‐
‐
‐
2,000.00
‐
575.00
1,000.00
‐
‐
3,831.00
‐
200.00
‐
‐
‐
‐
1,800.00
‐
1,152.92
‐
36.87
1,828.69
5,643.94
3,144.25
‐
100.00
‐
‐
‐
150.00
‐
Unencumbered Fund Balance 955.74
7,431,047.37
992,975.96
1,769.50
8,755.34
11,922.68
10,788.16
11,161.74
2,587.33
1,288.78
15,967.50
8,639.71
7.00
1,022.71
2,447.30
2,937.40
4,093.00
(210.47)
255.94
260.72
588.01
8,244.86
817.81
2,102.11
214.63
833.38
18,549.76
12,988.59
5,629.56
9,762.12
3,595.10
5,714.71
23,290.44
553.11
4,773.76
28.61
3,194.52
465.41
924.92
(781.14)
(7,552.04)
17,013.40
96.00
1,016.02
8,251.02
6,458.50
44,331.27
357.50
1,282.86
204.00
339.67
332.90
527.57
150.02
Page 11 of 52
AUGUST 2015
FUND
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
SCC
9262
9263
9264
9280
9281
9282
9284
9289
9290
9293
9294
9295
9296
9297
9301
9349
9350
9393
9394
9413
9414
9415
9416
9417
9418
9419
9420
9421
9427
9440
9442
9443
9444
9470
9472
9473
9506
9508
9509
9511
9514
9515
9516
9517
9518
9519
9520
9521
9552
9553
9554
9557
9558
9559
Description
GERMAN CLUB ‐ OOHS
MATH TEAM ‐ OLHS
GERMAN HONOR SOCIETY ‐ LHS
SPANISH CLUB ‐ OHS
SPANISH CLUB ‐ OLHS
SPANISH CLUB ‐ OOHS
SPANISH HONORS SOCIETY ‐ OLHS
STUDENT MENTORS ‐ OLHS
YOUNG REPUBLICANS ‐ OHS
WEB ‐ WHERE EVERYBODY BELONGS SMS
ENVIRONMENTAL CLUB ‐ OLHS
BROADCAST JOURNALISM ‐ OLHS
LITERARY ARTS MAGAZINE ‐ OOHS
PIONEER AMBASSADORS ‐ OOHS
FACE TO FACE CLUB ‐ OOHS
6TH GRADE CAMP ‐ OOMS
INDUSTRIAL ARTS CLUB ‐ OHS
OOMS WEB Program
OBMS WEB CLUB
CLASS OF 2013 ‐ OOHS
OOMS ‐ CLASS OF 2020
CLASS OF 2021 ‐ OOMS
BAND ‐ OLMS
BAND ‐ OSMS
OHMS MUSIC
OBMS MUSIC CLUB
OOMS ‐ MUSIC
OSMS CHOIR
OLMS ‐ CHOIR
CHOIR ‐ OLHS
CLASS OF 2006 ‐ OLHS
LMS CLASS OF 2019
LMS ‐ CLASS OF 2020
CLASS OF 2021 ‐ LMS
CHEERLEADERS ‐ OOMS
CHEERLEADERS ‐ OSMS
CHEERLEADERS ‐ OLMS
OBMS CHEERLEADING
HYATTS CHEERLEADING
SKI CLUB
Beginning Balance
125.72
30.36
409.00
348.64
632.40
996.16
948.00
2,011.94
655.83
1,621.46
223.06
415.27
399.95
75.75
176.10
37.50
33.05
1,831.67
795.10
8,793.70
12.30
7,156.76
25,731.47
7,197.26
1,788.13
387.53
10,895.44
4,101.72
1,095.54
423.69
1,533.17
850.63
576.88
318.83
521.25
6,072.68
1,239.00
794.29
2,299.98
1,636.90
2,062.62
2,550.65
20,332.08
21,826.62
5,437.99
10,350.00
10,945.24
(3,200.87)
457.88
119.36
2,071.47
3,410.19
4,335.04
4,035.25
MTD Receipts
‐
‐
‐
‐
‐
‐
‐
4,583.00
‐
‐
‐
‐
‐
‐
‐
42.00
‐
143.00
190.00
‐
‐
20.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
3,055.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
24.00
‐
‐
‐
87.90
247.00
‐
FYTD Receipts ‐
‐
‐
‐
‐
‐
‐
6,775.00
‐
‐
‐
‐
‐
‐
‐
42.00
‐
143.00
190.00
‐
‐
20.00
‐
‐
‐
‐
16.14
11.20
‐
‐
‐
‐
‐
‐
‐
3,205.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
24.00
‐
‐
‐
16,105.12
247.00
‐
MTD Expenditures ‐
‐
‐
‐
‐
‐
‐
4,403.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
645.98
‐
‐
‐
‐
‐
(3.94)
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,718.70
467.00
‐
‐
2,920.00
‐
‐
‐
‐
‐
120.07
1,080.00
‐
FYTD Expenditures ‐
‐
‐
‐
‐
‐
‐
5,153.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
645.98
‐
‐
‐
‐
‐
(3.94)
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,718.70
467.00
‐
‐
2,920.00
‐
‐
‐
‐
‐
15,279.17
1,080.00
‐
Current Fund Balance 125.72
30.36
409.00
348.64
632.40
996.16
948.00
3,633.94
655.83
1,621.46
223.06
415.27
399.95
75.75
176.10
79.50
33.05
1,328.69
985.10
8,793.70
12.30
7,176.76
25,731.47
7,201.20
1,788.13
387.53
10,911.58
4,112.92
1,095.54
423.69
1,533.17
850.63
576.88
318.83
521.25
9,277.68
1,239.00
794.29
2,299.98
1,636.90
2,062.62
831.95
19,865.08
21,826.62
5,437.99
7,430.00
10,945.24
(3,176.87)
457.88
119.36
2,071.47
4,236.14
3,502.04
4,035.25
Current Encumbrances ‐
‐
‐
50.00
‐
‐
508.00
1,725.00
‐
2,071.12
‐
‐
‐
‐
‐
‐
‐
‐
750.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
4,983.18
1,239.00
794.29
‐
1,636.90
‐
‐
2,055.95
‐
9,000.00
1,154.77
‐
‐
50.00
‐
‐
676.83
497.00
‐
Unencumbered Fund Balance 125.72
30.36
409.00
298.64
632.40
996.16
440.00
1,908.94
655.83
(449.66)
223.06
415.27
399.95
75.75
176.10
79.50
33.05
1,328.69
235.10
8,793.70
12.30
7,176.76
25,731.47
7,201.20
1,788.13
387.53
10,911.58
4,112.92
1,095.54
423.69
1,533.17
850.63
576.88
318.83
521.25
4,294.50
‐
‐
2,299.98
‐
2,062.62
831.95
17,809.13
21,826.62
(3,562.01)
6,275.23
10,945.24
(3,176.87)
407.88
119.36
2,071.47
3,559.31
3,005.04
4,035.25
Page 12 of 52
AUGUST 2015
FUND
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
SCC
9560
9561
9563
9564
9565
9566
9567
9569
9571
9572
9573
9574
9610
9611
9612
9613
9615
9616
9617
9618
9619
9620
9621
9622
9623
9624
9625
9630
9631
9632
9633
9634
9635
9707
9710
9711
9712
9713
9715
9716
9719
9720
9722
9724
9725
9726
9730
9731
9732
9733
9734
9813
9815
9819
Description
SERVICE CLUB ‐ OHS
OWE ‐ OHS
SERVICE CLUB ‐ OLHS
INTERACT CLUB ‐ OOHS
HABITAT FOR HUMANITY ‐ OHS
SERVICE CLUB‐HMS
MODEL UN ‐ OOHS
LIBERTY MIDDLE SCHOOL SERVIC CLUB
APPLIED ECON 1 ‐ OLHS
APPLIED ECON 2 ‐ OLHS
APPLIED ECON 2 ‐ OHS
APPLIED ECON ‐ OOHS
STUDENT COUNCIL ‐ OSMS
STUDENT COUNCIL ‐ OHS
STUDENT ACTIVITY‐HALL ENTERPRISES
WORK STUDY ‐ OLHS
STUDENT COUNCIL ‐ OLMS
STUDENT COUNCIL ‐ OLHS
STUDENT COUNCIL ‐ OOMS
STUDENT COUNCIL ‐ OOHS
OBMS STUDENT COUNCIL
LIBERTY UNITED ‐ OLHS
LIBERTY SPIRIT GROUP ‐ OLHS
MD‐SLC ‐ OLHS
MRS. GALLMEYER'S CLASS ‐ OHS
ORANGE UNITED ‐ OOHS
ACT ‐ ACADEMY FOR COMMUNITY TRANSITION
TEEN ADVOCATES ‐ OHS
TEEN ADVOCATES ‐ OLHS
TEEN ADVOCATES ‐ OOHS
DIVERSITY CLUB ‐ OHS
DIVERSITY CLUB ‐ SMS
LMS Diversity Club
Autism Program
NATIONAL HONOR SOCIETY ‐ OHS
NATIONAL HONOR SOCIETY ‐ OLHS
NATIONAL HONOR SOCIETY ‐ OOHS
NATIONAL ART HONOR SOCIETY ‐ OHS
CHESS CLUB
50 Mile Club
QUIZ BOWL ‐ OLHS
IN THE KNOW ‐ OHS
INDUSTRIAL TECH CLUB ‐ OLHS
HYATTS WELLNESS INSTITUTE
ROBOTICS CLUB ‐ DISTRICT WIDE
HMS Quizbowl
Hyatts Film Festival
OOMS MD/CD STORE
BMS Diversity Club
OOMS MAD Club
OOMS ‐ GIRLS' ALLIANCE
CLASS OF 2013‐OHMS
CLASS OF 2015 OHMS
HMS CLASS OF 2019
Beginning Balance
13,999.45
330.88
10,190.20
10,474.05
673.56
50.00
(5.00)
152.00
2,868.56
153.00
13.70
129.13
8,083.21
465.21
349.35
2,780.41
4,482.68
3,718.43
6,148.30
3,519.43
1,711.19
90.00
‐
66.97
1,534.05
1,088.37
‐
3,238.47
2.65
682.32
280.00
440.00
132.45
(228.81)
2,035.75
7,699.71
10,061.37
(8.10)
256.49
364.51
3,466.11
75.00
198.85
4,891.25
327.59
559.00
5,398.06
1,148.24
722.31
166.33
40.00
600.00
(296.49)
7,479.13
MTD Receipts
‐
‐
‐
460.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,902.00
‐
‐
‐
56.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
FYTD Receipts ‐
‐
‐
460.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,902.00
‐
‐
‐
56.00
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
MTD Expenditures 1,664.95
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,049.00
‐
‐
‐
‐
‐
‐
‐
50.00
‐
‐
‐
‐
‐
‐
‐
‐
385.00
‐
‐
‐
‐
253.62
‐
‐
502.00
‐
‐
116.00
‐
‐
‐
‐
‐
‐
‐
FYTD Expenditures 1,687.67
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
500.00
2,000.00
‐
1,049.00
‐
‐
‐
‐
‐
‐
‐
50.00
‐
‐
‐
‐
‐
‐
‐
‐
385.00
‐
‐
‐
(2.45)
253.62
‐
‐
502.00
‐
‐
116.00
‐
‐
‐
‐
‐
‐
‐
330.88
10,190.20
10,934.05
673.56
50.00
(5.00)
152.00
2,868.56
153.00
13.70
129.13
8,083.21
465.21
349.35
2,280.41
2,482.68
3,718.43
5,099.30
3,519.43
1,711.19
90.00
1,902.00
66.97
1,534.05
1,088.37
6.00
3,238.47
2.65
682.32
280.00
440.00
132.45
(228.81)
2,035.75
7,314.71
10,061.37
(8.10)
256.49
366.96
3,212.49
75.00
198.85
4,389.25
327.59
559.00
5,282.06
1,148.24
722.31
166.33
40.00
600.00
(296.49)
7,479.13
Current Encumbrances 480.05
‐
30.00
100.00
‐
‐
‐
‐
‐
‐
‐
‐
624.16
100.00
‐
250.00
‐
‐
600.00
‐
‐
‐
‐
‐
300.00
100.00
150.00
100.00
‐
‐
‐
‐
‐
‐
200.00
‐
1,740.00
‐
‐
‐
803.30
‐
54.98
2,498.00
‐
‐
1,000.00
‐
‐
50.00
‐
‐
‐
250.00
330.88
10,160.20
10,834.05
673.56
50.00
(5.00)
152.00
2,868.56
153.00
13.70
129.13
7,459.05
365.21
349.35
2,030.41
2,482.68
3,718.43
4,499.30
3,519.43
1,711.19
90.00
1,902.00
66.97
1,234.05
988.37
(144.00)
3,138.47
2.65
682.32
280.00
440.00
132.45
(228.81)
1,835.75
7,314.71
8,321.37
(8.10)
256.49
366.96
2,409.19
75.00
143.87
1,891.25
327.59
559.00
4,282.06
1,148.24
722.31
116.33
40.00
600.00
(296.49)
7,229.13
Page 13 of 52
AUGUST 2015
FUND
200
200
200
200
200
200
200
200
200
300
300
300
300
300
300
300
300
300
300
300
300
300
300
401
401
401
401
401
401
401
401
401
401
401
401
466
516
516
551
551
572
572
587
590
590
SCC
9820
9821
9919
9920
9921
9922
9990
9991
9992
9200
9205
9210
9215
9220
9300
9301
9302
9305
9306
9307
9310
9311
9312
9126
9206
9214
9216
9224
9226
9316
9324
9326
9416
9424
9426
9215
9215
9216
9215
9216
9215
9216
9216
9215
9216
Description
HMS ‐ CLASS OF 2020
CLASS OF 2021 ‐ HMS
BMS CLASS OF 2019
BMS ‐ CLASS OF 2020
CLASS OF 2021 ‐ BMS
BMS Class of 2022
OHS OHSAA Tournament Fund
OLHS OHSAA Tournament Fund
OOHS OHSAA Tournament Fund
SHANAHAN MIDDLE SCHOOL ATHLETICS
OLMS ATHLETICS
ATHLETICS ‐ ORANGE M.S.
OLENTANGY HYATTS ATHLETIC
BERKSHIRE MS
OLENTANGY H.S. ATHLETICS
OHS STORE "WIGWAM"
OHS Turf Replacement
OLHS ATHLETICS
OLHS STORE "RUSTY MUSKET"
OLHS Turf Replacement
OOHS ATHLETIC
OOHS ‐ FORT ORANGE SCHOOL STORE
OOHS Turf Replacement
AUXILIARY SERV
POLARIS CHRISTIAN ACADEMY
POLARIS CHRISTIAN
VILLAGE ACADEMY
VILLAGE ACADEMY
VILLAGE ACADEMY
GODDARD SCHOOL
Goddard School
GODDARD SCHOOL
POWELL PREP ACADEMY
POWELL PREP
POWELL PREP ACADEMY
DATA STRONG
IDEA B
IDEA PART B
LEP INSTRUCTIONAL
LIMITED ENG PROF
TITLE 1
TITLE I
IDEA
IMPROVING TEACHER QUALITY
IMPROVING TCHR QUALITY
Beginning Balance
14,192.47
3,968.16
101.60
21,723.90
5,077.25
39.60
757.35
2,106.16
82.74
17,939.24
8,750.06
10,199.66
1,922.92
7,264.47
87,550.25
20,005.19
96,015.93
157,888.79
14,968.10
101,697.55
78,657.59
48,694.76
93,013.72
‐
‐
83,242.41
‐
45,811.22
‐
‐
10,924.42
‐
‐
10,652.56
‐
(29,000.00)
(141,658.22)
‐
(3,812.82)
‐
(30,769.38)
‐
‐
(10,117.69)
‐
Total 97,365,581.25
MTD Receipts
‐
48.00
‐
‐
‐
‐
‐
‐
(683.00)
1,038.00
634.35
966.20
851.00
489.00
18,554.49
15,039.61
‐
28,344.33
5,959.87
‐
6,762.00
3,853.44
‐
27,731.03
0.17
‐
1.92
‐
58,748.70
0.50
‐
4,724.55
0.26
‐
4,929.96
‐
637.92
‐
‐
‐
‐
‐
‐
‐
‐
5,688,510.68
FYTD Receipts ‐
48.00
‐
‐
‐
‐
‐
‐
190.00
1,038.00
634.35
966.20
851.00
489.00
21,344.49
15,039.61
‐
29,247.33
5,959.87
‐
8,562.00
3,853.44
‐
27,731.03
0.67
‐
2.21
‐
58,748.70
0.63
‐
4,724.55
0.35
‐
4,929.96
29,000.00
142,520.75
‐
3,812.82
‐
61,734.90
‐
‐
12,361.74
‐
95,215,779.62
MTD Expenditures ‐
‐
‐
‐
‐
‐
757.35
2,106.16
82.74
1,815.00
560.00
1,509.00
3,024.77
1,336.13
16,988.29
4,819.19
‐
25,823.84
742.98
‐
5,605.02
4,099.02
‐
‐
‐
36,038.39
‐
21,401.54
‐
‐
‐
‐
‐
3,732.34
‐
‐
223.92
838,548.70
10,073.94
3,436.32
16.95
‐
19,851.66
2,897.60
8,109.74
18,291,919.99
FYTD Expenditures ‐
‐
‐
‐
‐
‐
757.35
2,106.16
82.74
1,815.00
560.00
1,585.00
3,114.77
1,336.13
44,408.34
4,839.14
‐
38,839.92
742.98
‐
8,420.02
4,099.02
‐
‐
‐
77,755.80
‐
43,773.38
‐
‐
‐
‐
‐
7,026.80
‐
‐
862.53
1,145,396.28
10,073.94
3,436.32
31,044.02
‐
19,851.66
5,365.65
9,144.75
36,835,157.63
4,016.16
101.60
21,723.90
5,077.25
39.60
‐
‐
190.00
17,162.24
8,824.41
9,580.86
(340.85)
6,417.34
64,486.40
30,205.66
96,015.93
148,296.20
20,184.99
101,697.55
78,799.57
48,449.18
93,013.72
27,731.03
0.67
5,486.61
2.21
2,037.84
58,748.70
0.63
10,924.42
4,724.55
0.35
3,625.76
4,929.96
‐
‐
(1,145,396.28)
(10,073.94)
(3,436.32)
(78.50)
‐
(19,851.66)
(3,121.60)
(9,144.75)
155,746,203.24
Current Encumbrances 300.00
300.00
‐
‐
‐
46,400.00
‐
‐
‐
8,275.97
6,187.40
7,803.23
4,425.23
3,875.00
71,640.07
20,660.10
‐
29,646.60
11,181.75
‐
48,960.05
18,741.93
‐
‐
‐
89.73
‐
24.65
‐
‐
1,604.00
‐
‐
3,237.71
‐
‐
83,512.30
975,010.14
‐
‐
247.85
175,056.00
‐
7,259.84
3,462.52
16,705,317.73
3,716.16
101.60
21,723.90
5,077.25
(46,360.40)
‐
‐
190.00
8,886.27
2,637.01
1,777.63
(4,766.08)
2,542.34
(7,153.67)
9,545.56
96,015.93
118,649.60
9,003.24
101,697.55
29,839.52
29,707.25
93,013.72
27,731.03
0.67
5,396.88
2.21
2,013.19
58,748.70
0.63
9,320.42
4,724.55
0.35
388.05
4,929.96
‐
(83,512.30)
(2,120,406.42)
(10,073.94)
(3,436.32)
(326.35)
(175,056.00)
(19,851.66)
(10,381.44)
(12,607.27)
139,040,885.51
Page 14 of 52
FINDET BY OBJECT
GENERAL FUND
FYTD AUGUST 2015
TOTAL FOR OBJ 000:
TOTAL FOR OBJ 111 (REGULAR ‐ CERT.):
TOTAL FOR OBJ 113 (SUPPLEMENTAL ‐ CERT.):
TOTAL FOR OBJ 119 (OTHER CERTIFICATED):
TOTAL FOR OBJ 123 (VACATION LEAVE ‐ CERT.):
TOTAL FOR OBJ 132 (TERMINATION BENEFITS ‐ CERT.):
TOTAL FOR OBJ 139 (OTHER CERFITICATED COMPENSA.):
TOTAL FOR OBJ 141 (REGULAR ‐ NONCERT.):
TOTAL FOR OBJ 142 (TEMPORARY ‐ NONCERT.):
TOTAL FOR OBJ 143 (SUPPLEMENTAL ‐ NONCERT.):
TOTAL FOR OBJ 144 (OVERTIME ‐ NONCERT.):
TOTAL FOR OBJ 149 (OTHER NONCERTIFICATED SALAR.):
TOTAL FOR OBJ 153 (VACATION LEAVE ‐ NONCERT.):
TOTAL FOR OBJ 171 (COMPENSATION OF BD. MEMBERS):
TOTAL FOR OBJ 211 (STRS EMPLOYER'S SHARE):
TOTAL FOR OBJ 212 (STRS EMPLOYER'S "PICK‐UP"):
TOTAL FOR OBJ 221 (SERS EMPLOYERS SHARE):
TOTAL FOR OBJ 222 (SERS EMPLOYER "PICK‐UP"):
TOTAL FOR OBJ 223 (SOCIAL SECURITY‐NONCERT.):
TOTAL FOR OBJ 231 (TUITION REIMBURSEMENTS):
TOTAL FOR OBJ 241 (MEDICAL/HOSPITALIZATION‐CERT.):
TOTAL FOR OBJ 242 (LIFE ‐ CERT.):
TOTAL FOR OBJ 243 (DENTAL ‐ CERT.):
TOTAL FOR OBJ 244 (VISION ‐ CERT.):
TOTAL FOR OBJ 249 (OTHER INSURANCE BENS ‐ CERT):
TOTAL FOR OBJ 251 (MEDICAL/HOSPITALIZATION‐NONCRT):
TOTAL FOR OBJ 252 (LIFE ‐ NONCERT.):
TOTAL FOR OBJ 253 (DENTAL ‐ NONCERT.):
TOTAL FOR OBJ 254 (VISION ‐ NONCERT.):
TOTAL FOR OBJ 259 (OTHER INSURANCE BEN ‐ NONCERT.):
TOTAL FOR OBJ 273 (ANNUITIES ‐ CERTIFICATED):
TOTAL FOR OBJ 282 (UNEMPLOYMENT COMP. ‐ NONCERT.):
TOTAL FOR OBJ 410 (PROFESSIONAL & TECHNICAL SERV.):
TOTAL FOR OBJ 411 (INSTRUCTION SERVICES):
TOTAL FOR OBJ 413 (HEALTH SERVICES):
TOTAL FOR OBJ 416 (DATA PROCESSING SERVICES):
TOTAL FOR OBJ 418 (PROFESSIONAL/LEGAL SERVICES):
TOTAL FOR OBJ 419 (OTHER PROFESSIONAL & TECHNICAL):
TOTAL FOR OBJ 422 (GARBAGE REMOVAL & CLEANING):
TOTAL FOR OBJ 423 (REPAIRS & MAINTENANCE SERV.):
TOTAL FOR OBJ 424 (PROPERTY INSURANCE):
TOTAL FOR OBJ 425 (RENTALS):
TOTAL FOR OBJ 426 (LEASE PURCHASE AGREEMENTS):
TOTAL FOR OBJ 434 (NONCERTIFICATED MEETING EXP.):
TOTAL FOR OBJ 439 (OTHER TRAVEL/MEETING EXPENSE):
TOTAL FOR OBJ 441 (TELEPHONE SERVICE):
TOTAL FOR OBJ 443 (POSTAGE):
TOTAL FOR OBJ 446 (ADVERTISING):
Receipts
75,840,599.07
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
Expenditures
‐
13,857,367.68
8,032.75
13,149.91
57,287.51
572,613.37
1,900.00
3,070,508.07
91,975.39
7,044.50
104,372.00
8,120.28
4,476.87
3,125.00
2,011,087.67
134,884.06
539,889.77
20,503.95
193.75
26,950.90
2,461,442.70
14,015.01
141,593.32
32,153.45
215,046.95
1,051,459.17
5,194.47
61,249.96
14,624.89
45,655.66
43,950.41
44.82
118,810.12
100,155.27
143.00
48,199.16
99,320.63
81,575.80
20,654.35
101,852.11
56,366.25
32,881.55
49,593.77
35.00
17,002.69
24,292.16
3,488.10
1,798.00
Page 15 of 52
FINDET BY OBJECT
GENERAL FUND
FYTD AUGUST 2015
TOTAL FOR OBJ 451 (ELECTRICITY):
TOTAL FOR OBJ 452 (WATER AND SEWAGE):
TOTAL FOR OBJ 453 (GAS):
TOTAL FOR OBJ 460 (CONTRACTED CRAFT/TRADE SERVICE):
TOTAL FOR OBJ 461 (PRINTING AND BINDING):
TOTAL FOR OBJ 475 (SPECIAL ED PAYMENTS):
TOTAL FOR OBJ 477 (OPEN ENROLLMENT PAYMENTS):
TOTAL FOR OBJ 478 (COMMUNITY SCHOOL PAYMENTS):
TOTAL FOR OBJ 479 (OTHER TUITION PAYMENTS):
TOTAL FOR OBJ 483 (TRANS PURCHASED OTHER SOURCE):
TOTAL FOR OBJ 489 (OTHER PUPIL TRANSPORTATION):
TOTAL FOR OBJ 490 (OTHER PURCHASED SERVICES):
TOTAL FOR OBJ 511 (CLASSROOM SUPPLIES):
TOTAL FOR OBJ 512 (OFFICES SUPPLIES):
TOTAL FOR OBJ 514 (HEALTH & HYGIENE SUPPLIES):
TOTAL FOR OBJ 516 (SOFTWARE MATERIALS):
TOTAL FOR OBJ 519 (OTHER GENERAL SUPPLIES):
TOTAL FOR OBJ 520 (TEXTBOOKS):
TOTAL FOR OBJ 521 (NEW TEXTBOOKS):
TOTAL FOR OBJ 524 (SUPPLEMENTAL TEXTBOOKS):
TOTAL FOR OBJ 531 (NEW LIBRARY BOOKS):
TOTAL FOR OBJ 532 (REPLACEMENT LIBRARY BOOKS):
TOTAL FOR OBJ 539 (OTHER LIBRARY BOOKS):
TOTAL FOR OBJ 542 (PERIODICALS):
TOTAL FOR OBJ 571 (LAND):
TOTAL FOR OBJ 572 (BUILDINGS):
TOTAL FOR OBJ 581 (SUPPLIES AND PARTS‐MOTOR VEHIC):
TOTAL FOR OBJ 582 (FUEL):
TOTAL FOR OBJ 583 (TIRES & TUBES):
TOTAL FOR OBJ 640 (EQUIPMENT):
TOTAL FOR OBJ 841 (MEMBRSHP FEES ‐ PROF ORGANZ.):
TOTAL FOR OBJ 844 (COUNTY BD OF ED CONTRIBUTION):
TOTAL FOR OBJ 845 (PROPERTY TAX COLLECTION FEES):
TOTAL FOR OBJ 848 (BANK CHARGES):
TOTAL FOR OBJ 849 (OTHER DUES AND FEES):
TOTAL FOR OBJ 851 (LIABILITY INSURANCE):
TOTAL FOR OBJ 870 (TAXES AND ASSESSMENTS):
TOTAL FOR OBJ 880 (AWARDS AND PRIZES):
Receipts
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
Expenditures
340,713.12
61,911.82
15,684.27
13,449.72
2,130.60
3,977.02
27,305.53
197,862.42
185,775.23
37,879.28
6,516.48
69,546.00
193,686.94
23,117.41
2,448.96
215,714.79
138.25
57,302.65
3,282.20
5,469.47
14,256.74
200.00
55.44
5,873.72
75,891.77
218,123.60
37,496.22
5,423.84
7,505.79
182,521.66
19,110.78
801,530.72
937,921.41
7,141.56
1,266.58
24,398.50
24,526.07
1,684.75
75,840,599.07 29,204,923.51
Page 16 of 52
GENERAL FUND
EXPENDITURES BY OBJECT CODE
FYTD AUGUST 2015
Salaries and Wages
Employee Benefits
Purchased Services
Supplies and materials
Capital Outlay
Other Expenditures
Other Uses
FYTD 2016
17,799,973.33
6,819,940.91
1,718,919.45
865,987.79
182,521.66
1,817,580.37
‐
GRAND TOTAL
$ 29,204,923.51
% OF
TOTAL
60.95%
23.35%
5.89%
2.97%
0.62%
6.22%
0.00%
FYTD 2015
16,382,990.80
6,428,573.45
1,409,700.17
802,990.74
137,737.41
1,097,365.67
‐
$ 26,259,358.24
% OF
TOTAL
62.39%
24.48%
5.37%
3.06%
0.52%
4.18%
0.00%
Page 17 of 52
August 2015
Check Number
323673
323674
323675
323676
323677
323678
323679
323680
323681
323682
323683
323684
323684
323684
323685
323685
323685
323685
323685
323686
323687
323688
323689
323690
323691
323692
323692
323692
323692
323693
323693
323693
323693
323693
323693
323693
323693
323693
323693
323693
323693
323693
323694
323694
323694
323694
323694
323694
323695
323696
323696
323696
323696
323696
323696
323697
323697
323697
323697
323697
323698
323698
323699
323699
323699
323699
323700
323701
323702
323702
323703
323704
323705
323706
323707
323707
323707
323707
323707
323707
323707
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
323708
Vendor
DIEHL, BRETT
FREESE, NANCY
CATON, TERRI
Ellison, Katherine
FETTE, JACK
HEUSER, CHRIS
MC DANIELS, JOSH
MCDONNELL, TOM
ROSCOE, JACLYN
SAIBEN, CHRISTOPHER
WEST, JAMES
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
TOM SEXTON & ASSOCIATES
LIBERTY MUTUAL INSURANCE CO
LOOMIS & LAPANN, INC
WRIGHT, RANDALL
AT & T
SECURITAS SECURITY
HENRY PAINTING, INC.
XPEDX
XPEDX
XPEDX
XPEDX
WOODWORKER'S SUPPLY, INC.
Wayside Publishing
Wayside Publishing
Wayside Publishing
Wayside Publishing
Wayside Publishing
Wayside Publishing
WORK HEALTH
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TREETOP PUBLISHING
TREETOP PUBLISHING
THERAPY SHOPPE INC
THERAPY SHOPPE INC
THERAPY SHOPPE INC
THERAPY SHOPPE INC
STEPS TO LITERACY
STANTON'S SHEET MUSIC
SHERWIN‐WILLIAMS CO.
SHMOOP UNIVERSITY, INC.
SENTRYSAFE SOFTWARE, LLC
SCHOLASTIC MAGAZINES
SCHOOL HEALTH SUPPLY
AMERICAN ELECTRIC POWER
REPUBLIC SERVICES #046
Description
OBMS Athletic Start Up bank
ADMIN. TUITION REIMBURSEMENT
Third Grade School Fee
Shipping
Coupon Discount Code AJV15
Premiera PL Series Office
Premiera PL Series Office
Workstation Installation
Shipping and Handling
SUMMER FURNITURE ORDER
Deductible for Claim 405439030
MS CATASTROPHIC
Assistant superintendent
SRES, TRES,OMES
PARKING LOT SECURITY AUG‐SEPT
Painting of OHS Serving Area ‐
2368365 8.5 x 11 White 92
Salmon Wausau or Fore MP Case
Turquoise 8.5 x 11 case Wausau
Goldenrod 8.5 x 11 Wausau or
111‐326 12" COMPOUND SLIDING
909‐709 10" COMBINATIN TS
909‐660 10" HEAVY DUTY RIP TS
136‐442 GLUE BOTTLES
128‐141 1" COMBO DRIVE WOOD
117‐209 600 GRIT SANDPAPER
877‐104 RAGS
119‐882 2" FOAM BRUSHES
117‐212 1000 GRIT SAND PAPER
117‐146 80 GR SAND PAPER
117‐146 80 GR SAND PAPER
SEE ATTACHED LIST OF SUPPLIES
9781877653568 AP French
shipping
978‐1‐938026‐36‐2 Tejidos
978‐1‐877653‐99‐5 AP Prenons
978‐1‐877653‐78‐0 APprenons ‐
SHIPPING
Bus driver physicals and
Gildan Short Sleeve
2XL Charge
Gildan Short Sleeve Tee/GD8000
Fort Orange resale items for
IN0191P DELUXE STARTER BINDER
1N0191S30P DELUXE STARTER
SHIPPING
Teaching Aids World Language
Shipping/Handling
5027 Bare Books
10% Shipping and Handling
CL1088 Four tranquil blue
SS7462 Sensory Seekers Fidget
GG4485 Bendeez
shipping
FALL CONCERT MUSIC
Paint and painting prep
AP SPANISH LANGUAGE AND
Exinda upgrade ‐ approved at
Scholastic News 2nd Grade
SH GLOVES VINYL M POWDER FREE
WEST BUS/MAINTENANCE COMPOUND
EAST BUS GARAGE
JOHNNYCAKE CORNERS
FREEDOM TRAIL
BERKSHIRE MIDDLE
ORANGE HIGH
FOOD SERVICE D/W
TRASH HAULING:
MAINTENANCE
EAST BUS GARAGE
WYANDOT RUN
ALUM CREEK
SCIOTO RIDGE
ARROWHEAD
OAK CREEK
TYLER RUN
WALNUT CREEK
INDIAN SPRINGS
GLEN OAK
OLENTANGY MEADOWS
LIBERTY TREE
JOHNNYCAKE CORNERS
FREEDOM TRAIL
CHESHIRE ELEMENTARY
HERITAGE ELEMENTARY
SHANAHAN MIDDLE
LIBERTY MIDDLE
ORANGE MIDDLE
HYATTS MIDDLE
BERKSHIRE MIDDLE
Date
8/5/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
8/6/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Amount
500.00
1,171.00
1,113.00
375.00
1,414.65
175.00
1,257.30
1,171.00
2,276.00
1,138.00
2,682.00
323.01
45.22
(50.00)
1,300.00
595.00
200.00
70.00
14,134.37
10,000.00
1,652.00
134.84
151.14
759.00
2,660.00
3,337.50
38.53
38.53
38.53
245.43
136.66
140.87
28.28
19.48
53.93
63.16
266.10
53.93
49.40
56.90
69.79
340.01
1,359.20
16.00
3,078.00
496.58
31.96
8.50
907.00
2,850.00
12.00
90.00
120.00
300.00
2,676.50
228.00
660.00
106.56
645.24
17.55
174.25
17.43
34.99
19.99
2.49
8.99
231.90
799.78
135.00
1,067.78
1,489.32
49,400.83
501.60
126.50
14.85
1,032.24
3,637.55
2,811.35
7,494.04
22,543.31
499.91
87.99
87.99
87.99
175.97
87.99
87.99
87.99
87.99
175.97
175.97
87.99
87.99
175.97
87.99
87.99
175.97
87.99
87.99
703.87
263.96
263.96
263.96
263.96
Fund
300
001
001
001
001
001
001
001
001
001
001
009
009
009
001
001
001
001
001
001
001
001
001
018
006
001
001
001
001
001
001
001
009
009
009
009
009
009
009
009
009
009
001
001
009
009
001
001
001
018
018
018
018
018
300
009
001
009
001
001
009
009
001
001
001
001
009
001
004
004
009
004
009
001
001
001
001
001
001
001
006
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
Original Item Item Status
Status
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
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W
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W
W
W
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W
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W
W
W
W
W
W
W
W
W
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W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
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Page 18 of 52
August 2015
Check Number
323708
323708
323708
323708
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323709
323710
323710
323710
323710
323710
323710
323710
323710
323710
323710
323710
323710
323710
323710
323710
323711
323712
323713
323714
323714
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323715
323716
323717
323718
323718
323718
323718
323718
323718
323718
323718
323719
323719
323720
323721
323721
323721
323721
323721
323722
323722
323722
323722
323723
323724
Vendor
DELAWARE CO. REG. SEWER DIST.
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
SCHOOL PRIDE
RAIFF, MARK
RESOURCES FOR READING
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
RIO GRANDE
RYCOR SOLUTIONS INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
PREMIER AGENDAS
PREMIER AGENDAS
PRO‐ED
ORIENTAL TRADING INC.
OHIO CAPITAL CONFERENCE
NAVIANCE
MAGNATAG VISIBLE SYSTEMS
Description
OLENTANGY HIGH
LIBERTY HIGH
ORANGE HIGH
OLENTANGY ACADEMY
JULY THROUGH DECEMBER 2015
EAST BUS
WYANDOT RUN
ALUM CREEK
SCIOTO RIDGE
ARROWHEAD
OAK CREEK
TYLER RUN
WALNUT CREEK
INDIAN SPRINGS
GLEN OAK
LIBERTY TREE
JOHNNYCAKE CORNERS
FREEDOM TRAIL
CHESHIRE
HERITAGE
SHANAHAN MIDDLE
LIBERTY MIDDLE
ORANGE MIDDLE
HYATTS MIDDLE
BERKSHIRE MIDDLE
OLENTANGY HIGH
LIBERTY HIGH
ORANGE HIGH
OLENTANGY ACADEMY
FOOD SERVICE
WATER
BUS/MAINTENANCE‐WEST
ALUM CREEK
ARROWHEAD
OAK CREEK
WALNUT CREEK
GLEN OAK
FREEDOM TRAIL
CHESHIRE
HERITAGE
ORANGE MIDDLE
OLENTANGY HIGH
ORANGE HIGH
OLENTANGY ACADEMY
FOOD SERVICE FOR THE ABOVE
CLINIC SUPPLIES‐‐PLEASE SEE
12"x3" Locker Nameplates for
Mileage‐Mark July
#PE010 Send Home Book Backs
162247 Intermediate calendars
shipping/handling
152222AJS Book/binder holders
159077AJS‐YE Store more med
159077AJS‐GR Store more med
shipping/handling
Work in Progress Folder (set
Hang Up Totes (set of 12)
Shipping
12"x9" two‐sided,
Mail Center w/Paper Holders
15% Discount per coupon
Shipping
#306139CEY First Step
‐#306139CEY First Step
#305587CEY Rookie Read About
162831AKY Watch Number Skills
306137CEY First Step
30682CEY First Step
STUDENT FEES‐SEE ATTACHED
SUPPLIES‐SEE ATTACHED
306104 Store more standard
14% shipping and handling
See attached uniform school
See attached 1st grade
See attached 3rd grade
14% S/H
PROMO CODE AJV15 ($50 savings
ART SUPPLIES‐‐JEWELRY
Acorn ‐ School Fee Management
(NF COMM ENG) Nicky's
(5001) Nicky's Communicator
Nicky's Communicator Folder ‐
Nicky's Communicator Folder
Item # 10in1 CMB1 ‐ Nicky's
NF‐Comm Eng‐ Nicky's
ENG90052‐K Black Nicky's
Student Guide ‐ Middle School
Agenda Books for 2015‐2016
CAT# 11380 TEST OF NARRATIVE
IN‐42/2092 SOCCER STRESS BALLS
IN‐34/1582 BEACH STRESS BALLS
IN‐5/753 STRESS BALLS
SHIPPING/HANDLING
IN59/1064 Small Dinosaur Dig
BASEBALL UMPIRES 15‐16
BOYS GOLF FEES 15‐16
GIRLS GOLF FEES 15‐16
LEAGUE DUES 15‐16
EDOCS, ACT PREP TESTS AND HIGH
CH12‐BR 1"x2" Cardholders
Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Amount
879.85
879.84
879.84
70.46
350.10
592.20
1,384.74
1,389.15
1,828.06
1,484.97
1,370.61
1,370.61
1,484.97
1,484.97
1,484.97
1,484.97
1,484.10
1,021.41
1,021.41
1,021.41
2,077.99
2,099.20
2,056.79
2,099.20
1,545.89
3,231.65
3,731.51
3,731.51
327.60
873.61
604.00
11.70
206.34
204.23
204.23
204.23
204.23
204.23
204.23
204.23
585.88
1,049.90
800.21
30.64
84.29
213.98
270.95
161.35
191.20
19.12
55.96
10.95
83.94
53.88
17.96
21.81
225.72
117.72
48.08
98.56
149.99
(42.20)
34.80
52.55
1.90
23.80
19.99
10.95
41.70
19.80
10.95
549.01
4.79
287.28
40.22
301.39
83.76
37.98
59.24
(50.00)
362.45
102,575.00
155.25
124.20
120.75
111.55
120.75
367.50
119.60
126.50
1,340.62
4,370.00
211.20
14.50
29.00
21.99
12.99
119.94
250.00
470.00
350.00
1,500.00
9,700.00
21.00
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
006
001
001
001
001
001
001
001
001
001
001
001
001
001
001
006
001
001
001
001
001
001
001
009
009
009
009
009
009
009
001
001
001
001
001
001
001
001
001
001
001
001
009
001
009
009
009
001
001
001
009
009
006
009
009
009
009
009
009
009
009
009
009
516
001
001
001
001
001
300
300
300
300
018
001
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 19 of 52
August 2015
Check Number
323724
323724
323724
323724
323724
323724
323724
323724
323725
323725
323726
323726
323726
323727
323727
323728
323728
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323729
323730
323731
323732
323733
323734
323735
323736
323737
323738
323739
323740
323740
323741
323742
323743
323743
323743
323743
323744
323745
323746
323747
323748
323748
323748
323749
323750
323750
323750
323751
323751
323752
323753
323753
323754
323755
323755
323756
323757
323758
323759
323759
323759
323759
323759
323760
323760
323761
323761
323762
323762
323762
323763
323763
323764
323764
323764
323764
323765
323765
323765
323765
323766
323767
323767
323768
323768
Vendor
Proforma Graphic Services
Proforma Graphic Services
LIFE SERVERS INC.
LIFE SERVERS INC.
LIFE SERVERS INC.
LONGSTRETH SPORTING GOODS, LLC
LONGSTRETH SPORTING GOODS, LLC
LEARNING A‐Z
LEARNING A‐Z
LAKESHORE LEARNING MATERIALS
ROTH, CHRISTOPHER
KELLY, MATTHEW
LINDSAY, KATHARINE
BEREND, DANIEL
NYSTROM, SUZY
ROTH, CHRISTOPHER
CASTO, TRACI
ARNOLD, SUE ELLEN
CASTO, TRACI
ARNOLD, SUE ELLEN
MT BUSINESS TECHNOLOGIES, INC.
META
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
ROCHESTER 100 INC
FIELDS, JESSICA
AMERICAN AIR FILTER
AMERICAN ELECTRIC MOTOR SERVIC
AMERIPRIDE LINEN & APPAREL
EQUIPARTS CORP
CITY ELECTRIC SUPPLY CO.
EQUIPARTS CORP
EQUIPARTS CORP
GENESIS BUILDING SYSTEMS, INC.
GOLDEN BEAR LOCK&SAFE
HABITEC SECURITY
KIMBALL MIDWEST
KIMBALL MIDWEST
KOORSEN FIRE & SECURITY
LASERFLEX CORPORATION
MATHESON TRI‐GAS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
PIONEER MANUFACTURING
RAIN ONE, INC.
RAIN ONE, INC.
SOUTHARD SUPPLY INC.
STEFFENS & SHULTZ, INC.
TRANE PARTS & SUPPLY
UNITED REFRIGERATION
VOSS BROS. SALES
OHIO DEPT OF COMMERCE
HOME DEPOT
HOME DEPOT
Description
CH12‐BL 1"x2" Cardholders
CH12‐GY 1"x2" Cardholders
CH12‐O 1"x2" Cardholders
CH12‐Y 1"x2" Cardholders
CD12‐A10 1"x2" Card Inserts
WMDB12‐PR 1"x2" Write on
WMDB12‐2A5 1"x2" Write on
Estimated Shipping/Handling
PSEPRZ‐G (CHECKS)
SHIPPING
AED Supplies
Item #11101‐000016 ‐
(11101‐000016) Replacement
Field hockey supplies
Field hockey supplies
RAZ‐Kids Classroom
RAZ‐Kids Classroom
JJ603 ‐ Lower case magnetic
AA603 ‐ Sight word rings/
Discount 5%
RR630 Draw & Write Journals
AA603 Sight word rings (level
5% discount and free shipping
First Grade Classroom Supplies
Item #KC723 Chalk Lapboard
Item #ID305 ‐ Magnetic base
Item #JJ111 ‐ Word Building
Shipping
JJ689 Student Offices/Privacy
5% Olentangy discount
AA603 Level 1 Sight Words
AA604 Level 2 Sight word rings
5% discount
BC557 Jumbo stick people
5% discount
Mileage Reimbursement
Mileage Reimbursement April,
DIRECTOR MILEAGE
VI‐B MILEAGE
DIRECTOR MILEAGE
VI‐B MILEAGE
Second Grade Student Fee
Shipping
Copier Supplies ‐ Type H
FY16 CORE SERVICES
117687 Zaner‐bloser print
702923 Star sticker badges
15949OBL durable book and
shipping/handling
Communication folder ‐
Expenses reimbursement for
Parts D/W
Parts D/W
Uniform Rental D/W
Uniform Rental D/W
Uniform Rental D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Repairs & Maintenance D/W
Professional & Technical
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Grounds Supplies D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
State Inspections D/W
Parts D/W
Parts D/W
Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Amount
21.00
21.00
21.00
21.00
8.99
30.00
30.00
10.30
202.00
33.90
102.00
105.00
105.00
750.00
184.02
594.65
254.85
768.90
438.90
(60.39)
65.98
13.96
79.80
7.98
(8.39)
29.99
11.97
8.99
2.99
8.09
391.86
(19.59)
299.25
299.25
(29.93)
43.96
(2.20)
154.59
82.23
87.40
85.39
52.44
144.76
181.99
87.69
120.75
41.40
569.85
85.48
179.04
12,986.58
94.80
19.96
41.88
21.93
115.00
1,443.35
256.52
177.02
43.06
46.15
42.61
68.38
13.00
12.94
31.44
96.80
597.89
1,439.00
75.00
654.60
1,787.43
451.70
159.91
241.70
328.98
199.49
29.82
11.38
13.98
60.50
421.70
2,505.50
64.50
138.00
106.73
91.54
1,434.01
311.76
345.00
89.60
778.83
32.36
500.00
346.67
339.00
42.80
21.40
112.93
21.59
100.00
53.25
11.49
23.55
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
300
300
009
001
009
009
009
009
009
009
009
009
001
001
001
001
001
001
001
009
009
009
009
009
001
001
001
001
001
001
001
516
001
516
009
009
001
001
009
009
009
009
009
590
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
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Page 20 of 52
August 2015
Check Number
323768
323768
323768
323768
323768
323768
323768
323768
323768
323768
323768
323768
323768
323768
323768
323768
323769
323770
323771
323771
323771
323772
323773
323774
323775
323776
323776
323777
323777
323778
323778
323779
323779
323780
323780
323781
323781
323782
323782
323783
323784
323785
323786
323787
323787
323787
323788
323788
323789
323789
323790
323791
323792
323793
323793
323794
323794
323794
323795
323795
323795
323795
323795
323795
323795
323795
323795
323795
323795
323796
323796
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
323797
Vendor
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
GRAINGER, INC.
PERMA BOUND DIVISION
CENTRAL OH FIELD HOCKEY
BISHOP WATTERSON
WELLINGTON SCHOOL
MT. VERNON CITY SCHOOLS
GRANVILLE HIGH SCHOOL
GRANVILLE HIGH SCHOOL
WATKINS MEMORIAL HIGH SCHOOL
WATKINS MEMORIAL HIGH SCHOOL
LONDON HIGH SCHOOL
LONDON HIGH SCHOOL
HILLIARD DARBY HIGH SCHOOL
HILLIARD DARBY HIGH SCHOOL
GALION HIGH SCHOOL
GALION HIGH SCHOOL
MUENZ, DON
MUENZ, DON
BISHOP WATTERSON
DUBLIN COFFMAN HIGH SCHOOL
WELLINGTON SCHOOL
WESTERVILLE CENTRAL HIGH SCHOO
ST. CHARLES
ST. CHARLES
UPPER ARLINGTON HIGH SCHOOL
HOOVER HIGH SCHOOL
ACORN DISTRIBUTORS
BATTERIES PLUS
BATTERIES PLUS
CARMEN'S DISTRIBUTION SYSTEMS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
Description
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Uniform Rental D/W
Fiction and Nonfiction books
Fiction and Nonfiction books
Processing
Field Hockey
Girls Tennis
Boys Golf
Field Hockey Fees
Boys XC Fees
Girls XC Fees
Boys XC Fees
Girls XC Fees
Boys XC Fees
Girls XC Fees
Boys XC Fees
Girls XC Fees
Boys XC Fees
Girls XC Fees
Boys XC Fees
Girls XC Fees
Boys Soccer Officials
Girls Soccer Officials
Misc. contest fees
Boys golf fees
Boys golf fees
Boys golf fees
Boys golf fees
Boys golf fees
Boys golf fees
Boys golf fees
Boys golf fees
Boys golf fees
Boys golf fees
Girls golf fees/dues
CUSTODIAL SUPPLIES
UNIFORM RENTAL
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Amount
74.69
27.38
6.49
13.26
11.85
104.30
20.00
209.37
89.91
66.85
291.76
88.83
213.94
68.67
16.38
306.67
618.46
79.23
20.55
1,273.01
18.69
200.00
150.00
180.00
50.00
60.00
60.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
100.00
100.00
40.00
40.00
‐
240.00
‐
250.00
175.00
225.00
200.00
‐
‐
‐
‐
185.00
42.80
264.96
47.25
94.50
153.00
15.70
201.78
2,405.84
1,119.84
585.75
44.97
436.58
1,213.50
52.98
286.47
333.97
387.44
548.05
182.18
57.89
1,593.00
878.46
1,593.00
1,558.38
531.00
665.94
429.60
16.26
584.10
865.12
1,168.80
1,327.50
796.50
1,794.07
1,062.00
1,062.00
992.79
796.50
796.50
796.50
796.50
796.50
796.50
89.60
67.20
89.60
93.10
1,112.90
89.60
796.50
1,189.24
1,062.00
127.76
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
W
R
R
W
W
R
R
R
R
W
W
W
W
W
W
V
R
V
W
R
R
R
V
V
V
V
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 21 of 52
August 2015
Check Number
323797
323797
323798
323799
323800
323801
323801
323801
323802
323803
323803
323803
323803
323804
323804
323805
323805
323805
323806
323806
323807
323807
323807
323808
323809
323810
323810
323810
323810
323810
323810
323810
323810
323810
323810
323810
323810
323810
323811
323811
323812
323812
323813
323814
323814
323815
323816
323816
323817
323817
323818
323819
323819
323819
323820
323821
323822
323823
323824
323825
323826
323827
323828
323829
323830
323831
323832
323833
323834
323835
323836
323837
323838
323839
323840
323841
323842
323843
323844
323845
323846
323847
323848
323849
323850
323851
323852
323853
323854
323855
323856
323857
323858
323859
323859
323860
323861
323862
323863
323864
323865
323866
323867
323868
Vendor
UNISAN, LLC.
UNISAN, LLC.
FACTS ON FILE
ACT
A&E WELDING AND INSTALLATION
AMSCO PUBLICATIONS INC
APEX LEARNING, INC.
APPLAUSE LEARNING
APPLAUSE LEARNING
APPLAUSE LEARNING
APPLAUSE LEARNING
ASIST TRANSLATION SERVICES INC
ASIST TRANSLATION SERVICES INC
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BUCKEYE EDUCATIONAL SYSTEMS
BUCKEYE EDUCATIONAL SYSTEMS
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CampusEAI
CANNON, KIM
CENTURY BUSINESS PRODUCTS
CURRICULUM ASSOCIATES
DELAWARE GENERAL HEALTH DIST.
DELAWARE GENERAL HEALTH DIST.
DICK BLICK ART MATERIALS
EDMENTUM
EDMENTUM
EDUCATIONAL SERVICE CENTER
FOLLETT SCHOOL SOLUTIONS, INC
HEINEMANN
HEINEMANN
HOCKSTOK, REBECCA
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
CAREER MEDIA SOLUTIONS
KIKTA, KATHLEEN
HEWITT ASSOCIATES LLC
REES, MIKE
SLAVINSKI, JOHN
KOLOSKY, CHARLENE
ARCHER, STEPHANIE
BENESH, CHUCK
BISCHOFF, JEFF
BOLTON, KILEY
BOONE, CATHIE
BRAGG, J. RENEA
BUCKERFIELD, ABBY
BUCKERFIELD, BRIAN
BURCHAM, JOANNA
CAMPBELL, DANIELLE
CARNEVALE, JUDY
CASTIGLIONE, DONNA
CELLAR, JOSEPH
CHANEY, LINDSAY
CICCONE, RICHARD
CLINE, ROBERT
COX, ANDREA
CREW, JENNIFER
DAUGHERTY, BRENDA
DAVIS, LATOYA
DECAMINADA, GINA
DECK, ASHLEY
DILLS, SCOTT
DITTMAN, REBECCA
DOANE, RACHEL
DURELL, JASON
EDWARDS, JANE
ELLIS, KATRINA
ERDY, BROOKE
FISHER, ALISON
FISHER, BRENT
FRALEY, ANDREW
FRAZER, DEBRA
GAST, ANDREW
GAST, ANDREW
GREGG, ERIC
GUNTHER, LINDSAY
Haney, Kara
HARRI, DANIEL
HAUGHN, KIMBERLY
HAUSMAN, LAUREN
HILVERT, MARISA
HOLT, ROSCOE
Hosgood, Leslie
Description
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
District Library Database
ACT High School Monthly
SMS‐ Removal of cooking hoods
13451 Workbook in French 3
13485 Workbook in French 2
Shipping/Handling
1 yr unlimited enrollment
DIS0808 Les Dominos Des Heures
MFP182X Move Your Students To
BAR72814 Pronounce It
Shipping/Handling
translation services
translation services
9780071846158 5 STEPS TO 5:
9780071844901 5 STEPS TO 5:
QUOTE 1564
Network upgrade/classroom pack
DISTRICT LICENSE
2020912 Cyber Acoustics
(2020912) Cyber acoustics
8 VGA cords for projectors
Campus EAI Annual myCampus on
145612 EL LAMINATOR REFILL
*2 FREE WHEN YOU BUY 10
6082‐01 BLUE ON WHITE
6082‐02 RED ON WHITE
6082‐03 GREEN ON WHITE
HUNTER GREEN ON WHITE
13140‐00 MAROON ON WHITE
13141‐00 PURPLE ON WHITE
20078‐00 BLACK ON FLUORESCENT
SHIPPING
2300T TTP Poster Maker Paper
2301T TTP Poster Maker Paper
Shipping
WS132 Quickword Handbook ‐
15% S/H
HEP B IMMUNIZATIONS FOR
HEP B IMMUNIZATIONS FOR
ART SUPPLIES‐‐PLEASE SEE
Reading Eggs ‐ subscription
Discount
Finger printing and testing
Library books, see attached
District Library
EO4286, READER'S NOTEBOOK 25
SHIPPING
9783060200399 Prima German
9783060201709 Prima German
Shipping/Handling
Advertising for HBCU 2015
Expenses reimbursement for:
FY15 ADVOCACY SERVICES
START UP CASH FOR THE RUSTY
Coach Leadership Training ‐
Google Apps Admin Console
TEACHER TUITION REIMBURSEMENT
Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
Amount
694.18
1,389.10
9,522.41
250.00
1,250.00
935.00
2,040.00
597.50
42,700.00
24.95
29.95
24.95
15.97
150.12
135.12
2,628.85
2,628.85
‐
2,400.00
1,800.00
357.50
673.75
509.75
38,669.00
97.67
55.10
358.65
119.55
119.55
119.55
119.55
119.55
119.55
165.55
55.00
358.65
358.65
38.00
69.96
10.99
71.50
71.50
1,325.82
291.00
(116.40)
55.00
1,429.35
21,418.52
157.50
15.75
184.90
20.40
20.40
10.00
1,798.00
552.75
1,683.40
300.00
2,500.00
189.38
125.00
125.00
125.00
125.00
125.00
125.00
125.00
90.00
125.00
125.00
125.00
95.00
125.00
125.00
80.00
26.00
125.00
125.00
125.00
125.00
26.00
125.00
125.00
90.00
125.00
125.00
125.00
125.00
40.00
125.00
125.00
125.00
125.00
‐
‐
26.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
Fund
001
001
001
001
004
009
009
009
001
001
001
001
001
001
001
009
009
009
003
003
009
009
003
001
590
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
001
001
009
009
009
001
001
001
009
009
590
001
001
001
001
590
001
300
300
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
Status
R
R
R
R
R
W
W
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
W
R
R
R
R
R
R
R
R
R
R
R
R
W
W
R
R
W
R
R
R
W
R
R
R
R
V
V
W
R
R
R
R
R
W
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 22 of 52
August 2015
Check Number
323869
323870
323871
323872
323873
323874
323875
323876
323877
323878
323879
323880
323881
323882
323883
323884
323885
323886
323887
323888
323889
323890
323891
323892
323893
323894
323895
323896
323897
323898
323899
323900
323901
323902
323903
323904
323905
323906
323907
323908
323909
323910
323911
323912
323913
323914
323915
323916
323917
323918
323919
323920
323921
323922
323923
323924
323925
323926
323927
323928
323929
323930
323931
323932
323933
323934
323935
323936
323937
323938
323939
323940
323941
323942
323943
323944
323945
323946
323947
323948
323949
323950
323950
323951
323951
323952
323952
323952
323953
323954
323955
323956
323957
323958
323959
323960
323960
323961
323962
323962
323963
323964
323965
323965
Vendor
Hull, Jen
IMBROGNO, DAWN
JEFFREY, TROY
KINSER, AMY
KIPFER, LORI
KOMENDA, BRAD
KONKOLEWSKI, KAYLEE
LAMMERS, PASCALE
LEE, SUSAN
LIU, KELSEY
LLOYD, KAITLYN
LONG, CINDY
LOPARICH, BRITTANY
LUCAS, KARA
Marquis, Emily
MAURER, WHITNEY
MCCRAY, JANE
MCGUINNESS, JENNIFER
MCKENDRICK, SARAH
MCNAMARA, RYAN
McNEILAN, ELIZABETH
MEDEIROS, CARLENE
MERKOWITZ, LYNN
META, JAMES
MEWHORTER, JAN
MICKENS, SHANNON
MICKENS, SHAWN
MUSIC, JENNIFER
MYERS, MATT
NAVEAU, MIKE
O'NEAL, DOUG
Overbeck, Christa
PAUFF, FRANKLIN
PHILLIPS, KARI
POLANSKY, NICOLE
POSTON, AMY
PULFER, KEVIN
RACETTE, MARGARET
RIGGLE, LISA
RIVA, MONICA
ROBERTS, MEGHAN
RODRIGUEZ, TAMMY
ROSS, ALYSSE
RUFF, AMY
HENRY, BARBARA
SARNOVSKY, JENNIFER
SAVELY, KIM
SCOTT, PATRICIA
SCHERNER, JONATHAN
SEED, DAVID
SEVER, NATHAN
SIDOL, ERIC
SIGNET, SUSAN
Snivley, Christine
SNOKE, ELIZABETH
SNYDER, BETHANY
SOLIS, MARK
STREIB, KEVIN
SWAIN‐ABRAMS, CATHY
SWARTZ, JENNA
SWEENEY, AMANDA
TESTER, MARGARET MAUREEN
TULLIS, JENNA
VALENTINO, DIANE
VARGO, SUSAN
WAITE, KATHY
WARD, MEREDITH
WASHINGTON, HOLLY
WELLS, DWIGHT
WENDEL, BRIAN
WHALEN, MARY
WHITE, KIMBERLY
WHITNEY, REBECCA
WILES, DOUG
YOUNG, ANTHONY
ZIEL, DAVID
HEIBERGER PAVING, INC.
Pitney Bowes
DESIGN‐BUILD SOLUTIONS
MILESTONE BENEFITS AGENCY, INC
BRICKER & ECKLER LLP
ROCHESTER ART SUPPLY, INC.
J.W. PEPPER
J.W. PEPPER
J.W. PEPPER
DRAMATISTS PLAY SERVICE
GAST, ANDREW
GODFREY, DIANE
SANSBURY, JOHN
LAUTERBACH & EILBER, INC
NELSON, GILL SUSAN
LUCAS, DR. WADE E.
DISCOVERY BENEFITS, INC.
PLAYSCRIPTS, INC
PLAYSCRIPTS, INC
CENGAGE LEARNING
DEMMER AUDIO VIDEO SOLUTIONS
PEARSON
PEARSON
Description
Base Bid‐ resurfacing of
Parts and Service Charge for
AES‐ Labor and materials to
HEALTH AND WELFARE CONSULTING
ADDITIONAL AMOUNT
music for general music class,
music for general music class,
plaster cast girl head
shipping
see scanned req.
see scanned req.
see scanned req.
scripts The Foreigner
FY 16 WORKERS COMP EXCESS
Training ‐ Make Their Day the
Superintendent expenses for
FY16 COBRA SERVICES
scripts pride and prejudice
stage managers script
questia school subscription
Etc Element 60 lighting
exploring life lab manual
exploring life
Date
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/7/2015
8/1/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
Amount
125.00
99.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
‐
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
20.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
‐
125.00
125.00
125.00
125.00
26.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
125.00
63,704.00
250.00
88,752.96
4,791.67
71.00
449.51
297.90
79.99
29.95
695.99
56.00
47.50
121.00
59.95
125.00
125.00
52,808.00
655.00
25.84
631.21
28.28
150.00
79.92
28.59
1,367.45
5,984.50
14.47
2,579.10
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
004
001
004
001
001
401
401
401
401
401
401
401
401
001
001
001
027
006
001
009
009
001
401
401
401
401
401
401
Status
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
V
R
W
R
R
W
R
R
R
R
R
R
R
R
R
W
R
R
R
W
R
W
R
R
R
R
R
W
V
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
W
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 23 of 52
August 2015
Check Number
323965
323966
323967
323968
323969
323970
323971
323972
323973
323974
323974
323975
323975
323976
323976
323976
323976
323976
323976
323977
323978
323979
323980
323980
323980
323980
323980
323980
323980
323980
323981
323982
323982
323982
323982
323982
323982
323982
323982
323983
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323984
323985
323985
323986
323986
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323987
323988
323988
323988
Vendor
PEARSON
WEST MUSIC COMPANY
LANDSCAPE DESIGN NURSERY FARM
HEALTHCARE BILLING SERVICES, I
RICH & GILLIS LAW GROUP, LLC
WOLFE, JAY
AASA
NASP
O.I.A.A.A
OAPSA
OAPSA
OAESA
OAESA
OASSA
OASSA
OASSA
OASSA
OASSA
OASSA
BASA
OASBO
ASBO INTERNATIONAL
ASCD
ASCD
ASCD
ASCD
ASCD
ASCD
ASCD
ASCD
RACHEL'S CHALLENGE
STAPLES CONTRACT & CO.
LUCAS, DR. WADE E.
SCANTRON
SCANTRON
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
Description
frog went a‐courtin
D/W Landscaping for 2015‐16
MEDICAID RECEIPTS ‐ FY 16
ATTORNEY FEES FY 16
OIAAA/NIAAA DUES REIMBURSEMENT
MEMBERSHIP DUES ‐ Randy Wright
MEMBERSHIP DUES
AD MEMBERSHIP
MEMBERSHIP DUES
MEMBERSHIP DUES
2015‐16 MEMBERSHIP DUES
BASA MEMBERSHIP ‐ ASST.SUPT.
DUES ‐ H.R. DIR.
MEMBERSHIP DUES ‐ GORDON
1 presentation for 7th grade
3rd Grade classroom supplies
SEE ATTACHED FOR GUIDANCE
892281 COMPOSITION NOTEBOOK,
SCIENCE SUPPLIES
SCIENCE SUPPLIES
Superintendent expenses for
SCIENCE SUPPLIES
SCIENCE SUPPLIES
SUPPLIES JULY‐SEPT
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
100Q, 5CHC ALPHA, 500/PACKAGE
SHIPPING
SS001 sentence strips, 1",
shipping
Classroom
Classroom
Classroom
Classroom
Classroom
Classroom
Classroom
Laminating Film
ITEM # 491487 ‐ LOCKING SLANT/
ITEM # 369587‐FLEXI VIEW ROUND
ITEM # 9586‐ FLEXI VIEW ROUND
Office Supplies for Front
WORLD LANG CLASSROOM
Office supply order
AA604 sight word rings‐level 2
AA603 sight word rings‐level 1
DD848 read along pointers (set
Date
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/11/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
Amount
181.55
6.95
36,211.00
96.26
9,683.99
130.00
200.00
199.00
130.00
100.00
100.00
250.00
375.00
275.00
525.00
275.00
525.00
525.00
525.00
450.00
1,130.00
219.00
89.00
239.00
239.00
215.10
239.00
215.10
269.00
239.00
1,000.00
89.91
66.42
348.25
31.84
835.80
965.15
441.48
35.97
17.00
663.59
(66.24)
2,296.30
53.69
85.51
463.46
108.72
296.23
108.72
296.23
409.12
93.44
477.27
93.44
499.51
28.55
681.63
409.12
98.77
75.52
75.52
235.05
153.95
48.07
58.09
119.93
44.08
9.25
1.69
193.99
9.07
115.01
195.83
5.00
80.72
57.27
12.75
111.97
197.85
11.74
6.95
10.00
11.99
17.38
17.98
62.21
8.29
32.29
32.39
377.60
10.73
7.42
7.42
30.08
83.97
18.32
277.35
169.85
18.99
78.82
313.61
175.56
175.56
29.98
Fund
401
401
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
009
009
009
009
001
009
009
001
001
001
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
001
001
572
572
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
009
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
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W
Page 24 of 52
August 2015
Check Number
323988
323988
323988
323988
323988
323988
323988
323988
323988
323988
323989
323989
323989
323989
323989
323989
323989
323989
323989
323989
323989
323990
323990
323990
323991
323991
323991
323991
323991
323991
323991
323991
323991
323991
323991
323992
323993
323993
323994
323995
323996
323997
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323998
323999
323999
323999
323999
323999
323999
323999
324000
324000
324000
324000
324001
324001
324001
324001
324001
324001
324001
324001
324002
324003
324003
324003
324003
324003
324003
324003
324003
324003
324003
324003
324003
324003
324003
324003
324003
324003
Vendor
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
EVANS, STEPHANIE
ROCHESTER 100 INC
ROCHESTER 100 INC
Mountain Math Language
NIEHAUS, TERESA
NATIONAL ACADEMIC QUIZ
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PEARSON
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
Description
shipping/handling
5% discount and free shipping
Close Reading Journal, PP472
Close Reading reproducible
15% Shipping
JJ484 Write & Wipe Student
shipping 15%
(479877) Shipping labels, 2 x
(479880) Labels, 1 x 2‐5/8
(511509) Return address labels
1st Grade Consumable Supplies
1st Grade Consumable Supplies
2nd Grade Consumable Supplies
4th Grade Binders ‐ please see
5th Grade Classroom Supplies ‐
2nd Grade Classroom Supplies ‐
HIGHLIGHTER PURPLE
HIGHLIGHTER ORANGE
SCOTCH TAPE
Office Supplies.
Please see attached order
Fifth Grade School Fee
Fifth Grade Classroom Supplies
TREASURER'S OFFICE SUPPLIES
Start‐up check for MD/CD
Red Communication Folder‐5002
Metallic Silver Class Work
Item #21312 SH vinyl powder
Fifth Grade Common Core
Superintendent office expenses
MS STATE TOURNAMENT QUESTIONS
Admin copier Maintenance
Food Service Copier
District Copier Maintenance
SB36854M OHAUS SCOUT PRO
MEC#52747 DISCOUNT
TB23795T ALG2 + PC PART 2 JOKE
SHIPPING
TB26120T 100+ CC ED ALGEBRA
TB26121T 100+ CC ED ALGEBRA II
SHIPPING
IN‐48/141 Wooden craft stick
IN‐48/9767 12 color your own
IN‐9/1129 Five fun senses
IN‐57/20003 Fabulous foam
ME‐6950 PASCAR SET OF 2
ME‐6951 GOCAR
ME‐6957 REPLACEMENT AXLES
ME‐6694 TORSION PENDULUM
ME‐6837 BICYCLE GYROSCOPE
SE‐8479 HOOKE'S LAW SPRING SET
ME‐6856 ROTATING CHAIR
SHIPPING
EDUCATIONAL COSTS FOR AIMSWEB
1st grade two‐sided grade
Shipping
152222AKY Book/binder holders
156455AKY Paper and folder
162423AKY Biplane round trip
142657AKY‐BK Deluxe write
shipping/handling
161991 Ready to decorate "all
119874 valentine bag craft kit
151977 Spaceman dlx student
159058 spaceman rubber stamp
161910 spaceman to the rescue
155413 Softcover jumbo draw
shipping/handling
First Grade Classroom Supplies
Item #161805 ‐ Giant Magnetic
Shipping
Date
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
Amount
57.17
32.99
24.43
99.75
(7.86)
3.49
10.99
5.00
109.89
16.48
37.19
13.96
10.78
115.50
443.51
433.44
295.20
345.63
4.73
32.40
67.94
12.78
6.50
17.42
301.30
12.58
60.49
42.48
3.77
10.38
416.82
53.94
1,122.33
119.88
186.94
100.00
138.00
138.00
25.30
191.90
5.75
155.00
233.32
8.16
21.00
38.03
205.89
0.43
316.72
15.88
26.28
68.65
29.19
35.27
46.06
165.47
94.72
46.26
138.56
130.00
1,207.33
82.08
38.89
39.11
10.04
58.02
177.54
1,683.80
(286.25)
16.96
8.99
7.61
7.61
1.12
39.96
25.00
21.60
57.95
198.00
312.00
60.00
149.00
149.00
30.00
299.00
180.00
68,400.00
71.52
10.95
69.95
13.99
40.16
39.98
22.97
24.96
7.98
23.98
4.99
2.49
100.32
23.06
49.99
29.99
10.95
Fund
009
009
009
009
009
001
001
001
009
009
001
001
001
009
009
009
009
001
001
001
001
009
009
001
001
001
001
001
001
001
001
001
009
001
001
200
009
009
001
001
001
200
001
006
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
009
009
001
001
001
001
001
001
001
001
516
009
009
009
009
009
009
009
009
009
009
009
009
009
009
001
001
001
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 25 of 52
August 2015
Check Number
324003
324003
324003
324003
324004
324004
324005
324005
324005
324005
324005
324006
324006
324006
324007
324007
324007
324007
324007
324007
324008
324008
324008
324009
324009
324010
324010
324011
324012
324012
324013
324013
324013
324013
324013
324013
324013
324013
324013
324013
324013
324013
324013
324014
324014
324015
324015
324015
324016
324016
324016
324016
324017
324017
324017
324017
324017
324017
324018
324018
324018
324019
324031
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324032
324033
324033
324033
324033
324033
324034
324035
324035
324035
324035
324035
Vendor
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
RESPITE CONNECTIONS
RESPITE CONNECTIONS
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
SCHOOL‐LABELS.COM
SCHOOL‐LABELS.COM
SCHOOL‐LABELS.COM
STEPS TO LITERACY
STEPS TO LITERACY
STEPS TO LITERACY
SCHOLASTIC
SCHOLASTIC
STEPS TO LITERACY
STEPS TO LITERACY
SUDDES GROUP INC
Sterling Paper Co.
Sterling Paper Co.
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
ULINE, INC.
ULINE, INC.
VERNIER SOFTWARE & TECHNOLOGIE
WILSON LANGUAGE TRAINING
SARGENT WELCH
SARGENT WELCH
SARGENT WELCH
SARGENT WELCH
SARGENT WELCH
SARGENT WELCH
MIDWEST SPORTS SUPPLY, INC.
DETILLIO, VINCENT
CONKLING, KEITH
SCHOOL SPECIALTY, INC.
AVI‐SPL
AVI‐SPL
AVI‐SPL
AVI‐SPL
AVI‐SPL
ALL‐LINES LEASING
Description
(160709AJZ) Privacy shields
(151690AJZ) Stick‐A‐Rounds
(162933AJZ) C.O.P.S. Editing &
Shipping
EDUCATIONAL COSTS FOR IEP
NF COMM ENG Nicky's comm
Nicky's comm #K Folder, YELLOW
First Grade School Fee
(5001) Nicky's Class Work
JR/SR PARKING PERMITS FOR
SOPHOMORE PARKING PERMITS FOR
SHIPPING
Item #21013 3 1/2 oz pleated
Item #21696 7oz Gatorade cups
Item #32076 Flexible fabric
Item #21601 Case of Kleenex
Item #21161 21x225 Exam paper
Please see attached for
STL775 Magnetic Letters ‐
BMT206 Pack‐n‐Read (10x12) set
shipping
(018‐4758) Scholastic News,
Shipping
BMT312 TWO sets of 20 plastic
BMT311 TWO sets of 4 plastic
PD for administrative staff ‐
White 92 Brite
8.5X11 20# WHITE 92 BRIGHT
5027 Portrait Bare Book Lined
shipping 10%
9 1/4x11 3/8 Print & Paste
Shipping
First Grade Student Fee Money
Item #5018 ‐ Portrait Big Bare
Item #1802 ‐ Portrait Blank
Item #5027 ‐ Portrait Bare
Shipping
10% discount
(BOOK‐5018) Portrait lined Big
(BOOK‐5027) Portrait lined
Shipping
36X18X75" INDUSTRIAL STEEL
SHIPPING
GPS‐BTA GAS PRESSURE SENSORS
PS‐SYR SYRINGE (20 ML.
SHIPPING
(F2TMAN1) Level 1 Teacher
(FUNLBK/1) Fundations Letter
(MAFTL1) Magnetic letter
Shipping
WLS30840‐2A HIGH PERFORMANCE
WLC3799Y FOOD COLORING SET
WLS30840‐3A HIGH PERFORMANCE
470205‐506 7 CM CIRCULAR
470160‐726 BIO‐RAD PGLO
470017‐214 BIO‐RAD ANALYSIS
Wilson Champ Reg Duty Balls
Wilson practice balls
Shipping
DISTRICT MILEAGE
Start Up Cash
Order #7778315014 attached
TEACHING SUPPLIES‐SEE ATTACHED
LIBRARY SUPPLIES‐SEE ATTACHED
PENCIL SHARPENER
LABELS
TEACHER SUPPLIES‐SEE ATTACHED
teacher supplies‐see attached
teacher supplies‐see attached
OFFICE SUPPLIES‐SEE ATTACHED
FEES‐ SEE ATTACHED
BINDERS AND FOLDERS
PLASTIC VIEW FRONT ENVELOPE
#404531 Dough Crayola Model
#082261 Envelope Poly Clear
#1054342 Divider with
9‐078467‐705 HAND SHARPNER
9‐410415‐705 GENERALS LITTLE
9‐085876‐705 PLASTIC
Office Supplies.
1272249 Paper Story 1‐2 smart
1485741 Railroad Board 4 ply
1314017 Pocket Ring binder
All Components for Smartboard
SCRUBBERS
1436797 Folder 8‐pocket poly
040548 Post‐it 1/5 x 2 canary
1333746 Blue low odor expo
1333745 Expo low odor dry
1333747 Expo low odor dry
Date
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/12/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Amount
29.99
4.99
5.69
8.95
1,141.50
819.98
115.00
115.00
46.80
117.30
117.30
360.00
120.00
9.99
21.42
15.78
120.48
48.10
18.30
596.94
729.75
418.95
114.87
594.00
59.40
179.90
37.90
4,593.75
3,798.00
7,486.00
215.25
21.53
81.40
10.00
207.00
351.90
338.10
282.90
106.19
(117.99)
260.10
418.20
(6.78)
310.00
70.64
332.00
5.00
11.00
89.00
700.00
750.00
123.12
15.85
3.18
15.71
20.90
440.36
440.36
259.80
329.94
69.50
105.08
500.00
171.04
113.64
35.34
17.23
218.41
23.39
42.46
144.23
19.00
66.27
167.19
126.56
23.39
55.94
141.83
371.10
738.98
1,119.72
111.35
129.95
29.74
73.52
117.30
9.24
9.74
7.76
67.90
88.32
77.98
89.44
644.44
329.53
103.01
26.42
489.00
3,097.83
431.60
57.42
69.57
69.57
69.57
Fund
001
001
001
001
001
001
009
009
009
009
009
018
018
018
001
001
001
001
001
001
009
009
009
009
009
001
001
001
001
001
009
009
009
009
009
009
009
009
009
009
009
009
009
001
001
001
001
001
001
001
001
001
009
009
009
009
009
009
300
300
300
001
300
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
009
009
009
009
009
009
009
009
009
001
001
001
009
018
018
018
018
018
001
009
009
009
009
009
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 26 of 52
August 2015
Check Number
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
Vendor
Description
407903 Pens flair point set
COAT LOCKER WALL MOUNT
Multi‐Grade Teaching Aids
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Amount
210.48
1,894.00
64.95
177.68
494.40
177.68
177.68
494.40
29.02
13.25
136.19
158.78
2,258.30
346.61
2,399.01
135.39
90.15
239.16
31.34
310.65
2,254.67
145.52
400.35
90.15
116.30
42.76
346.61
132.59
88.00
1,117.44
3,330.36
2,274.48
88.00
919.52
2,221.56
49.47
166.30
533.20
78.17
68.96
69.54
178.39
133.10
16.65
19.49
21.66
290.60
147.22
25.93
194.62
71.49
194.57
2,008.64
297.40
11.16
40.18
74.30
297.89
71.49
123.26
Fund
009
001
001
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 27 of 52
August 2015
Check Number
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324035
324036
324037
324038
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324039
324040
324040
324041
324041
324042
324042
324042
324042
324042
324042
324042
324042
324042
Vendor
FRALEY, ANDREW
AMERICAN IMPRESSIONS
APPLE STORE (THE)
BARNES AND NOBLE
BARNES AND NOBLE
BOOKSOURCE
BOOKSOURCE
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
Description
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
W.E.B. Tshirts
APPLE IPAD AIR 2 DEVICES
Classroom supplies, see
Classroom Supplies, see
Classroom supplies ‐ 1st grade
Classroom supplies ‐ 1st grade
Classroom supplies‐1st grade
Classroom supplies‐4th grade
Student supplies‐kindergarten
Student supplies‐first grade
Tagboard 12x18 150# White, 100
Paper 8.5x11 Asstd 5 color
Pencils Ticonderoga renew pack
Correction tape wite‐out ez
Marker sharpie assorted fine
Clip binder 2" black box of 12
Marker Wash classic asst St/8
Pencil mechanical with
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
School Fees
School Fees
Bulletin Board paper ‐ please
Pencils
SCIENCE SUPPLIES
SUPPLIES JULY ‐ SEPT
SUPPLIES JULY ‐ SEPT
2nd Grade School Fee Supplies
Multi‐grade order
Office supply order
(1398937) Envelopes, poly,
5th Grade Consumable Supplies
Third Grade Classroom Supplies
Third Grade Classroom Supplies
Fifth Grade Common Core
9780804125185 Princeton Review
Grade 4 Classroom Library
see attached quote for LNC
2: 2748546 Energizer AAA
3139238 Epson PL97 XGA2700LUM
1192712 Epson Projector lamp
Projector Mounts for OCES
Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Amount
38.67
16.24
21.48
80.98
234.64
45.49
80.98
80.98
139.74
2,178.47
87.08
110.93
87.09
17.35
41.32
237.19
373.28
246.36
87.09
87.09
1,650.78
23.39
432.17
347.24
197.25
446.93
386.56
219.96
439.92
439.92
439.92
439.92
14.75
598.32
1,196.64
439.96
598.32
2,124.14
594.00
33,180.00
133.21
148.81
70.41
16.02
7.89
91.48
49.55
32.79
17.35
97.84
6.92
77.76
6.92
78.88
857.13
39.30
41.70
47.20
4.53
15.98
0.96
39.60
12.46
398.52
34.70
34.70
11.16
40.49
23.12
87.09
138.80
476.04
150.02
656.58
22.68
42.87
28.68
37.21
15.00
133.18
149.78
738.14
364.52
21.69
65.45
16.63
446.48
123.19
482.36
134.34
15.30
535.40
687.57
1,181.75
1,229.53
1,300.00
24.00
489.00
79.00
48.00
773.20
144.00
721.00
103.00
Fund
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
516
590
200
516
001
001
001
001
001
001
001
001
001
001
009
009
009
009
009
001
001
001
001
001
001
009
009
516
516
516
516
516
516
516
516
516
001
009
009
001
001
009
001
001
001
009
001
001
009
009
009
009
009
001
001
001
009
001
001
018
001
001
001
001
001
001
001
001
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 28 of 52
August 2015
Check Number
324042
324042
324043
324044
324044
324044
324045
324046
324046
324047
324047
324047
324047
324047
324048
324048
324048
324049
324049
324049
324049
324049
324049
324050
324051
324052
324053
324053
324054
324055
324055
324056
324057
324057
324058
324058
324059
324059
324059
324059
324060
324061
324062
324062
324063
324063
324064
324064
324064
324064
324064
324064
324065
324065
324065
324065
324066
324067
324067
324068
324069
324070
324071
324072
324074
324075
324076
324077
324077
324077
324077
324078
324078
324079
324080
324081
324081
324081
324081
324081
324081
324081
324082
324082
324082
324082
324082
324082
324082
324082
324082
324083
324083
324084
324084
324084
324084
324084
324084
324084
324085
324085
324086
324086
Vendor
CDW‐G INC.
CDW‐G INC.
CTB/MCGRAW ‐ HILL
COLUMBUS CLAY AND
CUMMINS‐ALLISON MANUFACTURE
CUMMINS‐ALLISON MANUFACTURE
D & S MARKETING, INC.
DEMCO
DEMCO
DEMCO
DEMCO
DEMCO
DEMCO
DETILLIO, VINCENT
EBSCO INDUSTRIES
EDUCATORS PUBL. SERV
RAMBO, LISA H.
ENDRES, LYNN
FANNING/HOWEY ASSOC.,INC
FANNING/HOWEY ASSOC.,INC
FLINN SCIENTIFIC INC
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FUTURE PRO, INC
Glew, Trevor
GOPHER SPORT
GOPHER SPORT
HEINEMANN
HEINEMANN
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
HOUGHTON MIFFLIN HARCOURT
INSECT LORE
JARRETT PUBLISHING CO
JARRETT PUBLISHING CO
KOLOSKY, CHARLENE
MEEKER, DARIN
OLENTANGY ATHLETIC BOOSTERS
PROFORMA‐ALLPRINT SOURCE
WORK HEALTH
WEST CENTRAL OHIO ASSOCIATION
POSTAGE BY PHONE RESERVE ACCT.
NATIONAL ASSOCIATION FOR
CITY OF COLUMBUS, TREASURER
CITY OF COLUMBUS, TREASURER
CENTURYLINK
VERIZON WIRELESS
LAERDAL MEDICAL CORPORATION
LAERDAL MEDICAL CORPORATION
MASTER TEACHER
MASTER TEACHER
MIDWEST TECHNOLOGY
MIDWEST TECHNOLOGY
Description
HP LAPTOPS. SEE QUOTE
SEE ATTACHED ORDER
Lamination and Poster Paper
Shipping
6: 145612 9"x60" Xyron EZ
POTTERY SUPPLIES‐‐PLEASE SEE
Shredder bags (bag#022‐1136‐00
shipping/handling
Second Grade School Fee
Shipping
IReady Diagnostic Reading,
WS123 Quick word (Everyday
MC & FR Questions for AP
MC & FR Questions for AP
WS13651590 Paper mate InkJoy
WS16303580 Sharpie Flip Chart
WS17413090 Array bright asst
WS16339280 Top Loading Non
Customer #811334559
Library supplies
Library Resources
ROCKBRIDGE ACADEMY
see attached Intervention
shipping
Orange Middle Start up money
#Y466 Words I Use When I Write
District Wide and Graphios Way
Professional architectural and
GIFT CERTIFICATE #PT1000
373995‐635 LARGE OWL PELLETS,
59138‐635 WATERWISE 9000
1431260‐635 LAB 3 COMPARING
25% DISCOUNT
Outdoor Field Hockey Goals
#71‐348 Screamin' Coated Foam
‐#71‐348 Screamin' Coated Foam
Readers Notebook (2‐4)
Readers Notebook (4‐8)
1154303 CAHIER DE VOCABULAIRE
1155242 CAHIER DE VACABULAIRE
SHIPPING
9780030797217 Bien dit cahier
9780030882470 Bien dit cahier
Shipping/Handling
MIF Materials ‐ SEE ATTACHED
‐MIF Materials ‐ SEE ATTACHED
9780618923359 ONLINE ACCESS
9780618888566 ONLINE ACCESS
#422 Cup of Caterpillars to
258o Ohio in the United
Technology supplies
2015‐16 Start up cash
Reimburse for BLAX jerseys
FALL PASSES
Coach/Van driver physicals
CHECK REQUEST:
Prepaid Postage
Registration for conference
TYLER RUN
CHESHIRE
FOOD SERVICE D/W
OMES WATER & SEWER
FOOD SRV WATER OMES
District Wide Long Distance
DISTRICT CELL PHONES
Postscript for district
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
CLASSROOM MATERIALS
020201 JAW ASSEMBLY, LITTLE
SHIPPING
EE371 Poetry Journal, set of
GG902 Base‐10, Hands on kit,
No shipping
Level 1 Words AA603
Level 2 Words AA604
15% Shipping
Write & Wipe Erasers, pack of
120010 The Master Teacher Pd
NorthStar for Principals
485621 2MP 2" Foam Brushes 3
597429 GS230S Hot Melt Glue
Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
Amount
496.00
20,125.00
3,436.32
897.30
113.00
187.30
2,483.41
114.00
22.97
230.55
27.67
780.00
206.70
24.80
1,864.50
2,373.00
423.75
11.13
8.23
52.29
10.70
‐
245.32
375.99
‐
666.68
310.20
52.73
400.00
191.25
19.13
723.87
1,028.27
1,447.11
656.91
(25.00)
72.92
489.00
3.89
(125.74)
900.00
‐
260.62
20.00
1,890.00
2,230.20
351.54
1,354.08
179.47
520.80
1,887.90
216.45
1,193.10
1,148.02
1,870.00
1,000.00
118.23
1,295.00
129.50
30.57
6,000.00
2,000.00
85.74
57.00
105.00
200.00
295.00
14.05
23.64
3,937.82
121.79
1,323.59
40.94
99.18
1,753.68
1,014.00
1,014.00
1,014.00
1,014.00
1,014.00
1,014.00
1,014.00
611.00
344.91
111.49
68.98
57.48
482.86
209.22
889.32
947.27
70.00
8.95
362.89
479.94
(42.14)
319.20
319.20
95.76
137.91
39.95
104.00
480.00
40.40
Fund
001
516
551
001
001
001
009
001
001
009
009
009
009
009
009
009
009
001
001
001
001
001
001
590
001
001
001
001
300
009
009
590
004
004
009
009
009
001
001
001
300
590
018
001
001
001
009
009
009
009
009
009
001
009
001
001
001
001
001
001
300
300
300
300
001
001
001
001
001
001
006
001
006
001
001
001
001
001
001
001
001
001
516
516
516
516
516
516
516
516
516
001
001
009
009
009
009
009
009
009
001
001
009
009
Status
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
V
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
V
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
W
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 29 of 52
August 2015
Check Number
324087
324088
324088
324089
324090
324090
324090
324091
324091
324092
324092
324092
324092
324092
324093
324093
324094
324094
324094
324094
324094
324095
324095
324096
324096
324096
324096
324096
324096
324096
324096
324096
324096
324096
324096
324096
324096
324096
324096
324096
324097
324098
324099
324100
324100
324100
324101
324102
324102
324102
324102
324102
324102
324102
324102
324102
324102
324102
324102
324102
324102
324102
324102
324103
324104
324104
324104
324104
324105
324105
324105
324106
324106
324106
324106
324106
324107
324108
324108
324108
324108
324108
324108
324108
324108
324108
324109
324109
324110
324110
324111
324112
324113
324113
324113
324113
324114
324114
324114
324114
324114
324114
324114
324114
Vendor
MUSIC & ARTS
NEFF COMPANY
NEFF COMPANY
NOFZIGER DOOR SALES INC
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PEARSON
PEARSON
PEARSON
PEARSON
PEARSON
PAR GOLF DISCOUNT OF COLUMBUS
PAR GOLF DISCOUNT OF COLUMBUS
PENN STATE INDUSTRIES
PAXTON/PATTERSON
PAXTON/PATTERSON
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PROQUEST INFORMATION &
PRODIGY STUDENT TRAVEL
Glew, Trevor
Primary Concepts
Primary Concepts
Primary Concepts
QUILL & SCROLL SOCIETY
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
FAIRMONT CHOIR BOOSTERS
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
RIVERSIDE PUBLISHING CO
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
SKYLIGHT PUBLISHING
SKYLIGHT PUBLISHING
SECURITY VOICE INCORPORATED
SIGN‐A‐RAMA
SIGNS BY TOMORROW
SIGNS BY TOMORROW
SIGNS BY TOMORROW
SIGNS BY TOMORROW
Description
Blue Canto Recorder
LAMP OF KNOWLEDGE GOLD PINS
SHIPPING
SMS‐ Labor and materials to
IN‐57/2106, VISOR KIT
IN‐56/9062, PHOTO QUILT
SHIPPING
CONSTANT SPEED BUGGY
PASTRACK
EDUCATIONAL MATERIALS FOR USE
Titleist Pro V1x
Titleist NXT
LCAN8M CHISEL LATHE TOOL SET
CSC300C BARRACUDE 2 KEY CHUCK
DBGULP DUST COLLECTOR HOOD
DBC4TS HOSE CLAMPS
SHIPPING
34‐3362 SELLSTROM MATRIX
34‐0095 SELLSTROM MALIBU
HD50975 30 CC SYRINGE FOR
HD50974 12 CC SYRINGE FOR
HD15578 SYRINGE T CONNECTIONS
HD53474 DOWELL RODS 1/4X36"
W51892 BALSA WOOD 1 1/6X3X36
HD12739 BALSA WOOD 1/8X1/8X24
W57214 BALSA EASY CUTTERS
W51747 STRUCTURES GLUE
SHIPPING
W25699 CO2 CARS
W15790 BALLOON CAR EXPLORE A
W39388 BALSA FOAM FLYER
W51046 BATTERIES AA
SHIPPING
STUDENT FEES INDUSTRIAL TECH
RENEWAL NUMBER: US10048763
8TH GR. DC TRIP FUNDRAISING
1237 My Book about Me (20)
1256 My Book about Me (5)
12% shipping
Student Fees Intro to
160925 Durable Book and Binder
161015 Oversized paper and
703129 Adjustable Pocket Chart
shipping
15949OAKY‐BK Book and binder
shipping/handling
162591AKY Vertical desktop
shipping/handling
Writing Folder 15352DCS
Word books 303531DCS
Reading boxes 156245DCS
Shipping
First Grade Student Fee
SHIPPING
Med. Pouches set of 4 301703
14% Shipping
KETTERING ACAFEST REGISTRATION
Teaching aids ‐ 2nd grade
Consumables ‐ 2nd grade
304568AJW Dry Erase Sleeves
161246 Magnetic Tens Frame
shipping
#PE010‐1 Economy Book Bags ‐ 4
#PE010‐2 Economy Book Bags ‐ 4
Shipping
Mini‐Felt Erasers (set of 30)
Shipping
Test Materials
#5001 Classwork Folder ‐ RED
#5002 Homework Folder ‐ YELLOW
Nicky's Communicator #K folder
NF Comm Eng Communicator
#K folder Communicator folder
Yellow class work folders,
Red Homework Folders 5002
#NF COMM ENG
Fourth Grade School Fee
978‐0‐9824775‐6‐4
Shipping/Handling
Once Call Now Service for
LETTERS FOR THE PERMANENT
30"X48" MAP SIGN ON 1/4" PVC
NAME STRIPS ON .040 STYRENE
ARTWORK/DESIGN FEE
15 044‐4758 Scholastic
CURRENT HEALTH CHOICES
StoryWorks Grades 3‐6 ‐ see
Library magazines
082 El Sol magazine
Ahora magazine
Das RAd
Schuss
Date
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/14/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
Amount
200.60
86.00
12.62
4,572.00
67.94
62.97
12.99
80.00
237.00
2,420.50
12,313.27
13,486.82
720.00
3,550.00
684.00
243.00
99.90
179.95
63.80
14.20
28.90
71.28
32.10
25.00
11.00
7.90
8.00
96.00
130.00
215.00
50.50
38.04
310.00
75.00
119.00
58.50
39.38
1.50
23.43
934.54
1,035.00
2,920.00
183.19
111.80
23.85
16.28
220.00
139.93
97.93
39.99
38.90
83.76
10.95
106.80
14.95
114.48
143.04
95.52
49.43
574.56
80.44
359.20
50.29
600.00
54.87
293.18
(23.46)
6.99
39.98
19.99
10.95
131.45
203.15
33.46
83.65
10.00
35.22
132.25
132.25
125.35
120.75
134.55
121.90
121.90
159.85
172.50
55.68
107.97
1,920.00
230.40
29,281.50
300.00
16.00
140.00
60.75
50.00
131.83
296.70
922.70
276.75
878.90
2,504.87
219.73
553.71
Fund
001
200
200
004
009
009
009
001
001
516
516
516
516
516
300
300
009
009
009
009
009
001
001
009
009
009
009
009
009
009
009
009
001
001
001
001
001
009
009
009
001
200
590
009
009
009
009
001
001
001
001
001
001
009
009
009
009
009
009
009
009
009
009
001
001
009
009
009
001
001
001
009
009
009
009
009
001
009
009
009
009
009
009
009
009
009
004
004
001
001
001
001
018
018
018
018
001
001
009
001
009
009
009
009
Status
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 30 of 52
August 2015
Check Number
324115
324116
324116
324116
324117
324117
324117
324117
324117
324117
324118
324118
324118
324118
324118
324118
324118
324118
324118
324119
324119
324120
324121
324122
324122
324122
324122
324123
324124
324125
324125
324125
324126
324127
324127
324127
324127
324128
324129
324130
324131
324131
324132
324132
324132
324132
324132
324132
324132
324132
324132
324132
324132
324132
324132
324132
324132
324133
324133
324133
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324134
324135
324135
324136
324136
324136
324136
324136
324137
324138
324139
324140
324140
324141
324141
324141
324142
324143
324143
324143
324144
324145
324146
324147
Vendor
SCHOOL PRIDE
SCHOOL PRIDE
SCHOOL PRIDE
SCANTRON
SCANTRON
SCANTRON
SCANTRON
SCANTRON
SCANTRON
SUPER DUPER, INC.
SUPER DUPER, INC.
SUPER DUPER, INC.
SUPER DUPER, INC.
SUPER DUPER, INC.
SUPER DUPER, INC.
SUPER DUPER, INC.
SUPER DUPER, INC.
SUPER DUPER, INC.
STEPS TO LITERACY
STEPS TO LITERACY
SOCIAL STUDIES SCHOOL SERVICE
STATE SECURITY, LLC
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
DAVIS, CHARLOTTE
BARKHURST, JACQUELINE
OHIO DEPARTMENT OF JOB AND
WELLS FARGO FINANCIAL
PITNEY BOWES INC.
CENTURY LINK
FRONTIER NORTH INC.
AT & T
AT & T
PEARSON LEARNING
PEARSON LEARNING
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
DISCOUNT SCHOOL SUPPLY
APPLE STORE (THE)
KONICA MINOLTA BUSINESS
UNITED ART AND EDUCATION
SUNBURST DIGITAL, INC.
TIERNEY BROTHERS, INC
DELAWARE COUNTY TREAS.
OAEP
JACKSON, ROY K. TRUSTEE
SCOTT, SCRIVEN & WAHOFF LLP
Description
2015‐16 Athletic Training
Football Helmet Decals
Single Sided Adhesive 5"x5"
Rectangular Student Parking
SCANTRON TEST FORMS 100 QU 5
SHIPPING
TEST FORMS, 100QS 5 CHC ALPHA
SHIPPING
SCANTRON TEST FORMS 100Q, 5
SHIPPING
#FD39 What's Being Said
#FD93 What Are They Asking
#FD174 What Could Be the
#FD172 Sentence Remix
#HFL950 Folders Neon Design
#EP2993 Predicting Outcomes
#EP2990 Inference
#EP2988 Drawing Conclusions
SEE ATTACHED ORDER
STL775, BLUE & RED LOWERCASE
SHIPPING
1: CRD437CD‐A5 Ancient
District‐Wide‐ Labor and
8.5"x11 20# White Copy Paper
8.5"x14" White Legal Copy
11"x17" White Copy Paper Boise
Apluscopy 8 1/2x11 20# Copy
VI‐B MILEAGE
VI‐B MILEAGE
CERTIFIED UNEMPLOYMENT
Certified Unemployment Credit
Certified Unemp Prior
COPIER LEASES
FY16‐ POSTAGE MACHINES FOR
TELEPHONE SERVICES
DISTRICT PHONE SERVICES
SRES, TRES,OMES
SRES, TRES,OMES
Classroom Supplies, see
Classroom supplies see
086389 Binder view Black‐1
Classroom supplies‐2nd grade
Classroom supplies‐3rd grade
Classroom supplies‐3rd grade
Student supplies‐third grade
Sight Word Take Home
Sight Word Take Home
Shipping/Handling
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
ITEM # 1077170‐PEN BALL POINT
ITEM # 077367‐ PEN BALLPOINT
ITEM # 077399‐ MARKER BLACK
ITEM # 1334644 ‐ PENCIL #2
ITEM # 1064325‐REFILL POP‐UP
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
Psychology‐AP edition
shipping
game day all star set
Angle ball set
Angle ball set
Angle ball set
achieve set
TEACHING AIDS PER ATTACHED
IPADS PER ATTACHED
copier lease
see email
see email
instructional supplies
Type to Learn fee
computer/tech items (see
shipping
Qty. 14 Epson Powerlite 570
R.E. ESTATE TAX ASSESSMENT
Debbie Green Murphy OAEP
MONTHLY LEASE ON GRAPHICS WAY
ATTORNEY FEES FY 16
Date
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/17/2015
8/1/2015
8/1/2015
8/1/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/19/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
Amount
1,357.04
697.00
60.00
775.00
989.25
50.13
263.80
12.42
1,253.05
36.53
12.95
12.95
13.95
13.95
14.95
11.95
11.95
11.95
1,373.60
521.25
52.13
28.99
27,306.00
7,616.00
43.98
40.58
2,701.00
20.41
74.42
140.64
(50.00)
(45.82)
298.29
738.75
738.75
738.75
738.75
993.86
610.78
4,585.44
157.30
250.40
544.48
231.90
24.96
100.00
87.26
29.09
70.05
77.77
2.40
5.19
44.70
55.11
8.92
171.35
265.32
319.20
159.60
71.82
91.97
7.63
64.24
36.12
43.34
49.20
7.12
92.27
29.28
15.73
21.03
5.21
20.97
33.22
11.52
99.98
28.23
70.74
71.15
28.71
187.98
2,674.25
187.00
2,715.08
359.18
(359.18)
359.18
771.18
2,132.39
1,516.00
152.30
153.71
217.35
199.41
96.44
95.32
99.95
15,884.00
150.00
5,017.77
2.46
50.00
16,756.67
5,857.50
Fund
300
300
001
018
001
001
001
001
009
009
001
001
001
001
001
001
001
001
516
009
009
001
004
001
001
001
001
516
516
001
001
001
001
001
001
001
001
001
001
001
001
001
009
001
009
001
001
001
001
001
001
001
001
001
001
001
009
009
009
009
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
001
001
001
001
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 31 of 52
August 2015
Check Number
324147
324147
324147
324147
324147
324147
324147
324147
324147
324148
324149
324149
324149
324149
324149
324150
324150
324151
324152
324153
324153
324154
324154
324154
324155
324156
324157
324157
324157
324157
324158
324158
324158
324158
324158
324158
324158
324158
324158
324158
324158
324158
324158
324158
324158
324158
324158
324159
324159
324159
324159
324159
324159
324159
324159
324159
324159
324159
324159
324159
324159
324160
324160
324160
324160
324160
324160
324160
324160
324161
324161
324161
324161
324161
324161
324161
324161
324161
324161
324161
324161
324161
324161
324161
324162
324163
324163
324163
324164
324164
324164
324164
324164
324164
324164
324164
324164
324164
324164
324164
324164
324164
324164
324164
Vendor
OASSA
OASSA
COUNCIL FOR EXCEPTIONAL
BASA
EDVOTEK
EDVOTEK
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CAROLINA SCIENCE
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
STATE CHEMICAL SOLUTIONS
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
UNISAN, LLC.
SCHILLING PROPANE SERVICE
ATECH FIRE AND SECURITY
Description
ATTORNEY FEES FY 16
ATTORNEY FEES FY 16
ATTORNEY FEES FY 16
ATTORNEY FEES FY 16
ATTORNEY FEES FY 16
ATTORNEY FEES FY 16
ATTORNEY FEES FY 16
ATTORNEY FEES FY 16
ATTORNEY FEES FY 16
CONVERSION PLAN DOCUMENTS
FY16 CONTRACTED SERVICES
FY 16 Dues
MEMBERSHIP‐PEGGY MCMURRY
114 DNA PATERNITY TEST
SHIPPING
HP CHROMEBOOKS
3139238 Epson PL97 VGA 2700LUM
C2G 50ft Plenum Round HD15
654148 Berlese Funnel
UNIFORM RENTAL
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
Date
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
Amount
49.00
76.50
367.50
2,958.13
1,598.00
5,000.00
2,662.50
8,143.71
340.00
200.00
270,952.35
(4,793.05)
(2,949.57)
(4,793.05)
(2,949.57)
525.00
525.00
320.00
450.00
1,422.00
142.20
604.00
978.00
193.30
237.00
266.40
223.86
141.75
378.00
472.50
571.00
346.37
128.73
946.14
409.05
68.55
511.06
30.00
744.97
1,210.40
160.00
121.60
364.80
145.92
243.20
243.20
153.98
668.60
500.25
471.79
215.30
(37.10)
576.81
812.78
407.44
655.50
769.08
332.78
119.88
508.37
769.08
248.00
248.00
452.00
248.00
248.00
(406.90)
360.08
248.00
44.80
44.80
89.60
89.60
272.69
1,130.74
480.30
67.20
67.20
554.22
36.82
531.00
301.78
79.82
621.06
116.00
147.58
149.62
67.34
15.00
13.50
545.66
234.00
462.50
145.75
48.00
631.50
41.25
352.50
489.00
1,992.00
409.00
705.25
15.00
74.25
Fund
001
001
001
001
001
001
001
001
001
001
516
516
516
516
516
001
001
001
001
009
009
516
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
Status
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 32 of 52
August 2015
Check Number
324164
324164
324164
324164
324164
324164
324164
324164
324164
324165
324165
324166
324167
324168
324169
324169
324169
324169
324170
324170
324170
324171
324171
324172
324173
324173
324174
324174
324174
324174
324175
324175
324176
324177
324178
324179
324179
324180
324181
324182
324182
324182
324182
324182
324182
324182
324183
324184
324185
324186
324187
324188
324188
324188
324188
324189
324190
324191
324192
324193
324194
324194
324195
324196
324196
324197
324198
324198
324199
324199
324200
324200
324201
324202
324202
324203
324204
324204
324204
324204
324204
324205
324205
324206
324207
324208
324208
324208
324208
324208
324209
324209
324210
324210
324210
324210
324210
324210
324210
324210
324210
324210
324210
324211
Vendor
BATTERIES PLUS
Carr Supply
COLUMBUS TEMPERATURE CONTROL
EQUIPARTS CORP
EQUIPARTS CORP
EQUIPARTS CORP
EQUIPARTS CORP
EVOLUTION AG, LLC
EVOLUTION AG, LLC
EVOLUTION AG, LLC
GRAINGER, INC.
GRAINGER, INC.
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
HABITEC SECURITY
HABITEC SECURITY
HOSHIZAKI NORTH CENTRAL
KAHOE AIR BALANCE
KERBLER & CO
KIMBALL MIDWEST
KIMBALL MIDWEST
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
McWHERTER PETROLEUM SERVICES
MOTION INDUSTRIES, INC.
PIPE‐VALVES, INC
SIEMENS FIRE
BUREAU OF WORKER'S
ST. CHARLES
PINNACLE GOLF CLUB, LLC
BURWELL, MIKE
DUNNE, FRANK
DUNNE, FRANK
KELLAR, CHRIS
WATTS, GREG
WATTS, GREG
BURWELL, MIKE
COLUMBIAN HS ATHLETICS
ARCHBISHOP MOELLER HIGH SCHOOL
ARCHBISHOP MOELLER HIGH SCHOOL
ACP DIRECT
ACP DIRECT
ABILITY MATTERS
ABLENET
ABLENET
ABSOLUTE IMPRESSIONS INC.
APPLE TEXTBOOKS
APPLE TEXTBOOKS
PEPSI COLA BOTTLING CO.
HOME DEPOT
BANNISTER DESIGNS
BANNISTER DESIGNS
BANNISTER DESIGNS
BANNISTER DESIGNS
BANNISTER DESIGNS
BSN SPORTS
BSN SPORTS
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
BENCHMARK EDUCATION COMPANY
Description
Uniform Rental D/W
Uniform Rental D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
WORKER'S COMP ADMIN FEES
Boys golf fees
Boys golf fees
Boys golf fees
Field Hockey Officials
Girls Soccer
Girls Soccer
Girls Soccer
Girls Soccer
Girls Soccer
Field Hockey
CROSS COUNTRY BOYS
CROSS COUNTRY GIRLS
CROSS COUNTRY BOYS
CROSS COUNTRY GIRLS
Headphone LS100
Shipping
EDUCATIONAL COSTS FOR 15‐16
CAT# 10000009 QUICK TALKER 1
SHIPPING & HANDLING
UNIFORM SHIRTS FOR ACT GROUP
FRENCH FIRST YEAR WORKBOOKS
FRENCH 2 YEARS WORKBOOK FOR
FRENCH 3 YEARS WORKBOOK FOR
SHIPPING
THE PRACTICE OF STATISTICS
SHIPPING
Food Service Maint. misc parts
DTAG BLUE/YELLOW VERTICAL
BLUE/YELLOW DR 28 2X8"
DRPL28 METAL SIGN HOLDER 2X8"
YELLOW/BLUE DR28 (BLOCK
SHIPPING
Football Pads
978057302310 AND THEN THERE
9780375842207 THE BOOK THIEF
978057302310 AND THEN THERE
9780142300947 THE SHADOW CLUB
20% DISCOUNT
ISBN‐10 346898135X
SHIPPING
9781118127995 Cliffs Notes AP
9780071846455 5 Steps to a 5
9780071846103 5 Steps to a 5
9781438004938 Barron's AP Art
#FL‐Y11318 ‐ How the Camel Got
Date
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
Amount
666.75
15.00
13.50
144.50
65.75
32.25
450.75
14.25
15.00
62.22
42.61
108.95
22.41
193.32
1,008.40
657.41
257.86
239.52
269.13
29.79
71.62
472.20
444.65
196.35
61.56
251.28
27.15
335.56
320.88
1,051.92
713.89
250.00
80.98
710.00
58.33
202.29
184.70
2,783.13
100.80
57.25
(14.70)
36.22
45.19
35.95
19.88
9.98
222.00
137.79
468.40
136.12
710.00
316.47
38.76
227.61
130.96
2,728.21
300.00
260.00
175.00
100.00
20.00
23.50
27.00
20.00
23.50
100.00
90.00
90.00
115.00
115.00
199.20
14.95
4,836.66
414.00
41.40
50.00
1,127.85
833.00
357.00
114.65
185.50
1,500.00
18.50
156.50
7.98
29.00
18.75
18.75
11.25
15.00
1,769.00
4,295.51
109.50
2,532.40
2,737.50
2,027.10
(406.00)
1,371.02
(274.40)
791.45
1,743.40
3,850.64
228.67
37.00
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
027
300
300
300
300
300
300
300
300
300
300
300
300
300
300
009
009
516
516
516
200
009
009
009
009
018
001
001
300
006
001
001
001
001
001
001
300
009
009
009
009
009
009
009
009
009
009
009
001
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
R
R
R
W
R
R
R
R
R
W
R
W
W
R
W
W
R
W
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
R
R
R
R
R
R
R
W
W
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 33 of 52
August 2015
Check Number
324211
324211
324211
324211
324211
324212
324212
324212
324212
324213
324213
324214
324214
324215
324216
324217
324218
324218
324218
324218
324218
324219
324219
324220
324221
324222
324222
324222
324222
324222
324222
324222
324222
324222
324222
324222
324222
324222
324222
324223
324224
324224
324224
324224
324224
324225
324225
324225
324225
324225
324226
324226
324226
324227
324227
324228
324228
324228
324229
324230
324231
324231
324231
324232
324232
324232
324232
324232
324232
324233
324233
324233
324234
324235
324236
324236
324237
324237
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324238
324239
324239
324240
324241
Vendor
BENDER COMMUNICATIONS, INC.
BETZ, JOHN
BETZ, JOHN
BEYOND PLAY
BEYOND PLAY
BLACKBOARD INC.
BLACKHAWK GOLF INC
BOOKPAL, LLC
BOOKPAL, LLC
BOOKPAL, LLC
BOOKPAL, LLC
BOOKPAL, LLC
BOOKSOURCE
BOOKSOURCE
BOONE, ERICA
BREAULT, GIL
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
Careworks Consultants, Inc.
CARLEX
CARLEX
CARLEX
CARLEX
CARLEX
CAROLINA SCIENCE
CAROLINA SCIENCE
CAROLINA SCIENCE
CAROLINA SCIENCE
CAROLINA SCIENCE
CAROLINA BIOLOGICAL
CAROLINA BIOLOGICAL
CAROLINA BIOLOGICAL
CAROLINA SCIENCE
CAROLINA SCIENCE
CENGAGE LEARNING
CENGAGE LEARNING
CENGAGE LEARNING
CENTRAL OHIO YOUTH CENTER
COLUMBUS CLAY AND
COLUMBUS CLAY AND
COLUMBUS CLAY AND
COLUMBUS CLAY AND
COLUMBUS CLAY AND
COLUMBUS CLAY AND
COMMUNITY PLAYTHINGS
CRAMER PRODUCTS
CRISIS REALITY TRAINING, INC
DELTA EDUCATION
DELTA EDUCATION
EAI EDUCATION
EAI EDUCATION
EDUCATIONAL FURNITURE
DEL‐CO WATER CO
Description
#FL‐Y11324 ‐ Who Will Bell the
#FL‐Y11323 ‐ Rumpelstiltskin
#FL‐Y11326 ‐ The Wind and the
#FL‐Y11339 ‐ City Mouse and
Shipping
KENWOOD TK‐3170
Kenwood Radio
Lithium Ion Replacement
PMNN4071A Motorola Radio
SPRING MILEAGE
FALL MILEAGE
SEE ATTACHED ORDER
SEE ATTACHED ORDER
Website changes requested
Girls Golf Supplies
Misc. contest fees
9780142300947‐THE SHADOW CLUB
9781416911722‐UPRISING
9780060734008‐TOUCHING SPIRIT
9780140385724‐THE OUTSIDERS
9780062003263‐TIGER LILY BY
Refund for car washes as field
2020912 Cyber acoustic
#2596030 KOSS portable stereo
C2G 50ft Plenum Round HD5
3139238 Epson PL97 XGA2700 LUM
Peerless Structural Ceil Plate
836147 Peerless Vect ProII
715573 Peerless 1ft Fixed Ext
2243723 C2G 50ft Plenum
3139238 Epson PL 97 XGA 2700
422409 Peerless Structural
2243723 C2G 50ft Plenum
836147 Peerless Vect ProII
715573 Peerless 1 ft Fixed Ext
3139238 Epson PL97 XGA 2700
WORKERS COMPENSATION ADMIN
FOUNDATIONS OF FRENCH GRAMMAR
MASTERING FRENCH ADJECTIVES
180 PRACTICE TESTS FOR FRENCH
FRENCH TEACHER'S BOOK OF
SHIPPING
FUNNELS 5 CM PK 10
DISPOSABLE PLASTIC NEEDLE PT
DENSITY CUBE SET
POLYPROPYLENE CYLINDER SET OF
SEE ATTACHED FOR SCIENCE
Pyrex petri dish, 741156
Preserved Cow Eye, 228903
PV *Promo Code, 10.00 off
228051 PS Cat 18"
161820 Duckweed, Living Unit
9780618771486
Shipping/Handling
978‐1285754994
Central Ohio Field Hockey
EDUCATIONAL SERVICES FOR COURT
OFFICE SUPPLIES/TEACHING AIDES
Catalog Number: 2300D; 23"DTP
Shipping
#125 white moist clay 06‐04
shipping/handling
Detailed requisition/order
50 lb. White Moist Clay
50 lb. Red Moist Clay
Shipping/Handling
CAT# R234 SET OF 3 R213 TRIKES
CAT# R231 SET OF 3 R211 TRIKES
CAT# R301 STARTER SCOOTER
WATER SYSTEM RECONDITIONING
Crisis reality training for
Quick‐word handbooks, WS132
Shipping
2 1/2" Flower Pots (30)
Shipping/Handling
ART SUPPLIES‐‐PAINTING AND
ART 1 SUPPLIES‐‐PLEASE SEE
ART SUPPLIES‐‐DRAWING‐‐PLEASE
SAFCO ART RACKS
SHIPPING
ART TACK BOARD, CARAMEL
FRAMELESS BOARDS
CARAMEL TACK BOARD WITH
SHIPPING
SHIPPING
SEE ATTACHED FOR ART TEACHING
EMF‐530077 Coin Student Set
shipping 9%
DISTRICT WIDE FURNITURE
Date
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/20/2015
8/21/2015
Amount
37.00
37.00
39.00
39.00
18.90
1,136.10
378.70
425.00
140.00
31.63
47.15
536.03
54.89
450.00
254.00
150.00
1,741.50
2,240.30
2,085.50
1,737.00
1,347.50
1,277.99
86.01
60.10
20.00
41.25
157.50
193.30
489.00
124.00
206.00
48.00
96.65
489.00
124.00
96.65
206.00
48.00
489.00
5,750.00
14.95
9.95
29.95
29.95
9.95
32.19
54.00
66.98
86.82
470.33
16.40
105.68
(10.00)
1,910.20
53.93
721.25
72.13
2,230.80
200.00
4,335.00
773.70
919.50
49.00
215.00
40.00
3,574.05
172.00
64.50
40.00
1,320.00
645.00
195.00
319.94
6,452.00
168.54
20.22
13.90
5.00
3,906.76
18.90
281.76
24.80
27.49
7,352.64
6,209.06
48.40
43.50
(524.16)
524.16
686.00
42.00
459.98
792.75
178.05
880.00
(760.00)
200.27
84.31
(135.34)
135.34
287.50
25.87
123,025.80
190.55
Fund
001
001
001
001
001
001
001
001
001
300
300
516
516
001
300
300
009
009
009
009
009
001
001
590
007
009
009
001
001
001
001
001
001
001
001
001
001
001
001
027
001
001
001
001
001
001
001
001
001
001
009
009
009
009
009
001
001
001
300
001
001
001
001
009
009
009
009
009
009
516
516
516
300
001
009
009
009
009
009
009
009
009
009
009
009
009
009
009
009
001
001
001
001
001
001
001
001
001
001
001
009
009
001
001
Status
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 34 of 52
August 2015
Check Number
324241
324241
324241
324241
324241
324241
324241
324241
324241
324241
324242
324242
324242
324242
324242
324242
324242
324242
324242
324242
324242
324242
324242
324242
324242
324242
324243
324244
324245
324246
324247
324248
324249
324249
324250
324251
324252
324252
324253
324253
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324254
324255
324255
324256
324257
324258
324259
324259
324259
324260
324260
324260
324260
324261
324262
324262
324262
324263
324263
324264
324264
324264
324264
324264
324265
324266
324266
324267
324268
324268
Vendor
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
BIRRI, SAMANTHA
SHANAHAN, CHRYSTAL
WOLFE, JAY
WE3CO LLC
GORDON FOOD SERVICE
LOUIS R. POLSTER COMPANY
LOUIS R. POLSTER COMPANY
NELSON, GILL SUSAN
XPEDX
REALLY GOOD STUFF
REALLY GOOD STUFF
PEARSON LEARNING
PEARSON LEARNING
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
HILLIARD CITY SCHOOLS
WESTERVILLE CITY SCHOOLS
WHITEHALL CITY SCHOOLS
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
LEARNING A‐Z
MACIE PUBLISHING CO.
MAGNUM PRESS
MAGNUM PRESS
MAYER‐JOHNSON LLC
MAYER‐JOHNSON LLC
MAYER‐JOHNSON LLC
MAYER‐JOHNSON LLC
MAYER‐JOHNSON LLC
FUEL EDUCATION, LLC
McCLASKEY, DIANE
McCLASKEY, DIANE
MCGRAW HILL
MEASUREMENT INCORPORATED
Description
WYANDOT RUN
SCIOTO RIDGE
TYLER RUN
INDIAN SPRINGS
LIBERTY TREE
LIBERTY MIDDLE
HYATTS MIDDLE
LIBERTY HIGH
ORANGE HIGH
WYANDOT RUN
ALUM CREEK
SCIOTO RIDGE
ARROWHEAD
OAK CREEK
TYLER RUN
WALNUT CREEK
GLEN OAK
OLENTANGY MEADOWS
HERITAGE
LIBERTY MIDDLE
ORANGE MIDDLE
OLENTANGY HIGH
OLENTANGY ACADEMY
FOOD SERVICE D/W
Fort Orange Start Up Change
Start Up Cash
DJ for Student Council dance
Postage supplies and replenish
Food/SMS
Double Stack Combi
Shipping/Handling
Mileage reimbursement
#2368365 ‐ 8 1/2 x 11" copier
Shipping
CAMPBELL AP BIOLOGY TEST PREP
SHIPPING
306109 36 Pack book pouches
702121 Pencil box ‐ 6 pack
Shipping & Handling
129888 Seasonal stickers,
Shipping
Spacemen (30)
Reading Bags
Spiral Draw & Write
Shipping/Handling
Make the Grade Pencils
Quick Flip Reference for
Store More Mail Center and
Shipping
162062BGC Book Baskets
159043BGC Plastic Folder Pouch
156856BGC Paper Basket
161015BGC Paper Basket
Shipping
154157 Grade 1‐On the Go Word
Shipping
157484BFZ Classroom Stacking
Shipping
160103 Book Boxes
154388 Privacy Folders
Shipping
Second Grade School Fee
Shipping
156245 Ready‐to‐decorate book
157596 Homework Envelopes with
159077ORN Medium Book Pouches
159077BLN Medium Book Pouches
156298 Book and Binder Holders
Shipping
Savings Coupon Code: DCP15.
PE010‐2 Economy Book Bags
S/H
New Hire Records Requests /
NF COMM ENG ‐ LIGHT BLUE
Nicky's Communicator Folders ‐
Kindergarten Supplies.
Less discount of 5%
DD983 Common Core Math Student
Raz Kids classroom license's
130 each Kingsley Kolor
‐130 each Kingsley Kolor
Shipping 8%
Printing of the Froshbook
Printing for School
CAT# X607 BASIC VERBS COLOR
CAT# R619 LANGUAGE BUILDER
CAT# X606 EVERYDAY OBJECTS
CAT# X6SM103 EMOTIONS CARDS
SHIPPING & HANDLING
Renew Aventa program for 15‐16
ONLINE LICENSE TO USE LEVEL
PEGWRITING SUBSCRIPTION
ACCOUNT SETUP/ROSTER IMPORT
Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Amount
206.34
204.23
204.23
204.23
204.23
597.96
597.96
1,110.21
11.70
47.61
81.48
3,965.89
4,981.06
3,757.88
5,035.28
4,487.05
4,455.64
4,675.68
4,036.13
4,580.63
3,538.60
11,521.67
10,780.80
22,972.74
1,830.87
2,020.11
631.44
300.00
500.00
299.00
300.00
61.44
34,673.00
750.00
148.56
2,670.00
264.52
34.75
1,347.30
94.31
287.28
129.87
58.40
70.40
10.95
11.99
13.99
335.16
49.41
26.91
29.97
306.64
50.89
24.99
77.97
13.99
13.99
18.33
71.92
10.95
41.97
8.95
41.88
35.89
10.95
574.56
80.44
143.28
20.06
159.92
197.56
197.56
307.78
120.79
(50.00)
71.70
10.00
38.45
3.75
14.40
132.25
126.50
111.55
132.30
(6.62)
159.92
23.99
849.50
500.00
85.00
46.80
252.64
1,028.30
49.95
149.95
49.95
37.95
10.00
9,000.00
106.38
106.38
1,875.00
1,296.00
75.00
Fund
001
001
001
001
001
001
001
001
001
006
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
006
590
300
300
200
001
006
006
006
006
001
001
001
009
009
009
009
009
001
001
009
009
009
009
001
001
001
001
001
001
001
001
001
009
009
001
001
001
001
001
009
009
009
009
009
009
009
009
009
009
009
009
001
001
001
001
009
009
001
001
009
009
009
001
018
018
200
001
516
516
516
516
516
001
590
590
009
009
009
Status
W
W
W
W
W
W
W
W
W
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
R
R
R
R
R
R
R
R
W
W
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 35 of 52
August 2015
Check Number
324268
324269
324270
324270
324270
324270
324270
324271
324271
324271
324271
324272
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324273
324274
324274
324274
324274
324275
324275
324275
324275
324275
324275
324275
324275
324276
324276
324276
324277
324277
324278
324278
324279
324279
324279
324279
324279
324279
324279
324280
324280
324281
324281
324281
324281
324281
324281
324282
324282
324282
324283
324284
324285
324285
324285
324286
324287
324288
324288
324289
324289
324289
324290
324290
324291
324291
324291
324291
324291
324291
324291
324291
324291
324292
324293
324294
324294
324295
324296
Vendor
MAXWELL MEDALS & AWARDS
MOBYMAX, LLC
MOBYMAX, LLC
MOBYMAX, LLC
MOBYMAX, LLC
MOBYMAX, LLC
MUSIC & ARTS
MUSIC & ARTS
MUSIC & ARTS
MUSIC & ARTS
NASSP
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
NASCO
Northern Speech Services
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PEARSON
PEARSON
PERFECTION LEARNING
PERFECTION LEARNING
PERFECTION LEARNING
PERFECTION LEARNING
PERFECTION LEARNING
PERFECTION LEARNING
PERFECTION LEARNING
PREMIER AGENDAS
PREMIER AGENDAS
PRO‐ED
PRO‐ED
PRO‐ED
PRO‐ED
PRO‐ED
PRO‐ED
SHIFFLER EQUIPMENT SALES
SIGNS BY TOMORROW
SCHINDLER ELEVATOR CORP.
SEARCHSOFT SOLUTIONS, INC.
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SPER, JENNIFER A.
STAR BEACON PRODUCTS
STAR BEACON PRODUCTS
STEP BY STEP ACADEMY
Sterling Paper Co.
Description
10% DISCOUNT
Awards for Track Relays
ONE YEAR TEACHER PRO LICENSE
1 YEAR TEACHER PRO LICENSE TO
Teacher Pro License
Moby Tablets
SHIPPING AND HANDLING
442448427 REMO50 Series
INSTRUMENT REPAIRS JULY ‐
MEMBERSHIP RENEWAL FOR
PRODUCT # SN01403H‐ PAY DAY @
SB48890M MANY MINI MINERALS
SB46898M CLASSIFICATION OF
WA26350H TERRY DISH TOWELS
WA30085H DISHCLOTH SET
WA16647(X)H 13 5/8 PLASTIC
WA32939H ALUMINUM FRY PAN
WA15518H QW" WOODEN SPOON
WA28193H MEASURING CUPS SET
MEASURING SPOON SET
WA29738H ANCHOR HOCKING 2 C
WA29139H BAKING SHEET
WA31162H 6 PACK DINNER FORK
WA31162H 6 PACK DINNER FORK
MATH DEPARTMENT SUPPLIES 2015
Art supplies from Student Fees
SEE ATTACHED ORDER
SEE ATTACHED ORDER
SEE ATTACHED ORDER
MATH SUPPLIES‐‐PLEASE SEE
MATH SUPPLIES‐‐PLEASE SEE
CAT# KS1002 KAUFMAN TREATMENT
CAT# KS1003 KAIFMAN TREATMENT
CAT# KS1004 KAUFMAN WORKOUT
SHIPPING & HANDLING
IN‐91/6278 Round Votive
Shipping
DIY Value White Caps (12)
Shipping/Handling
DIY Fun in the Sun Visors 24
Tie‐Dyed Slap Bracelets‐dz
Smile Face Novelty
Shipping/Handling
EM‐8630 Round Light Bulbs
EM‐8630 Long Light Bulbs
Shipping/Handling
0133238016 AP SPANISH:
SHIPPING
22339 (11 packs of 10) Common
9832901 Spelling Grade 3
22339 (remainder of sets)
shipping
GRUNDLAGE DEUTSCH 3
SHIPPING
WORLD HISTORY: PREPARING FOR
Student Agenda Books for the
Agenda Books for 2015‐2016
CAT# 31510 AUTISM: PDD BASIC
CAT# 31509 AUTISM: PDD
SHIPPING & HANDLING
New "Blue Frost" 12" W x 15" D
21312 Size Med. Powder free
49187 Clorox wipes‐lemon
see attached list of CLINIC
D/W elevator inspections
3rd Party Integration Module
Scholastic News, Grade 1
Upfront Magazine: student
010‐4758 Scholastic News &
Scholastic News Grade 2 w/
Instant Personal Poster Sets
Classroom Magazine Storyworks,
Shipping and handling
Fifth Grade School Fee
Shipping
Item# 038 Storyworks Magazine
DAS RAD GERMAN MAGAZINE
SCHUSS GERMAN MAGAZINE
SHIPPING
ACCOMPANIST (REPAIRS)
SHEET MUSIC FOR 2015 ‐ 2016
Item# 1527899001 Dice
Item# 9010253608 Import
Vital Apluscopy 8.5x11 white
Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
Amount
(137.10)
240.00
99.00
99.00
99.00
1,035.00
79.95
272.00
91.50
30.70
76.50
385.00
98.50
59.46
78.12
163.85
56.70
93.42
31.73
15.39
112.28
27.45
26.78
20.25
23.85
108.00
9.04
9.05
285.71
96.90
54.80
202.72
12.60
163.99
224.00
83.66
147.29
60.92
199.00
199.00
198.00
12.26
90.93
13.99
139.93
17.99
3.25
26.25
25.98
12.99
100.00
100.00
18.00
1,049.16
73.44
143.40
1,601.80
745.50
1,754.50
78.95
180.53
218.50
21.85
375.21
4,260.75
(121.87)
43.95
43.95
43.95
87.90
43.95
26.37
139.22
26.41
197.45
16,800.00
2.25
67.70
31.44
271.38
16,023.24
1,000.00
653.40
164.84
627.28
493.03
49.30
24.63
2.25
524.26
52.42
838.80
83.88
489.30
48.93
918.85
806.99
172.59
600.00
199.85
6.75
7.80
6,045.00
2,162.00
Fund
009
300
009
009
009
001
001
001
001
001
001
200
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
516
516
516
001
001
516
516
516
516
001
001
009
009
009
009
009
009
009
009
009
009
009
009
009
009
009
001
001
009
018
009
009
009
516
516
516
516
516
516
004
004
004
001
018
001
001
001
001
001
009
018
009
009
009
009
009
009
009
009
009
009
009
009
009
018
001
001
009
009
516
001
Status
W
R
R
R
R
R
R
W
W
W
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
R
R
R
W
W
R
R
R
R
R
R
R
R
R
W
R
W
W
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 36 of 52
August 2015
Check Number
324297
324298
324298
324298
324298
324298
324298
324298
324298
324299
324299
324299
324299
324299
324299
324300
324300
324300
324300
324300
324300
324300
324300
324301
324302
324302
324303
324303
324303
324304
324304
324304
324304
324304
324304
324305
324305
324305
324306
324307
324307
324308
324308
324308
324308
324309
324309
324310
324310
324310
324310
324311
324312
324312
324313
324313
324313
324314
324314
324314
324314
324314
324314
324315
324315
324315
324316
324316
324316
324316
324316
324316
324316
324316
324316
324317
324318
324319
324319
324319
324319
324320
324320
324321
324322
324323
324323
324323
324324
324324
324325
324325
324325
324326
324326
324326
324326
324327
324328
324328
324328
324329
324330
324330
Vendor
MJB Electric Service, Inc.
3D MOLECULAR DESIGNS, LLC
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TIFFIN SCENIC STUDIOS, INC.
THERAPRO, INC.
THERAPRO, INC.
TOLEDO PHYSICAL
TOLEDO PHYSICAL
TOLEDO PHYSICAL
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREND ENTERPRISES
TREND ENTERPRISES
TREND ENTERPRISES
TRISTAR TRANSPORTATION
TRIUMPH LEARNING
TRIUMPH LEARNING
US BANCORP EQUIPMENT
U.S. AWARDS INC
U.S. AWARDS INC
VIP REHABILITATION SERVICES
VARSITY
VARSITY
VENTURE PUBLISHING
VENTURE PUBLISHING
VENTURE PUBLISHING
VISTA HIGHER LEARNING
W.T. COX SUBSCRIPTIONS
WAREHOUSE FITNESS
XPEDX
XPEDX
MIDDLETON, KATIE
MCCRAY, JANE
LEXIA LEARNING SOFTWARE
McMURRY, PEGGY
Description
ELECTRIC WORK FOR ELECTRICITY
GCCA GENETIC CODON CHART
DNA DNA DISCOVERY MODEL (12
R5030SMM RIBOSOME MINI MODEL
SHIPPING
GCCA GENETIC CODON CHART
AASK AMINO ACID STARTER KIT
WK‐08 WATER KIT 8 CUPS
SHIPPING
SMALL SERVICE CLUB T‐SHIRTS
MEDIUM SC T‐SHIRTS
LARGE T‐SHIRTS
XL T‐SHIRTS
XXL T‐SHIRTS
STAFF T‐SHIRTS
44+ FRENCH CULTURAL PROJECTS
CYRANO DE BERGERAC READER AND
THE COMPLETE FRENCH TEACHER'S
LES REGIONS DE FRANCE
SHIPPING
DIE GERMANISCHEN KUENSTLER
IT'S MY BIRTHDAY GER
SHIPPING
High School theater
SEE ATTACHED ORDER
SHIPPING
Please see the attached PE
2705 Portrait blank bare book
shipping/handling
(PP14 set) Bare Books Print &
Shipping
5027 Hard cover lined bare
#T‐10602 Party Balloon Accents
#T‐10906 Puzzle Accents
Shipping
Transportation services for
Buckle Down Common Core
Shipping/Handling
DISTRICT COPIER LEASES
ADMINISTRATIVE OFFICES COPIER
Admin Copier Maintenance
Sports awards
Athletic awards
Art Supplies from Student Fees
CFD‐80032 Crafty Dab Jumbo
CFD80030 Crafty Dab Jumbo
SLC‐DF2 Two‐Tone Decorator
EDUCATIONAL COSTS FOR VISUALLY
ATTENTION: Sally Swartz
PAB100 Preparing for the AP
PBC102 Preparing for the AP
Shipping/Handling
LABQUEST 2 HARDWARE
SHIPPING
EARTH SCIENCE WITH VERNIER
MAGNETIC SENSOR PROBES
SHIPPING
VDS Vernier Dynamic Systems
9781605768793 IMAGINEZ! (2ND
978162680569 REVISTA
9781626804289 IMAGINZ, 3RD ED
F2DESTPK12 Desk Strip Name
Shipping
WRW72A WRS Student Workbooks
WRS72AB WRS Student Readers
Shipping 8%
SEE ATTACHED ORDER FOR
6% SHIPPING
Fundations Teacher's kit 3
Shipping
See attached quote for Library
Weight Room Equipment
930‐925 Pocket Hole Screws
Economy Air Shipping
TEACHING AIDS INDUSTRIAL TECH
8.5"x11" 50# Exact Bright One
8.5"x11" 20# Wausau or Fore MP
LIBERTY TREE
LIBERTY MIDDLE
FOOD SERVICE D/W
Materials for library
‐Materials for library
‐Materials for library
EDUCATIONAL COSTS FOR LEXIA
JJ518 ‐ Classroom magnetic
Discount 5%
Mileage‐Peggy: July Aug Sept
Type T staples for new copy
staple cartridge for printer‐
Date
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/21/2015
8/25/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
Amount
5,547.60
22.00
261.00
358.00
27.03
22.00
299.00
308.00
18.21
750.00
500.00
250.00
75.00
70.00
165.00
33.95
16.00
65.95
49.00
19.79
32.95
10.95
8.20
2,100.00
346.27
34.63
150.00
218.87
69.29
210.60
21.06
408.00
40.80
276.75
27.68
25.16
25.16
7.54
2,520.00
1,006.88
120.83
20,342.75
1,571.80
155.80
101.73
1,000.00
1,831.46
247.06
20.94
20.94
69.65
2,892.75
914.50
62.50
1,105.00
540.00
115.15
1,276.52
15.85
48.00
174.00
11.00
606.29
1,764.00
880.40
294.00
120.00
9.60
25.00
45.00
5.60
15,433.50
926.01
450.00
36.00
1,272.83
2,004.00
182.08
181.39
19.95
127.13
311.10
247.20
670.60
125.00
4,477.56
8,486.92
224.21
385.80
238.16
200.00
1,377.01
178.36
1,005.65
14.56
2,323.12
31.22
52,675.00
12.58
27.41
(2.00)
61.38
76.18
80.00
Fund
001
001
001
001
001
001
009
009
009
200
200
200
200
200
007
001
001
001
001
001
001
001
001
001
516
516
001
001
001
009
009
009
009
009
009
009
009
009
001
009
009
001
001
001
001
300
300
009
009
009
009
516
200
200
009
009
009
001
001
001
001
001
009
001
001
001
001
001
001
001
001
001
001
001
001
001
300
009
009
009
001
001
001
590
001
001
001
006
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
Status
R
W
W
W
W
W
W
W
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
R
R
R
R
R
R
W
W
W
W
R
R
R
R
R
R
R
R
R
W
W
W
R
R
R
R
R
R
W
W
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 37 of 52
August 2015
Check Number
324330
324330
324330
324331
324332
324333
324333
324334
324334
324334
324335
324335
324336
324337
324337
324337
324337
324337
324338
324338
324339
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324340
324341
324341
324341
324341
324341
324342
324342
324342
324343
324343
324344
324344
324344
324344
324345
324345
324346
324346
324347
324347
324348
324348
324348
324348
324349
324350
324350
324350
324350
324350
324350
324350
324350
324351
324351
324352
324352
324352
324352
324353
324354
324355
324355
324355
324356
324356
324357
324357
324357
324357
324357
324357
324357
324357
324357
324357
324357
Vendor
MONARCH SPORTS
MID‐STATES BAND ASSOCIATION
MIDWEST PHOTO EXCHANGE
MIDWEST PHOTO EXCHANGE
Monoprice, Inc.
Monoprice, Inc.
Monoprice, Inc.
NASCO
NASCO
NEOLA
PEARSON
PEARSON
PEARSON
PEARSON
PEARSON
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
O.C.C. ACADEMIC LEAGUE
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
STEPS TO LITERACY
STEPS TO LITERACY
Sterling Paper Co.
Sterling Paper Co.
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
TOLEDO PHYSICAL
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TRIUMPH LEARNING
TRIUMPH LEARNING
VENTURE PUBLISHING
VENTURE PUBLISHING
VENTURE PUBLISHING
VENTURE PUBLISHING
WYPASEK, LYNN
W.T. COX SUBSCRIPTIONS
SUBURBAN NATURAL GAS
Description
Ricoh TYPE K stapes
Ricoh ‐ TYPE H staples
Ricoh ‐ TYPE H staples
Open PO for purchase of WEB
MSBA CHAMPIONSHIP FEE
Student Fees Art
Student Fees Art
5560 3‐WAY ADJUSTABLE TILTING
2408 6 FT 28 AWG CL2 DUAL LINK
SHIPPING
Science technology supplies
Science technology supplies
Policy service for 2015‐16
9780133269086 UNE FOIS POUR
SHIPPING
9780133175370 AP FRENCH:
9780133269086 UNE FOIS POUR
SHIPPING
RIB543P Red Satin Gold Foil
S/H
OCC Academic League Annual
306095 ‐ Book pouches/ set of
160782 ‐ My First Grade
Shipping/handling
Discount ‐ promo code: CFD15
161996PI ‐ Chapter book bins/
162026BLN ‐ Picture book bins/
Shipping/ handling
Discount 15% ‐ promo code:
162129 ‐ Picture book bins/
Shipping/ handling
Discount (15%) ‐ attached
159077 ‐ Book pouches/ set of
Shipping/ handling
Discount (15%) ‐ attached
161293 ‐ Book and binder
160925 ‐ Book and binder
160103RE ‐ Book and binder
162737BL ‐ EZ Store privacy
Shipping/ handling
Discount (15%) coupon:
160962 ‐ ZanerBloser cursive
Shipping/ handling
15% discount
161918BFX Multiples Posters
160849BFX EZ Store Privacy
#90041‐K Communication Fodler
5002 ‐ Homework folder ‐ green
#10 in 1 CMB2 ‐ Nicky 10 in
#NF COMM ENG ‐ Communicator
NF‐COMM ENG Nicky's
(012‐4758) Scholastic News,
Let's Find Out ‐ Grade K
Shipping
010 Scholastic Weekly Reader
Please see attached order for
RHYTHM BASICS BOOKS BY KJOS
ESSENTIAL TECHNIQUES FOR
GEN057 ‐ Biography poster set/
Shipping/ handling
8.5 x 11 copy paper
shipping
MERCHANDISE FOR RESALE IN THE
FIND YOUR EVEREST T‐SHIRTS
#5018 ‐ Lined Big Bare Books
Shipping/ handling ‐ 10%
#1802 Big Bare Books ‐
Shipping
5027 ‐ Portrait Bare Book
10% Shipping/ handling
2705 Portrait Bare book 6 3/8
WAB‐OT126 Best practices in
AP CALCULUS AB STUDENT
COMPLETE SOLUTIONS FOR AB
PREPARING FOR THE CALCULUS BC
SHIPPING
Reimbursement for registration
see attached order for school
F2DSTNB3 ‐ Student notebook 3
F2STNBK3 ‐ Student notebook 3
128‐144 1 1/4 COOMBINATION
128‐147 1 1/2 COMBI DRIVE WOOD
NATURAL GAS: MAINTENANCE
ALUM CREEK
ARROWHEAD
OAK CREEK
WALNUT CREEK
GLEN OAK
OLENTANGY MEADOWS
HERITAGE
ORANGE MIDDLE
OLENTANGY HIGH
ORANGE HIGH
Date
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
Amount
340.00
1,074.26
716.18
731.50
200.00
1,556.65
5,677.30
391.68
128.16
138.67
213.20
73.95
550.00
129.61
9.07
545.61
‐
38.19
71.60
13.95
300.00
1,005.48
275.88
179.39
(200.00)
29.96
59.94
10.95
(13.49)
89.91
10.95
(13.49)
39.92
7.23
(5.98)
24.99
19.99
41.88
59.98
20.56
(22.03)
35.70
8.95
(3.57)
47.56
296.91
48.23
165.60
132.25
402.50
126.50
117.30
555.40
488.25
48.83
403.75
40.38
347.33
15.58
3,495.10
132.28
278.00
291.82
54.75
5.47
2,720.00
6.00
2,086.00
1,250.00
630.00
911.00
358.78
323.85
32.39
352.80
35.28
235.75
23.58
198.90
19.89
1,318.68
158.24
2,142.00
120.00
666.00
204.96
45.00
594.97
315.00
42.00
28.56
21.65
28.70
11.25
115.48
96.91
172.86
73.14
61.25
55.76
70.39
436.37
774.60
2,490.25
Fund
001
001
001
018
001
009
009
001
001
001
001
001
001
009
009
009
009
009
009
009
018
009
009
009
009
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
009
009
009
009
009
009
009
009
001
300
300
300
009
009
009
009
001
001
300
300
300
007
001
009
009
009
009
009
009
009
009
009
009
009
009
009
009
001
001
009
009
009
009
009
001
001
001
001
001
001
001
001
001
001
001
Status
R
R
R
W
W
R
R
W
W
W
W
W
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
R
R
R
R
R
R
W
W
W
W
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 38 of 52
August 2015
Check Number
324357
324358
324358
324358
324358
324359
324360
324361
324362
324362
324362
324362
324362
324362
324362
324362
324362
324362
324362
324362
324362
324362
324363
324363
324363
324364
324365
324366
324366
324366
324366
324366
324366
324366
324366
324366
324366
324367
324367
324367
324367
324367
324367
324367
324367
324367
324367
324367
324367
324367
324367
324367
324368
324368
324368
324368
324368
324368
324368
324368
324369
324369
324369
324369
324369
324369
324369
324369
324369
324369
324369
324369
324369
324369
324369
324369
324369
324370
324370
324370
324370
324370
324370
324370
324370
324370
324370
324371
324372
324372
324372
324372
324372
324372
324372
324372
324372
324372
324372
324372
324372
324372
324372
324372
Vendor
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
BOYLE, JESSICA
LONG, CINDY
DIRECT ENERGY MARKETING, INC.
SCHOOL PRIDE
SCHOOL PRIDE
SCHOOL PRIDE
WORK HEALTH
OHIO SCHOOL BD.ASSOC.
COLUMBIA GAS OF OHIO
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
Description
FOOD SERVICE NATURAL GAS AT
EAST BUS GARAGE
JOHNNYCAKE CORNERS
BERKSHIRE MIDDLE
MAINTENANCE
Reimbursement for registration
2015‐2016 START UP CASH
NATURAL GAS
EAST BUS GARAGE
WYANDOT RUN
SCIOTO RIDGE
TYLER RUN
INDIAN SPRINGS
LIBERTY TREE
JOHNNYCAKE CORNERS
SHANAHAN MIDDLE
LIBERTY MIDDLE
HYATTS MIDDLE
BERKSHIRE MIDDLE
LIBERTY HIGH
FOOD SERVICE FOR ABOVE
PRINCIPAL'S FUND
PRINCIPAL'S FUND
PRINCIPAL'S FUND
Bus driver physicals and
FINANCIAL FORECASTING SERVICES
NATURAL GAS‐8/15 THRU 12/15
EAST BUS GARAGE
WYANDOT RUN
SCIOTO RIDGE
TYLER RUN
INDIAN SPRINGS
LIBERTY TREE
JOHNNYCAKE CORNERS
SHANAHAN MIDDLE
LIBERTY MIDDLE
HYATTS MIDDLE
BERKSHIRE MIDDLE
LIBERTY HIGH
MAINTENANCE
FOOD SERVICE FOR SCHOOL
See attached
See attached
See attached
See attached
See attached
See attached
See attached
See attached
472595 Pencil Storage Box
711762 Ruler Westcott Finger
see attached 5th grade
see attached list of 4th grade
see attachment for MUSIC
116657 Staples manila file
299198 Crayola Crayons / 24
1311115 ‐ At a Glance weekly
521864 white out
Office supplies‐see attached
201350 Staples 1 subject
ART PRINTER SUPPLIES‐‐PLEASE
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
SCIENCE CLASSROOM SUPPLIES
PLEASE SEE ATTACHED.
ITEM # 121962‐HEAVYWIGHT CLASP
ITEM # 186999‐6 X 9 CLASP
ITEM # 844290‐ POST‐IT ARROW
ITEM # 430730 PILOT PREMIUM
School Fees
School Fees
School Fees
School Fees
School Fees
Date
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/26/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
Amount
73.22
72.60
205.20
527.08
11.67
264.60
45.00
400.00
15.24
6.21
36.24
41.62
26.84
21.09
35.87
35.87
850.71
89.70
57.86
286.47
676.34
34.30
1,458.80
530.00
288.00
1,130.00
12,360.00
98.02
98.71
81.41
99.87
99.71
196.92
100.00
97.11
392.79
100.00
85.21
79.27
97.05
99.89
90.30
86.48
96.06
96.06
467.89
129.64
111.73
255.94
386.14
24.81
34.95
8.98
3.29
5.99
1.59
44.57
2.79
51.33
9.45
219.65
33.35
24.99
24.99
52.83
96.97
4.19
71.60
2.49
5.98
53.71
20.39
56.85
7.47
9.50
24.52
9.13
200.06
4.29
94.95
252.80
335.16
48.95
419.25
1,412.91
373.85
18.99
135.77
15.79
16.59
49.69
3.58
27.28
3.76
3.77
23.76
65.05
10.69
4.95
579.15
674.98
114.28
8.99
44.99
Fund
006
001
001
001
006
001
001
300
001
001
001
001
001
001
001
001
001
001
001
001
001
006
018
018
018
001
001
401
401
401
401
401
401
401
401
401
401
001
001
001
001
001
001
001
001
001
001
001
001
001
001
006
001
001
001
001
001
001
001
001
009
009
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
009
009
001
001
009
001
001
001
001
001
001
001
001
001
001
009
009
009
009
009
001
Status
W
W
W
W
W
R
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 39 of 52
August 2015
Check Number
324373
324373
324373
324373
324374
324375
324376
324377
324377
324377
324377
324377
324378
324379
324380
324380
324381
324382
324383
324383
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324384
324385
324386
324387
324387
324387
324388
324389
324390
324391
324392
324393
324393
324394
324395
324395
324395
324396
324396
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324397
324398
324398
324398
324398
324399
324399
324399
324399
Vendor
BATTERIES PLUS
COLUMBUS TEMPERATURE CONTROL
EQUIPARTS CORP
EQUIPARTS CORP
EQUIPARTS CORP
EQUIPARTS CORP
EQUIPARTS CORP
EVOLUTION AG, LLC
GENERAL INSULATION CO.
GRAYBAR
GRAYBAR
HARDWARE EX.
JOHN DEERE LANDSCAPES
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
LASERFLEX CORPORATION
ADVANCED TURF SOLUTIONS
Wells Septic and Drain
WESTWATER
WESTWATER
WESTWATER
HEALTH EDCO
HEALTH EDCO
HEALTH EDCO
HEALTH EDCO
Description
Uniform Rental D/W
Uniform Rental D/W
Uniform Rental D/W
Uniform Rental D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Grounds Rentals D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Parts D/W
Football tarp
Wrestling supplies
See attached
See attached
See attached
See attached
See attached
Notebook spiral 1‐subject wide
Paper 8.5x11 Bright blue copy
Paper 8.5x11 Bright Green copy
Ball inflatable therapy and
Const ppr 18x24 assorted sun
Maxell Headphones, 1474371
Student classroom supplies,
Student classroom supplies,
Samsill 1 1/2in 3 ring binder
Kleer‐fax insertable index
Mead spiral bound notebook
Quartet dry erase marker set
Mr. Sketch scented markers
Pacon spiral bound chart
Nameplate quick stick
See attached:
See attached:
See attached:
SEE ATTACHED FOR R/LA TEACHING
SEE ATTACHED FOR SOCIAL
40441 HEALTHY EATING W/MY
54122 MINIKIN FACE SHIELDS
56216 BABY ANNE REPLACEMENT
SHIPPING
Date
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
Amount
42.61
46.15
42.61
46.15
27.98
128.22
957.24
51.90
314.07
55.73
302.88
764.03
152.86
877.06
353.51
120.78
4.33
1,035.26
288.54
3,021.70
47.67
53.58
259.98
43.96
19.46
82.93
48.37
5.68
8.53
26.42
101.39
12.98
50.64
53.92
9.88
55.59
7.91
165.00
7.97
11.47
210.87
19.87
17.24
44.20
77.02
89.44
23.52
9.33
289.06
247.25
186.50
186.50
2,096.00
7,187.50
139.95
120.01
316.75
262.04
36.11
45.89
3,100.00
129.99
50.42
(26.70)
288.50
845.50
74.58
18.31
102.58
213.30
52.20
35.76
10.39
10.39
40.54
8.90
148.72
394.32
755.74
370.67
143.54
35.60
12.40
34.20
6.27
8.47
5.04
18.18
1,048.73
80.38
409.72
111.20
22.51
60.32
30.09
6.02
642.00
145.00
38.50
39.00
‐
‐
‐
‐
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
300
300
001
001
001
009
001
001
001
001
001
001
001
009
009
009
001
001
001
001
001
001
001
009
009
009
009
001
001
001
001
001
009
009
009
009
001
001
001
001
Status
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
V
V
V
V
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 40 of 52
August 2015
Check Number
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324399
324400
324400
324400
324400
324400
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324401
324403
324403
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
Vendor
HEARLIHY & COMPANY
HEARLIHY & COMPANY
HEARLIHY & COMPANY
HEARLIHY & COMPANY
HEARLIHY & COMPANY
ACORN DISTRIBUTORS
ACORN DISTRIBUTORS
Description
SEE ATTACHED FOR INTERVENTION
SEE ATTACHED FOR FOREIGN
SEE ATTACHED FOR MATH TEACHING
SEE ATTACHED FOR FRENCH
SEE ATTACHED FOR PE TEACHING
5th Grade Office Supplies.
‐1st Grade Teaching Aids,
1st Grade Teaching Aids,
077355 Pink Erasers pack of 12
085283 Paper Filler 8x10.5
086358 1" Black Binders
245788 Color Pencils 7" set of
084901 Folders with Fasteners
006489 Flash Cards Manila 2x3
411174 Woodsies Jumbo Craft
419455 Markers Do A Dot Art
1313981 Ring Book 2 Silver
3rd Grade Supplies.
3rd Grade Student Fees
Office Supplies.
2nd Grade Student Fees
Office Supplies for 2nd grade,
GG73108 ARCHITECT SCALE
GG73616 CIRCLE TEMPLATES
GG72698 ERASER SHIELDS
RC73623 ISO CIRCLES TEMPLATE
SHIPPING
First Grade School Fee
Item #1314615 ‐ Sheet
Item #O863363 ‐ Schoolsmart
Item #1438377 ‐ Spiral
Item #O82248 ‐ white
(336805) Pendaflex view front,
See attached:
See attached:
See attached:
Please see attached
Please see attached
3rd Grade Office Supplies.
2nd Grade Teaching Aides.
Fifth Grade Student Fee
4th Grade Supplies
5th Grade Supplies
5th Grade Supplies
5th Grade Supplies
5th Grade Supplies
5th Grade Supplies
Expo marker blue 12pk, 1333723
Eraser pencil cap 144pk,
Post‐it note 3x3 24pk, 1463189
Post‐it note 12pk, 785415
Crayola markers set of 10,
Disposable scalpels 10pk,
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
#202488 Kit Board Book Touch
#1308288 Label Reposition
#1496859 Board Books Toddler
#010024 Clip Magnet Man Red
#1294111 Magnet Man all
1333746 Marker Expo Dry Erase
1401255 Sharpener 1H Tonic
1091456 Divider Insertable
1394649 Binder 1" Assorted
1300553 Kit Energy Conversion
314222 Butterfly Pavilion
1467715 Scale compact digital
018822 Stopwatch economy with
1314117 Binder Small Clip 3/4"
090051 Magnetic dots
Eraser Caps School smart 144
388804 Pencil Math Asssortment
373995 Owl pellets replacement
See attached:
See attached:
Date
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
Amount
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
76.25
60.00
25.00
110.00
27.10
95.64
48.84
136.62
205.62
46.38
129.95
18.60
9.37
36.13
150.00
47.34
122.51
122.44
236.64
130.29
5.04
135.28
160.85
106.81
51.00
26.83
105.77
150.03
9.09
164.45
66.06
364.61
21.80
166.31
54.71
2.14
17.54
13.77
58.10
2.20
8.30
193.25
167.70
652.60
510.90
273.88
89.56
29.30
29.05
4.06
3.83
0.90
11.95
99.25
46.12
9.61
5.04
19.64
213.99
268.73
186.30
22.71
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
001
001
001
001
001
001
009
009
009
009
001
009
009
001
009
009
001
001
001
001
001
001
001
009
009
009
009
009
009
001
001
001
001
001
001
001
009
001
001
001
001
001
001
001
001
009
009
009
009
009
009
001
001
001
001
001
001
001
001
009
009
009
009
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
001
Status
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 41 of 52
August 2015
Check Number
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324404
324405
324405
324405
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324406
324407
324407
324407
324407
324407
324407
324407
324407
324407
324407
324407
324407
324407
324408
324408
324408
324408
324408
324408
324408
324409
324409
324409
324409
324409
324409
324409
324409
324409
324409
324409
324409
324410
324411
324412
324413
324413
324413
324414
324414
324415
324415
Vendor
HEARLIHY & COMPANY
HEARLIHY & COMPANY
HEARLIHY & COMPANY
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HEINEMANN
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
HOLT MCDOUGAL
MEEKER, DARIN
IPEVO INC.
JORDAN, MATTHEW
JUNIOR LIBRARY GUILD
GIBBS SMITH PUBLISHER
GIBBS SMITH PUBLISHER
GLENCOE MCGRAW HILL
GLENCOE MCGRAW HILL
Description
1063438 Doorstops Giant Foot
06249 Art Kraft Rl 36x1000
027276 Art Kraft Roll 36x1000
See attached list of 4th grade
See attached list of 4th grade
See attached list of 1st grade
See attached list of uniform
RC72785 ERASERS HI‐POLYMER
RC73239 MAGIC RUB DRAFING
SHIPPING
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
CLASSROOM SUPPLIES
Teaching Aides/Office Supplies
Student Fees Science
LD Supplies
LD Supplies
see attached
see attached
Office Supplies ‐ please see
Bulletin Board Paper ‐ All
#1466441 Container Storage
078418 Clock Color Coded Judy
1436593 Workbook Reproducible
1531871 Tangle Jr Textured
1397148 Storage Box Small
1435417 Photo Cards Critical
4th grade student supplies
4th grade classroom supplies
Catalog Number: 1529642; Tech
#1077745 Pen Gel Uni Impact
#380150 Pencil Sharpener
#015795 Yellow File folder 1/3
#081933 Tab index insert
#067506 Sheet protector 100
020874 Rubber band size 54
#015738 Folder file 1/2 cut
#015765 File folder 1/3 cut
Please see the attached
School Fees
School Fees
ISBN 978‐0‐325‐07729‐1 Units
Shipping and handling
ISBN# 978‐0‐325‐04895‐6 /
Shipping
LLI My Writing Book (18 pack)
Shipping/Handling
E04286 Readers Notebooks ‐ 25
E02796 ‐ Benchmark Assessment
E02776 ‐ Benchmark Assessment
Supplemental Text/ All grades
10% Shipping/Handling
USBN:9780030743740‐CUADERNO DE
ISBN:‐9780030650086‐
SHIPPING
ISBN: 9780547951867‐ CAHIER DE
SHIPPING
FRENCH LEVEL ONE BIEN DIT
SHIPPING/HANDLING
Math In Focus ‐ SEE ATTACHED
‐Math In Focus ‐ SEE ATTACHED
MIF Materials ‐ SEE ATTACHED
‐MIF Materials ‐ SEE ATTACHED
9780030650086 KOMM MIT,
SHIPPING
1465420 ISBN9780547618098 HMH
SHIPPING
9780669013863 MIF Workbook A
Shipping
BIEN DIT LEVEL 1 CAHIER DE
SHIPPING
2015‐16 Start up cash
iPevo Point 2 View USB Camera
Reimbursement for workshop
see attached order for monthly
New Book Subscriptions
See Attached Quote for Library
Ohio Windows for 4th Grade
Shipping/Handling
ACCOUNTING CHAPTER STUDY
SHIPPING
Date
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
Amount
29.76
43.17
46.79
84.49
35.42
164.50
173.19
174.80
171.59
43.44
11.69
587.21
180.00
8.50
15.08
123.44
115.68
1,553.04
504.96
353.56
1,486.20
1,486.20
18.66
147.35
147.35
147.35
147.35
1,543.77
755.62
13.51
214.20
1,716.18
331.80
48.23
2.01
131.11
19.56
37.79
53.62
126.24
18.82
20.40
9.94
2.59
1.41
18.00
60.70
99.70
457.52
31.80
21.22
6.43
1.85
5.40
0.70
6.02
4.97
50.95
1,363.88
44.10
116.75
30.24
1,290.60
129.06
828.00
82.80
120.00
12.00
472.50
47.25
1,125.00
1,875.00
270.00
239.00
23.90
1,606.25
993.75
234.25
960.00
86.40
208.32
21.92
1,096.08
1,149.34
1,235.87
1,403.89
238.50
25.02
3,273.75
294.75
963.00
100.80
338.52
35.62
3,000.00
131.10
50.00
1,041.00
3,393.00
2,616.00
402.50
40.25
1,877.40
105.25
Fund
001
001
001
001
001
001
001
001
009
009
009
009
009
009
009
516
516
516
516
516
516
516
516
516
516
516
516
001
009
009
009
009
009
001
001
001
001
001
001
001
001
001
001
001
001
001
009
001
001
001
001
001
001
001
001
001
001
001
009
009
001
001
001
001
001
001
009
009
009
009
001
001
001
001
001
009
009
009
009
009
009
009
001
009
001
009
009
009
001
001
009
009
009
009
300
001
001
001
001
001
009
009
009
009
Status
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 42 of 52
August 2015
Check Number
324415
324416
324416
324416
324417
324418
324419
324419
324419
324420
324421
324422
324423
324424
324425
324426
324426
324426
324426
324426
324426
324426
324426
324426
324426
324427
324427
324427
324427
324427
324428
324428
324428
324428
324428
324428
324428
324428
324428
324428
324428
324429
324429
324429
324429
324429
324429
324429
324429
324429
324429
324429
324429
324429
324429
324429
324430
324430
324431
324431
324431
324431
324431
324432
324433
324433
324433
324433
324433
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324434
324435
324436
324436
324437
324438
324438
324438
324439
324439
324439
324440
324441
324441
324441
324441
324442
Vendor
GLENCOE MCGRAW HILL
Gold 'n Satin Ribbons
GOPHER SPORT
GORDON N. STOWE & ASSOC.
GRAINGER, INC.
GRAINGER, INC.
GRAINGER, INC.
Great American Opportunities
FETTE, JACK
FILEMAKER
FILEWAVE (USA), INC.
FINET, INC.
BURTCH, DEREK
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENCE EDUCATION
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FLAGHOUSE, INC.
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FREY SCIENTIFIC
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
FUNDAMENTALS
EASTWAY SUPPLIES, INC.
ED ROSS CONSTRUCTION
ED ROSS CONSTRUCTION
ENABLING DEVICES
ENABLING DEVICES
ENABLING DEVICES
DELAWARE COUNTY SHERIFF'S OFF.
CENGAGE LEARNING
CENGAGE LEARNING
CENGAGE LEARNING
CENGAGE LEARNING
CENTRAL OHIO CPR
Description
AP STATISTICS STUDENT
Purple with gold
Set‐up Fee
Shipping/Handling
CAT# RY45‐504 ASSIST‐A‐ROLL
REPAIR OF DISTRICT AUDIOMETERS
EXTECH DSL400
TSI ALNOR EBT731
TSI ALNOR 7525
Account #8030‐020
Mileage‐Jack: July Aug Sept
Filemaker Server and Pro Adv
iOS licenses
Credit Card replacement
START UP CASH FOR THE CANNON
S45561 BIOLOGY PERIODIC TABLE
S02542 SIX KINGDOMS POSTER
S02537 GENE TECHNOLOGY POSTER
S02539 STEM CELLS POSTER
S99408 UNITARY WASHBOTTLE
S02653 POLYPROPOLENE BEAKERS
S47859 TEST TUBE RACKS
S63449 STIRRING RODS 7.87"
S95354 TEST TUBE BRUSHES (12
25% DISCOUNT
S85287A TEST STRIPS ‐ PTC
S85289A TEST STRIPS ‐ THIOUREA
S85288A TEST STRIPS ‐ SODIUM
S85286A TEST STRIPS ‐ CONTROL
S25207C BROMOTHYMOL BLUE 0.04%
Flaghouse softtouch soccer
Flaghouse active series soccer
Flaghouse super grip
Heavy Duty kink free hoops 30"
Ball hop, G15345
Shipping
CAT# L37850 BALANCE DISCS
CAT# G4795 SCOOTER CART
CAT# L1272 BAT TEE
CAT# G11612 WODEBODY FOAM BAT
SHIPPING & HANDLING
HOT PLATE, DIGITAL, CIMAREC,
FLINN DIGITAL POCKET
250 ML BEAKERS
100ML BEAKERS
9ML TEST TUBES WITHOUT RIMS
SCIENCE SUPPLIES‐‐PLEASE SEE
LABORATORY CARTS
COMMON USES OF ROCKS AND
ROCK FORMATION AND ID KIT
ROCK CYCLE ADVENTURE
‐$25.00 GIFT CERTIFICATE
HUMAN KAROTYPING KIT
10% DISCOUNT
TEACHING AIDES SCIENCE
STUDENT FEES SCIENCE
Lost library book replacements
TEXTBOOKS
see attached order for
TEACHING AIDS SCIENCE
SCHOOLED by Gordon Korman
LESS 20% DISCOUNT
Please see attached order for
Rainbow Fish
How Rocket Learned to Read
My Five Senses
Pigeon Finds a Hot Dog
20% discount
Nate the Great book
Katie Kazoo books
Cam Jansen books
20% discount
Follow That Map
Velma Gatch
The Boy Who Loved Words
Rocket Writes
Little Red Writing
ONE MORE BOOK CHOICE, NO MORE
20% DISCOUNT
LMS‐ Labor and materials to
ROCKBRIDGE ACADEMY
LD Teaching Aides.
Y527 Words I Use When I Write
S/H
CAT# 148Z BUTTERFLY
CAT# 1684 MUSICAL DISCO BALL
SHIPPING & HANDLING
DISTRICT PAYMENT FOR 5 SCHOOL
978‐12857‐69196 Striving
978‐12854‐38979 ‐ Level C
978‐12854‐39044 Level C
20 PARTICIPANTS FOR INITIAL
Date
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
8/27/2015
Amount
2,034.00
92.80
5.00
10.00
199.00
1,211.00
250.00
2,837.96
1,687.65
116.00
49.45
11,063.00
328.00
340.00
300.00
35.25
20.75
14.11
13.94
40.25
29.50
189.00
33.50
43.50
(129.69)
23.28
23.28
23.28
23.28
91.26
69.00
17.00
33.00
62.95
29.90
16.95
167.70
32.95
24.95
12.95
23.86
1,604.07
108.45
32.29
33.37
26.57
908.94
585.00
159.30
77.72
13.14
(25.00)
21.90
(2.19)
450.51
497.01
76.20
13,097.58
32.76
457.43
120.24
372.06
432.08
72.00
336.91
181.32
229.19
1,194.56
87.59
209.70
(41.94)
72.66
18.95
17.99
6.99
16.99
(12.18)
29.95
31.92
31.92
(18.79)
16.99
7.99
17.99
17.99
16.99
15.80
(18.75)
10,912.30
19,400.00
750.00
45,000.00
831.55
107.30
10.73
49.95
193.95
19.00
19,814.63
40.00
43.50
27.50
7.10
700.00
Fund
009
009
009
009
516
001
001
001
001
200
001
001
001
300
200
001
001
001
001
001
001
001
001
001
001
009
009
009
009
009
001
001
001
001
001
001
516
516
516
516
516
001
001
001
001
001
009
001
001
001
001
001
001
001
001
009
018
001
001
001
009
009
009
001
009
009
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
004
004
004
001
001
009
009
516
516
516
001
009
009
009
009
516
Status
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
R
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 43 of 52
August 2015
Check Number
324442
324443
324443
324463
324463
324463
324463
324464
324465
324466
324467
324468
324469
324469
324470
324471
324472
324472
324472
324472
324472
324472
324472
324472
324472
324472
324472
324472
324473
324474
324475
324476
324476
324477
324478
324479
324480
324480
324480
324480
324480
324480
324480
324480
324481
324482
324482
324482
324483
324484
324485
324485
324485
324486
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324487
324488
324488
324488
324488
324488
324488
324488
324489
324490
324490
324490
324490
324490
Vendor
CENTRAL OHIO CPR
BRICKER & ECKLER LLP
HORNE, RON & ANGELA
STEDMAN, SUZANNA
TOLLEY, TREVOR & LYNN
SOUNDPRADITH, TRISHA
SCHOOL‐LABELS.COM
SCHOOL‐LABELS.COM
SHMOOP UNIVERSITY, INC.
SAMUEL FRENCH, INC.
COLLEGE BOARD‐MRO
CRITICAL LANGUAGE SERVICE
SWEETWATER SOUND
GREAT AMERICA LEASING CORP.
PREP ACADEMY SCHOOLS
ASSOC FOR MIDDLE LEVEL EDUC.
ASCD
ASCD
ASCD
OAESA
OAGC
OASSA
OASSA
OASSA
Ohio Self Insurers Assoc.
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
STAPLES ADVANTAGE
Description
ON‐SITE TRAINING FEE
#WS132 Quickword Handbooks ‐
Shipping
ATTORNEY FEES ‐ FY 15
In‐lieu of transportation
1 ROLL PV504 PINK PARKING
SHIPPING
POSTAGE REFILL
AP GERMAN LANGUAGE AND CULTURE
AJ32076 Flexible Fabric Strips
AJ49251 Alcohol prep pads
AJ21292 Priobe covers
AJ21013 Pleated Water Cups3.5
AJ21054 Gallon size baggies
AJ21068 Quart size baggies
AJ34680 Benzalkonium Chloride
AJ32251 X‐LG flexibble fabric
AJ34041 Hydrogen Peroxide
AJ34042 Alchol
AJ90081‐Gallon Sharps
DISCOUNT 15%
ROYALTIES FEES FOR FALL PLAY
Registration for conference
Complete yearly session of
plaster cast roman bust
shipping
SHURE ITEM DMK 57‐52
copier lease
TD‐UNGMR1635‐2
shipping
MEMBERSHIP DUES ‐ONDRUS
SELF INSURERS ASSOCIATION
STUDENT CHAIRS ‐ 5TH GRADE
See attached
See attached
HANGING FILE FOLDERS
5TH TEACHING AIDS‐SEE ATTACHED
#380150 Pencil Sharpener
#015765 School Smart 1/3 cut
#043388 Sharpener pencil
POSTER BOARD
081946 Pocket Mesh for binder
Please see attached cart
FEES‐SEE ATTACHED
SUPPLIES‐SEE ATTACHED
PENDAFLEX OXFORD FOLDER
PENDAFLEX OXFORD FOLDER
4th Grade Supplies
4th Grade Supplies
2nd Grade Student Fee Purchase
2nd Grade Student Fee Purchase
Second Grade Supplies
3rd Grade Consumable Supplies
Kindergarten Teaching Aides
‐Kindergarten Teaching Aides
‐Kindergarten Teaching Aides
SHARPIE ULTRA FINE, ASSORTED
STAPLES USB EXTENSION CABLE,
DURACELL PRO‐CELL AAA 24PAK
GEAR HEAD WEBCAM
Chart Paper
School Fees
PLEASE SEE ATTACHED
PLEASE SEE ATTACHED
Date
8/27/2015
8/27/2015
8/27/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
Amount
50.00
228.96
27.48
267,486.68
59,527.92
19,851.66
210,408.11
460.00
250.00
750.00
235.40
250.00
99.00
9.99
1,500.00
70.92
94.50
8.22
35.40
42.00
23.58
17.58
9.00
9.46
2.10
3.56
15.48
(39.13)
525.00
185.00
2,880.00
79.99
29.95
438.90
375.24
83.95
(280.00)
245.00
1,631.00
27.00
380.00
7,734.00
(1,658.00)
3,399.00
74.98
215.10
239.00
239.00
60.00
55.00
525.00
525.00
525.00
275.00
3,678.00
39.66
110.14
28.40
26.87
21.22
4.97
21.68
149.16
70.17
204.40
108.72
1,141.55
389.47
10.95
35.55
(9.95)
7.48
434.81
8.38
191.82
5.48
1,709.16
4.01
41.64
20.94
173.02
222.84
990.39
38.99
211.55
38.12
136.80
74.68
110.75
2.14
707.20
66.21
90.23
14.40
6.77
23.14
9.36
16.09
14.40
206.00
286.86
60.28
18.96
100.71
Fund
516
009
009
516
516
587
001
001
001
001
001
001
018
018
001
009
001
001
001
001
001
001
001
001
001
001
001
001
200
001
401
401
401
401
401
401
401
401
401
401
401
401
401
401
001
001
001
001
001
001
001
001
001
027
001
001
001
001
001
001
001
001
001
009
009
001
001
009
001
009
009
001
001
001
001
001
009
009
009
001
001
009
009
001
001
001
001
001
001
001
009
001
001
001
001
001
001
001
001
001
009
001
001
001
Status
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 44 of 52
August 2015
Check Number
324490
324490
324490
324490
324490
324491
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324492
324493
324493
324493
324493
324494
324494
324494
324494
324495
324496
324497
324498
324499
324500
324501
324502
324503
324504
324504
324505
324505
324506
324506
324507
324507
324508
324508
324508
324509
324510
324511
324512
324512
324513
324514
324515
324516
324517
324518
324519
324520
324521
324522
324522
324523
324523
324524
324524
324525
324526
324527
324528
Vendor
BISHOP WATTERSON
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
CDW‐G INC.
DAVIS, TODDERICK
HOLLY, MICK
HUMES, JEFF
MANIACI, JOSEPH
POSEY, COREY
RAMSEY, DAVID
WHIPPS, STEVE
WORTHINGTON CHRISTIAN H.S.
Lancaster City Schools
Lancaster City Schools
WATKINS MIDDLE SCHOOL
WATKINS MIDDLE SCHOOL
HILLIARD HERITAGE MIDDLE SCHOO
HILLIARD HERITAGE MIDDLE SCHOO
ALLEN, GARY
ALLEN, GARY
ALLEN, GARY
ANDERSON, CHRIS
BAKER, CHRIS
BLY, JAIMEY
DALTON, KEITH
DALTON, KEITH
DOYLE, MICHAEL
JOHNSON, KEITH
GERBER, STEVE
LUCAS, TODD
NOWLIN, ANDY
RILEY, MARK
ROWE, ERIC
POLING, DAVID
GAHANNA MIDDLE SCHOOL EAST
PICKERINGTON RIDGEVIEW J.H.
PICKERINGTON RIDGEVIEW J.H.
GRANVILLE MIDDLE SCHOOL
GRANVILLE MIDDLE SCHOOL
LUCAS, TODD
MCGEE, MICHAEL
POSEY, COREY
MOON, SCOTT
Description
Bulletin Board Paper
Misc. contest fees
SEE ATTACHED FOR FOREIGN
SEE ATTACHED FOR FRENCH
1st Grade Teaching Aids,
077355 Pink Erasers pack of 12
085283 Paper Filler 8x10.5
086358 1" Black Binders
245788 Color Pencils 7" set of
084901 Folders with Fasteners
006489 Flash Cards Manila 2x3
411174 Woodsies Jumbo Craft
419455 Markers Do A Dot Art
1313981 Ring Book 2 Silver
3rd Grade Supplies.
Office Supplies.
See attached list of art
See attached list of art
See attached quote:
Catalog No. GB36283; GRI SLIM
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Golf Fees
Golf Fees
Boys Cross Country Fees
Girls Cross Country Fees
Football Officials
Volleyball Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Football Officials
Volleyball Entry Fees
Boys Cross Country Entry Fees
FOOTBALL OFFICIALS ‐ FALL OLMS
Date
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
Amount
7.68
106.32
12.23
6.00
181.57
150.00
20.74
7.45
4.56
15.42
41.19
82.46
50.97
19.78
12.71
7.65
24.55
93.74
31.73
48.04
72.66
9.30
48.65
2.20
49.07
98.07
11.36
92.53
133.04
36.10
4.93
109.16
76.81
78.48
9.68
5.92
4.70
22.50
30.84
6.82
41.04
8.48
96.96
25.52
911.59
23.39
831.87
61.06
113.38
442.18
279.31
9.72
437.26
9.70
173.02
10.88
75.60
330.00
27.50
57.80
40.00
40.00
40.00
40.00
40.00
40.00
40.00
150.00
225.00
50.00
50.00
60.00
60.00
50.00
50.00
50.00
50.00
40.00
56.00
40.00
40.00
40.00
40.00
40.00
40.00
56.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
135.00
50.00
50.00
75.00
75.00
45.00
45.00
40.00
40.00
40.00
40.00
Fund
001
001
001
001
001
300
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
001
001
001
001
001
001
009
009
009
009
001
009
009
001
009
009
001
001
009
009
009
009
009
009
001
001
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
Status
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 45 of 52
August 2015
Check Number
324529
324529
324530
324531
324532
324533
324534
324535
324536
324537
324538
324539
324540
324541
324542
324543
324544
324545
324546
324547
324548
324549
324550
324551
324552
324553
324554
324555
324556
324557
324558
324559
324560
324561
324562
324563
324564
324565
324566
324567
324568
324568
324569
324570
324571
324572
324573
324574
324575
324575
324576
324577
324578
324578
324579
324580
324581
324582
324583
324584
324585
324586
324587
324588
324589
324590
324591
324592
324593
324594
324595
324596
324597
324598
324599
324600
324601
324602
324602
324602
324603
324603
324603
324603
324603
324603
324603
324603
324603
324603
324603
324603
324603
324603
324603
324603
324604
324604
324604
324604
324605
324606
324607
324607
Vendor
CENTRAL DISTRICT ATHLETIC BD
LEWIS, AMANDA
FERRELL, KAREN
ALKULA, STACI
BRACONE, ARRON
BROOKS, GREG
BYROM, ROBERT
CHANDLER, KC
CONGROVE, SHARON
DALTON, KEITH
FERNANDES, FELIX
GRUZS, THOMAS
HAAB, GAVEN
MAHAN, JUDY
MCCLELLAN, MARK
MCGARRY, KEVIN
NEMET, RICK
TANNER, ARGEL
USCILOWSKI, KEVIN
WRIGHT, MARCUS
OHIO HIGH SCHOOL ATHLETIC
REEDER, KRISTIN
GONCE, MARK
WINAND, GARY
BROWN, MITCH
WHARTON, JIM
BLACK, LARRY
AHRENDT, CHERYL
BROOKS, GREG
DAWES, DAN
FEUCHT, CHARLES
HIMES, JAMES
JOHNSON, JOSEPH
LEVIT, VLADIMIR
MOTTER, ZACHARY
NEWMAN, JEFF
RATHBONE, DOUG
SHEALY, PRESTON
TEHRANI, AMIR
USCILOWSKI, KEVIN
USCILOWSKI, KEVIN
WIDMAN, MARK
PEDERSON, BILL
VIDRICK, VINCENT
HARRIS, QUINTON
ACQUAH, ABRAHAM
ACQUAH, ABRAHAM
ANDERSON, CHARLES
BEDE, GERROD
BROOKS, GREG
BROOKS, GREG
BYROM, ROBERT
DUNCAN, SCOTT
EPSTEIN, SHMULIK
FEENEY, FREDERICK
HALLEY, BRUCE
HAMER, MICHAEL
KEE, JOHN
KRIEGER, GARY
LOTT, ERIC
MORRIS, RICK
NGUYEN, HUY
REES, NANCY
SCHIERBECK, CHARLES
SHAVER, DAVID
SHORTER, MYRON DEXTER II
SIEGEL, DREW
SZANATI, ALEC
TAYLOR, JAMES
TEHRANI, AMIR
WARNER, ADAM
WIEWEL, KURT
WILLIAMS, JEFF
ACORN DISTRIBUTORS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
BATTERIES PLUS
DELAWARE MOTIVE PARTS
FLAG LADY'S FLAG STORE
HP PRODUCTS
HP PRODUCTS
Description
GOLF BOYS
GOLF GIRLS
VOLLEYBALL
VOLLEYBALL
VOLLEYBALL
FOOTBALL
GIRLS SOCCER
GIRLS SOCCER
VOLLEYBALL
VOLLEYBALL
FOOTBALL
BOYS SOCCER
GIRLS SOCCER
GIRLS SOCCER
VOLLEYBALL
BOYS SOCCER
GIRLS SOCCER
VOLLEYBALL
VOLLEYBALL
GIRLS SOCCER
FOOTBALL
Girls Cross Country
SOFTBALL FY 2015
SOFTBALL FY 2015
SOFTBALL FY 2015
SOFTBALL FY 2015
SOFTBALL FY 2015
Field Hockey
Girls Soccer
Girls Soccer
Girls Soccer
Boys Soccer
Girls Soccer
Boys Soccer
Football
Field Hockey
Football
Boys Soccer
Girls Soccer
Girls Soccer
Boys Soccer
Football
Field Hockey
Field Hockey
Field Hockey
Field Hockey Fees
Misc. contest fees
Football officials
Football officials
Football officials
Football officials
Football officials
Football officials
CUSTODIAL SUPPLIES
UNIFORM RENTAL
UNIFORM RENTAL
UNIFORM RENTAL
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
Date
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
Amount
125.00
125.00
‐
22.50
30.00
20.00
43.50
40.00
85.00
105.00
20.00
40.00
43.50
40.00
105.00
40.00
20.00
30.00
85.00
27.00
20.00
240.00
275.19
50.00
40.00
40.00
100.00
50.00
60.00
47.00
40.00
28.50
20.00
40.00
43.50
32.50
60.00
32.50
43.50
48.50
27.00
27.00
32.50
55.00
55.00
60.00
100.00
250.00
87.00
43.50
35.00
35.00
43.50
35.00
40.00
35.00
47.00
35.00
43.50
35.00
60.00
27.00
27.00
65.00
54.00
65.00
30.00
80.00
35.00
43.50
25.00
87.00
127.00
54.00
54.00
87.00
108.81
288.77
261.83
274.27
1,305.00
323.73
32.94
306.00
189.45
34.95
54.90
425.25
189.45
95.94
63.60
79.50
78.15
69.90
17.96
189.98
495.35
252.15
246.34
1,107.37
110.63
450.62
413.59
1,939.74
Fund
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
590
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
Status
W
W
V
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 46 of 52
August 2015
Check Number
324607
324607
324607
324607
324607
324607
324607
324607
324607
324607
324607
324607
324607
324608
324608
324608
324608
324608
324608
324609
324610
324610
324611
324611
324612
324613
324614
324615
324615
324615
324615
324616
324616
324616
324617
324618
324619
324619
324619
324620
324620
324621
324621
324622
324622
324623
324623
324623
324624
324624
324625
324626
324627
324627
324627
324627
324627
324627
324627
324627
324627
324627
324628
324628
324629
324629
324629
324629
324629
324629
324629
324629
324629
324629
324629
324630
324630
324630
324630
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324632
324632
324633
324633
324633
324633
324633
324633
324633
324633
Vendor
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
HP PRODUCTS
INTERIOR SUPPLY CO.
INTERIOR SUPPLY CO.
INTERIOR SUPPLY CO.
INTERIOR SUPPLY CO.
INTERIOR SUPPLY CO.
INTERIOR SUPPLY CO.
MENARDS INC
UNISAN, LLC.
UNISAN, LLC.
MOUNT CARMEL HEALTH SYSTEM
Pitney Bowes
ACCENT COMM SERVICES, INC
AMERICAN LIBRARY ASSOCIATION
O.C.C. ACADEMIC LEAGUE
MEYER, CARLA
CDW‐G INC.
CDW‐G INC.
COMMERCIAL PARTS
COMMERCIAL PARTS
Dayton Appliance Parts Co.
Dayton Appliance Parts Co.
HERITAGE FOOD SERVICE
HOBART CORP.
HOBART CORP.
MEDALION REFRIGERATION
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
MENARDS INC
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
DEL‐CO WATER CO
Description
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
CUSTODIAL SUPPLIES
Supplies and Materials
Wellness program‐Bio
Reserve Account Deposit
REPAIR SERVICES
REPAIR SERVICES
REPAIR SERVICES
repairs continuned
American Association of School
ANNUAL MEMBERSHIP DUES
Mileage for July‐Sept., 2015
Hoshizaki Ice Maker for AES ‐
Hoshizaki Stainless Steel Ice
Water Filter for Ice Maker ‐
Misc Computer
Misc Computer
EAST BUS GARAGE
BERKSHIRE MIDDLE
FOOD SERVICE D/W
ALUM CREEK
ARROWHEAD
OAK CREEK
WALNUT CREEK
GLEN OAK
FREEDOM TRAIL
CHESHIRE
HERITAGE
SHANAHAN MIDDLE
ORANGE MIDDLE
OLENTANGY HIGH
ORANGE HIGH
OLENTANGY ACADEMY
FREEDOM TRAIL
CHESHIRE
TRASH HAULING:
MAINTENANCE
EAST BUS GARAGE
WYANDOT RUN
ALUM CREEK
SCIOTO RIDGE
ARROWHEAD
OAK CREEK
Date
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
Amount
430.41
‐
10.79
731.44
435.63
‐
57.66
56.25
‐
637.71
491.20
763.51
3.96
198.88
137.58
137.58
137.58
137.58
186.62
284.98
4,889.99
48.09
69.66
85.92
168.37
9,178.40
1,000.00
398.81
1,173.34
78.34
612.58
249.00
249.00
249.00
300.00
116.44
2,295.00
760.50
192.00
2,369.24
128.00
186.96
101.77
70.40
36.09
633.25
89.92
5,130.00
188.56
43.72
720.00
884.71
27.04
3.49
93.56
17.40
35.98
51.21
35.98
47.15
51.02
25.92
219.08
171.88
16.93
84.95
26.93
1.20
77.54
60.84
12.96
15.89
22.44
69.75
29.47
14.60
1,558.69
11,316.11
114.30
11.70
206.34
204.23
204.23
204.23
204.23
204.23
204.23
204.23
591.92
585.88
1,049.90
800.21
30.64
96.37
211.30
203.98
87.99
87.99
87.99
175.97
87.99
87.99
87.99
87.99
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
590
590
590
001
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
001
001
001
006
001
001
001
001
001
001
001
001
001
001
001
001
001
001
006
001
001
001
001
001
001
001
001
001
001
Status
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 47 of 52
August 2015
Check Number
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324633
324634
324634
324635
324635
324636
324636
324637
324637
324638
324639
324640
324641
324641
324642
324643
324644
324644
324645
324646
324647
324647
324648
324649
324650
324651
324652
324652
324652
324652
324652
324653
324654
324655
324656
324657
324657
324657
324658
324658
324658
Vendor
XO Communications Services
XO Communications Services
LEARNING A‐Z
LEARNING A‐Z
LIBRARY STORES, INC.
LIBRARY STORES, INC.
MAMAIS, JESSICA
BENNETT, PAULINE
MJB Electric Service, Inc.
MOBYMAX, LLC
MCGRAW HILL
MCGRAW HILL
MEDCO SUPPLY CO.
NEW READERS PRESS
O.A.S.C.
O.A.S.C.
OHIO ASSN. FOR PUPIL TRANSPOR.
OHIO SCHOOL BD.ASSOC.
O'NEAL, DOUG
OTTERBEIN UNIVERSITY
OZARK DELIGHT CANDY CO INC
PIANO WAREHOUSE
PICKAWAY COUNTY ED.SERV.CENTER
PIONEER VALLEY EDUCATIONAL
Description
TYLER RUN
WALNUT CREEK
INDIAN SPRINGS
GLEN OAK
OLENTANGY MEADOWS
LIBERTY TREE
JOHNNYCAKE CORNERS
FREEDOM TRAIL
CHESHIRE ELEMENTARY
HERITAGE ELEMENTARY
SHANAHAN MIDDLE
LIBERTY MIDDLE
ORANGE MIDDLE
HYATTS MIDDLE
BERKSHIRE MIDDLE
OLENTANGY HIGH
LIBERTY HIGH
ORANGE HIGH
OLENTANGY ACADEMY
TELEPHONE SERVICES
TELEPHONE SERVICES
5% discount
Raz‐Kids license
RAZ Classroom subscriptions
(SF80‐0813) 13‐1/2 x 20 Monaco
Shipping
HEALTH AND WELFARE CONSULTING
Mileage July ‐ September 2015
Driver Meal reimbursement for
Type k Copier Staples
TYPE H STAPLES FOR COPIERS
AES‐ Labor and materials for
1 YR. LICENSE RENEWAL TEACHER
ISBN: 9780078929342
Shipping/Handling
Training room supplies for
YEARLY FEES FOR NEWS FOR NEW
Payment for Summer Workshop
Membership for 2015‐2016
Professional development
Fall meeting expenses
Continuation of master
REIMBURSE FOR DIGITALLY
Dolphin beads 57/511
Flower Beads 57/99
Bead chains 24/976
Sports beads 48/2125
Shipping
Purchase 300 vouchers @ $200
480 count Sugar‐Free Plus
staples for copier in teacher
PIANO TUNINGS
Testing for bus drivers.
Literacy Support ‐ book order
Books for Bookroom ‐ please
Shipping
Date
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
Amount
175.97
175.97
137.99
87.99
175.97
87.99
197.99
175.97
137.99
87.99
703.87
263.96
263.96
263.96
263.96
1,090.53
1,090.52
1,090.52
70.46
1,393.96
1,289.36
724.20
(36.21)
84.95
399.80
20.80
11.65
4,791.67
196.71
11.13
204.00
840.00
6,976.00
99.00
1,973.76
102.21
1,931.31
123.10
700.00
50.00
35.00
176.00
590.00
50.00
6.70
15.50
36.75
12.90
12.99
30,000.00
180.00
210.64
420.00
70.00
35.00
50.00
419.10
1,305.00
104.40
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
004
001
009
009
300
009
200
200
001
300
001
001
009
009
009
009
009
001
300
001
001
001
001
001
001
018
018
Status
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 48 of 52
August 2015
Check Number
324659
324660
324660
324660
324661
324662
324662
324662
324662
324662
324662
324662
324662
324662
324662
324662
324662
324662
324662
324662
324662
324663
324664
324664
324664
324665
324666
324667
324668
324669
324670
324671
324672
324673
324674
324674
324675
324676
324676
324677
324678
324678
324678
324678
324678
324678
324678
324678
324678
324678
324678
324678
324678
324678
324678
324678
324678
324679
324679
324679
324679
324679
324679
324679
324679
324679
324679
324680
324680
324680
324680
324681
324681
324681
324681
324681
324681
324681
324681
324681
324681
324681
324681
324681
324681
324681
324681
324682
324682
324683
324683
324683
324683
324683
324683
324683
324683
324683
324683
324683
324683
324683
Vendor
PORTA KLEEN
RAIFF, MARK
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
RIDDELL
ROCHESTER 100 INC
ROCHESTER 100 INC
ROCHESTER 100 INC
TACKETT, LINDA
BEREND, DANIEL
KELLY, MATTHEW
SOSTER, HEATHER
NYSTROM, SUZY
ROTH, CHRISTOPHER
SCHOOL PRIDE
SIGNS BY TOMORROW
SIGN‐A‐RAMA
SECURITAS SECURITY
SECURITAS SECURITY
SHULTZ, MELINDA
SADLIER
SADLIER
SMITH, TROND
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SCHOOL OUTFITTERS
SCHOOL OUTFITTERS
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Description
Porta‐johns for Fall season
LUNCH DETENTIONS ‐ 3‐PART ‐
AFTER SCHOOL DETENTION 3 PART
WEDNESDAY SCHOOL 4 PART ‐ 500
Superintendent expenses
#161273 Monthly Calendar Pages
Shipping
162028 Ready to decorate super
shipping/handling
162416 Desktop Stand with Flip
704056 Turquoise Painted
704054 Yellow Painted Palette
shipping
shipping
159057 EZ Store Extended Side
156298 Durable Book and Binder
Shipping 14%
#162718, PRIVACY SHIELDS
SHIPPING
Football Helmet Reconditioning
#NF COMM ‐ ENG‐90041‐K
NF COMM ENG Nickys
10in1 CMB1 10 in 1 folder
12"x3" Teacher Nameplates
AP BOARDS AND NAME/YEAR PLATES
SENIOR LOCKER SIGNS
PARKING LOT SECURITY AUG‐SEPT
OPEN PO FOR PARKING LOT
Expenses reimbursement for the
8914‐9 Grammar workshop level
shipping/handling
Mileage July‐September 2015
CATALOG. # 036 ‐ CHOICES
Fourth Grade School Fee
#038 Storyworks
Shipping
Scholastic News
Shipping/Handling
SCIENCE WORLD MAGAZINE
UPFRONT MAGAZINE TO: T.JEFFREY
JR. SCHOLASTIC MAGAZINE
shipping
Scholastic News 1st Grade
Shipping
Scholastic News 3rd Grade.
Geography Spin.
Shipping
Open PO to SCOPE MAGAZINE
shipping
012‐ Scholastic news Grade 2
Shipping
Scholastic News 1 ‐ Bundles of
Scholastic News 1 ‐ please see
Item #304 ‐ Science Spin
Shipping
5/6 Scholastic News
Science Spin
SHIPPING
OPEN PO FOR THE MUSKET
SENIOR GRILL
SENIOR GRILL
STORYWORKS, 5TH GRADE
STORYWORKS, BURSON
STORYWORKS, ADAMETS
010‐4758, SCHOLASTIC NEWS
SHIPPING
THE NEW YORK TIMES UPFRONT
SHIPPING
O10‐7746 Scholastic News 2nd
014‐4758 Scholastic News
016 Scholastic News grade 4
018‐4758 Scholastic News 5/6
004‐4758 Grade 5 Dynamath
ROUND PICNIC TABLE W/ DIAMOND
SHIPPING ESTIMATE
8 1/2 x 11 20# White 92 Brite
MP2201PK 20# Powder PInk
MP2201BE 20# Bottle Rocket
MP2201CY 20# Cracklin' Canary
MP2201GN 20# Poppermint Green
MP2201GRP 20# Fountain of Gold
MP2201SM 20# Jammin' Salmon
MP2201LV 20# Luminous Lavender
20# Brights ‐ Ultra Lemon
20# Brights ‐ Ultra Orange
20# Brights ‐ Red
20# Brights ‐ Meadow Green
20# Brights ‐ Ultra Fuchsia
Date
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
Amount
160.00
150.00
136.00
110.00
223.68
13.99
6.00
12.48
8.95
44.99
17.96
17.96
5.44
5.51
222.57
31.16
119.96
167.88
52.02
77.98
10.95
2,442.27
126.50
138.00
420.00
20.47
201.19
160.31
182.56
181.59
262.69
62.80
1,630.50
467.00
948.75
927.36
1,908.29
716.40
85.97
73.31
98.89
712.50
545.22
125.82
427.50
42.75
610.50
298.50
1,222.50
152.10
445.50
44.55
455.40
21.78
48.83
5,406.00
540.60
400.95
40.09
653.15
522.50
498.75
103.95
60.28
560.50
116.82
67.73
442.98
15.00
399.00
446.02
207.60
192.23
192.23
524.70
52.47
298.50
29.85
627.00
62.70
142.50
14.25
494.00
49.40
570.00
419.40
98.94
1,471.98
246.72
1,883.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
51.50
51.50
51.50
51.50
51.50
Fund
300
001
001
001
001
001
001
009
009
001
001
001
001
018
001
001
009
009
009
001
001
300
009
009
009
001
001
001
001
001
001
001
018
200
018
018
590
009
009
001
001
009
009
009
009
009
009
001
001
001
009
009
009
009
009
009
009
009
009
009
009
009
009
009
009
009
009
300
018
018
300
009
009
009
009
009
001
001
001
001
001
001
009
009
009
009
009
200
200
001
001
001
001
001
001
001
001
001
001
001
001
001
Status
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
Page 49 of 52
August 2015
Check Number
324683
324683
324683
324683
324683
324683
324683
324683
324683
324683
324684
324684
324685
324686
324687
324687
324687
324687
324687
324687
324688
324688
324688
324688
324688
324688
324688
324688
324688
324688
324688
324688
324688
324688
324688
324688
324689
324689
324689
324689
324690
324690
324690
324690
324690
324690
324691
324691
324692
324693
324693
324693
324693
324694
324694
324695
324695
324696
324696
324696
324696
324696
324697
324697
324697
324697
Vendor
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
SUPREME SCHOOL SUPPLY
SUPREME SCHOOL SUPPLY
SWARTWOUT, NATASHA
KUNTZ, RANDY/CHERYL
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
T & L GRAPHICS
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TIME FOR KIDS
TIME FOR KIDS
TIME FOR KIDS
TIME FOR KIDS
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TREETOP PUBLISHING
TEACHING RESOURCE CENTER
TEACHING RESOURCE CENTER
WRIGHT, RANDALL
WEST MUSIC COMPANY
WEST MUSIC COMPANY
WEST MUSIC COMPANY
WEST MUSIC COMPANY
WORKS INTERNATIONAL, INC.
WORKS INTERNATIONAL, INC.
WORTHINGTON DIRECT
WORTHINGTON DIRECT
OACAC
OACAC
OACAC
OACAC
OACAC
UPS
UPS
UPS
UPS
Description
20# Brights ‐ Ultra Lime
20# Brights ‐ Ultra Grape
20# Brights ‐ Sea Blue
Fuel Surcharge
CASES 8.5X11 COPY PAPER WHITE
8 1/2 X 11 WHITE COPIER
BLUE 8 1/2 X 11 COPIER
CANARY 8 1/2 X 11 COPIER PAPER
PINK 8 1/2 X 11 COPIER PAPER
GREEN 8 1/2 X 11 COPIER PAPER
SSCA39 Student Cumulative
Shipping
Mileage reimbursement for
Mileage reimbursement for
S FROSH CLASS OF 2019 T‐SHIRTS
M FROSH CLASS OF 2019
L FROSH CLASS OF 2019
XL YELLOW WITH BLUE INK SPEAR
FRESHMAN T‐SHIRTS
MENTOR T‐SHIRTS
1R0031S90 Spanish Grammar Card
1R0005S90 Spanish Verb Wheel
1E0011S90 Espanol Folder Set
1R0032S30 French Grammar Card
1R0040S30 French Verb Wheel
1E0010S30 Francais Folder Set
1R0042S30 German Grammar Card
1R0042S15 German Grammar Card
1R0041S30 German Verb Wheel
1R0041 German Verb Wheel
1E0012S30 Deutsch Folders Set
1E0012 Deutsch Folder
12% SHIPPING AND HANDLING
1P1722C INSPIRED GERMAN
1W123C POUND OF PENCILS
SHIPPING/HANDLING
5TH GRADE
SCHNEIDER
SEXTON
DEACON
#5027 Portrait Bare Book ‐
(2501) Bare books ‐ landscape
Shipping
#2705 Portrait bare book 6
#5027 Bare book lined
10% shipping
TRC‐99090030, TWO‐SIDED
SHIPPING
Assistant superintendent
850842 Rhythmically Moving 9
825653 Teaching Movement and
845989 Give Me a Bucket
Employee Safe Suite Annual
Student Bullying & Student
IC00461852 METAL CUBBY SHELF
SHIPPING
Individual Rep ‐ Debra Harry
Individual Rep ‐ Laura Carder
Institution Rep ‐ Pam Otten
Individual Rep ‐ Matt
Individual Rep ‐ Stephen
UPS SHIPPING JULY‐SEPT
ADMIN. SHIPPING: JULY‐DEC.
Date
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
8/31/2015
Memo Checks:
Purchase Card (PNC)
Foundation
Insurance
Workers' Comp
5/3 & American Express (EZPAY)
Moneris (Online Payment Fees)
Payroll
Bonds Payable
HSA Funding
Sales Tax (School Stores)
STRS
Self‐Insurance
Payroll
Reduction of Expenditures
Fund to Fund Transfers
Checks voided from prior month
Amount
51.50
51.50
51.50
6.00
6,806.00
2,720.00
186.25
186.25
186.25
192.25
65.00
12.31
396.48
15.53
1,000.00
1,000.00
400.00
100.00
3,240.00
1,163.00
209.90
357.90
247.90
131.90
165.90
99.00
53.70
29.85
89.70
39.50
49.50
22.50
179.67
21.95
22.99
8.20
120.42
120.42
120.42
120.42
191.68
243.75
24.38
11.70
61.50
10.00
79.90
24.27
185.96
135.00
54.95
19.95
16.79
25,200.00
5,600.00
674.85
158.39
20.00
20.00
25.00
20.00
20.00
13.18
(37.64)
(42.06)
74.41
3,404,604.43
Fund
001
001
001
001
001
001
001
001
001
001
001
001
001
001
018
018
018
018
200
200
009
009
009
009
009
009
009
009
009
009
009
009
009
001
001
001
009
009
009
009
009
009
009
001
001
001
009
009
001
001
001
001
001
001
001
300
300
001
001
001
001
001
001
001
001
001
Total
Status
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
242,301.72
430,370.65
139,959.40
16,097.55
337.72
31.90
2,049,462.43
‐
1,200.00
‐
1,009,190.00
1,919,883.22
9,105,284.73
(26,803.76)
‐
‐
18,291,919.99 Total
18,291,919.99 Per Financial Detail
‐
Variance
Page 50 of 52
August 2015
FYTD Appropriated
Prior FY Carryover
Encumbrances
FYTD Expendable
FYTD Actual
Expenditures
MTD Actual Expenditures
Current
Encumbrances
FYTD
Unencumbered
Balance
1100 REGULAR INSTRUCTION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
600
Capital Outlay ‐ New
800
Other Expenditures
67,179,123.00
24,357,378.00
5,865,242.28
1,902,768.83
350.00
81,755.00
‐
9,615.00
28,815.40
34,343.08
‐
‐
67,179,123.00
24,366,993.00
5,894,057.68
1,937,111.91
350.00
81,755.00
10,810,744.82
3,799,431.18
465,377.38
251,185.42
‐
‐
5,284,446.70
1,870,029.89
248,120.63
214,331.73
‐
‐
‐
14,850.00
1,961,707.55
341,204.29
‐
‐
56,368,378.18
20,552,711.82
3,466,972.75
1,344,722.20
350.00
81,755.00
16.09%
15.65%
41.18%
30.58%
0.00%
0.00%
1200 SPECIAL INSTRUCTION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
800
Other Expenditures
14,942,101.00
5,976,531.00
428,352.00
60,447.25
5,649,201.00
‐
‐
18,581.42
2,043.69
563,627.97
14,942,101.00
5,976,531.00
446,933.42
62,490.94
6,212,828.97
2,253,111.37
852,780.53
119,593.39
3,871.70
782,358.52
1,126,275.65
417,734.77
105,954.16
3,207.27
234,215.77
‐
‐
103,080.90
19,617.98
5,414,591.89
12,688,989.63
5,123,750.47
224,259.13
39,001.26
15,878.56
15.08%
14.27%
49.82%
37.59%
99.74%
1300 VOCATIONAL INSTRUCTION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
776,135.00
293,505.00
3,600.00
3,600.00
‐
‐
‐
‐
776,135.00
293,505.00
3,600.00
3,600.00
137,392.07
49,600.42
‐
459.15
68,695.87
24,729.58
‐
459.15
‐
‐
500.00
1,300.00
638,742.93
243,904.58
3,100.00
1,840.85
17.70%
16.90%
13.89%
48.87%
2100 SUPPORT SERVICES
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
600
800
Other Expenditures
4,243,372.00
1,507,569.00
404,250.00
36,749.80
10,000.00
123,570.00
‐
‐
66,380.74
2,198.38
‐
‐
4,243,372.00
1,507,569.00
470,630.74
38,948.18
10,000.00
123,570.00
747,072.64
236,249.56
78,618.85
3,654.68
‐
19,996.20
332,761.45
114,854.79
21,793.20
3,290.45
‐
10,410.10
‐
‐
284,652.74
13,632.87
4,560.30
1,140.00
3,496,299.36
1,271,319.44
107,359.15
21,660.63
5,439.70
102,433.80
17.61%
15.67%
77.19%
44.39%
45.60%
17.10%
2200 EDUCATIONAL MEDIA SERVICES
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
600
800
Other Expenditures
2,909,333.00
1,080,242.00
369,850.00
244,102.99
1,000.00
2,325.00
‐
‐
41,815.34
25,144.57
‐
‐
2,909,333.00
1,080,242.00
411,665.34
269,247.56
1,000.00
2,325.00
420,455.04
174,323.12
7,325.66
24,012.92
‐
55.00
230,079.91
101,580.03
3,485.13
15,522.40
‐
55.00
‐
‐
130,647.03
17,149.21
‐
908.00
2,488,877.96
905,918.88
273,692.65
228,085.43
1,000.00
1,362.00
14.45%
16.14%
33.52%
15.29%
0.00%
41.42%
2300 SUPPORT SERVICES ‐ BOARD OF EDUCATION
100
Salaries and Wages
15,000.00
200
Employee Benefits
5,656.00
400
Purchased Services
958,900.00
800
Other Expenditures
184,500.00
‐
‐
116,383.47
305.00
15,000.00
5,656.00
1,075,283.47
184,805.00
3,125.00
759.15
178,288.57
39,674.39
625.00
148.12
75,219.64
1,652.00
‐
‐
780,916.60
56,460.36
11,875.00
4,896.85
116,078.30
88,670.25
20.83%
13.42%
89.20%
52.02%
2400 SUPPORT SERVICES ‐ ADMINISTRATION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
800
Other Expenditures
5,916,554.00
3,027,971.00
103,820.00
37,723.55
28,600.00
‐
‐
7,937.95
2,557.50
3,307.50
5,916,554.00
3,027,971.00
111,757.95
40,281.05
31,907.50
1,107,115.53
539,139.47
8,011.43
8,052.60
12,639.78
608,175.29
310,987.66
7,385.32
7,515.52
10,132.28
‐
16,727.05
55,219.71
8,525.42
10,708.70
4,809,438.47
2,472,104.48
48,526.81
23,703.03
8,559.02
18.71%
18.36%
56.58%
41.16%
73.18%
2500 FISCAL SERVICES
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
800
Other Expenditures
635,671.00
261,998.00
105,050.00
8,000.00
2,384,000.00
‐
‐
63,381.83
152.75
195.00
635,671.00
261,998.00
168,431.83
8,152.75
2,384,195.00
110,885.27
46,356.26
16,662.29
590.78
948,722.55
58,228.79
25,161.07
12,996.26
590.78
4,492.65
‐
‐
88,365.06
2,445.12
94,401.10
524,785.73
215,641.74
63,404.48
5,116.85
1,341,071.35
17.44%
17.69%
62.36%
37.24%
43.75%
Object
Object Description
FYTD Percent
Exp/Enc
GENERAL FUND 001
Page 51 of 52
August 2015
FYTD Appropriated
Prior FY Carryover
Encumbrances
FYTD Expendable
FYTD Actual
Expenditures
MTD Actual Expenditures
Current
Encumbrances
FYTD
Unencumbered
Balance
392,051.00
186,020.00
55,000.00
6,700.00
1,385.00
‐
‐
311.02
55.00
‐
392,051.00
186,020.00
55,311.02
6,755.00
1,385.00
56,523.65
24,956.06
1,285.95
‐
1,268.00
28,487.77
12,377.73
914.00
‐
219.00
‐
‐
45,694.10
658.91
‐
335,527.35
161,063.94
8,330.97
6,096.09
117.00
14.42%
13.42%
84.94%
9.75%
91.55%
2700 OPERATION AND MAINTENANCE OF PLANT SERVICES
100
Salaries and Wages
6,029,437.00
200
Employee Benefits
2,847,554.00
400
Purchased Services
4,699,800.00
500
1,359,000.00
600
250,000.00
800
Other Expenditures
17,300.00
‐
‐
323,102.22
85,850.95
1,096.22
1,455.50
6,029,437.00
2,847,554.00
5,022,902.22
1,444,850.95
251,096.22
18,755.50
988,581.24
468,874.72
629,309.95
312,236.22
182,521.66
701.00
493,901.47
231,583.46
303,343.13
167,088.60
178,033.84
400.50
‐
‐
1,709,506.12
211,599.75
24,281.24
1,799.00
5,040,855.76
2,378,679.28
2,684,086.15
921,014.98
44,293.32
16,255.50
16.40%
16.47%
46.56%
36.26%
82.36%
13.33%
2800 SUPPORT SERVICES ‐ PUPIL TRANSPORTATION
100
Salaries and Wages
4,855,280.00
200
Employee Benefits
2,882,506.00
400
Purchased Services
450,800.00
500
1,642,650.00
600
24,000.00
800
Other Expenditures
100.00
‐
(657.72)
95,558.60
108,679.52
2,119.43
‐
4,855,280.00
2,881,848.28
546,358.60
1,751,329.52
26,119.43
100.00
759,573.58
441,953.48
92,848.93
44,342.95
‐
100.00
405,596.39
221,915.64
26,462.93
21,303.01
‐
‐
‐
(657.72)
153,261.54
409,867.44
4,119.43
‐
4,095,706.42
2,440,552.52
300,248.13
1,297,119.13
22,000.00
‐
15.64%
15.31%
45.05%
25.94%
15.77%
100.00%
2900 SUPPORT SERVICES ‐ CENTRAL
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
600
800
Other Expenditures
1,773,351.00
828,748.00
661,600.00
726,972.30
‐
2,310.00
‐
‐
7,029.16
9,387.71
3,000.00
‐
1,773,351.00
828,748.00
668,629.16
736,360.01
3,000.00
2,310.00
322,453.01
150,068.51
121,597.05
217,581.37
‐
1,130.00
179,680.37
74,909.03
81,739.86
90,255.27
‐
1,130.00
‐
‐
248,007.42
154,585.19
3,000.00
1,045.00
1,450,897.99
678,679.49
299,024.69
364,193.45
‐
135.00
18.18%
18.11%
55.28%
50.54%
100.00%
94.16%
4100 ACADEMIC ORIENTED ACTIVITIES
100
Salaries and Wages
200
Employee Benefits
400
Forensics ‐ Purchased Services
612,202.00
101,256.00
‐
‐
‐
‐
612,202.00
101,256.00
‐
6,437.73 1,718.23
1,052.92 277.49
‐
‐
‐
‐
‐
605,764.27
100,203.08
‐
1.05%
1.04%
0.00%
4500 SPORT ORIENTED ACTIVITIES
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
2,196,124.00
525,740.00
124,000.00
‐
‐
32,412.00
2,196,124.00
525,740.00
156,412.00
76,502.38 42,805.42
34,395.53 17,785.46
‐
‐
‐
‐
141,888.00
2,119,621.62
491,344.47
14,524.00
3.48%
6.54%
90.71%
5100 SITE ACQUISITION SERVICES
800
Other Expenditures
30,000.00
‐
30,000.00
10,934.93 2.46
‐
19,065.07
36.45%
5900 OTHER FACILITIES ACQUISITION AND CONSTRUCTION SERVICES
100
Salaries and Wages
‐
‐
200
Employee Benefits
‐
‐
400
Purchased Services
‐
‐
500
‐
‐
600
‐
‐
800
Other Expenditures
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
7100 CONTINGENCIES
900
Other Uses
‐
‐
‐
‐
‐
0.00%
Object
Object Description
2600 SUPPORT SERVICES ‐ BUSINESS
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
800
Other Expenditures
TOTAL FUND 001
Per APPSUM
‐
‐
$ 185,407,783.00 $ 1,656,186.20 $ 187,063,969.20 $ 29,204,923.51 $ 14,137,275.07 $ 12,531,967.30 $ 145,327,078.39
185,407,783.00
1,656,186.20
187,063,969.20
29,204,923.51 14,137,275.07
12,531,967.30
145,327,078.39
‐
‐
‐
‐
‐
‐
‐
FYTD Percent
Exp/Enc
Page 52 of 52
General Fund Actual Expenditures by Object (FYTD 2016/FYTD 2015)
20,000,000.00
18,000,000.00
16,000,000.00
14,000,000.00
12,000,000.00
10,000,000.00
FYTD 2016
8,000,000.00
FYTD 2015
6,000,000.00
4,000,000.00
2,000,000.00
‐
Salaries and
Wages
Employee
Benefits
Purchased
Services
Supplies and Capital Outlay ‐
Other
materials
New
Expenditures
General Fund Actual Expenditures by Object ‐ FYTD 2016
FYTD 2016
Salaries and Wages
(60.95%)
Employee Benefits
(23.35%)
Purchased Services
(5.89%)
Supplies and
materials (2.97%)
(0.62%)
Other Expenditures
(6.22%)
General Fund Budget by Function Type
Instruction
Support Services
(see APPSUM Tab)
Extracurricular
Activities
Contingencies
General Fund Actual Expenditures by Object ‐ FYTD 2015
FYTD 2015
Salaries and
Wages (62.39%)
Employee Benefits
(24.48%)
Purchased
Services (5.37%)
Supplies and
materials (3.06%)
Capital Outlay ‐
New (0.52%)
Other
Expenditures
(4.18%)
Page 1 of 16
2833
REGULAR MEETING
July 9
15
The Regular Meeting of the Olentangy Local Board of Education was called to order at the
Olentangy Local Schools Administrative Office by K. O’Brien, President at 6:00 p.m.
Roll
Call
R. Bartz, present; J. Feasel, present; D. King, present; A. White, present; K. O’Brien,
present
Pledge of Allegiance
Approve
Agenda
15-189
D. King moved, R. Bartz seconded to approve the agenda for the July 9, 2015
meeting with addendum
Vote: D. King, yes; R. Bartz, yes; J. Feasel, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
Executive J. Feasel moved, R. Bartz seconded to enter into Executive Session at 6:02 p.m.
Session
pursuant to Ohio Revised Code 121.22(G)(1) to consider the employment, dismissal
15-190
discipline and/or the investigation of charges or complaints against public employees
and Ohio Revised Code 121.22(G)(5) to consider matters required to kept
confidential by federal law and regulations and state statutes.
Vote: J. Feasel, yes; R. Bartz, yes; D. King, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
Executive session was adjourned at 7:24 p.m.
Board President’s Report
Superintendent’s Report
Treasurer’s Report
Public Participation Session #1 – For General Comments – None
Public Participation Session #2 – Regarding Action items - None
Board
Action
Item
15-191
D. King moved, J. Feasel seconded to approve the following Board Action
Item:
A. Approve administrative stipend for assumption of additional duties:
Raiff, Mark T., Olentangy Local Schools, Superintendent, $3,000
Vote: D. King, yes; J. Feasel, yes; R. Bartz, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
Treas.
Action
Item
15-192
J. Feasel moved, R. Bartz seconded to approve Treasurer’s Action Items
A. Approve minutes for June 8, 9 and 17, 2015 meetings
B. Approve Amended FY16 Appropriations at the Fund Level
C. Approve consulting services agreement with Milestone Benefits Agency, Inc.
D. Approve donations to the district
E.
1)
$75,000 for the Next Gen science lab at Shanahan Middle School
From:
Charles Blessings Fund of The Columbus Foundation
2)
$75,000 for the Next Gen science lab at Shanahan Middle School
From:
Anonymous Fund of The Columbus Foundation
Approve 403-B Plan document
Page 2 of 16
2834
REGULAR MEETING
July 9
15
Motion carried.
Supt.
Action
Item
15-193
J. Feasel moved, D. King seconded to approve Superintendent Action Items A 7
and A 11
A. Specific Human Resource Items – Certified Staff
7. Approve certified New Teacher Academy stipend ($150 maximum) for each
new staff member paid through memorandum billing for the 2015-16 school
year
Blakeley, Alison R.
Button, Michele E.
Evans, Stephanie R.
Friscone, Amy J.
Harvey, Annaliese G.
Hickey, Keeley A.
McKay, Margaret J.
Oldaker, Kelly J.
Sachs, Erica N.
Serra, Elisa P.
Sigley, Kelliea S.
Strong, Grant L.
Wolfe, Jeannine M.
11. Approve supplemental employment for the 2015-16 school year specifically
conditioned on and subject to successful background checks, receipt and final
administrative review of all application records, and receipt of all other
necessary documentation:
Coach/Advisor
Barnes, Megan A., WCES
Bice, Emily J., OCES
Bruff, Linda S
Dittman, Rebecca S., BMS
Funk, Lauren A., TRES
Glassburn, Joel M., SMS
Harden, Dana A., TRES
Heckman, Nance E., LHS
Match, Jamie A., OHS
McElwee, Aimee M., TRES
Polansky, Nicole L., TRES
Rice, Tracie L., TRES
Simpson, Jill M., SMS
Srivastava, Jenna M., BMS
Thompson, Ramona L., OCES
Timple, Jacqueline E., OHS
Wester, Jessica A. OHS
Season
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Yea
All Year
All Year
Supplemental Area
Group
Step
Diversity Liaison
7
0
Building Leadership Team
7
3
7
9
Co-‐Diversity Liaison
1/2 of 7 0
Diversity Liaison
7
2
Co-‐Technology Bldg.Dept/Chair
1/2 of 7 8
7
0
Diversity Liaison
7
0
Co-‐Special Education, Bldg Dept Chair
1/3 of 7 0
7
4
7
2
7
7
Co-‐Technology Bldg. Dept. Chair
1/2 of 7 10
Co-‐Diversity Liaison
1/2 of 7 0
Instruction Technology Dept. Chair
7
0
Co-‐Special Education Bldg. Dept. Chair 1/3 of 7 6
Co-‐Special Education Bldg.Dept. Chair
1/3 of 7 0
Amount
$1,928
$2,507
$3,664
$964
$2,314
$1,736
$1,928
$1,928
$643
$2,700
$2,314
$3,278
$1,929
$964
$1,928
$1,028
$643
Vote: J. Feasel, yes; D. King, yes; R. Bartz, yes; A. White, no; K. O’Brien, yes.
Motion carried.
Supt.
Action
Items
15-194
R. Bartz moved, D. King seconded to approve Superintendent Action Items
A 1-6, 8-10, 12-13, and B 1-7
1. Approve administrative employment for the 2015-16 school year specifically
Bachman, Pamlea J., Scioto Ridge Elementary School, Interim Principal, effective August 1, 2015
Fette, Jack J., Olentangy Local Schools, Chief Academic Officer, effective August 1, 2015
Damceski, Anna A., Hyatts Middle School, Assistant Principal, effective August 1, 2015
Gilliam, Derrick S., Hyatts Middle School, Principal, effective August 1, 2015
McFarland, Kathryne L., Orange High School, Principal, effective August 1, 2015
McMurry, Peggy S., Olentangy Local Schools, Director, Curriculum, effective August 1, 2015
Meyer, Todd R., Olentangy Local Schools, Chief Operations Officer, effective August 1, 2015
Norman, Samantha J., Olentangy Local Schools, School-Community Liaison, effective August 1, 2015
Warfield, William D., Liberty High School, Principal, effective August 1, 2015
Wright, Randy D., Olentangy Local Schools, Chief of Administrative Services, effective August 1, 2015
2. Approve administrative stipend for assumption of additional duties:
Meyer, Todd R., Olentangy Local Schools, Chief Operations Officer, $2,000
Wright, Randy D., Olentangy Local Schools, Chief of Administrative Services, $2,000
3. Approve administrative transition contract days:
Gilliam, Derrick S, Hyatts Middle School, Principal, 10 days, $3,225
McFarland, Kathryne L., Orange High School, Principal, 10 days, $4,466
McMurry, Peggy S., Olentangy Local Schools, Director, Curriculum, 10 days, $4,197
Warfield, William D., Liberty High School, Principal, 10 days, $3,292
Page 3 of 16
2835
REGULAR MEETING
July 9
15
4. Approve administrative extended service contract days:
Crothers, Nichole M., Liberty High School, Assistant Principal, 10 days, $3,357
5. Approve certified employment for the 2015-16 school year specifically
Employee Name
Blakeley, Alison R.
Button Michele E.
Evans, Stephanie R.
Friscone Amy J.
Harvey, Annaliese G.
Hickey, Keeley A.
McKay, Margaret J.
Oldaker, Kelly J.
Sachs, Erica N.
Serra, Elisa P.
Sigley, Kelliea S.
Strong Grant L.
Wolfe, Jeannine M.
Position
Adaptive Physical Education
Grade1
Intervention Specialist (MD)
Kindergarten (0.50FTE)
Grade 4
Integrated Social Studies
Intervention Specialist
Grade 5
(0.50 FTE)
Intervention Specialist (Autism)
Grade 5
Grade 3
Gifted Intervention Specialist
Location
OLS
ACES
OOMS
GOES
GOES
OHS
OCES
AES
Eff. Date
08/10/15
08/10/15
08/10/15
08/10/15
08/10/15
08/10/15
08/10/15
08/10/15
Term
1 Year
1Year
1 Year
1Year
1 Year
1 Year
1 Year
1 Year
Salary
$51,463.00
$62,265.00
$44,621.00
$20,089.00
$40,178.00
$41,266.00
$38,566.00
$53,345.00
OHS
OCES
HES
ACES
SRES
08/10/15
08/10/15
08/10/15
08/10/15
08/10/15
1 Year
1 Year
1 Year
1Year
1 Year
$19,283.00
$38,566.00
$51,690.00
$43,561.00
$59,720.00
6. Approve certified extended service contract days:
Stackhouse, Laura M., Olentangy Local Schools, Teacher on Special Assignment, 5 days, $1,848
8. Accept, with regret, the following certified resignations:
Bando, Jamie L., Orange Middle School, Intervention Specialist (MD), effective at the end of the 2014-15 school year
Ciccone, Richard R., Olentangy High School, Social Studies, effective at the end of the 2014-15 school year
Young, Meagan A., Shanahan Middle School, Music, effective at the end of the 2014-15 school year
9. Accept, with regret, for the purpose of retirement, the following certified
resignation:
Burkey, Mary E., Liberty Middle School, Library/Media Specialist, effective July 31, 2015
Middleton, Richard R., Olentangy High School, Social Studies, effective at the end of the 2014-15 school year
10. Accept the following supplemental resignations:
Anderson, Angela M., Wyandot Run Elementary School, All Year, Diversity Liaison
Bice, Emily J., Oak Creek Elementary School, All Year, Co-Instruction Technology Department Chair
Gallo, Jaime P., Olentangy Meadows Elementary School, All Year, Building Leadership Team
Savage, Adam M., Shanahan Middle School, All Year, Co-Math Counts Advisor
Shaver, Katie D., Walnut Creek Elementary School, All Year, Diversity Liaison
Spahr, Brecka M., Oak Creek Elementary School, Building Leadership Team
Thompson, Ramona L., Oak Creek Elementary School, All Year, Co-Instruction Technology Department Chair
Timple, Jacqueline E., Olentangy High School, All Year, Special Education Building Department Chair
Waltz, Elizabeth L., Olentangy Local Schools, All Year, Co-District Library/Media (K-12) Department Chair
Wisniewski, Sarah B., Shanahan Middle School, All Year, Co-Math Counts Advisor
12. Approve Algebra 1 and English College Prep Professional Development:
Boden, Martin E.,, Olentangy Local Schools, Instructor at $2,000
Rohrig, Brandon M., Olentangy Local Schools, Instructor at $3,000
13. Approve extended school year services:
Reep. Shannon J., Hyatts Middle School, Instructor at $300
B. Specific Human Resource Items – Classified Staff
1.
Approve classified employment for the 2015-16 school year specifically
Belinger, Jennifer L., Olentangy Meadows Elementary School, Aide, Playground/Cafeteria
Broadwater, Leslie A., Transportation, Driver
Columber, William R., Transportation, Driver
Crawford, Beverly A., Orange High School, Aide, Intervention
Hampton, Jason L., Transportation, Driver
Kufrin, Jane E., Orange High School, Aide, Intervention
Maravich, Portia L., Orange Middle School, Aide, Intervention
McCoy, D’Marris J., Indian Springs Elementary School, Custodian
Messmer, Rachel A., Orange Middle School, Aide, Intervention
Transue, Kelly C., Glen Oak Elementary School, Aide, Intervention
Willis, Kristy, Berkshire Elementary School, Aide, Intervention
Page 4 of 16
2836
REGULAR MEETING
July 9
2.
Approve classified substitute workers for the 2015-16 school year
specifically conditioned on and subject to successful background checks,
receipt and final administrative review of all application records, and receipt
of all other necessary documentation:
Arena, Nicole
Book, Mary
Carrothers, Heather
3.
15
DeLoss, Nikki
Durst, Monique
Edgar, Diana
Futach, Dakota
Hampton, Jason
Papworth, Linda
Spitale, Michelle
Approve classified transfer:
Spryn, RaeJean, Transportation, from Dispatcher/Clerk; to Transportation, Administrative Secretary, Routing,
effective July 1, 2015
4.
Approve termination resolution for a classified employee:
WHEREAS, F. Marie Beverly-Coy (“Ms. Beverly-Coy”) is employed by the Olentangy Local School District
Board of Education (“Board”) as a Bus Driver; and
WHEREAS, the Board believes that a Bus Driver properly can be held to a standard of behavior consistent with
the employee’s responsibilities to perform her job duties in a competent, efficient and professional manner; and
WHEREAS, the Board believes that a Bus Driver properly can be held to a standard of behavior consistent with
the employee’s responsibilities to perform her job duties in a competent, efficient and professional manner; and
WHEREAS, the Board believes Ms. Beverly-Coy’s misconduct, as alleged hereinbelow, is wholly contrary to
her responsibilities, duties, and obligations as a Bus Driver; and
WHEREAS, the Board delivered and/or made all reasonable attempts to deliver a written Pre-Disciplinary
Notice to Ms. Beverly-Coy through means including but not limited to hand delivery and certified mail dated May 27,
2015 to her current address of record, this Notice is incorporated herein by reference, it included a directive to attend a
meeting, and Ms. Beverly- Coy attended a June 4, 2015 meeting to respond to these charges against her; and
WHEREAS, the Superintendent/designee now recommends that the Board terminate the employment of Ms.
Beverly-Coy for incompetency, inefficiency, immoral conduct, insubordination, neglect of duty, and other acts of
misfeasance, malfeasance, and nonfesasance, based on her misconduct, as alleged hereinbelow; and
WHEREAS, the Board agrees with the aforesaid recommendations;
NOW THEREFORE, BE IT RESOLVED, pursuant to Ohio Revised Code Section
3319.081 and Article 15 of the Negotiated Agreement between the Board of Education of the Olentangy Local School
District and the Ohio Association of Public School Employees, Local 322, that the Board terminates Ms. Beverly-Coy’s
contracts of employment, effective immediately, for incompetency, inefficiency, immoral conduct, insubordination, neglect
of duty, and other acts of misfeasance, malfeasance, and nonfeasance in her job. The grounds for such consideration, each
of which is asserted below and each of which is asserted independent of, and/or in combination with, some or all of the
other grounds enumerated, are:
1. Ms. Beverly-Coy failed to properly maintain control of the students on her bus.
On April 24, 2015, Ms. Beverly-Coy failed to establish control of students before beginning her bus run from Wyandot
Run Elementary. During an investigative meeting on April 30, 2015, Ms. Beverly-Coy admitted that she made a mistake by
leaving school before establishing control. When students continued to misbehave, Ms. Beverly-Coy pulled off the road
and made a hard stop, which jostled students.
2. Ms. Beverly-Coy resorted to physical violence and/or inappropriate physical contact to modify a student’s
behavior. On April 24, 2015, after she pulled her bus off the road, Ms. Beverly-Coy hit and/or smacked a student (Student
A) on the top of his hand and told him to sit down. During her April 30, 2015 investigative meeting, Ms. Beverly-Coy
admitted that she did this out of frustration.
3. Ms. Beverly-Coy resorted to physical violence and/or inappropriate physical contact to modify another
student’s behavior. On April 24, 2015, after Ms. Beverly-Coy pulled her bus off the road, she walked toward the back of
the bus and pushed a student (Student B) on the leg twice to move the student’s leg out of the aisle. During her April 30,
2015 investigative meeting, Ms. Beverly-Coy admitted that she should have handled Student B’s behavior in a different
manner, and admitted that she had no right to touch this student.
4. After April 24, 2015, while Ms. Beverly-Coy was on paid administrative leave, she called the bus compound
and asked to be placed on speaker phone in the drivers’ lounge. After she was placed on speaker phone, Ms. Beverly-Coy
told other drivers her version of the incidents described in paragraphs 1 through 3
herein.
BE IT FURTHER RESOLVED, that the District Treasurer is authorized and directed to promptly furnish Ms.
Beverly-Coy a written notice, signed by the Treasurer, of this Board’s action to terminate her contract and that this notice
be sent via certified mail.
5. Approve the renewal of classified contracts for the 2015-16 school year:
Margolies, Laura, Berkshire Middle School, Building Secretary, 1 year contract
Schaefer, Mark R., Transportation, Mechanic Trainee, 1-year contract
6. Accept, with regret, for the purpose of retirement, the following classified
resignation:
Watts, Debra F., Transportation, Driver, effective July 13, 2015
7. Accept, with regret, the following classified resignations:
Gentry, Angela L., Oak Creek Elementary School, Aide, Intervention, effective at the end of the 2014-15 school year
Hrivnak, Melissa L., Olentangy High School, Aide, Study Hall Monitor, effective July 1, 2015
Risner, Whitney R., Berkshire Middle School, Aide, Intervention, effective at the end of the 2014-15 school year
Rittenhouse, Christine Z., Walnut Creek Elementary School, Food Service Worker, effective August 7, 2015
Smith, Heather A., Hyatts Middle School, Aide, Study Hall Monitor, effective at the end of the 2014-15 school year
Thompson, Maynard H., Transportation, Driver, effective July 27, 2015
C. Approve Calamity Day Plan for 2015-16
D. Approve emergency access driveway easement with Edwards Land Development
Co. at Walnut Creek Elementary, for the amount of $2,500.00
2837
REGULAR MEETING
Page 5 of 16
July 9
15
E. Approve easement agreement with Delaware County for a drainage easement at
Hyatts Middle School and Liberty Tree Elementary School
F. Approve easement agreement with Delaware County for a sanitary sewer
easement at Hyatts Middle School and Liberty Tree Elementary School
G. Approve the following resolution of participation in the MEC Purchasing
Cooperative school bus purchasing program:
BE IT RESOLVED, the Olentangy Local School Board of Education wishes to
participate and authorize the Metropolitan Educational Council to advertise and
receive bids on said board’s behalf for the cooperative purchases of school buses.
H. Approve agreement with HR Imaging Partners, Inc. for district photo services, for
a term of three years, beginning with the 2015-16 school year
Vote: R. Bartz, yes; D. King, yes; J. Feasel, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
Adjourn
15-195
R. Bartz moved, D. King seconded that the meeting of the Olentangy Local
School District Board of Education be adjourned at 7:50 p.m.
Motion carried.
______________________________
Kevin O’Brien, President
________________________________
Brian Kern, Treasurer
Page 6 of 16
2838
REGULAR MEETING
August 13
15
Olentangy Local Schools Administrative Office by K. O’Brien, President at 6:00 p.m.
Roll
Call
present
Approve
Agenda
15-196
J. Feasel moved, R. Bartz seconded to approve the agenda for the August 13, 2015
meeting with the deletion of Item K.
Motion carried.
Work Session Items
A. District calendar process for 2016-17 - Randy Wright
B. Department Updates
1.
2.
Communications Department – Krista Davis
Operations Department – Summer Work Update – Jeff Gordon
Public Participation Session #1 – For General Comments –
Shyra Eichhorn – Calendar Change
Tonya Harris – School Start Times
Bob Leech – Changing Calendar
Ira Shakeri – Vendor Concerns
Supt.
Action
Item
15-197
R. Bartz moved, J. Feasel seconded to approve Superintendent Action Items A - 2, 5,
and 6
2. Approve certified New Teacher Academy stipend ($150 maximum) for each
new staff member paid through memorandum billing for the 2015-16 school
year
Ellis, Laura A.
Fink, Melissa J.
Fischer, Whitney L.
Foster, Meaghan M.
5.
Griffin, Ryan H.
Hartenstein, Stuart J.
Hickman, Taylor K.
Hilkert, Addison R.
Howard, Robin L.
McKinney, Casey L.
Nemergut, Kelly A.
Petercsak, Emily B.
Rager, Sarah A.
Starr, Sharon G.
Vu, Peter D.
Ward, Cathleen M.
Approve supplemental employment for the 2015-16 school year specifically
necessary documentation
Supplemental Area
Building Department Chair
Science Bldg. Department Chair, OOHS
Diversity Liaison
Diversity Liaison, WRES
Student Council
Student Council Advisor, OOHS
Athletic Manager
Athletic Manager 1, OBMS
Athletic Manager 1, OHMS
Athletic Manager 1, OLMS
Athletic Manager 1, OSMS
Band
Majorette / Flag Corps Director, OOHS
Coach / Advisor
Group
Step
Amount
Season
Timmons, Jessica P.
7
2
$2,314.00
All Year
Karam, Melissa
1/2 of 7
0
$964.00
All Year
Brenning, Jennifer L.
1/2 of 8
0
$771.50
All Year
Diehl, Brett D.
Conkling, Keith D.
Long, Cynthia M.
Ehrhardt, Marc R.
5
5
5
5
2
2
2
1
$3,085.00
$3,085.00
$3,085.00
$2,892.00
Fall
Fall
Fall
Fall
Birri, Samantha R.
1/2 of 7
0
$964.00
Fall
Page 7 of 16
2839
REGULAR MEETING
August 13
Supplemental Area (Cont.)
Coach / Advisor
Group
Cheerleading
Freshman Cheerleading Coach, OLHS
Shuman, Molly M.
8
8th Grade Cheerleading Coach, OLMS
Greenwell, Mallory J.
9
Cross Country
Girls Asst Cross Country Coach, OLHS Stevning, Erin K.
1/2 of 5
Faculty Manager
Faculty Manager, OLMS
Adams, Jason N.
6
Faculty Manager, OOMS
Williams, Melanie J.
6
Faculty Manager, OSMS
Alley, Susan F.
6
Field Hockey
Asst Varsity Field Hockey Coach, OHS
Brant, Brooke A.
6
Football
Asst Football Coach, OHS
Alexander, Dominique C. 1/2 of 3
Asst Football Coach, OOHS
Sparks, Ryan D.
1/4 of 3
Golf
Boys Head Golf Coach, OHS
Glassburn, Joel M.
4
Boys JV Golf Coach, OHS
Wheeler, Jason M.
5
Boys JV Golf Coach, OLHS
Scherner, Jonathan D.
5
Soccer
Boys Asst Soccer Coach, OHS
Ensign, Daniel P.
4
Sport Stat
Sport Stat, OLHS
Hale, David G.
11
Tennis
Girls Head Tennis Coach, OOHS
Ortega, Jope V.
3/4 of 4
Girls Head Tennis Coach, OOHS
Rutherford, Matthew C.
1/4 of 4
Volleyball
7th Grade Volleyball Coach, OBMS
McCord, Gavin J.
6
Washington, DC - 8th Grade Trip
Washington, DC - Chaperone - Volunteer
OBMS
McCord, Gavin J.
N/A
Athletic Manager
Diehl, Brett D.
5
Athletic Manager 1, OBMS
Conkling, Keith D.
5
Long, Cynthia M.
5
Ehrhardt, Marc R.
5
Athletic Manager 1, OSMS
Faculty Manager
Faculty Manager, OOMS
5
Alley, Susan F.
5
Athletic Manager
1
Diehl, Brett D.
5
Athletic Manager , OBMS
Conkling, Keith D.
5
Long, Cynthia M.
5
1
Ehrhardt, Marc R.
5
Athletic Manager , OSMS
Faculty Manager
Alley, Susan F.
6
1
Athletic Manager - approved by the Board of Education on May 23, 2013
6.
15
Step
Amount
Season
4
0
$1,928.00 Fall
$1,157.00 Fall
1
$1,446.00 Fall
10
1
10
$4,242.00 Fall
$2,507.00 Fall
$4,242.00 Fall
2
$2,700.00 Fall
0
3
$1,928.50 Fall
$1,108.75 Fall
10
5
0
$5,014.00 Fall
$3,664.00 Fall
$2,700.00 Fall
3
$3,664.00 Fall
2
$463.00
8
10
$3,471.00 Fall
$1,253.50 Fall
0
$2,314.00 Fall
N/A
$-
Fall
2
2
2
1
$3,085.00
$3,085.00
$3,085.00
$2,892.00
Winter
Winter
Winter
Winter
1
10
$2,892.00 Winter
$4,628.00 Winter
2
2
2
1
$3,085.00
$3,085.00
$3,085.00
$2,892.00
10
$4,242.00 Spring
Fall
Spring
Spring
Spring
Spring
Approve pupil activity supervisor employment for the 2015-16 school year
of all other necessary documentation
Supplemental Area
Band
Band – Volunteer, OHS
Band – Volunteer, OHS
Band – Volunteer, OOHS
Forensics
Forensics Advisor, OHS
Band
Percussions Director, OOHS
Cheerleading
Varsity Cheerleading Coach, OHS
JV Cheerleading Coach, OHS
Freshman Cheerleading Coach, OHS
Varsity Cheerleading Coach, OLHS
JV Cheerleading Coach, OLHS
Cross Country
Girls Asst Cross Country Coach, OHS
Boys Asst Cross Country Coach, OLHS
Girls Head Cross Country Coach, OLHS
Girls Asst Cross Country Coach, OLHS
Boys Asst Cross Country Coach, OOHS
Boys Asst Cross Country Coach, OOHS
Head Cross Country Coach, OSMS
Coach / Advisor
Group
Step
Amount
Season
Barnes Jr., Everett W.
Coy, Jessica L.
Bernardo, Kimberly A.
Bower, Jordan
Burns, Dennis
Cross, Garrett E.
Harmon, Jon
Larsen, Monica L.
Lerner, Steven D.
Plummer, Amy Krumm
Plummer, Randy
Shalesky, Renee M.
Willis, Vashti R.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$$$$$$$$$$$$$-
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
Chubb, Natalie L.
7
0
$1,928.00 All Year
Lantz, Heather D.
1/2 of 8
0
$771.50
Fall
Mays, Tara N.
Rankin, Gordon A.
Harrison, Kennedi A.
Adkins, Amy
Buffa, Jenna A.
Slavik, Claire E.
Soukup, Taryne J.
5
7
8
5
7
1/2 of 9
1/2 of 9
0
0
0
9
2
0
0
$2,700.00
$1,928.00
$1,543.00
$4,435.00
$2,314.00
$578.50
$578.50
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Raver, Kaitlin E.
Czarnecki, Matthew C.
Dewese, Darrell D.
Sweeney, Larry S.
Alasti, Karim
Gegick, Peter
Schlabig, Jack E.
5
5
4
1/2 of 5
1/2 of 5
1/2 of 5
7
10
2
10
10
0
0
0
$4,628.00
$3,085.00
$5,014.00
$2,314.00
$1,350.00
$1,350.00
$1,928.00
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Page 8 of 16
2840
REGULAR MEETING
August 13
Supplemental Area
Drama
Technical Director, OOHS
Faculty Manager
Faculty Manager, OBMS
Field Hockey
Field Hockey – Volunteer, OLHS
Asst Field Hockey, OOHS
Asst Field Hockey, OOHS
Football
Football – Volunteer, OHS
Football – Volunteer, OHS
Football – Volunteer, OLHS
Football – Volunteer, OBMS
8th Grade Asst Football Coach, OHMS
8th Grade Asst Football Coach, OOMS
Golf
Boys JV Golf Coach, OLHS
Boys Head Golf Coach, OOHS
Soccer
Boys Head Soccer Coach, OHS
Boys JV (A) Soccer Coach, OHS
Boys JV (B) Soccer Coach, OHS
Soccer – Volunteer, OLHS
Boys Asst Soccer Coach, OOHS
Soccer – Volunteer, OOHS
Volleyball
Head Volleyball Coach, OOHS
Asst Varsity Volleyball Coach, OOHS
Volleyball – Volunteer, OBMS
7th Grade Volleyball Coach, OSMS
Washington, DC - 8th Grade Trip
Washington, DC – Chaperone, OBMS
Basketball
Girls Head Basketball Coach, OOHS
Boys 7th Grade Basketball, OLMS
Boys 8th Grade Basketball, OLMS
Cheerleading
Varsity Cheerleading Coach, OHS
JV Cheerleading Coach, OHS
Varsity Cheerleading Coach, OLHS
15
Coach / Advisor
Group
Step
Amount
Season
Rogers,Gregory W.
2/3 of 9
0
$771.34
Fall
Carpenter, Alan N.
6
2
$2,700.00 Fall
Skinner, Jacquelyn D.
Bauer, Shelby E.
Greaves, Sara A.
N/A
1/2 of 6
1/2 of 6
N/A
0
1
$Fall
$1,157.00 Fall
$1,253.50 Fall
Cook, Christopher B.
Gay, Nathan S.
Slade, Connor J.
Harris, Val J.
McNay, Timothy D.
Bird, Joseph L.
Ramey, Brent A.
1/2 of 3
N/A
N/A
N/A
N/A
1/2 of 7
7
0
N/A
N/A
N/A
N/A
1
1
$1,928.50
$$$$$1,060.50
$2,121.00
Corica, Mark
Miller, Kristen A.
5
4
10
1
$4,628.00 Fall
$3,278.00 Fall
Shick, Patrick
Renner, Eric L.
Vest, Luke G.
Bates, Joshua P.
Rice, Lucas S.
Wheeler, Nicholas R.
2
4
4
N/A
N/A
N/A
6
1
0
N/A
N/A
N/A
$5,785.00
$3,278.00
$3,085.00
$$$-
Fall
Fall
Fall
Fall
Fall
Fall
Duy, Katie E.
Hughes, Ashley E.
Deshazo, Sophia J.
Shomock, Stefanie A.
2
4
N/A
6
8
0
N/A
0
$6,171.00
$3,085.00
$$2,314.00
Fall
Fall
Fall
Fall
Little, Tyler
N/A
N/A
$-
Fall
Scott, Robert A.
Kaplan, Sharon B.
Curtis, Darin M.
1
6
6
10
2
6
$6,942.00 Winter
$2,700.00 Winter
$3,471.00 Winter
Mays, Tara N.
Rankin, Gordon A.
Adkins, Amy
5
7
5
0
0
9
$2,700.00 Winter
$1,928.00 Winter
$4,435.00 Winter
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Vote: R. Bartz, yes; J. Feasel, yes; D. King, yes; A. White, no; K. O’Brien, yes.
Motion carried.
Supt.
Action
Item
15-198
D. King moved, R. Bartz seconded to approve Superintendent Action Items A – 1,
3-4, 7-8; B - M
1. Approve certified employment for the 2015-16 school year specifically
Employee Name
Ellis, Laura A.
Fink, Melissa J.
Fischer, Whitney L.
Foster, Meaghan M.
Griffin, Ryan H.
Hartenstein, Stuart J.
Hickman, Taylor K.
Location
HES
OSMS
WCES
OCES
FTES
OOHS
Eff. Date
08/10/15
08/10/15
08/10/15
08/10/15
08/10/15
08/10/15
Term
1-Year
1-Year
1-Year
1-Year
1-Year
1-Year
Salary
$40,178.00
$38,566.00
$38,566.00
$47,301.00
$47,976.00
$45,014.00
Hilkert, Addison R.
Howard, Robin L.
McKinney, Casey L.
Nemergut, Kelly A.
Position
Grade 4
Music - Band
Grade 1
Grade 5
(0.50 FTE)
Integrated Science
Grade 5
Intervention Specialist, MD
OHS
OOHS
GOES
OLMS
OOMS
08/10/15
08/10/15
08/10/15
08/10/15
08/10/15
1-Year
1-Year
1-Year
1-Year
1-Year
$19,283.00
$40,178.00
$56,299.00
$47,301.00
$41,790.00
Petercsak, Emily B.
Rager, Sarah A.
Starr, Sharon G.
Vu, Peter D.
Ward, Cathleen M.
Integrated Science (0.50 FTE)
Library/Media Specialist
Grade 4
Physical Education (0.50 FTE)
ISES
OHS
OLMS
OMES
OOMS
08/10/15
08/10/15
08/10/15
08/10/15
08/10/15
1-Year
1-Year
1-Year
1-Year
1-Year
$41,266.00
$23,149.50
$43,561.00
$59,720.00
$20,895.00
3. Approve Multiple Disabilities Summer Camp services:
D’Amato, Dora E., Olentangy Local Schools, Instructor, $800
Merkowitz, Lynne A., Olentangy Local Schools, Instructor, $800
Page 9 of 16
2841
REGULAR MEETING
August 13
15
4. Approve certified position(s) paid through memorandum billing
Employee Name
Early Bird Tutoring
McKay, MargaretJ.
Nicholson, Pamela J.
Sekula, Natalie A.
Tilden, Jaclyn A.
Position/Location
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OCES
Total
Hours
Salary
Per Hour
Total
27.00
27.00
27.00
27.00
$25.00
$25.00
$25.00
$25.00
$675.00
$675.00
$675.00
$675.00
7. Accept, with regret, the following certified resignations:
Hamp, Karen E., Heritage Elementary School, Grade 4, effective July 9, 2015
Signet, Susan M., Freedom Trail Elementary School, Intervention Specialist, effective at the
end of the 2014-15 school year
Singh, Jaivir, Orange High School, Science, effective at the end of the 2014-15 school year
Troast, Brittany L., Indian Springs Elementary School, Intervention Specialist, effective at the
Asbury, Veronica L., Liberty Middle School, Fall Season, 8th Grade Football Cheerleading
Coach
Cimaglia III, Michael R., Liberty High School, Fall Season, Co-Assistant Football Coach
Didio, Louis J., Orange High School, All Year, Science Building Department Chair
Rutherford, Matthew C., Orange High School, Fall Season, Girls Head Tennis Coach
1.
Allen, Margaret, Johnnycake Corners Elementary School, Aide, Intervention
Beekman, Erica A., Glen Oak Elementary School, Aide, Intervention
Bernard, Sandra J., Transportation, Driver
Boysen, Sarah T., Arrowhead Elementary School, Aide, Intervention
Buck, Sandra A., Liberty Middle School, Aide, Intervention
Curtis, Darin M., Liberty High School, Aide, Intervention
Dewese, Dwight D., Shanahan Middle School, Aide, Study Hall Monitor
Greenwald, Stefanie K., Glen Oak Elementary School, Aide, Clinic
Koon, Lindley, Shanahan Middle School, Aide, Cafeteria
Lewis, Donald K., Transportation, Driver
Montgomery, Jaimee M., Scioto Ridge Elementary School, Aide, Clinic
Nice, Lindsay, Johnnycake Corners Elementary School, Aide, Intervention
Pierce, Maxford E., Oak Creek Elementary School, Lead Custodian
Rogers, Nicole, Heritage Elementary School, Aide, Intervention
Scanlon, Lisa A., Wyandot Run Elementary School, Aide, Intervention
Schapker, Elizabeth J., Liberty Tree Elementary School, Aide, Playground/Cafeteria
Studlien, Alexandra L., Olentangy Meadows Elementary School, Custodian
2.
Abbott, Emily J.
Barrick, Rhonda E.
Baxter, Karen L.
Bercaw, Lori L.
Biesiadecki, Juliann P.
Bird, Katerina
Bottger, Janine M.
Briggs, Tasha
Burkhart, Theresa A.
Callison, Shonda L.
Comer, Susan R.
Deffenbaugh, Wendy S.
Dittman, Fredrick C.
Drosos, Katherine L.
Evans, Michelle C.
Fraser, Becky L.
Gibson, Renee M.
Halley, Christina P.
Harris, Ndraur S.
Hawk, Stephanie C.
Hayner, Jacqueline M.
Jenkins, Julie A.
Kaufmann, Elizabeth A.
Kickbusch, Stacey J.
LaCava, Scarlett A.
Lewis, Kelly S.
Louks, Michelle
Marinelli, Tiffany B.
McDougal, Jodi A.
Mott, John W.
Nobile, Constance L.
Noble, Barbara C.
Parker, William E.
Patel, Tejal H.
Patel, Rehak H.
Patel, Sejal
Patterson, Deborah J.
Pierce, Maxford
Robison, Marcy
Sargent, Jennifer L.
Schapker, Elizabeth J.
Shiverdecker, Sally M.
Shomaker, Lynn A.
Taylor, Kenneth J.
Young, Sharon K.
resignation:
Walker, Delton L., Transportation, Driver, effective at the end of the 2014-15 school year
Page 10 of 16
2842
REGULAR MEETING
August 13
15
4. Accept, with regret, the following classified resignations:
Arthur, Megan C., Olentangy High School, Aide, Intervention, effective July 8, 2015
Butcher, Wendy M., Tyler Run Elementary School, Aide, Playground, eff. August 28, 2015
Caughey, Peter R., Transportation Driver, effective July 30, 2015
Dewart, Douglas D., Transportation, Driver, effective July 22, 2015
Fenton, Kirsten J., Liberty Tree Elem. School, Food Service Worker, eff. August 7, 2015
Issler, Jennifer L., Heritage Elementary School, Food Service Worker, eff. August 1, 2015
Johnson, Jason W., Transportation, Driver, effective August 3, 2015
Lawrence, Laura J., Scioto Ridge Elementary School, Aide, Clinic, effective at the end of the
2014-15 school year
McAllister, Thomas A., Wyandot Run Elementary School, Aide, Intervention, effective at the
Schneider, Cathy A., Liberty Tree Elementary School, Aide, Playground/Cafeteria, effective
at the end of the 2014-15 school year
Shields, Bradley L., Transportation, Driver, effective at the end of the 2014-15 school year
Williams, Wayne, Transportation, Driver, effective July 9, 2015
C. Approve renewal of membership in the OHSAA for the 2015-16 school year
D. Approve bus routes and stops for the 2015-16 school year and authorize the
director of transportation to make changes to routes and stops as necessary (Bus
routes will be kept in the Liberty and Berkshire Transportation Offices, may be
viewed on the district’s web site, and are available for parents through their
PowerSchool account)
E. Approve agreement with WORKSInternational, Inc., in the amount of
$30,800.00, for EmployeeSafe Suite annual licensing and Student Bullying and
Student Safety Reporting System programs
F. Approve agreement to purchase 464 tons of road salt from Trupointe, Inc., in the
amount of $41,504.80
G. Approve company name revision on the Walnut Creek Elementary School
emergency access drive easement approved by the Board of Education on July 9,
2015
H. Approve land transfer agreement for board-owned property located at Bean Oller
Road, with the Delaware County Commissioners, for the amount of $1.00, to
accommodate the extension of the Sawmill Parkway roadway and to construct,
operate, and maintain storm water drainage facilities
I. Approve drainage easement agreement with Delaware County for Olentangy High
School
J. Approve the purchase of furniture from Loth Inc., for use in the Fab Space at
Shanahan Middle School, at the cost of $62,901.19
L. Approve student out-of-town and overnight trips
Beginning
Date
OLHS
8/21/2015
OOHS
10/25/2015
Return
Date
Days
Missed
Category/Event
Location
Transportation
# of
Stud.
Est Cost
To Dist.
8/22/2015
0
Varsity Boys Soccer Team Building Camp
Loudonville, OH
Parents
20
$0
10/28/2015
1
NAfME National Honor Choir
Nashville, TN
Parents
3
$0
M. Approve establishment of student organization: ACT (Academy for Community
Transition) at Olentangy Academy
Vote: D. King, yes; R. Bartz, yes; J. Feasel, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
Page 11 of 16
2843
REGULAR MEETING
August 13
Adjourn
15-199
15
R. Bartz moved, D. King seconded that the meeting of the Olentangy Local
Motion carried.
______________________________
________________________________
Page 12 of 16
2844
REGULAR MEETING/BOARD RETREAT
August 18
15
The Regular Meeting/Board Retreat of the Olentangy Local Board of Education was called to
order at the Olentangy Local Schools Administrative Office by K. O’Brien, President at 5:30
p.m.
Roll
Call
present
Approve
Agenda
15-200
J. Feasel moved, D. King seconded to approve the agenda for the August 18, 2015
meeting.
Vote: J. Feasel, yes; D. King, yes; R. Bartz, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
Business Session
Public Participation Session #1 – For General Comments – None
Board
Action
Item
15-201
K. O’Brien nominated Roger Bartz to serve as alternate delegate to OSBA 2015
Annual Business Meeting. D. King seconded.
Treas.
Action
Items
15-202
D. King moved, J. Feasel seconded to approve Treasurer’s Action Item B
Vote: K. O’Brien, yes; D. King, yes; R. Bartz, yes; J. Feasel, yes; A. White, yes
Motion carried.
B. Approve financials for June and July, 2015
Vote: D. King, yes; J. Feasel, yes; R. Bartz, yes; A. White, no; K. O’Brien, yes.
Motion carried.
Treas.
Action
Items
15-203
R. Bartz moved, J. Feasel seconded to approve Treasurer’s Action Items A, C and D
A. Approve minutes for June 25, 2015 meeting
C. Approve Amended FY16 Appropriations at the Fund Level
D. Approve donations to the district
1)
2)
3)
Epson PowerLite LCD Projector @ $539.00
From: HMS PTO
To:
Hyatts Middle School
$2,782.93 for Girls Field Hockey Supplemental
From: Orange Athletic Boosters
To:
$3,338.82 for LHS Cross Country Asst. Coach
From: Liberty Athletic Boosters
To:
Vote: R. Bartz, yes; J. Feasel, yes; D. King, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
Page 13 of 16
2845
August 18
Supt.
Action
Item
15-204
15
D. King moved, J. Feasel seconded to approve Superintendent Action Items A – 1-2
1.
Approve supplemental employment for the 2015-16 school year specifically
necessary documentation
Supplemental Area
Band
Band Director, OBMS
Drama
Drama Club Advisor, OBMS
District Department Chair
Media (K-12), OLSD
Media (K-12), OLSD
Media (K-12), OLSD
Diversity Liaison
Diversity Liaison 1, OLMS
Literacy Magazine
Literacy Magazine Advisor, OOHS
Music
Vocal Music Director, OBMS
Orchestra / Strings Director, OBMS
Orchestra / Strings 2, FTES
Student Council
Student Council Advisor, OBMS
Yearbook
Yearbook Advisor, OBMS
Football
Asst Football Coach, OLHS
Golf
Golf Coach, OHMS
Golf Coach, OLMS
Weight Training Coordinator
Weight Training Coordinator, OHS
Spelling Bee
Spelling Bee Advisor, OBMS
1
2
Coach / Advisor
Group
Step
Amount
Season
Wedell, Christine E.
5
3
$3,278.00
All Year
Whiteside, Jeffrey L.
10
9
$1,118.00
All Year
Bussard, Kara L.
Miller, Melanie M.
Waltz, Elizabeth L.
1/4 of 7
1/2 of 7
1/4 of 7
4
3
7
$675.00
$1,253.50
$819.50
All Year
All Year
All Year
Burggraf, Jennifer M.
7
0
$1,928.00
All Year
Dutrow, Christine B.
10
0
$771.00
All Year
Kelley, Jessica G.
Tweedy, Rachel K.
Bash, Jason J.
5
8
5
3
10
3
$3,278.00
$2,507.00
$3,278.00
All Year
All Year
All Year
Naveau, Mary K.
11
0
$386.00
All Year
Rinehart, Christine N.
11
3
$501.00
All Year
Cimaglia, Michael R.
3
3
$4,435.00
Fall
Helline, Todd J.
Helline, Todd J.
1/2 of 6
1/2 of 6
5
5
$1,639.00
$1,639.00
Fall
Fall
Mohr, Drew K.
1/2 of 8
7
$1,109.00
Fall
Ward, Meredith D.
11
3
$501.00
Spring
Diversity Liaison - Approved by the Board of Education on February 25, 2013.
ES Orchestra - Approved by the Board of Education to move from Group 7 to Group 5 on May 23, 2013.
2.
Approve pupil activity supervisor employment for the 2015-16 school year
of all other necessary documentation
Supplemental Area
Band
Asst Marching Band Director, OOHS
Band – Volunteer, OLHS
Band – Volunteer, OLHS
Pupil Services
Pupil Services – Volunteer, LTES
Faculty Manager
Faculty Manager, OLHS
Football
7th Grade Asst Football Coach, OLMS
8th Grade Asst Football Coach, OLMS
Football – Volunteer, OHMS
Football – Volunteer, OHMS
Football – Volunteer, OLMS
Football – Volunteer, OLMS
Golf
Girls Head Golf Coach, OLHS
Golf – Volunteer, OHMS
Soccer
Asst Girls Soccer Coach, OLHS
Soccer – Volunteer, OLHS
Tennis
Girls Asst Tennis Coach, OHS
Volleyball
JV Volleyball Coach, OHS
Volleyball – Volunteer, OHS
Drama
Asst Drama Director, OOHS
Drama
Asst Drama Director, OOHS
Tennis
Boys Asst Tennis Coach, OHS
Coach / Advisor
Group
Step
Amount
Season
Burless, Megan F.
Durner, Sean
Nelsen, Benjamin J.
Pierce, Kelly J.
1/3 of 3
N/A
N/A
N/A
0
N/A
N/A
N/A
$1,285.67
$$$-
All Year
All Year
All Year
All Year
Dexeus, Cristina M.
N/A
N/A
$-
All Year
Smith, Spencer R.
3/4 of 5
1
$2,169.00 Fall
Lyberger, Dennis
Price, Robert J.
Fowler, Kim D.
Flanagan, Patrick W.
Brown, David E.
Minardi, Peter
Barboza, Patrick
Wilke, Steven M.
1/2 of 3
1/2 of 3
7
7
N/A
N/A
N/A
N/A
10
1
0
1
N/A
N/A
N/A
N/A
$2,892.50
$2,024.50
$1,928.00
$2,121.00
$$$$-
Wheat, Kaiya L.
Masters, Mason
4
N/A
2
N/A
$3,471.00 Fall
$Fall
Williamson, Douglas J.
Young, John C.
4
N/A
5
N/A
$4,049.00 Fall
$Fall
Jones, Herbert A.
5
1
$2,892.00 Fall
Kochheiser, Karen
Cicione, Kathryn
4
N/A
10
N/A
$5,014.00 Fall
$Fall
Braniger, Meredith K.
7
4
$2,700.00 Winter
Braniger, Meredith K.
7
4
$2,700.00 Spring
Jones, Herbert A.
5
1
$2,892.00 Spring
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Page 14 of 16
2846
August 18
15
Vote: D. King, yes; J. Feasel, yes; R. Bartz, yes; A. White, no; K. O’Brien, yes.
Motion carried.
Supt.
Action
Item
15-205
J. Feasel moved, D. King seconded to approve Superintendent Action Items A – 3,
and B-C
Bussard, Kara L., Olentangy Local Schools, All Year Season, Co-Media (K-12) District
Department Chair
Helline, Todd J., Liberty High School, Fall Season, Girls JV Golf Coach
Miller, Melanie M., Olentangy Local Schools, All Year Season, Co-Media (K-12) District
Department Chair
Wiedemann, Taylor N., Liberty High School, Fall Season, Girls JV Soccer Coach
1.
Ancona, Armando WH., Olentangy High School, Aide, Intervention
Hammerstein-Woo, Ellen M., Johnnycake Corners Elementary School, Intervention
2.
Archer, Betty J.
Bahen, Gregory T.
Beaubien, Ginger H.
Bleedorn, Traci L.
Burson, Megan M.
Chambers, Gina M.
Devnani, Sangeeta
Dodd, Romona L.
Foskey, Alexis M.
Geiger, Andrea J.
Heller, Linda M.
Hilt, Christine E.
O’Rourke, Aidan D.
Rossman, Krista L.
Sens, Michael J.
Sturkie-Johns, Cassandra J.
Ward, Cathleen M.
resignation:
D’Amato, Nicolas R., Technology, Technology Specialist, effective August 21, 2015
Proper, Kristin R., District, Energy Coordinator/Executive Secretary, eff. August 31, 2015
Williams, Dawn L., Orange Middle School, Aide, Cafeteria, effective August 10, 2015
C. Approve extension of existing OYAA contract until June 30, 2016
Motion carried.
Board took a recess at 7:10 and returned at 7:17
Board Retreat
Discussion Items
A. Facilities Committee Report on Facility Expansion Options – Ralph Au,
Sharon Jurawitz
B. Continuous Improvement Plan Update – Jack Fette
C. Drug Testing Program – Todd Meyer, Jack Fette
D. Student Involvement on the Board of Education - Mark Raiff
E.
Board meeting schedule for 2016 – Mark Raiff
Page 15 of 16
2847
August 18
Adjourn
15-206
15
J. Feasel moved, R. Bartz seconded that the meeting of the Olentangy Local
Motion carried.
______________________________
________________________________
Page 16 of 16
2848
REGULAR MEETING
September 3
15
Olentangy Local Schools Administrative Office by J. Feasel, Vice President at 6:00 p.m.
Roll
Call
absent
Approve
Agenda
15-207
R. Bartz moved, D. King seconded to approve the agenda for the September 3, 2015
meeting.
Vote: R. Bartz, yes; D. King, yes; J. Feasel, yes; A. White, yes.
Motion carried.
Mr. O’Brien entered the meeting at 6:02 p.m.
Work Session Items
A. Assessment Update - Peggy McMurry, Jack Fette
B. Professional Development Plan for 2015-16 – Vince DeTillio
C. ABC Steering Committee Update – Krista Davis
D. Transportation Update – Jodie Clark
E.
Adjourn
15-208
Update – Facilities Discussion – Mark Raiff
J. Feasel moved, D. King seconded that the meeting of the Olentangy Local
Motion carried.
______________________________
________________________________
Appropriations Adjustments
Fund
009 ‐ Uniform School Supplies
018 ‐ Public School Support
200 ‐ Student Activity
401 ‐ Auxiliary Services
9/29/2015
Adjustments
$ 1,011.00
$ 29,951.00
$ 160,268.00
$ 96,134.24
$ 287,364.24
Explanation:
Student Fees
Fundraisers/Donations
New Activities/Fundraisers
Additional ODE allocation
1) 2) 3) 4) 5) 6) Donations to the District Presented for Board of Education Approval September 29, 2015 Kids ErgoErgo ergonomic seat 43 @ $75.00 = $3,225 $2,653.00 – to purchase iPad minis for Kindergarten From: Liberty Tree PTO To: Liberty Tree Elementary School $1,000 for math intervention materials From: Nicolle Memmelaar To: Walnut Creek Elementary School $750 From: To: Elizabeth Allen, Verizon Liberty High School $300 – In the Know Membership & Enrollment Fees $1,200 – Intervention Technology Purchases for Classroom (iPad Minis) From: Ohio Farmers Insurance Company To: Olentangy Orange High School $1,447.14 for Asst. Field Hockey Supplemental From: Orange Athletic Boosters To: Olentangy Local Schools $3,339.39 for LHS Football Supplemental $2,003.63 for LHS Field Hockey Supplemental From: Liberty Athletic Boosters To: Olentangy Local Schools Exhibit B.5 ~ September 29, 2015
Page 1 of 4
WELLNESS SERVICES AGREEMENT
This Wellness Services Agreement (the “Agreement”) is made and entered into as of September _,
2015 between MOUNT CARMEL HEALTH SYSTEM (“Provider”) and OLENTANGY LOCAL SCHOOL DISTRICT
(“School”), pursuant to which Provider will provide and perform wellness services at School’s facilities
(hereinafter, “the Facility”).
1.
Services
School hereby engages Provider to provide certain wellness services (the “Services”) and associated
equipment as set forth in Exhibit A hereto during the Term onsite at the Facility, and Provider hereby
accepts such engagement. Provider represents to School that all Services provided hereunder will be in
compliance with all applicable federal, state and local laws, ordinances, rules and regulations governing
the provision of services contemplated by this Agreement (including the applicable rules and regulations
of any professional association of which Provider is a member and any other state or other trade
associations having authority over the services contemplated in this Agreement), meet prevailing medical
standards required of competent, qualified health professionals, and utilize appropriate and acceptable
test methods and procedures.
2.
Professional Credentials
Provider represents that all Services provided hereunder will be performed by a qualified professional.
Provider further represents that any professional providing Services will hold (at the time such Services
are being performed) a current, unrestricted license to practice nursing, as applicable. In the event that
the nursing licensing board of any state commences disciplinary proceedings against a nurse or nurse
practitioner who has or is providing Services under this Agreement, Provider will immediately notify
School.
3.
Payment/Invoicing
In consideration of the Services and associated equipment provided pursuant to this Agreement, the
School will compensate Provider in accordance with the fee schedule set forth at Exhibit A. Provider will
submit an invoice to School for the Services provided on a monthly basis. Payment shall be due within
thirty (30) days of receipt of a monthly invoice
4.
Insurance
Provider shall obtain and maintain at its own expense during the Term of this Agreement, such policies, to
include programs of self-insurance, of (i) medical malpractice insurance in the amount of $2,000,000 per
occurrence and $3,000,000 in the aggregate; (ii) workers’ compensation coverage as required by law; (iii)
comprehensive general liability insurance with a single limit of $1,000,000 per occurrence and $2,000,000
in the aggregate for bodily injury and property damages; (iv) automobile insurance for owned or hired
vehicles covering bodily injury, death and property damage, with a single limit of $1,000,000 per
occurrence and $2,000,000 in the aggregate and (v) umbrella coverage insurance with aggregate limits
of $5,000,000. Upon request, Provider shall furnish to School certificates of insurance evidencing such
insurance.
5.
Confidentiality and Records
(a)
In connection with the Services provided hereunder, Provider may obtain confidential
information regarding School and its business operations. Provider agrees that it will not, during the Term
of this Agreement and thereafter, disclose to any third party, or use for its own benefit, any such
confidential information.
Page 2 of 4
(b)
The parties acknowledge that Provider may also acquire confidential information
regarding School’s employees who receive Services (“Participants”). Provider agrees to maintain the
confidentiality of such information in accordance with all applicable state and federal laws and regulations
and accreditation standards.
(c)
School shall obtain all necessary authorizations, consents, or other permission from
Participants as required by federal and State laws and regulations, in order to permit Provider to provide
Services for School hereunder. School shall be solely responsible for compliance with any local, State or
federal laws or requirements of licensing agencies as they may apply to School. Notwithstanding the
foregoing, Provider reserves the right to require Participants to complete any additional intake, consent
and/or authorization forms as Provider determines necessary or appropriate prior to providing Services
(including, but not limited to, any preventive screening services) to such Participants. Provider may, in its
discretion and without breaching the terms of this Agreement, decline to provide Services to any
Participant who refuses to complete such forms.
(d)
All Participant files created in conjunction with the Services are the property of Provider;
however, School will be provided aggregate data on the Participants compiled from completed personal
health profiles and participation numbers. In addition, during the term and after the termination or
expiration of this Agreement, School shall have the right to have reasonable access to such records for
legitimate business purposes (e.g., defense of litigation). Notwithstanding the foregoing, both parties will
comply with all applicable federal and State laws and regulations concerning confidentiality and the
release of private medical information. This provision shall survive termination or expiration of this
Agreement.
(e)
The provision by Provider or School of the terms of this Agreement to such party’s
attorneys, accountants, and other third parties retained by such party shall not be considered a breach of
the foregoing confidentiality provision provided any such third parties agree to maintain the confidentially
of information received.
6.
Indemnification
Both Parties shall indemnify, defend, protect and hold harmless the other Parties and all of its entities,
affiliates, employees, agents, directors, officers, successors and assigns, from and against any and all
losses, liability, claims, suits, proceedings, damages, and allegations, of any kind, including but not limited
to all attorney fees, costs and expenses, brought by any person or entity, arising out of the Parties
(including Parties affiliates, employees, agents, directors, officers, successors and assigns), failure to
comply with the terms or conditions of this Agreement or for any and all injury, liability , loss, claims, suits,
proceedings, damages and allegations, of any kind, including but not limited to all attorney fees, costs
and expenses, arising from the Parties (including Parties affiliates, employees, agents, directors, officers,
successors and assigns), negligence or willful misconduct, in performing under or in any way connected
with this Agreement.
Both parties are required to notify the other within 10 days of receipt of any lawsuits, claims, suits,
proceedings or notices of intent to file a lawsuit based in any manner on services rendered pursuant to
this Agreement. If both parties have an obligation to the other under the foregoing provisions, for
comparative fault principles shall be applied to allocate payment between the parties.
7.
Term and Termination
Unless earlier terminated as provided herein, the contract term (the “Term”) shall be for one (1) year with
the option to renew for additional one-year periods upon the mutual written consent of both parties. The
initial Term shall be from October 1, 2015 to September 30, 2016. Notwithstanding the foregoing, either
party may terminate this Agreement at any time by providing thirty (30) days prior written notice to the
other party. Upon any termination or expiration of this Agreement or any cessation of Provider’s
engagement hereunder, School shall have no further obligations under this Agreement; provided,
however, that such termination or expiration shall not discharge School’s obligation to pay Provider
-2-
Page 3 of 4
compensation for Services performed prior to the date of termination or expiration in accordance with
Section 3.
8.
Independent Contractor
Provider shall be and shall remain an independent contractor with respect to all Services performed under
this Agreement, and agrees to and hereby does accept full and exclusive liability for the payment of all
taxes arising out of work performed under this Agreement, including, but not limited to, federal, state, and
local income taxes, social security tax, unemployment insurance and any other taxes or business license
fees, as required by law. Provider shall at no time, either directly or indirectly, make any representations
that could be construed as implying an agency relationship between School and Provider, nor shall
Provider enter into any binding contractual relationship on the School’s behalf.
9.
Assignment
Neither this Agreement nor the rights or duties hereunder may be assigned, subcontracted, or delegated
by Provider to any person or entity without the express prior written permission of School.
10.
Notices
Any notice or demand required under this Agreement will be in writing; will be personally served or sent
by certified mail, return receipt requested, postage prepaid, or by a recognized overnight carrier which
provides proof of receipt; and will be sent to the addresses below. Either party may change the address
to which notices are sent by sending written notice of such change of address to the other party.
814 Shanahan Road, Suite 100
Lewis Center, Ohio 43035
Attn:
11.
Mount Carmel Occupational Health
6150 East Broad Street
Columbus, OH 43213
Attn: Legal Services
Miscellaneous
Each of the parties hereby warrants and represents that it has full corporate power and authority to enter
into this Agreement without the consent of any other person, organization or other entity, that this
Agreement represents the valid and binding agreement of such party enforceable in accordance with its
terms. This Agreement constitutes the entire agreement between the parties and supersedes all prior
and contemporaneous agreements between the parties in connection with the subject matter. This
Agreement may not be amended, changed, modified, or discharged except by an agreement in writing
signed by both School and Provider. This Agreement shall be governed by and construed in accordance
with the laws of the State of Ohio.
IN WITNESS WHEREOF, School and Provider have executed this Wellness Services Agreement
as of the date set forth above.
SCHOOL:
PROVIDER:
Mount Carmel Health System
By:
By:
Print Name:
Print Name:
Title:
Title:
Date:
Date:
-3-
Page 4 of 4
EXHIBIT A
Commencing on October 1, 2015, in consideration of MCHS’ performance of the Services, School shall
pay MCHS Seven Dollars and Ninety Cents ($7.90) per person per month for those persons who register
for the Wellness Program via the web portal titled One Community. The open enrollment registration
period will run from September 14th, 2015 – November 30th, 2015.
Services to be provided include:
•
•
•
•
•
•
•
•
•
•
Biometric Health Screenings (Finger Stick Blood Draw)
Flu shots at $17.00 per injection
Educational Presentations
Once a month, on-site presence of a MCHS professional at each school in the District for the day
Health Coaching
Ongoing Health Screenings (i.e. blood pressure checks, finger stick blood draws)
Access to One Community web portal to track personal health information
Exercise physiologist to promote wellness and prevention programming
On-site fitness classes. Upon the opening of MC Fitness and Health Fitness classes may be
moved to the facility with the consent of both parties.
Registered nurses(s), Registered Dietitian(s), Behavioral Health Specialist(s) and physician(s) to
assist with educational programming as required by discipline or service being provided.
-4-
Exhibit C.1 ~ September 29, 2015
CERTIFIED WEDNESDAY/SATURDAY INSTRUCTORS
2015-‐16 School Year
Recommended for Board of Education Approval on September 29, 2015
Last Name
Edwards
Fox
Gambill
Hamilton
Haynes
Lammers
Sosa
Weber
Bird
Crandall
Craven
d'Amato
Fannon
Greve
Lewis
Loparich
Poindexter
Rush
Snivley
Brinkman
Forney
Janusz
Kindberg
McCleary
McDermott
Miller
Rock
Zirille
Brady
Luttrell
Mylander
Page
Schubert
Weber
Wolfe
Employee Name
First Name
Rhainy
Kurt
Denise
Whitney
Sarah
Pascale
Jennifer
Nicole
Cortney
Linda
Brandi
Dora
Haley
Mark
Victoria
Brittany
Leeann
Kevin
Ryan
Lindsey
Stephanie
Bethany
Briana
Amanda
Terence
Jaime
Andrew
Marc
Libby
Thomas
Zachary
Jessica
Kyleigh
Jamie
Kevin
MI
N.
A.
A.
C.
S.
D.
L.
R.
S.
R.
E.
L.
J.
K.
L.
M.
D.
R.
A.
J.
L.
T.
S.
E.
C.
J.
A.
P.
J.
C.
M.
E.
J.
F.
Location
OHS
OHS
OHS
OHS
OHS
OHS
OHS
OHS
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OOHS
OOHS
OOHS
OOHS
OOHS
OOHS
OOHS
OOHS
OOHS
OSMS
OSMS
OSMS
OSMS
OSMS
OSMS
OSMS
Page 1
Position
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Instructor
Season
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
CERTIFIED POSITION(S) PAID THROUGH MEMORANDUM BILLING
Employee Name
Last Name
First Name
Title I Literacy Night
Arend
Lindsay
Lewis
Julia
Nicholson
Pamela
Sekula
Natalie
Simpson
Laura
Tilden
Jaclyn
Applebaum
Michelle
Bertke
Ann
Gallo
Jaime
Mills
Norma
Parker
Elizabeth
Rapp
Jennifer
Rindler
Cara
Home Instruction
Match
Jamie
Halls
Allyson
Evans
Stephanie
Nemergut
Kelly
Wood
Danielle
Vogel
Angela
Mathematics Night
Beals
Carrie
Bickley
James
Caminati
Lauren
Echelberry
Kelly
Friscone
Amy
Harvey
Annaliese
Howard
Robin
Kemper
Shannon
Martini
Jamie
Ortega
Joseph
Petersen
Jill
Shingledecker
Carole
Telesz
Angela
Salary
MI
Position
Hours
Per Hour
Total
M.
P.
E.
A.
L.
R.
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OMES
Instructor, OMES
Instructor, OMES
Instructor, OMES
Instructor, OMES
Instructor, OMES
Instructor, OMES
1.00
1.00
1.00
1.00
1.00
1.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 37.50
$ 37.50
$ 37.50
$ 37.50
$ 37.50
$ 37.50
$ 37.50
A.
L.
R.
A.
M.
R.
Instructor, OHS
Instructor, OLHS
Instructor, OOMS
Instructor, OOMS
Instructor, OSMS
Instructor, FTES
100.00
150.00
150.00
150.00
20.00
85.00
S.
H.
R.
A.
J.
G.
L.
M.
R.
V.
E.
B.
M.
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
2.25
A.
J.
A.
G.
A.
Page 1 of 1
$ 25.00
$ 2,500.00
$ 25.00
$ 3,750.00
$ 25.00
$ 3,750.00
$ 25.00
$ 3,750.00
$ 25.00
$ 500.00
$ 25.00
$ 2,125.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 25.00
$ 56.25
$ 56.25
$ 56.25
$ 56.25
$ 56.25
$ 56.25
$ 56.25
$ 56.25
$ 56.25
$ 56.25
$ 56.25
$ 56.25
$ 56.25
Page 1 of 4
SUPPLEMENTAL CONTRACTS
Supplemental Contracts 2015-‐16
Contract
Amount
Supplemental Area
Location
Coach / Advisor
Group
Step
Season
Band Director
Band Director
OHMS
OSMS
Given, Aaron J.
Fink, Melissa J.
5
5
5
2
$ 3,664.00
$ 3,085.00
All Year
All Year
OOHS
Dotson, Alexandra L.
8
2
$ 1,735.00
All Year
OMES
OLHS
OLSD
Gallo, Jaime P.
Crandall, Linda S.
Cabral Hever, Jennifer A.
7
7
1/2 of 7
2
0
3
$ 2,314.00
$ 1,928.00
$ 1,253.50
All Year
All Year
All Year
OOHS
OHMS
GOES
GOES
Lewis, Sr., Stephen M.
Burggraf, Jennifer M.
Grosklos, Nicole
Hosste, Kelly K.
7
7
1/2 of 7
1/2 of 7
0
0
0
0
$ 1,928.00
$ 1,928.00
$ 945.50
$ 945.50
All Year
All Year
All Year
All Year
OHS
OSMS
Doyle Jr., Michael P.
McKibben, Amy R.
11
10
0
0
$ 386.00
$ 771.00
All Year
All Year
HES
OCES
OMES
SRES
WCES
WRES
Diederich, Leslie A.
Brown, Andrew E.
Wei, Yi-‐En
Losh, David H.
Musgrave, Christiane M.
Brown, Andrew E.
5
5
5
5
5
1/2 of 5
10
2
5
4
3
2
$ 4,628.00
$ 3,085.00
$ 3,664.00
$ 3,471.00
$ 3,278.00
$ 1,542.50
All Year
All Year
All Year
All Year
All Year
All Year
OLHS
Loparich, Brittany L.
11
0
$ 386.00
All Year
OLHS
Marinelli, Mark A.
11
0
$ 386.00
All Year
OHS
Krammes, Stephen L.
10
0
$ 771.00
All Year
OBMS
Milligan, Heather 10
0
$ 771.00
All Year
OHMS
OSMS
Gilleon, Erin E.
Testa, Nina A.
5
5
9
3
$ 4,435.00
$ 3,278.00
All Year
All Year
GOES
GOES
JCES
JCES
OCES
OMES
TRES
WCES
Bickley, James H.
Kish-‐Hetterscheidt, Susan R.
Acox, Nicole D.
Williams, Kate E.
Politis, Laurel A.
Dennison, Julie M.
Vogel, Ryan A.
Saunders, Gerald L.
1/2 of 9
1/2 of 9
1/2 of 9
1/2 of 9
9
9
9
9
7
4
4
0
5
1
10
8
$ 916.00
$ 771.50
$ 771.50
$ 578.50
$ 1,639.00
$ 1,253.00
$ 2,121.00
$ 1,928.00
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
OLHS
OLHS
OLHS
OLHS
OOHS
OOHS
Baehr, Lisa E.
Baxendale, Alison D.
Burtch, Derek T.
Lewis, Victoria K.
Fraley, Andrew J.
Gilbert, Jamie M.
1/4 of 9
1/4 of 9
1/4 of 9
1/4 of 9
1/3 of 9
1/3 of 9
0
1
0
1
0
0
$ 289.25
$ 313.25
$ 289.25
$ 313.25
$ 385.67
$ 385.67
All Year
All Year
All Year
All Year
All Year
All Year
Band
Class Advisor
Junior Class Advisor
Department Chairs
Social Studies Building Department Chair
Performing Arts (6-‐8) District Department Chair
Diversity Liaisons
Diversity Liaison
Diversity Liaison
Diversity Liaison
Diversity Liaison
Drama
Thespian Advisor
Drama Club Advisor
Elementary Orchestra
Elementary Orchestra1
1
Freshman Class Advisor
Freshman Class Advisor
Industrial Technology Club
Industrial Technology Club Advisor
Literacy Magazine
Literacy Magazine Advisor
Math Counts
Math Counts Advisor
Music
Vocal Music Director
Vocal Music Director
Safety Patrol
Safety Patrol
Safety Patrol
Safety Patrol
Safety Patrol
Safety Patrol
Safety Patrol
Safety Patrol
Safety Patrol
Service Club
Service Club Advisor
Page 1
Page 2 of 4
Show Choir
Show Choir Choreographer
Strings / Orchestra
Strings / Orchestra Director
Strings / Orchestra
Strings / Orchestra
Student Council
Student Council Advisor
Teen Advocate
Teen Advocate Advisor
Teen Advocate Advisor2
Washington, DC Coordinator
Yearbook
Yearbook Advisor
Yearbook Advisor
OHS
Smith, Timothy E.
8
2
$ 1,735.00
All Year
OLHS
OHMS
OSMS
Bixler, Jill A.
Bartelt, Tiffany S.
Waite, Kathleen M.
6
8
8
10
4
10
$ 4,242.00
$ 1,928.00
$ 2,507.00
All Year
All Year
All Year
OOHS
OHMS
OSMS
OSMS
Sieve, Taylor M.
Hayes, Alannah C.
Savely, Kimberly C.
Wood, Danielle M.
1/2 of 8
11
1/2 of 11
1/2 of 11
0
0
4
1
$ 771.50
$ 386.00
$ 270.00
$ 212.00
All Year
All Year
All Year
All Year
OHMS
OOMS
OSMS
Fritch, Bruce A.
Davis, Jayme M.
Magill, Jacqueline E.
11
11
11
5
1
1
$ 578.00
$ 46.00
$ 424.00
All Year
All Year
All Year
OBMS
OHMS
OHMS
OSMS
Emrich, Justin D.
Meta, James R.
Miller, Melanie M.
Hanna, Eric O.
7
1/2 of 7
1/2 of 7
3/4 of 7
6
2
2
10
$ 3,085.00
$ 1,157.00
$ 1,157.00
$ 2,892.75
All Year
All Year
All Year
All Year
OHMS
OSMS
Spencer, Hillary A.
Thomas, Jaimie A.
1/2 of 11
11
10
1
$ 385.50
$ 424.00
All Year
All Year
Freshman Cheerleading Coach
7th Grade Football Cheerleading Coach
OOHS
OHMS
OSMS
OSMS
Chambers, Marci E.
Muntean, Nicole V.
Frazer, Debra L.
Shumate, Tara A.
3/4 of 8
9
9
9
2
1
5
5
$ 1,301.25
$ 1,253.00
$ 1,639.00
$ 1,639.00
Fall
Fall
Fall
Fall
Drama Director
Drama Technical Director
OHS
OHS
OLHS
Smith, Timothy E.
Rathje, David A.
4
9
9
1
0
10
$ 3,278.00
$ 1,157.00
$ 2,121.00
Fall
Fall
Fall
7th Grade Asst Football Coach
Football -‐ Volunteer
OHMS
OSMS
Mellen, Justin M.
Garrison, Kip C.
7
N/A
2
N/A
$ 2,314.00
$ -‐ Fall
Fall
Asst Field Hockey Coach
OOHS
Magill, Jacqueline E.
1/2 of 6
1
$ 1,253.50
Fall
OLHS
Glover, Shayla S.
5
0
$ 2,700.00
Fall
OHMS
OHMS
OOMS
OOMS
OOMS
OOMS
OOMS
OOMS
OOMS
OOMS
OOMS
OOMS
OHMS
OBMS
OBMS
OBMS
OBMS
OBMS
Nicolosi, R. Aaron Stried, Jessica N.
Beckstedt, Lana A.
Demana, Michael A.
D'Errico, Nick D.
Dulin, Linda K.
Farmer, William E.
Marconi, Kristin E.
Ross, Alysse M.
Snivley, Christine M.
Snoke, Elizabeth A.
Slusser, Ann K.
Diehl, Brett D.
Dittman, Rebecca S.
Hoehn, Amanda N.
Moss, Jacob A.
Tuttle, William G.
11
11
11
11
11
11
11
11
11
11
11
11
N/A
N/A
N/A
N/A
N/A
N/A
0
4
0
2
5
10
3
1
2
2
2
3
N/A
N/A
N/A
N/A
N/A
N/A
$ 386.00
$ 540.00
$ 386.00
$ 463.00
$ 578.00
$ 771.00
$ 501.00
$ 424.00
$ 463.00
$ 463.00
$ 463.00
$ 501.00
$ -‐
$ -‐
$ -‐ $ -‐
$ -‐
$ -‐
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Cheerleading
Drama
Football
Field Hockey
Golf
Girls JV Golf Coach
Washington, DC -‐ 8th Grade Trip
Washington, DC Chaperone
Washington, DC -‐ Volunteer
Page 2
Page 3 of 4
OOMS
Barkhurst, Brian M.
OOMS
Cabral Hever, Jennifer A.
OOMS
Callaghan, Philip D.
OOMS
Chambers, Marci E.
OOMS
Dennis, Dianna L.
OOMS
Dieckmann, Kristen P.
OOMS
Flory, Joshua A.
OOMS
Jarrett, Stephanie A.
OOMS
Klein, Lisa M.
OOMS
McClaskey, Diane E.
OOMS
Morgan, Heather L.
OOMS
Sansbury, Christopher M.
OOMS
Shoaf, Shane A.
OOMS
Syroka, Kelly S.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$ -‐
$ -‐
$ -‐
$ -‐
$ -‐ $ -‐
$ -‐
$ -‐
$ -‐
$ -‐
$ -‐
$ -‐
$ -‐
$ -‐
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Fall
Basketball
Boys Head Basketball Coach
Boys Asst Basketball Coach
Girls Asst Basketball Coach
Girls JV Basketball Coach
Girls Asst Basketball Coach
Boys 8th Grade Basketball Coach
Girls 8th Grade Basketball Coach
Cheerleading
7th Grade Basketball Cheerleading Coach
Drama
Drama Director
Faculty Manager
Faculty Manager
Gymnastics
Head Gymnastics Coach
Music
Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Music Director
Asst Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
Swimming
Boys Head Swimming Coach
Boys Head Swimming Coach
Girls Head Swimming Coach
Wrestling
Freshman Wrestling Coach
OLHS
OLHS
OLHS
OLHS
OHS
OHMS
OHMS
OHMS
OOMS
OSMS
OSMS
Nossaman, Gregory C.
Cikach, Nathaniel S.
Fannon, Haley L.
Streib, Kevin T.
Riley, Jeffrey A.
Moyer, Scott A.
Waterwash, Ron G.
Nicolosi, R. Aaron Farmer, William E.
Hanna, Eric O.
McNamara, Ryan P.
1
3
3
3
3
6
6
6
6
6
6
10
7
3
3
10
5
10
10
5
10
0
$ 6,942.00
$ 5,206.00
$ 4,435.00
$ 4,435.00
$ 5,785.00
$ 3,278.00
$ 4,242.00
$ 4,242.00
$ 3,278.00
$ 4,242.00
$ 2,314.00
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
OHMS
OSMS
Muntean, Nicole V.
Shumate, Tara A.
9
9
1
5
$ 1,253.00
$ 1,639.00
Winter
Winter
OHS
OLHS
Rathje, David A.
4
9
1
10
$ 3,278.00
$ 2,121.00
Winter
Winter
OOMS
5
1
$ 2,892.00
Winter
OOHS
Hedrick, Jennifer E.
2
6
$ 5,785.00
Winter
ACES
ACES
CES
CES
HES
HES
ISES
ISES
LTES
LTES
OCES
SRES
SRES
TRES
WCES
WCES
WRES
WRES
Anderson, Meghan M.
Anderson, Meghan M.
Miracle, Aileen N.
Swartz, Jenna E.
Minneci, Katherine M.
Honaker, Elisabeth L.
Garcia, Renee N.
Walls, Lori M.
Walls, Lori M.
Westhoven, Elizabeth M.
Nelson, Kimberly S.
Tanner, Emily T.
Tanner, Emily T.
Brown, Andrew E.
Kipfer, Lori J.
Sabo, Linda T.
10
11
10
11
10
11
10
11
10
11
10
10
11
11
10
11
10
11
10
10
8
3
10
9
10
6
9
9
1
10
10
10
10
7
10
7
$ 1,157.00
$ 771.00
$ 1,080.00
$ 501.00
$ 1,157.00
$ 733.00
$ 1,157.00
$ 617.00
$ 1,118.00
$ 733.00
$ 810.00
$ 1,157.00
$ 771.00
$ 771.00
$ 1,157.00
$ 656.00
$ 1,157.00
$ 656.00
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
OHS
OHS
OHS
Berry, Denise K.
Harris, Daniel J.
Harris, Daniel J.
1/4 of 2
3/4 of 2
1/4 of 2
10
10
10
$ 1,639.00
$ 4,917.00
$ 1,639.00
Winter
Winter
Winter
OLHS
Counts, Daniel G.
4
4
$ 3,857.00
Winter
Page 3
Page 4 of 4
Drama
Drama Director
Drama Instrumental Director
OHS
OHS
Brun, Ian J.
4
10
1
5
$ 3,278.00
$ 964.00
Spring
Spring
Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
Asst Music Director
Music Director
Asst Music Director
Music Director
Asst Music Director
ACES
ACES
CES
CES
HES
HES
ISES
ISES
LTES
LTES
OCES
OCES
SRES
SRES
TRES
WCES
WCES
WRES
WRES
Anderson, Meghan M.
Anderson, Meghan M.
Swartz, Jenna E.
Miracle, Aileen N.
Minneci, Katherine M.
Garcia, Renee N.
Honaker, Elisabeth L.
Walls, Lori M.
Walls, Lori M.
Westhoven, Elizabeth M.
Sabo, Linda T.
Nelson, Kimberly S.
Tanner, Emily T.
Tanner, Emily T.
Brown, Andrew E.
Kipfer, Lori J.
Sabo, Linda T.
10
11
10
11
10
11
10
11
10
11
10
11
10
11
11
10
11
10
11
10
10
3
8
10
9
6
10
9
9
1
7
10
10
10
10
7
10
7
$ 1,157.00
$ 771.00
$ 887.00
$ 694.00
$ 1,157.00
$ 733.00
$ 1,003.00
$ 771.00
$ 1,118.00
$ 733.00
$ 810.00
$ 656.00
$ 1,157.00
$ 771.00
$ 771.00
$ 1,157.00
$ 656.00
$ 1,157.00
$ 656.00
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Science Fair Advisor
OHMS
Stried, Jessica N.
10
10
$ 1,157.00
Spring
Spelling Bee Advisor
OHMS
OHMS
AES
CES
HES
HES
ISES
OCES
SRES
WRES
Boone, Catherine E.
Brown, Julie C.
Travis, Sarah M.
Tod, Jennifer M.
Carlson, Alicia N.
Tripp, Emily J.
Garcia, Renee N.
Pazak, Elizabeth A.
Spitler, Jessica L.
Scott, Patricia S.
1/2 of 11
1/2 of 11
11
11
1/2 of 11
1/2 of 11
11
11
11
11
0
0
2
6
3
3
1
0
0
5
$ 193.00
$ 193.00
$ 463.00
$ 617.00
$ 250.50
$ 250.50
$ 424.00
$ 386.00
$ 386.00
$ 578.00
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Boys Head Volleyball Coach
Boys JV Volleyball Coach
OLHS
OLHS
Hale, David G.
Halls, Allyson L.
2
4
9
4
$ 6,363.00
$ 3,857.00
Spring
Spring
Music
Science Fair
Spelling Bee
Volleyball
1
ES Orchestra -‐ Approved by the Board of Education to move from Group 7 to Group 5 on May 23, 2013.
Amount reflects adjustment in contract due to an over payment made during the 2014-‐15 school year.
2
Page 4
Page 1 of 2
PUPIL ACTIVITY SUPERVISOR CONTRACTS
Pupil Activity Supervisor Contracts 2015-‐16
Supplemental Area
Location
Coach / Advisor
Group
Step
Contract
Amount
Season
Band -‐ Volunteer
Band -‐ Volunteer
Band -‐ Volunteer
Band -‐ Volunteer
Band -‐ Volunteer
OHS
OHS
OHS
OOHS
OOHS
Holman, Joy E.
O'Brien, Kenneth J.
Wells, Jennifer E.
Bertolino, Michael
Burt, Richard M.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$ -‐ $ -‐ $ -‐ $ -‐ $ -‐ All Year
All Year
All Year
All Year
All Year
OHMS
Gleason, Tina
10
10
$ 1,157.00
All Year
CES
GOES
ISES
JCES
TRES
WRES
Mertz, Christine E.
Mertz, Christine E.
Petz, Stacey A.
Mertz, Christine E.
Mertz, Christine E.
Duffy, Mary Beth P.
5
5
5
5
5
1/2 of 5
3
3
4
3
3
10
$ 3,278.00
$ 3,278.00
$ 3,471.00
$ 3,278.00
$ 3,278.00
$ 2,314.00
All Year
All Year
All Year
All Year
All Year
All Year
OHS
OOHS
Domer, Tyler A.
Tornero, Anna
4
4
0
6
$ 3,085.00
$ 4,242.00
All Year
All Year
OA
OA
OA
OLMS
OLMS
OOMS
FTES
FTES
WCES
WCES
WCES
WCES
Almond, Wesley W.
Dotson, Nicholas C
Radca, Ashley R.
Hollenback, Peggy E.
Jones, Amber R.
Allen, Emma M.
Compton, Danielle K.
Stockman-‐Albrecht, Heather B.
Kauf, Sydney C.
Kelleher, Caitlin M.
Leachko, Kelsey B.
Orkis, Danielle L.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$ -‐ $ -‐ $ -‐ $ -‐ $ -‐ $ -‐ $ -‐ $ -‐ $ -‐ $ -‐ $ -‐ $ -‐ All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
WRES
Steward, Malinda A.
9
2
$ 1,350.00
All Year
OOHS
Leonard, Julie A.
1/3 of 9
0
$ 385.67
All Year
OLHS
Marvel, Mary A.
10
0
$ 771.00
All Year
OSMS
Murdock, Leslie A.
1/4 of 7
1
$ 530.25
All Year
OHMS
Wray, Sally K.
1/2 of 11
2
$ 231.50
All Year
OOHS
Birri, Anthony H.
1/2 of 8
0
$ 771.50
Fall
OHS
Smith, Sydney R.
7
0
$ 1,928.00
Fall
OLHS
OOHS
VanHoose, Lewis E.
Tomlinson, Jonathan E.
1/4 of 5
5
10
1
$ 1,157.00
$ 2,892.00
Fall
Fall
OLHS
Oblitey, James W.
3/4 of 6
0
$ 1,735.50
Fall
Band
Drama Club Drama Club Advisor
1
1
Music
Vocal Music Accompanist
Vocal Music Accompanist
Pupil Services
Pupil Services -‐ Volunteer
Safety Patrol
Safety Patrol
Service Club
Teen Advocate
Yearbook
Yearbook Advisor
Band
Percussions Director
Drama
Asst Drama Director
Faculty Manager
Faculty Manager
Faculty Manager
Field Hockey
Asst Field Hockey Coach
Page 1
Page 2 of 2
PUPIL ACTIVITY SUPERVISOR CONTRACTS
Pupil Activity Supervisor Contracts 2015-‐16
Contract
Amount
Supplemental Area
Location
Coach / Advisor
Group
Step
Season
Asst Football Coach
Football -‐ Volunteer
OHS
OHS
Werner, Jeremy E.
Simpson, David M.
3
N/A
4
N/A
$ 4,628.00
$ -‐ Fall
Fall
OHS
Devanny, Earl H.
4
8
$ 4,628.00
Fall
OOHS
OOHS
Dahn, Karlie A.
Trausch, Katherine 5
N/A
1
N/A
$ 2,892.00
$ -‐ Fall
Fall
OBMS
OOMS
OOMS
OOMS
OSMS
OSMS
Willis, Kristy
Chovan, Stephen J.
Friedel, Dena V.
Minniear, David C.
Anderson, Rohan S.
Lucas, Zachary J.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$ -‐ $ -‐
$ -‐
$ -‐
$ -‐ $ -‐ Fall
Fall
Fall
Fall
Fall
Fall
OLHS
Naegele, Jacob W.
1/2 of 8
0
$ 771.50
Fall
OOMS
Keeler, Kristin L.
9
1
$ 1,253.00
Winter
OLHS
OLHS
OLHS
OLHS
OHMS
OHMS
OOMS
OOMS
Krafty, Sam L.
Yazrombek, Andrew J.
Rinkes, Michael J.
Wilke, Steven M.
McCort, Mark D.
Harris, Val J.
Taylor, John M.
Rieger, Thaddeus T.
1
3
3
N/A
6
N/A
6
6
4
1
3
N/A
3
N/A
6
3
$ 5,785.00
$ 4,049.00
$ 4,435.00
$ -‐ $ 2,892.00
$ -‐ $ 3,471.00
$ 2,892.00
Winter
Winter
Winter
Winter
Winter
Winter
Winter
Winter
OLHS
OLHS
Nole, Steven M.
Ridolfo, Linda L.
9
9
0
7
$ 1,157.00
$ 1,832.00
Winter
Winter
OHS/OLHS/OOHS
OHS/OLHS/OOHS
Besozzi, Jeffery L.
White, Jennifer M.
1/4 of 6
3/4 of 6
3
10
$ 723.00
$ 3,181.50
Winter
Winter
OOHS
5
1
$ 2,892.00
Winter
OHS
Lloyd-‐Matthews, Misty A.
2
10
$ 6,556.00
Winter
OHS
OOHS
Yacovone, Debra A.
Yacovone, Debra A.
3/4 of 9
3/4 of 9
10
10
$ 1,590.75
$ 1,590.75
Winter
Winter
OLHS
OLHS
OHMS
OLMS
Zucker, Michael R.
Snyder, Christopher H.
Meyer, Kyle A.
Boone, Jarrod C.
3
N/A
6
7
10
N/A
7
1
$ 5,785.00
$ -‐ $ 3,664.00
$ 2,121.00
Winter
Winter
Winter
Winter
OOHS
6
1
$ 2,507.00
Spring
OOMS
Bishop, Bradley A.
6
3
$ 2,892.00
Spring
Football
Soccer
Girls Asst Soccer Coach
Volleyball
Girls Freshman Volleyball Coach
Girls Volleyball -‐ Volunteer
Washington, DC -‐ 8th Grade Trip
Cheerleading
Basketball
Girls Head Basketball Coach
Boys Freshman Basketball Coach
Girls Freshman Basketball Coach
Basketball -‐ Volunteer
Basketball -‐ Volunteer
Bowling
Boys Head Bowling Coach
Girls Head Bowling Coach
Diving
Diving Coach
Diving Coach
Faculty Manager
Faculty Manager
Gymnastics
Head Gymnastics Coach
Ski Club
Ski Club Advisor
Ski Club Advisor
Wrestling
Asst Wrestling Coach
Wrestling -‐ Volunteer
Head Wrestling Coach
Asst Wrestling Coach
Faculty Manager
Faculty Manager
Softball
Girls 8th Grade Softball Coach
1
ES Orchestra -‐ Approved by the Board of Education to move from Group 7 to Group 5 on May 23, 2013.
Page 2
CLASSIFIED SUBSTITUTES
Austin, Adrienne J.
Bell, Emily S.
Bennett, Carrie M.
Bruck, Anna
Cawley, Cheryl T.
Dieckmann, Dana N.
Foley, Deanna L.
Gunawan, Djulita
Hampton, Jason L.
Harianja, Ester
Heis, Jennifer L.
Hersey, Jennifer L.
Hosack, Megan M.
Johnson, Eric M.
Koon, Lindley
Kralevich, April L.
Lambert, Alicia
Leiter, Kris A.
Leonard, Noreen M.
Lieberg, Jacqulyn M.
Marsh, Margaret A.
Matous, Diane M.
McCune, Jamie S.
Medley, Mandy D.
Miley, Rita L.
Morris, Stephen R.
Pavolvich, Judith A.
Peoples, Aaron C.
Pruett, Kerri J.
Rager, Sarah A.
Rice, Jennifer R.
Scharberry, Phillip G.
Schuck, Sherri L.
Sharb, Angie M.
Sharp, Phillip C.
Sherman, Megan E.
Shoemaker, Mary J.
Slaughter, Paula B.
Smith, Rene R.
Stein, Nathaniel F.
Varanelli, Tara C.
Ward, Cahtleen M.
Wheeler, Dakotah J.
Wright, Nathan F.
Zimmer, Michelle A.
Exhibit D ~ September 29, 2015
Page 1 of 10
Page 2 of 10
Page 3 of 10
Page 4 of 10
Page 5 of 10
Page 6 of 10
Page 7 of 10
Page 8 of 10
Page 9 of 10
Page 10 of 10
Exhibit E ~ September 29, 2015
Exhibit F ~ September 29, 2015
Company Address 45 East Madison Ave. Suite 7
Clifton, NJ 07011
Created Date
8/18/2015
Expiration Date
9/11/2015
Fax
(973) 546-5981
Quote Number
00001065
Prepared By
Ryan Johnson
Contact Name
Robert Sexton
Phone
8622251524
Phone
7406574050
E-mail
rjohnson@classlink.com
Email
robert_sexton@olsd.us
Fax
(740) 657-4099
Ship To Name
Olentangy Local SD (OH, 43035)
NCES-AgencyName OLENTANGY LOCAL
Bill To
814 SHANAHAN RD
LEWIS CENTER, OH 43035
United States
Product
Sales
Quantity Total Price
Price
Line Item Description
ClassLink LaunchPad Annual License - per user ClassLink License - Olentangy Local SD (OH, 43035) (5,000-24,999 users)
3 Year Upfront Agreement
Total Price
$60,000.00
Grand Total
$60,000.00
$60,000.00
1.00 $60,000.00
Quote valid for 30 days.
Multi-Year Discounts require payment in full for all years
included within 30 days of invoice date
Proposal supersedes all other proposals.
Fax purchase order to 973.546.5981 or email
accounting@classlink.com.
Exhibit G ~ September 29, 2015
Page 1 of 2
Exhibit G ~ September 29, 2015
Page 2 of 2
Exhibit H ~ September 29, 2015
Page 1 of 2
Exhibit H ~ September 29, 2015
Page 2 of 2
Exhibit I ~ September 29, 2015
Page 1 of 10
Page 2 of 10
Page 3 of 10
Page 4 of 10
Page 5 of 10
Page 6 of 10
Page 7 of 10
Page 8 of 10
Page 9 of 10
Page 10 of 10
Exhibit J ~ September 29, 2015
Page 1 of 2
Exhibit J ~ September 29, 2015
Page 2 of 2

Exhibits - Olentangy Local School District

Transcription

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