Exhibits - Olentangy Local School District

Transcription

EXHIBIT A.1 - May 23, 2013
Page 1 of 2
EXHIBIT A.1 - May 23, 2013
Page 2 of 2
EX A.2 - May 23, 2013
Page 1 of 14
OLENTANGYLOCALSCHOOLDISTRICT‐‐DELAWARECOUNTY
ScheduleOfRevenue,ExpendituresandChangesInFundBalances
ActualandForecastedOperatingFund
FiscalYear
2010
ACTUAL
FiscalYear
2011
FiscalYear
2012
Revenue:
1.010‐GeneralPropertyTax(RealEstate)
1.020‐TangiblePersonalPropertyTax
1.030‐IncomeTax
1.035‐UnrestrictedGrants‐in‐Aid
1.040‐RestrictedGrants‐in‐Aid
1.045‐RestrictedFederalGrants‐in‐Aid‐SFSF
1.050‐PropertyTaxAllocation
1.060‐AllOtherOperatingRevenues
1.070‐TotalRevenue
95,938,250
5,142,342
‐
7,458,556
561,288
‐
15,312,340
13,731,899
138,144,675
96,946,482
5,170,660
‐
7,009,414
671,088
‐
16,852,285
13,739,404
140,389,333
106,623,772
5,283,158
‐
7,330,465
19,679
394,926
15,803,622
18,361,120
153,816,742
OtherFinancingSources:
2.010‐ProceedsfromSaleofNotes
2.020‐StateEmergencyLoansandAdvancements
2.040‐OperatingTransfers‐In
2.050‐Advances‐In
2.060‐AllOtherFinancingSources
2.070‐TotalOtherFinancingSources
2.080‐TotalRevenuesandOtherFinancingSources
‐
‐
‐
‐
10,272
10,272
138,154,947
‐
‐
‐
‐
38,567
38,567
140,427,900
‐
‐
8,382
‐
127
8,509
153,825,251
‐
‐
‐
‐
1,364
1,364
166,290,216
‐
‐
‐
‐
25,000
25,000
167,106,573
‐
‐
‐
‐
25,000
25,000
169,483,935
‐
‐
‐
‐
25,000
25,000
172,175,791
‐
‐
‐
‐
25,000
25,000
175,229,863
Expenditures:
3.010‐PersonnelServices
3.020‐Employees'Retirement/InsuranceBenefits
3.030‐PurchasedServices
3.040‐SuppliesandMaterials
3.050‐CapitalOutlay
3.060‐Intergovernmental
85,642,580
29,928,348
8,470,542
5,229,198
284,063
‐
89,157,154
34,290,693
10,994,276
3,762,705
‐
‐
93,542,391
34,642,140
10,258,527
4,012,908
214,604
‐
95,300,635
35,488,396
10,994,854
4,185,596
251,060
‐
101,206,393
38,471,570
12,860,600
5,221,350
275,700
‐
106,663,407
42,938,706
13,375,024
5,201,790
281,214
‐
111,917,330
47,120,835
13,910,025
5,419,239
286,839
‐
116,995,143
51,579,798
14,466,426
5,663,105
292,575
‐
DebtService:
4.010‐Principal‐AllYears
4.020‐Principal‐Notes
4.030‐Principal‐StateLoans
4.040‐Principal‐StateAdvances
4.050‐Principal‐HB264Loan
4.055‐Principal‐Other
4.060‐InterestandFiscalCharges
4.300‐OtherObjects
4.500‐TotalExpenditures
‐
‐
‐
‐
‐
‐
‐
4,210,071
133,764,802
‐
‐
‐
‐
‐
‐
‐
5,635,742
143,840,570
‐
‐
‐
‐
‐
‐
‐
6,482,136
149,152,706
‐
‐
‐
‐
‐
‐
‐
6,979,259
153,199,800
‐
‐
‐
‐
‐
‐
‐
8,184,265
166,219,878
‐
‐
‐
‐
‐
‐
‐
8,817,257
177,277,399
‐
‐
‐
‐
‐
‐
‐
9,437,171
188,091,439
‐
‐
‐
‐
‐
‐
‐
10,084,483
199,081,531
OtherFinancingUses
5.010‐OperatingTransfers‐Out
5.020‐Advances‐Out
5.030‐AllOtherFinancingUses
5.040‐TotalOtherFinancingUses
5.050‐TotalExpendituresandOtherFinancingUses
‐
‐
‐
‐
133,764,802
‐
‐
‐
‐
143,840,570
8,382
‐
‐
8,382
149,161,088
‐
‐
‐
‐
153,199,800
‐
‐
‐
‐
166,219,878
‐
‐
‐
‐
177,277,399
‐
‐
‐
‐
188,091,439
‐
‐
‐
‐
199,081,531
ExcessofRev&OtherFinancingUsesOver(Under)
6.010‐ExpendituresandOtherFinancingUses
4,390,145
(3,412,670) 4,664,163
13,090,416
886,695
(7,793,463) (15,915,647) (23,851,667)
FiscalYear
2013
FiscalYear
2014
FORECASTED
FiscalYear
2015
FiscalYear
2016
FiscalYear
2017
118,416,912
118,515,520
120,771,809 122,845,621
125,290,459
5,742,305 5,927,629 6,046,182 6,167,105 6,228,166
‐
‐
‐
‐
‐
7,537,345 7,872,593 7,886,093 7,894,843 7,896,243
19,675 19,675 19,675 19,675 19,675
‐
‐
‐
‐
‐
15,253,786 15,508,608 15,741,711 16,035,114 16,385,946
19,318,829 19,237,548 18,993,466 19,188,433 19,384,375
166,288,852
167,081,573
169,458,935 172,150,791
175,204,863
CashBalanceJuly1‐ExcludingProposedRenewal/
7.010‐ReplacementandNewLevies
23,046,870
27,437,015 24,024,345 28,688,508
41,778,924
42,665,619
34,872,156
18,956,508
7.020‐CashBalanceJune30
27,437,015
24,024,345 28,688,508 41,778,924
42,665,619
34,872,156
18,956,508
(4,895,159)
2,678,000
2,758,340
2,841,090
2,926,323
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
39,987,619
32,113,816
16,115,418
(7,821,482)
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
39,987,619
32,113,816
16,115,418
(7,821,482)
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
8.010‐EstimatedEncumbrancesJune30
2,894,084
2,366,809 2,719,602
ReservationsofFundBalance:
9.010‐TextbooksandInstructionalMaterials
9.020‐CapitalImprovements
9.030‐BudgetReserve
9.040‐DPIA
9.050‐DebtService
9.060‐PropertyTaxAdvances
9.070‐BusPurchases
9.080‐Subtotal
2,600,000
‐
‐
58,478
‐
‐
‐
‐
58,478
‐
‐
‐
‐
‐
‐
‐
‐
FundBalanceJune30forCertification
10.010‐ofAppropriations
24,484,453
21,657,536 25,968,906 39,178,924
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
‐ ‐
RevfromReplacement/RenewalLevies
11.010‐IncomeTax‐Renewal
11.020‐PropertyTax‐RenewalorReplacement
11.030‐CumulativeBalanceofReplacement/RenewalLevies ‐
‐
FundBalanceJune30forCertification
12.010‐ofContracts,SalaryandOtherObligations
21,657,536 25,968,906 39,178,924
24,484,453
‐
‐
‐
‐
RevenuefromNewLevies
13.010‐IncomeTax‐New
13.020‐PropertyTax‐New
13.030‐CumulativeBalanceofNewLevies
‐
‐
‐
‐
‐
‐
14.010‐RevenuefromFutureStateAdvancements
‐
‐
‐
‐
15.010‐UnreservedFundBalanceJune30
24,484,453
21,657,536 25,968,906 39,178,924
39,987,619
32,113,816
16,115,418
(7,821,482)
1,241
16,214
1,309
16,803
1,258
17,524
1,264
18,093
1,270
18,515
ADMForecasts
20.010‐Kindergarten‐OctoberCount
20.015‐Grades1‐12‐OctoberCount
EX A.2 - May 23, 2013
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OLENTANGY LOCAL SCHOOL DISTRICT
NOTES AND ASSUMPTIONS RELATED TO THE
FIVE YEAR FORECAST
MAY 2013
OVERVIEW
The May 2013 forecast considers not only the 2011 property value reappraisal by the County Auditor, but also
future property valuation growth estimates and the effects of HB153 passed by the state legislature and
signed by the state governor. HB153 went into effect on July 1, 2011. HB153 created a “Bridge Formula” for
calculating state foundation funding until a new formula can be created. This Bridge Formula basically means
Olentangy is still a guarantee district, meaning we will receive approximately the same amount of state
foundation funding in FY13 that we received in FY12. The most significant consequence of being a guarantee
district is that we receive no additional funding for our tremendous student growth. While Olentangy
continues to grow at close to 600-700 students per year, our state funding has remained flat. The most
significant negative outcome of HB153 is the accelerated phase out of state Tangible Personal Property (TPP)
reimbursements. The District did not anticipate that the elimination of the TPP phase out would be expedited
so that it would lose all of its TPP reimbursement by FY13, as opposed to the original TPP phase out deadline
of FY18. That equates to a combined loss of over $7 million for FY12 and FY13.
The biennial budget currently under consideration by the legislature will determine our state funding for FY14
and FY15. While the initial version of the new funding formula called for Olentangy to receive a significant
increase in state funding due to recognizing the enrollment growth that has been unfunded in terms of
additional state basic aid, the most recent version puts a cap on that increase. As it is still unknown how the
yet to be determined final version of the funding formula will impact the District’s state revenue, this forecast
assumes flat state funding, with the exception of additional casino revenue (see Note 1.035). Additional
discussion can be found in the Risk Assessment near the end of the notes.
As a continual objective to find more efficient ways to deliver our educational product, the District
administration has already begun making plans for additional expenditure reductions, while still delivering the
same level of service to our students and community. Those reductions will be discussed throughout the
notes to the financial statements. This process is ongoing and updates to the forecast will continue as
reductions are made.
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EX A.2 - May 23, 2013
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GENERAL
For planning purposes the number of students is essential, along with the timing of opening new
buildings.
For the estimation of student population, the District used the most recent enrollment projections as
presented by the Development Committee. This plan was approved by the District’s Development
Committee on November 7, 2012 and was presented to and approved by the Board on November 29,
2012.
Enrollment figures do not include preschool students.
The District used the Development Committee’s Enrollment Projections dated November 2011 (summary of
DeJong and Associates Report) for enrollment projections to determine staffing requirements. The following
student enrollment projections were used (FY13 Actual as of date of forecast):
Grades
K-5
6-8
9-12
Total
2013 - Actual
8,782
4,142
4,531
17,455
2013
8,841
4,178
4,532
17,551
2014
8,918
4,405
4,789
18,112
Projected
2015
8,926
4,579
5,277
18,782
2016
8,846
4,812
5,699
19,357
2017
8,769
4,994
6,022
19,785
The District opened one new elementary in fiscal year 2012.
The District opened its fifth middle school in fiscal year 2012.
No buildings are projected to be opened in fiscal years 2013 through 2017.
# of Buildings
Certified Staff
Classified Staff
Administrative Staff
Pupil Teacher Ratio
Enrollment
2013
23
1,101
674
70
15.85
17,455
2014
23
1,133
705
74
15.99
18,112
Staffing Detail
2015
23
1,166
710
74
16.11
18,782
2016
23
1,199
715
74
16.14
19,357
2017
23
1,225
720
74
16.15
19,785
REVENUE
Note 1.01 - GENERAL PROPERTY TAX (REAL ESTATE)
The County Auditor conducted a reappraisal of existing property values in calendar year 2011. The economic
downturn has had a negative impact on property values. As such, property values in total in Olentangy did not
see any increase during this or the previous reappraisal. The 2011 reappraisal resulted in a decrease in
property valuation of approximately 6%. This is an unusual occurrence as the District saw double digit
percentage growth in the prior two reappraisals. Due to the effect of HB920, this decrease in valuation will
negatively affect our un-voted, or inside, millage. This means that the total valuation that our five (5) inside
mills is multiplied by is decreasing, which decreases that revenue.
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EX A.2 - May 23, 2013
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Also, HB920 causes the District’s voted, or outside, millage to adjust so that the District does not receive less
revenue than the voted mills provided when they were approved by the voters. This will be true of all existing
operating levies, except the levy passed in March 2008. The 2008 reappraisal warranted no adjustment to real
estate values, therefore, this levy has not been rolled back, causing it to be collected at its original 7.9 mills.
Because this levy is a fixed rate levy, there is no room for HB920 to adjust upward. This will cause OLSD to lose
approximately $1.2 million in annual real estate tax collections. The reduction in valuation also causes our
May 2011 levy to produce approximately $1.2 million less revenue than it would have. The County Auditor’s
estimate of what the levy would generate was based on our 2010 values. The levy began generating revenue
based on our 2011 values, which were reduced by the reappraisal.
The forecast assumes that growth in new residential and commercial real estate will remain slow due to the
economy. Therefore, outside of the impact of a new levy, tax collections are anticipated to grow at a rate
consistent with new construction. The District continues to have conversations with the Delaware County
Auditor concerning this matter.
The District estimates a collection rate of approximately 97% based on historical trends. Delinquencies are
expected to remain at their current level.
The District has experienced a rapid decline in new construction over the past several years. In conversations
with County officials, we anticipate new construction to gradually begin to increase as noted below.
Delaware County, like many counties, has also seen a large influx of BOR (board of revision) real estate value
complaint cases. This is where property owners, both residential and commercial, can request to have their
property values reduced by the BOR. The BOR is comprised of a county commissioner, the county auditor and
the county treasurer. Not all requests are granted, however, enough have been approved that the District has
seen a significant negative impact on real estate tax revenues due to the resulting reduction in real estate
values. HB920 provides some relief due to the fact that if one property owner’s taxes are reduced, another
property owner(s) taxes must be increased to comply with HB920. This happens because as the total
valuation decreases due to BOR cases, effective millage is rolled up so that the District collects about the same
amount of revenue from each levy; however, the District still loses revenue on the inside millage, levies that
have no room to be rolled up, and the first year reduction in value because the total values are not adjusted
until the following year.
It is worth noting that a half percent change in valuation equates to over $500k in revenue, so even a minor
change in new construction, BOR cases, delinquencies, etc. will have a significant dollar impact on the
forecast.
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EX A.2 - May 23, 2013
Page 5 of 14
Projected
Collection
Year
2013
Residential
Inflation/Reappraisal/BOR
New Construction
Commercial
Inflation/Reappraisal/BOR
New Construction
Projected
Collection
Year
2014
Projected
Collection
Year
2015
Projected
Collection
Year
2016
Projected
Collection
Year
2017
-0.30%
1.50%
-0.50%
1.50%
0.00%
1.75%
0.00%
2.00%
0.00%
2.40%
-1.50%
0.75%
0.00%
1.40%
0.00%
1.40%
0.00%
1.40%
0.00%
1.40%
Based on the above discussion, the real estate tax revenue is projected as follows:
Actual
*Fiscal Year
2012
Real Estate
Tax Revenue $ 106,623,772
Fiscal Year
2013
Fiscal Year
2014
Forecasted
Fiscal Year
2015
$ 118,416,912
$ 118,515,520
$ 120,771,809
Fiscal Year
2016
Fiscal Year
2017
$ 122,845,621
$ 125,290,459
* Fiscal Year runs July 1 – June 30 (for example, Fiscal Year 2012 is July 1, 2011 through June 30, 2012)
Note 1.02 - TANGIBLE PERSONAL PROPERTY TAX
The forecast takes into account the impact of HB153, the biennial budget for FY12-13. Per HB153, the phase
out of state tangible personal property reimbursement is accelerated and will be completely eliminated after
FY13. HB153 causes a total loss in tangible personal property reimbursements of $2.5 million in FY12 and $4.6
million per year thereafter. These reimbursements are recorded in “Property Tax Allocation”.
Personal property utility tax (PPUT) is the tangible personal property used in the operations of a public utility
company, such as telephone and electric lines. The District expects to continue collecting this portion of taxes,
which is based on voted millage.
Personal Property
Utility Tax
Actual
Fiscal Year
2012
Fiscal Year
2013
$ 5,283,158
$ 5,742,305
Fiscal Year
2014
Forecasted
Fiscal Year
2015
Fiscal Year
2016
Fiscal Year
2017
$ 5,927,629
$ 6,046,182
$ 6,167,105
$ 6,228,166
Note 1.035 - UNRESTRICTED GRANTS-IN-AID
In the prior biennial budget, the state funding model saw substantial changes as it went through the legislative
process. The state legislature approved the biennial budget known as House Bill 1 (HB1) on June 30, 2009,
which was then signed by the Governor. HB1 implemented an evidence based model (EBM) of funding. The
legislature put gain caps on this funding model. Olentangy went from being a formula funded school district
to a guarantee district. This is significant in that the District started seeing growth in the state funding based
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EX A.2 - May 23, 2013
Page 6 of 14
on our enrollment growth beginning in FY09. However, due to the passage of HB1 and becoming a guarantee
district, Olentangy received no additional funding for our tremendous student growth during that time.
The current biennial budget, HB 153, took effect on July 1, 2011. HB153 created a “Bridge Formula” for
calculating state foundation funding until a new formula can be created. This Bridge Formula basically means
Olentangy is still a guarantee district, hence we will receive approximately the same amount of state
foundation funding in FY13 that we received in FY12. While Olentangy continues to grow at 600-700 students
per year, our state funding has remained flat. Also, HB153 does not replace the State Fiscal Stabilization Funds
we had previously received as part of the federal American Recovery and Reinvestment Act, which is a loss of
close to $600k compared to FY11.
This forecast will include two new state biennial budgets during the remainder of the forecast period. We
expect to have a new state funding formula beginning in FY14; however, the formula has not been finalized
(see Risk Assessment for additional details). The forecast projects State Basic Aid to remain flat. The slight
year to year decrease is due to projected increases in the Autism Scholarship deduction from the state. In
January 2013, the District did receive Casino Tax Revenue as discussed in the Risk Assessment. It is projected
that this revenue will continue to be received each January and August. At the state level, Casino Tax Revenue
is lagging substantially behind earlier projections. This forecast assumes Casino Tax Revenue of approximately
$50 per pupil.
State Basic Aid
Casino Tax Revenue
Total State Aid
Actual
Fiscal Year
2012
$ 7,330,465
$ 7,330,465
Fiscal Year
2013
$ 7,168,350
$ 368,995
$ 7,537,345
Fiscal Year
2014
$ 6,994,043
$ 878,550
$ 7,872,593
Forecasted
Fiscal Year
2015
$ 6,974,043
$ 912,050
$ 7,886,093
Fiscal Year
2016
$ 6,954,043
$ 940,800
$ 7,894,843
Fiscal Year
2017
$ 6,934,043
$ 962,200
$ 7,896,243
Note 1.04 - RESTRICTED GRANTS-IN-AID
Special state funding programs are included in this category. The District receives money from the state to
assist in career tech funding. A portion of funding which flows through ODE is federal stimulus money. The Ed
Jobs funding is a federal program designed to save or create education jobs. This one-time funding was
received in FY12.
Restricted Grants in Aid
Restricted Federal - Ed Jobs
Total
Actual
Fiscal Year
2012
$ 19,679
$ 394,926
$ 414,605
Forecasted
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
2013
2014
2015
2016
2017
$ 19,675 $ 19,675 $ 19,675 $ 19,675 $ 19,675
$
$
$
$
$
$ 19,675 $ 19,675 $ 19,675 $ 19,675 $ 19,675
Note 1.05 - PROPERTY TAX ALLOCATION
Revenue in this category is from reimbursements from the state for tax credits given owner occupied
residences known as homestead/rollback equaling 12.5% of the gross property taxes charged to residential
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EX A.2 - May 23, 2013
Page 7 of 14
taxpayers and up to 10% for commercial and industrial taxpayers. These amounts will increase and decrease
with property valuation fluctuations (discussed in Note 1.01) and the number of residents applying for the
credit.
Additionally, the state reimbursement for the phasing out of tangible personal property taxes (PPT) is included
in this category for FY12. See discussion of these reimbursements in Note 1.02.
Reimbursements:
PPT Reimbursement
Rollback/Homestead
Total
Actual
Fiscal Year
2012
Fiscal Year
2013
$ 2,121,202
$ 13,682,420
$ 15,803,622
$
$ 15,253,786
$ 15,253,786
Fiscal Year
2014
Forecasted
Fiscal Year
2015
Fiscal Year
2016
Fiscal Year
2017
$
$ 15,508,608
$ 15,508,608
$
$ 15,741,711
$ 15,741,711
$
$ 16,035,114
$ 16,035,114
$
$ 16,385,946
$ 16,385,946
Note 1.06 - ALL OTHER REVENUES
Included in this category are various items such as tax increment financing payments (TIF’s), investment
income, facility rentals, pay-to-participate fees, tuition, donations, income tax sharing agreements and other
miscellaneous items. A large portion of this revenue is from tax sharing agreements with the City of
Westerville and the City of Columbus. These two entities abated several businesses, and due to the size of the
abatements, they are required to share tax revenue with the District. This portion of revenue is expected to
increase approximately 6% per year based on discussion with the City of Westerville finance department. Also
included for FY12 in Other Revenue below is $2.1 million for the settlement from leaving the CDMU insurance
consortium. This settlement is a one-time payment that basically reimburses the District for payment of run
out claims incurred from leaving the consortium.
TIF payments make up the majority of revenue in this category at approximately $14 million of the total. The
TIF district includes Bank One (Chase), the Polaris Mall and most of the commercial property along the Polaris
corridor. The May 2011 levy caused an increase in TIF revenue for FY12 and beyond. Also, the District should
see some increase in TIF valuation in FY13 and beyond due to phase two of the Chase Bank TIF expiring. A
portion of this increase could be offset by a decrease in valuation caused by various other businesses filing
with the County to decrease their respective valuations through the BOR process.
The District began receiving a guaranteed payment from Citicorp in the amount of $453,000 per year
beginning in FY08 as part of a 15 year CRA agreement. The District also receives $120,000 per year from the
Kroger Company for a CRA agreement that expires on 12/31/2013. As TIF and CRA agreements expire,
resulting in a loss of revenue in the Other Revenue line, that valuation becomes taxable and increases revenue
in the Property Tax line.
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EX A.2 - May 23, 2013
Page 8 of 14
TIF Tax Revenue
Tax Revenue Sharing
CRAs
Other Revenue
Total
Fiscal Year
2012
$ 12,421,771
$ 1,588,344
$
573,000
$ 3,778,005
$ 18,361,120
Fiscal Year
2013
$ 15,274,472
$ 1,704,484
$
573,000
$ 1,766,873
$ 19,318,829
Fiscal Year
2014
$ 15,075,844
$ 1,806,753
$
573,000
$ 1,781,951
$ 19,237,548
Fiscal Year
2015
$ 14,830,954
$ 1,915,158
$
453,000
$ 1,794,354
$ 18,993,466
Fiscal Year
2016
$ 14,905,108
$ 2,030,068
$
453,000
$ 1,800,257
$ 19,188,433
Fiscal Year
2017
$ 14,972,181
$ 2,151,872
$
453,000
$ 1,807,322
$ 19,384,375
Note 2.07 - TOTAL OTHER FINANCING SOURCES
Included in this category are operating transfers, advances-in, refunds and sales of notes.
EXPENDITURES
Note 3.01 - PERSONAL SERVICES
Based on a continued lack of growth in state funding and the District’s commitment to maintain its levy
promise, District employees have continued to make concessions in salaries and benefits. Expenditures for
FY12 reflect all administrators taking a voluntary pay freeze, as well as all classified union and non-union
employees foregoing cost of living increases and step increases. Certified union employees (teachers)
negotiated to forego cost of living increases in FY12, but still received the step increase. The certified union
approved a three year contract beginning July 1, 2012 that resulted in significant savings to the forecast. The
contract calls for no step increase in FY13 resulting in savings of approximately $1.8 million in that year. Base
increases will be 1% in FY13 and 0.5% in FY14 and FY15. The most significant savings came from changes
made to the health insurance plan as a result of the contract. These changes shift more of the costs to the
employee and created a High Deductible option for employees. Step increases are expected to average 2.7%
in FY14 through FY17. Following the approval of the certified union contract, the classified unions also
approved three year contracts beginning July 1, 2012. Base increases under these contracts will be 1% in FY13
and 0.5% in FY14 and FY15. The contract also includes a one-time payment of $200 and step increases each
year. The classified unions agreed to the same insurance concessions as the certified union. Administrators
will also have the same health insurance plan as the unions, while receiving 2% raises in FY13 through FY15.
The District has three unions: OTA for teachers, OAPSE for bus drivers, and OAPSE CMF for custodial,
maintenance, and field service technicians.
In addition to annual raise and step increases, certified staff can increase their salaries by increasing their
education (ie. Bachelors Degree to Masters Degree, etc). This cost will continue over the years as the number
of employees continues to grow.
The District estimates future staffing needs based on student enrollment projections and the opening of
schools. (See discussion relating to growth in the “General Assumptions” section).
Attrition savings is due to staff resigning/retiring and being replaced at a lower than projected salary, while
some positions were not replaced at all. Future attrition savings is based on projected retirements and the
associated cost of the replacement staff, which is typically a lower salary.
04/18/13
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EX A.2 - May 23, 2013
Page 9 of 14
Base Wages
Pay/Merit Increase
Attrition Savings
Education Adv
New Staffing
Total
Actual
Fiscal Year
2012
$ 87,618,790
$ 2,032,243
$
$
711,000
$ 3,180,358
$ 93,542,391
Fiscal Year
2013
$ 93,542,391
$ 1,396,223
$ (1,009,667)
$
375,177
$
996,511
$ 95,300,635
Fiscal Year
2014
$ 95,300,635
$ 2,801,454
$
(778,978)
$
700,000
$ 3,183,282
$ 101,206,393
$
$
$
$
$
$
Forecasted
Fiscal Year
2015
101,206,393
3,092,938
(398,447)
735,000
2,027,523
106,663,407
$
$
$
$
$
$
Fiscal Year
2016
106,663,407
2,793,803
770,000
1,690,120
111,917,330
$
$
$
$
$
$
Fiscal Year
2017
111,917,330
2,931,417
805,000
1,341,396
116,995,143
Classroom/Teacher ratio for hiring purposes is based on 25:1 at the middle school/high school level and 24:1
at the elementary level.
Note that certified staff includes special classes such as librarians, physical education, art, music, foreign
language, etc. which decreases the actual classroom ratio.
Pupil/Teacher ratios are as follows:
FY13
Cert
Grade
FY 14
Actual
Cert
Staff Enrollment Ratio
FY 15
Projected
Cert
FY 16
Projected
Cert
FY 17
Projected
Cert
Projected
K-5
539
8,782 16.29
548
8,918 16.27
548
8,926 16.29
548
8,846
16.14
548
8,769
16.00
6-8
280
4,142 14.79
291
4,405 15.14
300
4,579 15.26
312
4,812
15.42
322
4,994
15.51
4,531 16.07
294
4,789 16.29
318
5,277 16.59
339
5,699
16.81
355
6,022
16.96
18,782 16.11 1,199
19,357
16.14 1,225
19,785
16.15
9-12
282
Total
1,101
17,455
15.85 1,133
18,112 15.99 1,166
Note 3.02 - EMPLOYEES RETIREMENT/INSURANCE BENEFITS
Benefits include the following:
Employer pension payments to STRS/SERS equal to 14% of payroll. Participation in STRS/SERS is
governed by Ohio Revised Code (ORC). The rate of 14% is also governed by ORC. SERS charges a
surcharge for any employee who does not make $35,600 per year. This surcharge means that any
employee salary less than the surcharge amount will be charged by SERS to the District as if the
employee was paid the surcharge amount. There is a maximum amount per year based on total
payroll. The SERS surcharge is dictated by the SERS board. The District has no control over these rates.
The District also pays pick-up on the pick-up for all administrative staff as part of their compensation
package. An additional 11% on administrative salaries only is also included in this line.
Medical insurance premiums increased by 9.7% in FY12. The District is currently fully insured after
exiting the CDMU insurance consortium effective September 1, 2010. Based on high claims utilization
during FY12, the May 2012 forecast projected a 25% increase for FY13; however, the insurance plan
negotiated by the unions beginning in FY13 contained concessions that lead to an increase of only
2.7%. The treasurer also negotiated with the insurance carrier to make the changes effective 1/1/13
and waive the 25%-30% premium increase on the current plan which was to be effective 9/1/12. This
04/18/13
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EX A.2 - May 23, 2013
Page 10 of 14
has a substantial positive effect on the District’s financial position. Future increases are expected to be
approximately 12% to 13% based on input from the District’s insurance broker. A board insurance task
force was formed to continue to evaluate and recommend potential cost savings in this area.
The Affordable Care Act will cause an increase in insurance costs in FY14 and beyond. The most
significant pieces of this legislation affecting the District’s insurance costs are the Transitional
Reinsurance Fee and a change in Cost-Sharing Limits. The Transitional Reinsurance Fee is $63 per
covered life effective in FY15. The change in Cost-Sharing Limits is likely to increase premiums by 3-5%
effective 1/1/14.
A. STRS/SERS
STRS/SERS/Pickup
Pay/Merit Increase
Education Adv
New Staffing
Total
Actual
Fiscal Year
2012
$ 13,244,435
$
284,514
$
99,540
$
446,284
$ 14,074,773
Fiscal Year
2013
$ 13,933,420
$
195,472
$
52,516
$
139,520
$ 14,320,928
Fiscal Year
2014
$ 14,320,928
$
392,203
$
98,000
$
336,603
$ 15,147,734
Forecasted
Fiscal Year
2015
$ 15,147,734
$
433,011
$
102,900
$
228,071
$ 15,911,716
Fiscal Year
2016
$ 15,911,716
$
391,132
$
107,800
$
236,617
$ 16,647,265
Fiscal Year
2017
$ 16,647,265
$
410,399
$
112,700
$
187,795
$ 17,358,159
B. Health Insurance
Base Cost
Trans. Reins. Fee
Cost-Sharing
Run Out Claims
New Staff/Open Enroll
Total
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2012
2013
2014
2015
2016
2017
$ 17,219,746 $ 18,698,828 $ 20,231,036 $ 23,776,219 $ 27,773,010 $ 31,535,492
$
315,000
$
287,500 $
287,500
$
49,037
$ 1,180,974 $
252,962 $
710,231 $
463,254 $
428,323 $
329,023
$ 18,449,757 $ 18,951,790 $ 21,228,767 $ 24,841,973 $ 28,201,333 $ 31,864,515
C. Other Insurances
Medicare Premiums
BWC/Unempl/Tuition
Total
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
Fiscal Year
2012
2013
2014
2015
2016
2017
$ 1,361,164 $ 1,374,586 $ 1,553,977 $ 1,633,103 $ 1,709,285 $ 1,782,913
$
756,446 $
841,092 $
541,092 $
551,914 $
562,952 $
574,211
$ 2,117,610 $ 2,215,678 $ 2,095,069 $ 2,185,017 $ 2,272,237 $ 2,357,124
Note 3.02 Total
$ 34,642,140 $ 35,488,396 $ 38,471,570 $ 42,938,706 $ 47,120,835 $ 51,579,798
Note 3.03 - PURCHASED SERVICES
Purchased services include various contracted services such as utilities, legal fees, insurance, professional
development, and substitute teachers hired through the Educational Service Center of Central Ohio
Council of Governments. Other factors include:
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EX A.2 - May 23, 2013
Page 11 of 14
Utilities between 6% - 8% each year per discussion with the Business Manager. There is a significant
increase in utility expenses beginning FY14 due to a 19% increase in electric rates, as well as increasing
bandwidth in the District to meet increased demands.
Utility savings of approximately $100k beginning in FY12 due to implementing four ten hour day work
weeks in the summer.
Utility savings of approximately $500k beginning in FY13 due to capital improvements to gain
efficiencies (ie. occupancy sensors, air quality sensors, etc.). On August 8, 2012 the PUCO issued a
modified electric security plan (ESP) for AEP to establish generation rates through May 2015. This
increase will likely offset a portion of the savings noted above.
Community school costs, post secondary educations costs, and other foundation payments 4% per year.
Additionally, in FY12, the District incurred utility costs for a new elementary school and a new middle
school.
Purchased Services
Foundation Payments
Utilities
Utilities - New Schools
Total
Actual
Fiscal Year
2012
$ 4,792,479
$ 1,405,317
$ 3,650,731
$
410,000
$ 10,258,527
Fiscal Year
2013
$ 5,176,810
$ 1,488,610
$ 4,329,434
$
$ 10,994,854
Fiscal Year
2014
$ 5,520,691
$ 1,827,600
$ 5,512,309
$
$ 12,860,600
Forecasted
Fiscal Year
2015
$ 5,631,272
$ 1,900,704
$ 5,843,048
$
$ 13,375,024
Fiscal Year
2016
$ 5,739,663
$ 1,976,732
$ 6,193,630
$
$ 13,910,025
Fiscal Year
2017
$ 5,845,377
$ 2,055,801
$ 6,565,248
$
$ 14,466,426
Note 3.04 - SUPPLIES AND MATERIALS
Overall, supplies and materials are expected to increase 5% per year to keep up with growth and inflation.
However, building budgets were reduced by 10% for FY12 and 20% for FY13, which predominantly impacts
supplies and materials. Each year a school opens, there is an additional building budget and the opening
year budget is larger than normal in order to help equip the school. The District has a curriculum plan to
revisit various subjects over the next seven years with costs of implementing new textbooks. The District
re-evaluates the curriculum plan annually. In addition, the state adoption of common core curriculum will
require the purchase of additional curriculum resources to align with the common core standards.
Curriculum adoptions at Olentangy Local Schools take place on a rotating basis according to the initial
curriculum map adoption. During an adoption year, the following filters are used to determine the new
adoption:
Student achievement data
State comparison district adoption data
Independent research on proposed adoption materials
Alignment to the Olentangy curriculum map
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EX A.2 - May 23, 2013
Page 12 of 14
All projections for textbook adoptions are based on the current District adoption costs and projected using
a 3% inflationary/growth adjustment for each year beyond the current pricing year. Included in all
projections is a 10% shipping charge.
FY14
FY15
FY16
FY17
Math
Language Arts
Language Arts
Language Arts
Supplies and Materials
New Building Budgets
New Txtbk Adoptions
Total
Actual
Fiscal Year
2012
$ 3,702,908
$ 310,000
$
$ 4,012,908
Forecasted
Fiscal Year
Fiscal Year
Fiscal Year
2013
2014
2015
$ 4,185,596 $ 4,419,430 $ 4,701,790
$
$
$
$
$ 801,920 $ 500,000
$ 4,185,596 $ 5,221,350 $ 5,201,790
Fiscal Year
2016
$ 4,919,239
$
$ 500,000
$ 5,419,239
Fiscal Year
2017
$ 5,163,105
$
$ 500,000
$ 5,663,105
Note 3.05 - CAPITAL OUTLAY
Capital outlay consists of any equipment type items the District purchases over $2,000. The capital outlay
projection for FY14 is based on the FY14 budget and is expected to increase approximately 2% each year.
The majority of the District’s capital outlay expenditures are taken out of bond funds; therefore, the
capital outlay from the General fund is low compared to the size of the District.
Note 4.3 - OTHER OBJECTS
The majority of expenses in this category relate to contracted services with the Educational Service Center
of Central Ohio (ESCCO), most of which are due to contract services needed for special education
curriculum. Additionally, the County Auditor fees for collection of taxes are also included. As tax revenue
increases, collection fees also increase. The District has no control over the collection fee assessed by the
County Auditor. The expected increase each year is 2% along with additional services contracted with the
ESCCO as the District’s enrollment continues to grow.
The spike in FY12 Other Objects expenditures is mainly due to the District using IDEA-B ARRA (federal
stimulus monies) to offset some of the ESCCO costs in FY11. These funds are no longer available;
therefore, the costs must be put back into the General fund. ARRA expenditures were approximately $1.1
million in FY11.
ESC Services
County Auditor Fees
Addtnl Fees and Svcs
Total
Actual
Fiscal Year
2012
$ 4,328,354
$ 1,899,026
$ 254,756
$ 6,482,136
Fiscal Year
2013
$ 4,632,467
$ 2,079,446
$ 267,346
$ 6,979,259
Fiscal Year
2014
$ 5,725,548
$ 2,152,227
$ 306,490
$ 8,184,265
Forecasted
Fiscal Year
2015
$ 6,306,301
$ 2,195,271
$ 315,685
$ 8,817,257
Fiscal Year
2016
$ 6,872,839
$ 2,239,177
$ 325,155
$ 9,437,171
Fiscal Year
2017
$ 7,465,613
$ 2,283,960
$ 334,910
$ 10,084,483
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EX A.2 - May 23, 2013
Page 13 of 14
RISK ASSESSMENT (Note affected in parenthesis)
(1.035 Unrestricted Grants-in-Aid) One of the most critical areas of risk in this forecast is the
Unrestricted Grants-In-Aid or state funding payments. State funding was completely changed due to
HB1 passed by legislators in June 2009. HB1 caused the District to be placed back on a guarantee. This
significantly decreased anticipated state aid as the District was beginning to receive additional money
resulting from our rapid student growth. To add to this loss of anticipated revenue, HB153 accelerates
the phase-out of TPP reimbursement to OLSD. While HB153 keeps the District on a guarantee for state
foundation funding for FY13, there is not a formula in place for FY14 or beyond. This forecast assumes
our state foundation funding will remain relatively flat, but the new formula being considered in the
FY14 and FY15 biennial budget could have a significant impact on these projections. The governor’s
initial funding formula would have resulted in a $14 million increase in state funding for the District in
FY14. Considering our local taxpayers provide the majority of our funding through tax levies, this
additional state aid could have helped stretch the levy cycle to provide tax relief. Unfortunately, the
most recent version released by the House all but eliminates that increase. While the House’s formula
still recognizes that Olentangy has not received the state funding it deserves, a gain cap has been put
in place that will wipe away over $24 million of state funding that the formula calculates the District is
entitled to. Currently, the funding formula is being considered by the Senate. The final version of the
formula should be completed by June 30, which would allow for inclusion in the October 2013 forecast.
(1.035 Unrestricted Grants-in-Aid and all expenditures) Enrollment may be a key driver in the
Unrestricted Grants-in-Aid revenue area or state foundation payments. New growth will impact not
only personnel/benefits, but also operating costs associated with opening new buildings. One risk
factor that could have a significant impact on enrollment is the potential addition of apartment
complexes within District boundaries. Elementary #16 has been pushed out of the forecast in an effort
to reduce operating costs, as well as the associated construction costs that would be expended out of
bond funds. The timing of future buildings is a risk factor to the forecast due to the operating costs a
new building adds. The Project 2020 committee is currently looking at ways to continue to offer the
same level of education, while reducing the need for new buildings such as a potential fourth high
school.
(1.01 General Property Tax) Due to the current economic climate, there is a risk of increased
delinquencies in tax collections, as well as risk to the anticipation of collection recovery time as the
turnaround may be slower than projected in this forecast. The economy has also caused an increase in
the number of residential and commercial Board of Revision cases, which could further decrease our
tax base. There has been discussion at the county level recently of a possible outlet mall being built in
the District, which would potentially increase our valuation.
(3.02 Retirement and Benefits) As in prior years, there is risk to the medical insurance premiums. As
stated in the notes, the District separated from the healthcare consortium to which it belonged, with
the goal of long term savings and more control over the level of coverage. However, based on claims
experience, these premiums can fluctuate rather significantly from year to year. The new insurance
plan negotiated with the unions provides a high deductible insurance option with a health savings
account. Increased enrollment in this plan as opposed to the PPO option would lead to premium
savings. Constant attention will be paid to healthcare premiums and enrollment.
(3.03 Purchased Services) Utility costs are also a risk factor depending on weather conditions and cost
increases from year to year. Ohio experienced one of the warmest winters in recorded history in FY12,
04/18/13
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EX A.2 - May 23, 2013
Page 14 of 14
which lead to a significant savings in utilities. This forecast assumes FY12 weather conditions were an
anomaly and FY13 utility costs and beyond are projected to be more in line with historical trends.
(3.04 Supplies and Materials) The cost of fuel in the transportation budget is a significant portion of the
Supplies and Materials line. A significant fluctuation in fuel prices will significantly impact this note.
(Expenditures) Reimbursements for state and federal mandates continue to be at risk. For example, the
loss of ARRA funding from FY10 and FY11 added over $3 million in annual costs to the District’s General
fund. State grants have been cut altogether and cuts to our federal grants could be a further burden
on the General fund. Other current and future mandates and reimbursements will continue to be
susceptible to state and federal budget cuts. Federal sequestration is also likely to cut our federal
grants in FY14, which could add pressure to the General Fund to continue programs and services.
(1.035 Unrestricted Grants-in-Aid) Voucher legislation could have a negative financial impact on the
District. This legislation would offer vouchers to students in every Ohio school district, regardless of
the district’s academic performance. The only qualifier for eligibility is household income. This
legislation would also allow students currently enrolled in private schools to be eligible for the voucher.
Funding for these vouchers would be deducted from public school districts’ state funding.
(1.035 Unrestricted Grants-in-Aid) On November 3, 2009 Ohio voters passed the Ohio casino ballot
issue. This issue allowed for the opening of four (4) casinos one each in Cleveland, Toledo, Columbus
and Cincinnati. Three of the casinos are now open and operating, with the fourth slated to open
December 2013. Thirty-three percent (33%) of the gross casino revenue will be collected as a tax.
School districts will receive 34% of the total tax that will be paid into a student fund at the state level.
These funds will be distributed to school districts in January and August each year beginning January
2013.
No official ODT guidance has been given as to the exact amount of these payments, although casino
tax revenue has fallen short of early estimates. As the District did receive casino tax revenue in
January 2013, this forecast assumes that casino tax revenue will continue as originally planned. While
there has been no mention of taking that revenue stream away from school districts in the state
budget so far, this still remains an area of risk as that funding could eventually be used as a reduction
factor in state basic aid.
04/18/13
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EX A.3 - May 23, 2013
Page 1 of 3
Olentangy Local Schools
Expenditures by Object
Fiscal Year 2014 Budget
General Fund
DESCRIPTION
OBJECT
FY 2014
Grand Total
PERSONAL SERVICES/ BENEFITS
111
113
119
123
132
139
141
142
143
144
149
151
153
162
169
171
CERTIFICATED ‐ REGULAR SALARY
CERTIFICATED ‐ SUPPLEMENTARY SALARY
OTHER CERTIFICATED SALARY
CERTIFIED ‐ VACATION LEAVE CERTIFICATED ‐ SEVERENCE
OTHER CERTIFICATED COMP
CLASSIFIED ‐ REGULAR SALARY
CLASSIFIED ‐ SUBSTITUTE SALARY
CLASSIFIED ‐ SUPPLEMENTAL SALARY
CLASSIFIED ‐ OT SALARY
CLASSIFIED ‐ OTHER SALARY
CLASSIFIED ‐ SICK LEAVE
CLASSIFIED ‐ VACATION LEAVE
CLASSIFIED ‐ SEVERENCE
OTHER CLASSIFIED COMP
BOARD MEMBER COMPENSATION
79,171,445.00
1,824,615.00
50,300.00
24,300.00
550,000.00
11,628.00
17,495,405.00
570,000.00
645,000.00
446,000.00
285,000.00
4,400.00
7,000.00
103,300.00
3,000.00
15,000.00
$ 101,206,393.00
EMPLOYEES' RETIREMENT/
INSURANCE BENEFITS
211
212
221
222
223
231
241
242
243
244
249
251
252
253
254
259
261
CERTIFICATED ‐ EMPLOYER'S SHARE RETIREMENT
CERTIFICATED ‐ EMPLOYER'S (PICK UP) RETIREMENT
CLASSIFIED ‐ EMPLOYER'S SHARE RETIREMENT
CLASSIFIED ‐ EMPLOYER'S (PICK UP) RETIREMENT
CLASSIFIED ‐ SOCIAL SECURITY
TUITION REIMBURSEMENT
CERTIFICATED ‐ MEDICAL INSURANCE
CERTIFICATED ‐ LIFE INSURANCE
CERTIFICATED ‐ DENTAL INSURANCE
CERTIFICATED ‐ VISION INSURANCE
CERTIFICATED MEDICARE
CLASSIFIED ‐ MEDICAL INSURANCE
CLASSIFIED ‐ LIFE INSURANCE
CLASSIFIED ‐ DENTAL INSURANCE
CLASSIFIED ‐ VISION INSURANCE
CLASSIFIED ‐ MEDICARE
CERTIFICATED WORKERS COMP
11,474,453.00
613,134.00
2,945,662.00
114,486.00
900.00
35,000.00
13,877,463.00
83,238.00
836,024.00
189,564.00
1,255,132.00
5,813,807.00
29,676.00
315,032.00
83,962.00
298,845.00
350,518.00
EX A.3 - May 23, 2013
Page 2 of 3
OBJECT
262
273
274
282
DESCRIPTION
CLASSIFIED ‐ WORKERS COMP
CERTIFIED ‐ ANNUITIES
CLASSIFIED ‐ ANNUITIES
CLASSIFIED UNEMPLOYEMENT
PURCHASED SERVICES
410 PROFESSINAL AND TECHNICAL SERVICES
411 INSTRUCTION SERVICES
412 INSTRUCTIONAL IMPROVEMENT
413 HEALTH SERVICES
414 STAFF SERVICES
416 DATA PROCESSING SERVICES
418 PROFESSIONAL/LEGAL SERVICES
419 OTHER PROFESSIONAL AND TECHNICAL SERVICE
422 GARBAGE REMOVAL CLEANING SERVICES
423 REPAIRS & MAINTENANCE SERVICES
424 PROPERTY SERVICES
425 RENTAL
426 LEASE‐PURCHASE AGREEMENTS
431 TRAVEL REIMBURSEMENT
433 NON‐CERTIFICATED TRAVEL REIMBURSEMENT
434 NON‐CERTIFICATED MEETING EXPENSE
439 OTHER TRAVEL/MTG EXPENSE PROFESSIONAL DEVELOPMENT
441 TELEPHONE SERVICES
443 POSTAGE
444 POSTAGE MACHINE RENTAL
446 ADVERTISING
451 ELECTRICITY
452 WATER AND SEWER
453 GAS
460 CONTRACTED SERVICES
461 PRINTING AND BINDING
471 TUITION PAID TO OTHER DISTRICTS WITHIN THE STATE
474 EXCESS COSTS
475 PYMTS FOR SPECIAL ED STUDENTS RESIDING IN DISTRICT
477 PYMTS UNDER OPEN ENROLLMENT PROGRAM
478 PAYMENTS TO COMMUNITY SCHOOLS
479 OTHER PYMTS
483 STUDENT TRANSPORTATION PURCH.FROM OTHER SOURCES
489 OTHER PUPIL TRANSPORTATION SERVICES
490 OTHER PURCHASED SERVICES
SUPPLIES & MATERIALS
511 INSTRUCTIONAL SUPPLIES
512 OFFICE SUPPLIES
Grand Total
62,088.00
46,652.00
7,934.00
38,000.00
$ 38,471,570.00
301,657.00
2,110,050.00
‐
51,500.00
14,000.00
208,561.08
400,000.00
630,586.00
96,620.00
665,805.00
204,600.00
5,000.00
250,000.00
750.00
3,500.00
1,500.00
211,380.00
625,000.00
54,140.00
‐
7,450.00
3,556,859.00
365,372.00
868,458.00
36,200.00
43,222.00
30,000.00
100,000.00
25,000.00
150,000.00
1,250,000.00
272,600.00
55,000.00
195,000.00
70,790.00
$ 12,860,600.08
945,052.96
98,766.00
EX A.3 - May 23, 2013
Page 3 of 3
OBJECT
514
516
519
520
521
524
530
531
532
533
539
540
541
542
568
571
572
581
582
583
DESCRIPTION
HEALTH & HYGIENE SUPPLIES
SOFTWARE SUPPLIES
OTHER GENERAL SUPPLIES
TEXTBOOKS
NEW TEXTBOOKS
SUPPLEMENTAL TEXTBOOKS
LIBRARY BOOKS
NEW LIBRARY BOOKS
LIBRARY REPLACEMENT BOOKS
LIBRARY REBINDING
OTHER LIBRARY BOOKS
NEWSPAPERS, PERIODICALS, FILMS
NEWSPAPERS
PERIODICALS
CANDIES & SNACKS
LAND
BUILDINGS
SUPPL & PARTS FOR MAINT.& REPAIR MOTOR VEHICLES
FUEL
TIRES AND TUBES
CAPITAL OUTLAY
640 EQUIPMENT
OTHER OBJECTS
841 MEMBERSHIP (PROFESSIONAL ORGANIZATION)
843 AUDIT EXAMINATION
844 COUNTY BOARD OF EDUCATION CONTRIBUTIONS
845 PROPERTY TAX COLLECTION FEES
848 BANK CHARGES
849 OTHER DUES AND FEES
851 LIABILITY INSURANCE
853 FIDELITY BOND PREMIUMS
870 TAXES AND ASSESSMENTS
880 AWARDS AND PRIZES
882 AWARDS AND PRIZES/ COMPETITIONS
889 OTHER AWARDS AND PRIZES
899 OTHER MISCELLANEOUS
912 CONTINGENCIES
TOTAL GENERAL FUND
Grand Total
14,861.94
561,075.00
76,060.09
855,020.00
8,499.19
33,941.40
‐
62,725.00
9,700.00
100.00
5,000.00
‐
600.00
17,747.96
200.00
130,000.00
724,000.00
283,000.00
1,314,000.00
81,000.00
$ 5,221,349.54
275,700.00
$ 275,700.00
47,500.00
43,000.00
5,425,000.00
2,150,000.00
12,500.00
69,265.00
66,000.00
‐
60,000.00
11,000.00
‐
‐
300,000.00
$ 8,184,265.00
$ 166,219,877.62
EX A.4 - May 23, 2013
Page 1 of 52
NEOLA of OHIO
OLENTANGY LOCAL SCHOOL DISTRICT Presented for Board of Education Approval May 23, 2013
MISCELLANEOUS POLICIES: Spring Recommended Revisions
POLICY
NUMBER
COMMENTS
0160
MULTIPLE AREAS
0165.1 Regular Meetings
REVISED BYLAW
0160
0165.2 Special Meetings
REVISED BYLAW
2270
Religion in the Curriculum
REVISED POLICY
2431
Interscholastic Athletics
REVISED POLICY
2623.02
Third Grade Guarantee
REVISED POLICY
3120.08
Employment of Personnel for Co-curricular /Extra- TECHNICAL CORRECTION
curricular Activities
3131
Reduction in Staff
REVISED POLICY
3220
Standards-Based Teacher Evaluations
REPLACEMENT
5515.01
Safe Operation of Motorized Utility Vehicles by NEW POLICY
Students
6110
Grant Funds
REVISED POLICY 6320
Purchases
REVISED POLICY 6550
Travel Payment and Reimbursement
REVISED POLICY 1 EX A.4 - May 23, 2013
Page 2 of 52
[IJ] EOLA of OHIO
Recommend
Changes below.
NEOLA
CORRECTION
Previously approved on
9/25/12.
TEMPLATES
BOARD OF EDUCATION
_ __ _ _ _ _ _SCHOOL DISTRICT
BYLAWS
0160/page 3 of 19
REVISED BYLAW 0165.1- VOL. 31, NO.2 - CORRECTION
0165.1
Regular Meetings
Regular meetings of the Board shall be public and held at least once
every two (2) months. R.C. 121.22, 3313.15
A.
It shall be the responsibility of the Superintendent, in
cooperation with the Board President, to prepare an agenda of
the items of business to come before the Board at each
regular meeting.
B.
The agenda of the regular monthly meeting or special
meetings shall be accompanied by a report from the
Superintendent on information relating to the District with
such recommendations as sjhe shall make.
Each agenda shall contain the following statement:
C.
D.
© NEOLA 2013
"This meeting is a meeting of the Board of Education in public
for the purpose of conducting the School District's business
and is not to be considered a public community meeting.
There is a time for public participation during the meeting as
.------------------indicated in agenda.----item _ _ ."
made available
The agenda for each regular meeting shall be ------------------mailed or
deliverecl-to each Board member so as to provide proper time
----------------for the member to study the agenda. Generally, the agenda
available
--------should bemade
mailed
no later than 48 hours
days prior to the
-------------meeting, or delivered so as to provide time for the study of the
agenda by the member. The agenda for a special meeting
shall be delivered at least twenty-four (24) hours before the
meeting, consistent with provisions calling for special
meetings.
The Board shall transact business according to the agenda
prepared by the Superintendent and submitted to all Board
members in advance of the meeting. The order of business
may be altered and items added at any meeting by a majority
vote of the members present.
EX A.4 - May 23, 2013
Page 3 of 52
i
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
_ _ _ _ _ _ _ _S,CROOL DISTRICT
E.
BYLAWS
0160/page 4 of 19
Consent Agenda
The Board shall use a consent agenda to keep routine
matters within a reasonable time frame.
The following routine business items may be included in a
single resolution for consideration by the Board.
1.
minutes of prior meetings
2.
bills for payment
3.
hiring of personnel
4.
resolutions that require annual adoption, such as
bank signatories, Ohio High School Athletic
Association membership, etc.
5.
resignations and leaves
6.
A member of the Board may request any item be removed
from the consent resolution. No vote of the Board will be
required to remove an item from the consent agenda. A single
member's request shall cause it to be relocated as an action
item eligible for discussion.
F.
Rescheduled Regular Meeting
The agenda for a rescheduled regular meeting shall be the
agenda that had been established for that regular meeting
and the agenda may be modified pursuant to "regular
meeting" procedures detailed in Bylaw 0165.1 - Regular
Meetings.
©NEOLA
2013
EX A.4 - May 23, 2013
Page 4 of 52
Recommend to
revise as indicated
below.
Previously
Approved 9/25/12.
EX A.4 - May 23, 2013
Page 5 of 52
Recommend to
revise as indicated
below.
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
- - - - - - - - - SCHOOL DISTRICT
Previously
approved 5/25/11.
PROGRAM
2270/page 1 of2
REVISED POLICY- VOL. 31, NO.2
RELIGION IN THE CURRICULUM
Based on the First Amendment protection against the establishment of religion in
the schools, no Board employee will promote religion in the classroom or in the
District's curriculum, or compel or pressure any student to participate in
devotional exercises. -er--4Displays of a religious character must conform with
Policy 8800 ( ) and AG 8800 A-C. •,vill be permitted in the District in the conduct
of any program or aeti'lity under the jurisdiction of the Board. Instructional
activities shall not be permitted to advance or inhibit any particular religion or
religion generally.
An understanding of religions and their effects on civilization is essential to the
thorough education of young people and to their appreciation of a pluralistic society.
To that end, curriculum:
()
shall be developed to include
(X)
may include
as appropriate to the various ages and attainments of the students, instruction
about the religions of the world.
The Board acknowledges the degree to which a religious consciousness has
permeated the arts, literature, music, and issues of morality. The instructional and
resource materials approved for use in the District's schools frequently contain
religious references or concern moral issues that have traditionally been the focus of
religious concern. That such materials may be religious in nature shall not, by
itself, bar their use in the District. The Board directs that professional staff
members employing such materials be neutral in their approach and avoid using
them to advance or inhibit religion in any way.
The Board recognizes that religious traditions vary in their perceptions and doctrines
regarding the natural world and its processes. The curriculum is chosen for its
place in the education of the District's students, not for its conformity to religious
principles. Students should receive unbiased instruction in the schools so they may
privately accept or reject the knowledge thus gained, in accordance with their own
religious tenets.
© NEOLA
2013
EX A.4 - May 23, 2013
Page 6 of 52
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
PROGRAM
2270/page 2 of2
Accordingly, no student shall be exempted from attendance in a required course of
study on the grounds that the instruction therein interferes with the free exercise of
his/her religion. However, if after careful, personal review of the program's lessons
and/ or materials, a paren t indicates to the school that either the content or
activities conflict with hisfher religious beliefs or value system, the school will honor
a written requ est for his/her child to be excused from (x) a particular class period
( ) particular class periods for specified r~asons. The student will be provided with
alternate learning activities during the times of such parent requested absence.
No classroom teacher sh all be prohibited from providing reasonable periods of time
for activities of a moral, philosophical, · or patriotic them e. No student shall be
required to participate in such activities if they are contrary to the religious
convictions of the student or his/her parents or guardians.
The Board acknowledges that it may not adopt any policy or rule respecting or
promoting an establishment of religion or prohibiting any student from the free,
individual, and voluntary exercise or expression of the s tudent's religious beliefs.
However, such exercise or expression (+may ( t sh all be limited to lunch periods or
other noninstructional time periods when s tudents are free to associate.
See References: Policy 8800
AGs 8800 A-C
U.S. Const. Amend. 1
R.C. 3313.601
© NEOLA 2013
© NEOLA 2013
EX A.4 - May 23, 2013
Page 7 of 52
Recommend a combination of NEOLA and OLSD
Policy 2431-Interscholastic Athletics
Previously approved on 5/25/11
NEW RECOMENDATIONS=BOLD, NEOLA=Black, Current OLSD Approved Policy=Red The Board of Education recognizes the value to the students of the District and to the community
of a program of interscholastic athletics for students as an integral part of the total school
experience.
The program should foster the growth of school loyalty within the student body as a whole and
stimulate community interest in athletics.
The game activities and practice sessions should provide many opportunities to teach the values
of competition and good sportsmanship.
For purposes of this policy, the program of interscholastic athletics shall include all activities
relating to competitive sport contests, games, events, or sport exhibitions involving individual
students or teams of students of this District with those of another district.
The Board shall determine the standards of eligibility to be met by all students participating in
the interscholastic program. Such standards shall require that each student be in good physical
condition, be free of injury, and have fully recovered from illness before participating in any
interscholastic athletic event.
Participation in athletic competition will be in accordance with Board of Education policies and
regulations. The program should foster the growth of school loyalty within the student body as a
whole and stimulate community interest in athletics. The game activities and practice sessions
should provide many opportunities to teach the values of competition and good sportsmanship.
The Athletic Director will schedule frequent conferences with all coaches to develop a
constructive approach to athletics throughout the District and to maintain a program that is an
educational activity.
Interscholastic sports programs are subject to approval by the Board. The building principal is
responsible for the administration of the interscholastic athletic program within his/her school. In
discharging this responsibility, the principal will consult with the athletic directors and coaches
on various aspects of the interscholastic athletic program. Furthermore, it is the responsibility of
the principal and his/her staff to ensure the proper management of public attendance at all
athletic programs and the safety of students and the public. Since the primary purpose of the
athletic program is to enhance the education of participating students as indicated in this policy, the
Board places top priority on maximum student participation and the values of good sportsmanship,
team play, and fair competition.
Coaches will be required to complete an approved course in sports-related first aid training and
a course in cardiopulmonary resuscitation to serve as a coach.
In the conduct of interscholastic athletic programs, the rules, regulations and limitations outlined
by the Ohio High School Athletic Association (OHSAA) must be followed. It will be the
responsibility of the District's voting delegate to OHSAA to advise the management team of all
pending changes in OHSAA regulations. When a conflict arises between the rules of OHSAA
and Olentangy Board of Education policies, Olentangy policies shall prevail.
1 EX A.4 - May 23, 2013
Page 8 of 52
NEW RECOMENDATIONS=BOLD, NEOLA=Black, Current OLSD Approved Policy=Red Eligibility requirements for participating in athletic programs must conform to regulations of the
OHSAA. They will include the requirements that a student have the written permission of his/her
parent or guardian and shall have been determined as physically fit for the sport by a licensed
physician.
No student may practice or compete in interscholastic athletics until the student submits a
form signed by his/her parent or guardian, or by a person having care or charge of the
student, affirming that each has received a concussion and head injury information sheet
as prepared by the Ohio Department of Health. See Form 2431 F1 and Form 2431 F2.
Additionally, all students participating in interscholastic athletics must purchase insurance
available through the school, or the parent or guardian must sign a waiver to the effect that such
coverage is not necessary.
In order to minimize health and safety risks to student-athletes and maintain ethical standards,
school personnel, coaches, athletic trainers, and lay coaches shall not dispense, supply,
recommend, or permit the use of any drug, medication, or food supplement solely for
performance-enhancing purposes. The Superintendent shall cause to be posted in all locker
rooms in buildings that include students in any grade higher than the sixth grade, the following:
"Warning: Improper use of anabolic steroids may cause serious or fatal health problems,
such as heart disease, stroke, cancer, growth deformities, infertility, personality changes,
severe acne, and baldness. Possession, sale, or use of anabolic steroids without a valid
prescription is a crime punishable by a fine and imprisonment."
The Superintendent shall develop appropriate administrative guidelines for the operation of the
Athletic Program and a Code of Conduct for those who participate. Such guidelines should
provide for the following safeguards:




Prior to enrolling in the sport, each participant shall submit to a thorough physical
examination by a District-approved physician; parents shall report any past or current
health problems along with a physician's statement that any such problems have or are
being treated and pose no threat to the student's participation.
Any student who is found to have a health condition which may be life-threatening to self
or others shall not be allowed to participate until the situation has been analyzed by a
medical review panel that has determined the conditions under which the student may
participate. The District shall assume no liability for any student with a health condition
who has been authorized to play by the parents and their physician but not by the District.
Any student who incurs an injury requiring a physician's care is to have the written
approval of a physician prior to the student's return to participation.
Any student practicing for or competing in an interscholastic event who exhibits
signs, symptoms, or behaviors consistent with having sustained a concussion or head
injury shall be removed from the practice or competition by the student's coach
(and/or the referee serving during the practice or competition).
2 EX A.4 - May 23, 2013
Page 9 of 52
NEW RECOMENDATIONS=BOLD, NEOLA=Black, Current OLSD Approved Policy=Red Any student who has been removed from practice or competition by a coach or
referee because he/she has exhibited signs, symptoms, or behaviors consistent with
having sustained a concussion or head injury shall not be permitted to return to any
practice or competition for which the coach or referee is responsible until both of
the following occur:
1. The student's condition is assessed by a physician or other health care
provider (i.e. athletic trainer) authorized by the Board, in accordance with
requirements set forth in R.C. 3313.539(E)(2), to assess such a student.
2. The student receives written clearance that it is safe to return to practice or
competition from a physician or other health care provider authorized by the
Board, in accordance with requirements set forth in R.C. 3313.539(E)(2), to
grant a such a clearance.
The Superintendent is also to develop guidelines for ensuring that sportsmanship, ethics, and
integrity characterize the manner in which the athletic program is conducted and the actions of
students who participate. Such guidelines should include:




criteria for judging these important qualities;
procedures by which these values will be communicated to students, parents, and supporters;
means for monitoring the behavior of each of these groups to ensure their behavior reflects
high standards.
The guidelines should also provide a set of behavioral expectations for each type of
participant as well as a Sportsmanship Code of Conduct which each type of participant is to
follow. The Superintendent is authorized to implement suitable disciplinary procedures
against those who violate this Sportsmanship Code.
As character building is one of the major objectives of interscholastic athletics, the athlete
assumes responsibility for regulations his/her personal life in such ways as will make him/her an
efficient member of a team and a worthy representative of his/her school.
Any student may be denied participation from an athletic team practice and competitions for a
period of time, designated by the principal, for infraction of school rules and regulations or any
other unacceptable conduct in or out of school.
3 .......
EX A.4 - May 23, 2013
Page 10 of 52
Recommend to
revise as indicated
below.
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
REVISED POLICY -VOL. 31,
NO~
Previously
approved on
9/25/12.
PROGRAM
2623.02/page 1 of 8
2
THIRD GRADE READING GUARANTEE
· All students entering the third grade must demonstrate a certain level of competency
in reading before advancing to the fourth grade.
In accordance with State law, the Superintendent shall develop a program for the
annual assessment of the reading skills of each student at the end of first, aad
secon d , and third grade, and identify those students who are reading below their
grade level. Each student's classroom teacher shall be involved in the assessment
and identification of those studen ts who are reading below grade level.
The District shall provide intervention services to students whose assessments
show that they are failing to make satisfactory progress toward attaining the
academic standards for their grade level.
Definitions
"On track" means any student who is reading at grade level based on previous end
ofyear standards expectation s by September 30th.
"Not on track" means any student who is not reading at grade level based on
previou s end of year standards expectations by September 30th.
Assessment of Reading Skills Program
A.
An English language arts (ELA) diagnostic assessment, Diagnostic
assessments in reading, as approved by the Ohio Department of
Education (ODE), shall be given by September 30th of each year for
students in kindergarten through Grade 3. For kindergarten
students, the kindergarten readiness assessment may be
administered not earlier than four (4) weeks prior to the start of
school and not later than September 30th. For students enrolled
in first, second, or third grade, the diagnostic assessments in
reading shall be administered at least once annually.
The District shall administer ea ch applicable diagnostic
assessment to any student who transfers into the District or
into a new school within the District who did not take a
diagnostic asse ssment at the previous school during the current
school year. The diagnostic assessment(s) shall be administered
within thirty (30) days of transfer.
© NEOLA
2013
...
,. , .. .
... . - _·:·
············· .... .. .
....
.............
-·-· ····-· . ····-
EX A.4 - May 23, 2013
Page 11 of 52
[H] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
PROGRAM
2623.02/page 2 of 8
* see additional text below.
After the administration of any diagnostic assessment, * the
District shall provide to each student's parent a copy of the
student's completed diagnostic assessment, the results of such
assessment, and any other accompanying documents used
during the administration of the assessment. The preceding
documents and information shall be included in any reading
improvement and monitoring plan(s) developed with respect to
the student. The District shall also submit to the Ohio
Department of Education the results of the diagnostic
assessments administered pursuant to this section.
B.
Diagnostic a ssessment results shall be transla ted to ODE's
definitions of "on track" and "n ot on track". The District shall make
the fmal determination regarding wheth er a student is "on track'' or
"not on track''.
C.
If the diagnostic assessment shows that a studen t is "n ot on track"
to be reading at grade level by the end of the year, the parent will be
notified, in writing, of the following:
1.
that the sch ool has identified the student as having a
substantial deficiency in readinga reading deficiency vlith
the child
2.
a description of current services provided to the student
* Please add above: the parent of any student determined to be "not on
track" will be notified and the diagnostic
© NEOLA
2013
·'
•..
H
EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
D.
EX A.4 - May 23, 2013
Page 12 of 52
PROGRAM
2623.0 2/page 3 of 8
3.
a des cription of proposed s u pplemen tal instructional
services and supports that will be provided to the student
that are designed to remediate the identified areas of
reading deficiency instruction services
4.
that the statutorily prescribed assessment is not the sole
determinant of promotion and that additional evaluations
and assessments are available to the student t9 assist
parents and the District in knowing when a student is
reading at or above grade level and r eady for promotion,
andthat the Ohio Achievement Assessment for third grade
reading is not the only measure of reading competen cy, and
5.
that the student will be retained in the third grade if s/he
does not attain a score in the statutorily prescribed level
on the third grade English ·Language arts assessment,
unless the student is exempt as delineated below.that
unless the student attains the appropriate le--;el of reading
competency by the end of Grade 3, the student will be
retained
For each s tudent identified to be "not on track", the District shall:
1.
provide intensive reading intervention services and
regular diagnostic assessments immediately following
identification of a reading deficiency until the
development of a reading improvement and monitoring
plan; begin reading intervention immediately using research
based reading strategies targeted to the student's identified
reading deficiencies;
The intervention services shall include research-based
reading strategies that have been shown to be successful
in improving reading among low-performing readers and
instruction targeted to the student's identified reading
deficiencies.
© NEOLA
2013
EX A.4 - May 23, 2013
Page 13 of 52
H
EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
2.
PROGRAM
2623.02/page 4 of 8
develop a reading improvement and monitoring plan within
sixty {60) days of learning of the reading deficiency;
The District shall involve the student's parent/ guardian .
and classroom teacher in developing the plan.
f-t3.
provide a teacher who has been actively engaged in the
reading instruction of students for the previous three (3)
years and either:either passed a reading instruction test or
has a reading endorsement on their teacher's license [This· is
required beginning with the 2013 2014 sehoolJ.
a.
holds a reading endorsement and has attained a
passing score on the corresponding assessment, or
b.
has obtained a master's degree with a major in
reading.
c.
was rated "above value added," which means most
effective in reading, as determined by the Ohio
Department of Education (ODE), for the last two (2)
school years.
Prior to July 1, 2014, a teacher is also qualified to
provide reading guarantee services if the teacher
demonstrates evidence of a credential earned from a list
of scientifically research-based reading instruction
programs approved by the Department of Education.
Effective July 1, 2014, a teacher is also qualified if the
teacher has earned a passing score on a rigorous test of
principles of scientifically research-based reading
instruction.
© NEOLA 2013
EX A.4 - May 23, 2013
Page 14 of 52
[H] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
- - - - - - - - SCHOOL DISTRICT
PROGRAM
2623.02/page 5 of 8
Reading Improvement and Monitoring Plan
The reading improvement and monitoring plan developed for students identified as
"not on track" sh all include:
A.
identification of the student's specific reading deficiency;
B.
a description of proposed supplem ental ins tructional services and
support tha t will be provided to the student to r e m ediate the
identified reading deficiencies instruction services that r.vill target
the student's identified reading deficiencies;
C.
opportunities for the student's parent/ guardian to be involved in the
in structional services;
D.
a process to monitor the
instructional services;
E.
a reading curriculum during regular school hours that assists
students to read at grade level, provides scientifically based and
reliable assessments, and provides initial and ongoing analysis of
each studen t's reading progress; and
F.
a statement that unless the student attains the appropriate level of
reading competency by the end of Grade 3, the student will-may be
retained in third grade.
implementation of the student's
Such intervention services shall include instruction in intensive, systematic
phonetics pursuant to rules adopted by the State Board of Education.
Such intervention or remediation services shall include intensive, explicit ,
systematic instruction, a.n d instruction in phonetics pursuant to rules a dopted
by the State Board of Education.
Reporting Requireme nts
All assessment resu lts and determination s shall be compiled and maintained by the
District. The District shall comply with all reporting requirements of Ohio's Third
Grade Reading Guarantee.
© NEOLA
2013
·... ! ...... .
EX A.4 - May 23, 2013
Page 15 of 52
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
PROGRAM
2623.02/page 6 of8
Promotion/Retention
For any student who enters third grade prior to July 1, 2013, and attams a score
in the range designated by statute (R.C. 3301.07 10(A) (3)) on the third-grade
reading achievement test, the District shall do one of the following:
A.
promote the student to fourth grade if the student's principal and
reading teacher agree that other evaluations of the student's skill in
reading demonstrate that the student is academically prepared to be
promoted to the fourth grade;
B.
promote the student to fourth grade, but provide the student with
"intensive" intervention services in fourth grade; or
C.
retain the student in the third grade.
For any student who does not attain by the end of the third grade at least a score in
the range designated by statute in the reading test prescribed under
R.C. 3301.0710(A)(2)(c), the District shall offer intensive remediation services during
the summer following third grade.
Beginning with students who enter the third grade in the 2013-2014 school year, no
student shall be promoted to the fourth grade who attains a score in the range
designated by R.C. 3310.0710(A)(3) on the assessment prescribed to measure skill in
English language arts (ELA) expected at the end of third grade unless one of the
following applies:
© NEOLA
A.
the student is limited English proficient student who has been
enrolled in United States schools for less than two (2) full school
years and has had less than two (2) years of instruction in an
English as a second language program; or
B.
the student is a child with a disability entitled to special education
and related services under R. C. Chapter 3323 and the student's
individualized education program (IEP) exempts the student from
retention under this di!t'isionStat e law; or
C.
the student demonstrates an acceptable level of performance on an
alternative standardized reading assessment as determined by the
Ohio Department of Education (ODE); or
2013
.
.. 0..
. . . .. .
• .
~
••••• • • ••• . . •••
..
.•.·..·. . .
~.;
.••
..·
EX A.4 - May 23, 2013
Page 16 of 52
[II] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
D.
PROGRAM
2623.02/page 7 of 8
all of the following apply:
1.
The student is a child with a disability entitled to special
education and related services under R.C. Chapter 3323.
2. .
The student has taken the third grade English language arts
achievement assessment, as prescribed.
&,:
The student's IEP under Section 504 of the Rehabilitation Act
of 1973, as amended, shows that the student has receiYed
intensh;e remediation in reading for tw<:> (2) school years, but
still demonstrates a deficiency in reading.
3.
The student's IEP . or Section 504 Plan shows that the
student has received intensive remediation in reading for
two (2) school years, but still demonstrates a deficiency
in reading.
4.
The student previously was retained in any of grades
kindergarten to three.
or
E.
the student received intensive remediation for reading for two (2)
school years but still demonstrates a deficiency in reading and was
previously retained in any of grades kindergarten to three. Any such
student shall continue to receive intensive reading instruction in ·
grade four. The instruction shall include an altered instructional
day that includes specialized diagnostic information and specific
research-based reading strategies that have been successful in
improving reading among low-performing readers.
A student retained under the provisions of the Third Grade Reading Guarantee and
this policy shall be considered for mid-year promotion if that student demonstrates
that sfhe is reading at or above grade level, in accordance with the provisions of
Policy 5410 - Promotion, Academic Acceleration, Placement, and Retention. Such
action shall be considered in consultation with the parent/ guardian and the Student
Intervention Team and with the concurrence of the building administrator.
© NEOLA
2013
EX A.4 - May 23, 2013
Page 17 of 52
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
- - - - - - - - - S C H O O L DISTRICT
PROGRAM
2623.02/page 8 of 8
Intensive Remediation Services
Remediation services for students on reading improvement and monitoring plans in
shall be research-based reading strategies th at have been shown to be successful in
improving reading among low-performing readers.
If a student is retained by the Third Grade Reading Guarantee, the student
must be provided intense remediation services until s/he is able to read at
grade level. The remediation services must include intense interventions and
consist of at least ninety (90) minutes of reading instruction daily.If a student
has already been retained by the Third Grade Reading Guarantee, intervention
sewices must incl~de at least ninety (90) minutes of reading daily.
The District shall provide the option for students to receive reading intervention
services from one or more providers other than the District. Both the District and
ODE have the authority to s creen and approve such providers.
Interventions for students who have been retained may include:
A.
small group instruction;
B.
reduced student-teacher ratios;
C.
more frequent progress monitoring;
D.
tutoring or mentoring;
E.
transition classes containing third and fourth grade students;
F.
summer reading camp; or
G.
extended school day, week, or year.
Intensive remediation services shall be targeted to the student's identified reading
deficiency.
This policy shall be reviewed and updated periodically as necessary.
R.C. 330 1.079, 0710, .0711, .0714, .07 15, 33 13.608, 3313.608(D), 3313.6012
A.C. 3301-13, 3301-35
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EX A.4 - May 23, 2013
Page 18 of 52
[IJ] EOLA of OHIO
Technical correction,
see page 2.
Previously
approved 10/23/12
TEMPLATES
BOARD OF EDUCATION
PROFESSIONAL STAFF
3 120.08/page 1 of2
TECHNICAL CORRECTION- VOL. 31, NO.2
EMPLOYMENT OF PERSONNEL FOR
CO-CURRICULAR/EXTRA-CURRICULAR ACTIVITIES
The
Board
of
Education
m ay
employ
professional
staff
for
co-curricular/extra-curricular activities. However, the Board may find it n ecessary
to employ, on a part-time basis, coaches or activity sponsors who are not members
of the professional staff. Such part-time employees
X
()
X
()
may be members of the District's
(x)
classified staff
X
()
support staff
or individuals from the community or nearby areas.
The Board authorizes the Su perintenden t
X
()
to recommend candidates for employment by the Board.
()
to act for the Board in employing su ch part-time staff.
Each coach or activity sponsor shall hold a valid Pupil Activity Program Permit
issu ed by the State Board of Education under R.C. 3319.303(A), have any other
necessary qualifications, have been properly intetviewed, and shall sign an
employment contract which includes the conditions of employment, compensation
arrangements, and contract termination procedures.
Personnel must also pass a background check performed by the Bureau of Criminal
Identification and Investigation and the Federal Bureau of Investigation
(see Policy 312 1).
© NEOLA
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EX A.4 - May 23, 2013
Page 19 of 52
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
PROFESSIONAL STAFF
3120.08/page 2 of2
The Board may renew the contract of any nonlicensed individual, currently
employed by the Board for one or more years, without first offering the position held
by that individual to employees of the District who are licensed individuals or
advertising the position as available to any qualified licensed individuals who are not
currently employed by the Board unless otherwise prohibited by a collective
bargaining agreement.
No individual employed by the Board for any co-curricular or extra-curricular
activity may accept compensation from any third party or source, including, but not
limited to booster, parent or other District support organizations, for the
performance of his/her official duties or as a supplement to his/her compensation
from the Board.
No individual serving as a volunteer for co-curricularf extra-curricular activities may
accept compensation from any third party or source, including, but not limited to
booster, parent or other District support organizations, for the performance of
his / her official duties as a volunteer on behalf of the Board.
R.C. 2909.34,3319.303,3313.53, 3313.539, 3319.39
A.C. 3301-27-01, Ohio Ethics Commission Advisory Opinion 2008-01
© NEOLA
2013
© NEOLA
2013
EX A.4 - May 23, 2013
Page 20 of 52
Please revise as
recommended
below.
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
- - - - - - - - S C H O O L DISTRICT
Previously
approved on
4/26/12
PROFESSIONAL STAFF
3131/page 1 of2
REDUCTION IN STAFF
It is the responsibility of the Board of Education to provide appropriate staffing
levels for the implementation of the educational program of the District and the
operation of the schools and to do so efficiently and economically.
The Board reserves the right to reduce positions and to suspend the contracts of
staff members pursuant to such reduction whenever reasons of decreased
enrollment of students, return to duty of regular professional staff members after
leaves of absence, suspension of schools or territorial changes affecting the District,
or financial reasons so warrant. In lieu of suspending an entire contract, the Board
may suspend the contract of a staff member in part and provide a level of
compensation commensurate with the percentage of work performed.
In making any such reduction, the Board will suspend contracts in accordance with
the recommendation of the Superintendent who shall, within each teaching field
affected, give preference first to teachers on continuing contract. The Board shall
not give preference to any teacher based on seniority, except when making a
decision between teachers who have comparable evaluations.
Continuing contract teachers whose contracts are suspended shall have a right to
restoration of employment in order of seniority of service in the District if and when
teaching positions become vacant or are created for which any such teachers are or
become qualified.
No continuing contract teacher whose contract has been
suspended will forfeit such right to restoration by reason of having declined recall to
a position that is less than full-time or, if the teacher was not employed full-time
just prior to the suspension of his/her contract, to a position requiring a lesser
percentage of employment than sfhe lastpre'/iously held inwiffi the District.
Seniority shall not be a basis for rehiring a teacher, except when making a
decision between teachers who have comparable evaluations.
For covered employees, such reduction shall be in the terms of the
negotiated collectively-bargained agreement(s).
©NEOLA 2013
EX A.4 - May 23, 2013
Page 21 of 52
ID
EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
- - - - - - - - S C H O O L DISTRICT
[]
x
PROFESSIONAL STAFF
3131/page 2 of2
For covered employees, such reduction shall be in accordance with the
terms of the negotiated, collectively-bargained agreement(s) entered into
prior to September 29, 2005.
Reductions occurring under collective
bargaining
agreements
entered
into
by
the
District
after
September 29, 2005, will be in accordance with the terms of the collective
bargaining agreement(s), but only to the extent that such terms do not
conflict with the requirements of Section 3319.17 of the Ohio Revised
Code, as it existed at the time the collective bargaining agreement was
entered intodescribed abO'le.
R.C. 3319.17
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Page 37 of 52
EX A.4 - May 23, 2013
Page 38 of 52
NEW. Recommend
to adopt as
indicated below.
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
_ _ _ _ _ _ _ _SCHOOL DISTRICT
STUDENTS
5515.01/page 1 of2
NEW POLICY - VOL. 31, NO. 2
SAFE OPERATION OF MOTORIZED UTILITY VEHICLES
BY STUDENTS
OPTION #1
[]
Because of the clear and present danger of accident, the Board of
Education prohibits the use of motorized utility vehicles by students on
school grounds or for school activity purposes.
OR
OPTION #2
[x]
Motorized utility vehicles may be used
(x)
on school property
x
()
and/ or in conjunction with approved school activities
only if operated for the approved purpose
x
()
and in accordance with AG 5515.01.
All operators must be at least sixteen (16) years of age, licensed to drive a
motor vehicle in the State of Ohio
()
()
and have adequate liability insurance.
Prior written permission by the student operator's parent/ guardian
()
and release of liability
is required.
©NEOLA 2013
EX A.4 - May 23, 2013
Page 39 of 52
[HJ EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
_ _ _ _ _ _ _ _S,CHOOL DISTRICT
STUDENTS
5515.01lpage 2 of2
All operators must be approved in advance by
()
the Superintendent,
OR
()
x
the _
____
_ _ __
building
administrator
or athletic director
and must be accepted in the District's liability insurance program.
X
()
Student operators shall only operate utility vehicles at the direction
and under the supervision of the approved teacher I activity
sponsor I coach.
Operators shall participate in basic safety training for operation of
motorized utility vehicles, as prescribed in the administrative guidelines,
prior to operating any such vehicle(s). Individuals authorized to operate
such utility vehicles may not allow anyone else to use the vehicle (e.g.,
other students, relatives, friends, etc.). The utility vehicle may only be
used for the specific activity and function that has been assigned.
©NEOLA
2013
©NEOLA
2013
..·.... ·.
Recommend to
revise as indicated
below.
[H] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
EX A.4 - May 23, 2013
Page 40 of 52
Previously
approved on
12/14/11.
FINANCES
6110/ page 1 of 4
REVISED POLICY - VOL. 31, NO.2
FEDERAL GRANT FUNDS
It is the objective of the Board of Education to provide equal educational
opportunities for all students vlithin the District. Therefore, it is the intent of the
Board to study Federal legislation to enhance the educational opportunities, the
educational environment, and the physical and mental growth for each student.
It is the objective of the Board of Education to provide equal educational
opportunities for all District students. Government agencies, as well as
foundations, businesses , and individuals, periodically offer both human and
material resources to the District that benefit students and the educational
program. Therefore, it is the intent of the Board to consider grant proposals
and applications for their potential to enhance the educational opportunities,
the educational environment, and the physical and mental growth for each
student.
or designee
The Superinten dent shall review new Federal education legislation and prepare
proposals for programs sfh e deems would be of aid to the students of this District.
The Superintendent shall approve each s u ch proposal prior to its submission, and
the Board shall approve all grants resulting from such proposals.
The Board regards available Federal funds of aid to local school districts and
communities as a public trust . It forbids the use of Fed eral monies for partisan
political activities and for any use that would not be in accord with Federal
guidelines on discrimination. All Federal funds received by the District v.ill be used
in accordance vl'ith the applicable Federal law. The Superintendent shall ensure
that each dra·.v of Federal monies is as close as administratively feasible to the
related program eKpenditures.
No Federal funds received by the Board s'h all be used to:
A.
develop or distribute materials, or operate programs or courses of
directed at youths, that are designed to promote or
encourage sexual activity, whether homosexual or heterosexual;
~struction
B.
distribute or aid in the distribution by any organization of legally
obscene materials to minors on school grounds;
C.
provide sex education or HIV-prevention in schools unless that
instruction is age appropriate and includes the health benefits of
abstinence; or
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EX A.4 - May 23, 2013
Page 41 of 52
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
D.
FINANCES
6110/page 2 of 4
operate a program of contraceptive distribution in schools.
Grant Proposal Development
A.
All grant proposals must support at least one (1) District goal or
priority.
B.
For projects where grant funds will not cover the entire cost of
project implementation, additional fund sources must be
identifie d , documented, and approved during the internal
review process.
Grant Proposal Internal Review
A.
Each grant proposal shall be reviewed and approved by the
Superintendent prior to submission to the funding source.
or designee
()
The Superintendent shall present the following proposals to the
Board for approval:
()
govemment-fu.n ded pr oposals, regardless of the a mount;
()
proposals with budgets exceeding $._ _ __ .00; or
()
multi-school or District-wide proposals.
Grant Administration
A.
The administration of grants will adhere to all applicable
Federal, State, and grantor rules and regulations as well as
Boar d policies and a dministra tive guidelines.
B.
The Superintendent is responsible for the efficient and effective
administration of grant awards through the application of sound
management practices.
C.
The Superintendent is responsible for administering grant funds
in a manner consistent with underlying agreements, program
objectives, and the terms and conditions of the grant award.
© NEOLA 2013
EX A.4 - May 23, 2013
Page 42 of 52
D
EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
FINANCES
6110 I page 3 of 4
D.
The District, in recognition of its unique combination of staff,
facilities, and experience, shall employ the organizational and
management strategies necessary to assure proper and efficient
administration of grant awards.
E.
All Federal funds received by the District will be used in
accordance with the applicable Federal law.
The
Superintendent shall require that each draw of Federal monies
is as close as administratively feasible to the related program
expenditures and that, when restricted, such monies are used
to supplement programs and funding and not to supplant or
replace existing programming or current funding.
x
()
The Superintendent is authorized to sign related documents for
grant administration, including documents required for
submittal of grant proposals.
()
Written amendments requiring signature shall be presented to
the Board for approval.
()
x
Employee positions established through the use of grant
funding ( ) shall (x) may terminate if and when the related grant
funding ceases.
(x)
Program reports including but not limited to audit, site visits
and final reports shall be submitted to the Superintendent for
or designee
review and distribution to appropriate parties.
© NEOLA2013
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EX A.4 - May 23, 2013
Page 43 of 52
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
FINANCES
6110/page 4 of4
Fiscal Management
The financial management of grant funds shall be in compliance with all
applicable Federal, State, and grantor rules, regulations, and assurances as well
as Board policies and administrative guidelines.
or designee
The Superintendent shall provide for the following:
A.
Accurate, current, and complete disclosure of the financial
results of each Federally-sponsored project in accordance with
the reporting requirements of the grant.
B.
Effective control over and accountability for all funds, property,
and other assets in their use solely for authorized purposes.
9.
Record.k eeping and written procedures as may be required by
Federal, State, and grantor rules and regulations pertaining to
the grant award and accountability, including such provisions
as may be applicable as cost sharing and matching
requirements,
budget
revisions,
audit
requirements,
reasonableness, allocability, and allowability of costs,
procurement, property management and disposition, and
payment/ repayment requirements.
D.
Insurance coverage for real property and equipment, if
applicable, equivalent to the coverage obtained for Board-owned
property of a similar nature.
Compliance Supplement for Single Audits of State and Local Governments
20 u.s.c. 7906
© NEOLA2013
© NEOLA2013
. .'l.
Recommend to
revise as indicated
below.
EX A.4 - May 23, 2013
Page 44 of 52
[IIJ EOLA of OHIO
T EMPLATES
BOARD OF EDUCATION
Previously
approved on
12/14/11.
FINANCES
6320 j page 1 of 8
REVISED POLICY - VOL. 31, NO. 2
PURCHASES
Quotations and Bids
or-designee
It is the policy of the Board of Education that the -treasurer
- - - -- - -- 3
seek at least
price quotations on purchases of more than $ 5000 for a
single item, except in cases of emergency or when the materials purchased are of
such a nature that price negotiations would not result in a savings to the District or
when the item is subject to formal bid. Standardized purchasing procedures of the
District (AG 6320A) shall be followed when purchasing on the basis of price
quotations from vendors.
When the purchase of, and contract for, single items of supplies, materials, or
equipment
()
amounts to $ _ __ ____ or more,
and when the Board determines to build, repair, enlarge, improve, or demolish a
school building the cost of which will exceed $25,000,
the treasurer/designee shall obtain competitive bids.
x
[]
In accordance with statute, the Board may elect to forego the bidding for
contracts in any of the following situations:
x
()
the acquisition of educational materials used in teaching
(x)
if the Board elects and declares by resolution to participate in
purchase contracts, in accordance with R.C. Chapter 125 and the
terms and · conditions prescribed by the Department of
Administrative Services
()
x
if the Board determines and declares by resolution adopted by
two-thirds (2/3's) of its members that any item is available and can
be acquired only from a single source
x
()
if the Board declares by resolution adopted by two-thirds (2/3's) of
its members that the installation, modification, and/or remodeling
subject to contracting is involved in an energy conservation measure
undertaken through an installment payment contract under
R.C. 3313.372 or pursuant to R.C. 133.06(G)
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EX A.4 - May 23, 2013
Page 45 of 52
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
X
()
FINANCES
6320 /page 2 of 8
the acquisition of computer software and/or computer hardware for
instructional purposes
The Superinten dent shall verify that the specifications for any public improvement
project for which bids are solicited do not require any bidder to:
A.
enter into agreements with labor organizations on said public
improvement; or
B.
enter into an agreement that requires its employees to become
members of or pay fees or dues to a labor organization as a
condition of employment or continued employment.
treasurer/designee
Bids shall be sealed and shall be opened by the -- - -- -- -- - - m
the presence of at least one (1) witness.
Soliciting of Bids
Option #1
[1
All orders or contracts are to be awarded to the lowest responsible bidder.
Option #2
(X1
The Board, by resolution, may award a bid to the lowest responsive and
responsible bidder. For a bidder to be considered responsive, the proposal
must respond to all bid specifications in all material respects and contain
no irregularities or deviations from the bid specifications that would affect
the amount of the bid or otherwise provide a competitive advantage. For a
bidder to be deemed responsible, the Board may request evidence from the
bidder concerning:
()
X
the experience (type of product or service being purchased, etc.) of
the bidder;
X
()
the financial condition;
(X)
the conduct and performance on previous contracts (with the
District or other agencies);
X
()
the bidder's facilities;
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EX A.4 - May 23, 2013
Page 46 of 52
EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
FINANCES
6320/page 3 of 8
()
X
management skills;
()
X
the ability to execute the con tract properly;
(X)
a signed affidavit affirming that neither the bidder n or any
sub-contractor has entered into an agreement with any labor
organization regarding the public improvement project.
Awarding of Bids
Option # 1
Contracts can be awarded to the lowest and best bidder by the
- -- - - - - - - -- - -- -- without Board approval for any single item or
group of identical items costing less than $
. All other contracts require
Board approval prior to purch ase. The Board shall be informed of the terms and
conditions of all competitive bids and of the con tracts awarded as a consequence of
such bids. Th e Board resexves the right to reject any or all bids.
Option #2
The Board shall approve all contracts resulting from competitive bids prior to being
awarded. The Board resexves the righ t to reject any or all b ids.
[NOTE: END OF OPTION]
In situations in which the Board has resolved to award a bid to the lowest
responsible and responsive bidder and the low bidder does not m eet the
considerations specified a bove, the Board shall so notify the bidder, in writing, by
certified mail. The bidder may protest the award of a bid within five (5) days of the
n otification and the Board shall meet with the protesting bidder and then reaffirm or
reverse its decision.
[X]
The Board may, at its discretion, allow for a hearing prior to making this
decision.
© NEOLA
2013
' • '
":,.'
>•
o • >
> '
• • • . ~' • ' • • •
'
> o o I '
"
"
•
'
·'
•'
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EX A.4 - May 23, 2013
Page 47 of 52
[HJ EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
- -- - - -- - SCHOOL DISTRICT
FINANCES
6320/page 4 of 8
Limitations
All purchases that are within the amount contained in the fund
()
function
()
object
()
line item
.of the appropriation
X
()
and were originally contemplated in the budgeting process
may be made upon authorization of the _ treasurer
_ __ _ _ __
()
[]
X
X
[]
unless the contemplated purchase is for more than$_ _ _ ,
in which case prior approval is required from the
The treasurer
is authorized to adjust appropriations
within a fund in order to make necessary purchases and shall report such
modifications at the following regular Board meeting.
Then and Now Certificate
If the Treasurer can certify that both at the time of the purchase and at
the time of certification, sufficient funds were available
X
()
or in the process of collection,
to the credit of the respective fund, properly appropriated and free from
previous encumbrance, the expenditure may be authorized. The Board
may approve such payment within thirty (30) days from receipt of such
certificate.
Amounts of less than $3,000 may be paid by the Treasurer upon
completion of the "then and now'' certificate, provided that the expenditure
is otherwise lawful.
© NEOLA
2013
... ···
EX A.4 - May 23, 2013
Page 48 of 52
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
FINANCES
6320/page 5 of 8
The Board should be advised, for prior approval, of all nonbid purchases
()
not contemplated during the budgeting process
()
when the amount exceeds the amount of the appropriation.
[]
X
The Superintendent is authorized to make emergency purchases, without
prior adjustment, of those goods and/ or services needed to keep the
schools in operation. Such purchases shall be brought to the Board's
attention at the next regular meeting.
[X]
"Blanket" Certificates
The Treasurer may issue "blanket" purchase orders (certificates) for a sum
not exceeding an amount established by resolution of the Board against
any specific line item account over a period of time, not to extend beyond
the end of the fiscal year in which it is issued. Only one (1) "blanket"
purchase order (certificate) may be outstanding at any one (1) particular
time for any one (1} particular line item appropriation.
[]
X
"Super Blanket" Certificates
The Treasurer may issue "super blanket" purchase orders (certificates) for
any amount for expenditures and contracts from a specific line-item
appropriation account in a specified fund for most professional services,
fuel, oil, food items, and any other specific recurring and reasonably
predictable operating expense. Such a purchase order (certificate} shall
not extend beyond the fiscal year.
Contracts for Development and Improvement of Facilities
All contemplated contracts for professional design services such as from an architect
or for construction management shall be in accordance with R.C. 9.33, 9.333, and
153.54 et seq.
Lease-Purchase Agreements
Lease-purchase agreements entered into by the Board shall be in accordance with
R.C. 3313.375. Such agreements shall be a series of not more than thirty (30}
one-year renewable lease terms, after which time ownership is transferred to the
Board if all obligations of the Board under the agreement have been satisfied.
© N EOLA
2013
EX A.4 - May 23, 2013
Page 49 of 52
H
EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
FINANCES
6320/page 6 of 8
Purchases from the State
In accordance with State law (R.C. 4115.31 et seq.), the Superintendent shall
purchase products and services which are available from the Ohio Industries for the
Handicapped (OIH) when such products or services are needed by the District. The
Superintendent is to maintain the current catalog provided by OIH and inform all
District personnel who may be purchasing products or services of the catalog's
current listings.
Quantity Purchases
In order to promote efficiency and economy in the operation of the District, the
Board requires that the
periodically estimate requirements for
standard items or classes of items and make quantity purchases on a bid basis to
procure the lowest cost consistent with good quality.
Whenever storage facilities or other conditions make it impractical to receive total
delivery at any one time, the total quantity to be shipped but with staggered delivery
dates, shall be made a part of the bid specifications.
© NEOLA 2013
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0
EX A.4 - May 23, 2013
Page 50 of 52
Ill] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
FINANCES
6320/page 7 of 8
Requirements
Before the treasurer
places a purchase order, sjhe shall check as to
whether the proposed purchase is subject to bid, whether sufficient funds exist in
the budget, and whether the material might be available elsewhere in the District.
All purchase orders shall be numbered consecutively.
In the interests of economy, fairness, and efficiency in its business dealings, the
Board requires that:
(X)
items commonly used in the various schools or units thereof, be
standardized whenever consistency with educational goals can be
maintained;
()
opportunity be provided to as many
possible to do business with the School
shall develop
potential suppliers for various types of
services;
responsible suppliers as
District. To this end, the
and maintain lists of
supplies, equipment, and
X
()
[X]
a prompt and courteous reception, insofar as conditions permit, be
given to all who call on legitimate business matters;
* deny that supplier
()
where the requisitioner has recommended a supplier, the
X
treasurer
- -- -- - - - - - may* make alternate suggestions to the
requisitioner if, in his/her judgment, better service, delivery,
economy, or utility can be achieved by changing the proposed order.
treasurer
The Superintendent shall determine the amount of purchase which shall
be allowed without a properly-signed purchase order. Employees may be
held personally responsible for anything purchased without a
properly-signed purchase order or authorization.
The Board may acquire equipment as defined in law by lease, by installment
payments, by entering into lease-purchase agreements, or by lease with an option to
purchase, provided the contract sets forth the terms of such a purchase.
© N EOLA
2013
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EX A.4 - May 23, 2013
Page 51 of 52
[IJ] EOLA of OHIO
TEMPLATES
BOARD OF EDUCATION
- - - - - - -- SCHOOL DISTRICT
FINANCES
6320/page 8 of 8
Reverse Auctions
It is the policy of the Board to permit the use of a reverse auction to purchase
services and su pplies whenever it is determined that the reverse auction process will
be advantageous to the District (e.g., result in a cost savings to the District). To that
end, vendors may submit proposals when competing to sell services and/or supplies
in an open environ ment via the Internet. While the reverse auction process may be
used to purchase supplies such as equipment, materials, tangible assets and
insurance, the process may not be used to purchase real property or interests in real
property. The process may also be used to purchase services such as the furnishing
of labor, time, or effort by a person, provided such services do not involve the
delivery of a specific end product other than a report, and are not being furnished in
connection with an employment agreement or collective bargain ing agreement.
The Board will provide notice of the request for proposals and award contracts in
accordance with the Superintendent's administrative guidelines. When competitive
sealed bidding and/or competitive sealed proposals for the purchase of services or
supplies are requ ired by law, purchases made by reverse auction will satisfy such
legal requirement.
[X]
Procurement - Federal Grants
The Superintendent s h all maintain a procurement a nd contract
administration system in accordance with the USDOE requirements
(34 CFR 80.36) for the administration and management of Federal
grants and Fede rally-funded programs. The District shall maintain a
compliance system that requires contractors to perform in accordance
with the terms, conditions, and specifications of their contracts or
purchase orders.
Except as otherwise noted , procurem e nt
t ransactions shall conform to the provisions of this policy a nd
administrative guidelines (AG 6320).
R.C. 9.25, 9 .30, 9.31, 9 .311, 9.312, 9 .314, 125.04, 153.12, 153.54, 2909.33
R.C. 3313.37, 3313.375, 3313.46, 4115.32 et . seq., 4 116.02, 4116.03, 5705.4 1
R.C. 5705.45
© NEOLA
2013
© NEOLA
2013
EX A.4 - May 23, 2013
Page 52 of 52
[Ill EOLA of OHIO
TEMPLATES
Recommend to
revise as indicated
below.
BOARD OF EDUCATION
- - - - - - - - - - S C H O O L DISTRICT
Previously
approved on
12/14/11
FINANCES
6550/page 1 of 1
TRAVEL PAYMENT & REIMBURSEMENT
Travel expenses incurred for official business travel on behalf of the BoardDistrict
shall be limited to those expenses necessarily incurred by the employee in the
performance of a public purpose authorized, in advance, in accordance with
administrative guidelines.
Payment and reimbursement rates for per diem, meals, lodging, and mileage shall be
established by the District and approved by the Board annually. The BoardDistrict
shall establish mileage rates (X) in accordance with ( ) not exceeding the Federal IRS
prescribed mileage rate.
Employees are expected to exercise the same care incurring travel expenses that a
prudent person would exercise if traveling on personal business and expending
personal funds. Unauthorized costs and additional expenses incurred for personal
preference or convenience will not be reimbursed.
Unauthorized expenses include but are not limited to alcohol, movies, fines for
traffic violations, and the entertainment/meals/lodging of spouses or guests.
All travel shall comply with the travel procedures and rates established in the
administrative guidelines.
©NEOLA
2013
©NEOLA
2013
EX B.1 - May 23, 2013
Page 1 of 52
OLENTANGY LOCAL SCHOOLS
FINANCIAL STATEMENTS
APRIL 2013
TODD JOHNSON, INTERIM TREASURER/CFO
EX B.1 - May 23, 2013
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
EX B.1 - May 23, 2013
Page 3 of 52
COMPARATIVE STATEMENT OF RECEIPTS AND EXPENDITURES
GENERAL FUND (001)
FISCAL YEAR 2012-2013
Current
Month Ending
4/30/2013
Beginning Balance
$
Fiscal Year to Date
7/1/12-6/30/13
70,016,961 $
Expected
as of 4/30/2013
Act vs. Expected
Difference
28,688,502
Budgeted
Fiscal Year
7/1/12-6/30/13
$
RECEIPTS:
Real Estate Taxes
Personal Property Taxes
Unrestricted Grants-In-Aid
Restricted Grants-In-Aid
Property Tax Allocation
All Other Operating Revenue
Operating Transfers In
Advances In
All Other Financing Sources
Total Receipts
1,127,622
1,640
7,695,829
167,031
79
$
$
$
$
$
$
$
$
$
$
8,992,201 $
$
$
$
$
$
$
$
$
7,661,317
3,477,035
993,133
265,473
17,605
1,440,884
-
118,416,569
5,742,304
7,003,448
16,400
15,253,783
17,352,313
1,443
$
$
$
$
$
$
$
$
$
117,832,035
5,811,401
6,796,568
16,400
14,873,586
16,448,051
1,364
100%
99%
103%
100%
103%
105%
$
$
$
$
$
$
#DIV/0!
$
#DIV/0!
$
106% $
163,786,260 $
161,779,405
$
584,534
(69,097)
206,880
380,197
904,262
79
$ 117,832,378
$
5,811,401
$
7,330,465
$
19,675
$ 14,873,589
$ 18,321,101
$
$
$
25,000
100.50%
98.81%
95.54%
83.35%
102.56%
94.71%
#DIV/0!
#DIV/0!
5.77%
2,006,855 $ 164,213,609
99.74%
*
$
$
$
$
$
$
$
$
$
13,855,447 $
Revenue Over (Under)
Expenditures
Ending Balance
$
$
(4,863,246) $
65,153,715 $
Outstanding Encumbrances
$
5,587,146
Unencumbered Ending Balance
$
59,566,569
Total Expenditures
28,688,502
*
$
$
$
$
$
$
$
$
$
EXPENDITURES:
Personal Services
Benefits
Purchased Services
Supplies,Materials,Textbooks
Capital Outlay
Debt - principal & interest (TAN)
Other Expenditures
All Other Financing Uses
% of
Budget
79,037,645
29,635,360
9,006,859
3,392,167
247,985
6,001,031
-
$
$
$
$
$
$
$
$
79,941,785
30,338,276
9,253,108
3,439,545
228,435
6,636,477
-
$
$
$
$
$
#DIV/0!
$
90% $
#DIV/0!
$
127,321,047 $
129,837,626
$
36,465,213
65,153,715
99%
98%
97%
99%
109%
(904,140)
(702,916)
(246,249)
(47,378)
19,550
(635,446)
-
$
$
$
$
$
$
$
$
96,920,093
36,738,602
11,394,854
4,260,596
251,060
7,629,259
-
81.55%
80.67%
79.04%
79.62%
98.78%
0.00%
78.66%
#DIV/0!
(2,516,579) $ 157,194,464
81.00%
EX B.1 - May 23, 2013
Page 4 of 52
*Budgeted amounts are based on the October 2012 forecast.
REVENUE:
Real Estate Taxes:
Second half real estate tax collections were received in August and First half collections were received
in March. The District received a full year of collections on the May 2011 levy in FY13, as opposed to the
half year collections received in FY12. Revenue came in higher than projected due in part to an increase
in new construction valuation and a spike in delinquency collections. Also, the County collects taxes on a tax year
basis while District projections are made on a fiscal year basis. This leaves the potential for variances based on the
collection split between first and second half tax collections. Part of the increased collections is likely due to a
minor change in the collection split, which means the August 2013 collection could be less than projected.
Personal Property Taxes:
FY13 revenue in this line will be mostly made up of Public Utility Tangible Collections.
Unrestricted Grants (State Foundation):
Based on the current state budget, state funding is expected to remain at the same level as in FY12. We do
not expect additional funding to support our continued student growth. Variance is due to receiving $369k of
Casino tax revenue from the state. This revenue was noted in the Risk Assessment section of the forecast as
it was uncertain if state aid would be reduced to offset the increase. Casino revenue is to be received twice
per year, in January and August. It remains to be seen if the new State budget will affect this revenue.
Restricted Grants (State Foundation):
Under the Bridge Formula, Career Technical funding is now deducted from the Unrestricted total.
Property Tax Allocation:
This line includes Homestead and Rollback reimbursement received through the County Auditor. The passage
of the state budget accelerated the phaseout of TPP reimbursement and the District will no longer receive
TPP reimbursements as of FY12. This caused a loss of $2.1 million compared to FY13.
Second half Homestead and Rollback collections were received in September, first half collections were received
in April. A change in valuation causes a change in Homestead and Rollback reimbursement, as the
reimbursement is based on property valuation.
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, investment earnings, timing of CRA
payment agreements and income tax sharing agreements. There is no set expected amount in any given
period. TIF revenue is driven by commercial property values, most significantly in the Polaris TIF area.
Variance is due to an increase in TIF delinquency collection received in March.
EXPENDITURES:
Personal Services:
Retirement/Benefits:
The District is continually working to find ways to bring expenditures more in line with revenue, which the State
budget significantly reduced compared to earlier projected levels. As Personal Service and Retirement/Benefit
costs make up the majority of the District's budget, administration continues to look for efficiencies in these
areas to bring costs down while still delivering the same level of service to our students and the community.
Personal Service expenditures are trending well below projections. Certified educational advancements came in
$350k less than anticipated. Due to changes in STRS retirement regulations, the District has seen a spike in the
number of teacher retirements. Some positions were not replaced while others are generally replaced with
teachers that are lower on the salary schedule. These savings will also create savings in the benefits line.
The insurance plan negotiated by the unions beginning in FY13 curtailed the signficant increase we were
EX B.1 - May 23, 2013
Page 5 of 52
expecting to see in FY13. We were able to negotiate with the insurance carrier to make those changes
effective 1/1/13, while leaving the rates for the first half of FY13 the same as FY12. Benefit expenditures
for the second half of FY13 will be dependent on enrollment in the new insurance plan and utilization of
the new high deductible option. Based on our January STRS expense, this will be an area of savings. STRS
bills on a calendar year basis using a fiscal year salary estimate, and readjusts the monthly bill each January
based on the next fiscal year estimate. This should result in approx $225k in savings.
Purchased Services:
About half of Purchased Services are related to 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. These deductions are trending under budget.
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 special education needs. ESC expenditures are trending
below budget due in part to use of federal funds to subsidize these payments.
EX B.1 - May 23, 2013
Page 6 of 52
INVESTMENTS
April 30, 2013
Maturity
Description
Type
Yield
Settlement
Date
Cost basis
Amount
Market
Value
Interest Dates
INVESTMENTS - GENERAL
Delaware County Bank
STAR OHIO (Act. #15464)
Charter One Bank
PNC Bank
First Merit
IBA/REPO
Baird Investments **
8/8/2013
8/29/2013
11/15/2014
6/6/2013
STAR OHIO (Act. #52779)
STAR OHIO PLUS
CDARS
CDARS
CDARS
CDARS
CD
CD
CD
CD
various
$
3,144,014.36 $
3,144,014.36 Monthly
0.050%
100,877.82
100,877.82 Monthly
0.030%
21.00
21.00 Monthly
0.200%
43,314,588.24
43,314,588.24 Monthly
0.150%
6,871,450.50
6,871,450.50 Monthly
various
22,102,662.91
22,149,582.54 Monthly
0.050%
29.02
29.02 Monthly
0.220%
15,007,769.52
15,007,769.52 Monthly
0.400% 8/9/2012
4,000,000.00
4,000,000.00 August 2013
0.400% 8/30/2012
5,000,000.00
5,000,000.00 August 2013
0.590% 11/15/2012
2,500,000.00
2,500,000.00 November 2014
0.400% 6/7/2012
10,000,000.00
10,000,000.00 June 2013
$ 112,041,413.37 $ 112,088,333.00
INVESTMENTS - MAR 2008 BOND ISSUE
STAR OHIO (#72124)
NOW
0.050%
Gvt Sec
Gvt Sec
0.220%
0.480%
$
28.22 Monthly
$
28.22
1,710,816.06
2,051,888.02
3,762,732.30
$
1,712,376.51 Monthly
2,058,315.05 Monthly
3,770,719.78
$
2,904,966.79
$
2,904,966.79 Monthly
$
5/1/2008
4/1/2010
INVESTMENTS - 2011 BOND ISSUES
STAR OHIO (#62788)
Total Investments
**US Govt Agency Notes
NOW
0.050%
$ 118,709,112.46
$ 118,764,019.57
EX B.1 - May 23, 2013
Page 7 of 52
Olentangy Local School District
Bank Reconciliation
April 30, 2013
Per bank statements:
Delaware County Bank
Star Ohio Accounts
Star Ohio Plus
$
Charter One
PNC Bank
First Merit
CDARS
Baird Notes
Baird Notes
Baird Notes
Outstanding Checks
3,144,014.36
3,005,901.85
15,007,769.52
21.00
43,314,588.24
6,871,450.50
21,500,000.00
22,102,662.91
1,710,816.06
2,051,888.02
(3,395,901.40)
Outstanding deposits
0.00
Adjusted bank balance
$
115,313,211.06
Balance per OLS books
$
115,314,055.17
Deposits made; receipt not booked
Adjusted book balance
(844.11)
$
115,313,211.06
0.00
EX B.1 - May 23, 2013
Page 8 of 52
FUND BALANCES
APRIL 2013
FUND
1
2
3
4
6
7
8
9
11
18
19
27
200
300
401
451
506
516
551
572
587
590
599
Grand Total
BEGINNING BALANCE
28,688,502.40
11,241,529.01
11,893,283.75
22,539,414.54
2,816,666.00
110,627.82
20,203.09
250,907.35
96,582.23
354,255.35
194,052.04
703,124.95
562,078.79
311,919.75
124,392.19
10,350.00
0.00
(57,387.94)
(9.94)
(23,687.40)
0.00
6,967.33
823.42
79,844,594.73
FYTD RECEIPTS
163,786,257.80
131,201,289.65
0.00
28,031.87
6,381,272.09
97,551.31
0.41
1,043,190.26
17,951.00
477,166.82
30,089.00
648,826.29
869,381.49
695,316.90
332,875.33
41,400.00
82,189.22
1,696,596.63
93,216.87
208,446.22
0.00
53,464.09
0.00
307,784,513.25
FYTD EXPENDITURES
127,321,043.14
115,160,393.96
26,680.00
18,769,021.61
5,959,864.86
64,854.47
0.00
800,580.73
0.00
310,618.78
49,193.38
225,338.23
711,945.85
578,416.27
251,559.91
10,350.00
48,339.72
1,673,802.53
105,245.08
207,195.39
0.00
40,608.90
0.00
272,315,052.81
Sum of FUND BALANCE
65,153,717.06
27,282,424.70
11,866,603.75
3,798,424.80
3,238,073.23
143,324.66
20,203.50
493,516.88
114,533.23
520,803.39
174,947.66
1,126,613.01
719,514.43
428,820.38
205,707.61
41,400.00
33,849.50
(34,593.84)
(12,038.15)
(22,436.57)
0.00
19,822.52
823.42
115,314,055.17
FINANCIAL REPORT BY FUND/SCC
APRIL 2013
FUND
1
1
2
3
4
4
4
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
9
9
9
9
9
9
9
9
9
SCC
0
9194
0
9000
9205
9208
9211
0
9001
9003
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
9001
0
9020
9105
9110
9115
9120
9125
9130
9135
Description
GENERAL FUND
STATE TRANSPORTATION REIMBURSEMENT
BOND RETIREMENT
Permanent Improvement
NOV 05 BOND ISSUE ($77M 3RD HS, ES #12)
MARCH 2008 BOND ISSUE
May 2011 Bond Issue
LUNCHROOM FUND
PRESCHOOL EMPLOYEE BENEFIT
LINDA GREGG RETIREMENT BOOK FUND
BOARD EMPLOYEE BENEFITS
Central Office Flower Fund
CUSTODIAN EMPLOYEE BENEFITS
BUS GARAGE EMPLOYEE BENEFITS
SPECIAL TRUST - MISC. DONATIONS
MCCONNELL SCHOLARSHIP
S.E.S. EMPLOYEE BENEFITS
W.R.E.S. EMPLOYEE BENEFITS TRUST
A.C.E. EMPLOYEE BENEFITS
S.R.E. EMPLOYEE BENEFITS
A.E.S. EMPLOYEE BENEFITS
OAK CREEK ELEM. - EMPLOYEE BENEFITS
T.R.E.S. EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
GLEN OAK - EMPLOYEE BENEFIT
MEADOWS EMPLOYEE BENEFITS
EMPLOYEE BENEFITS - LIBERTY TREE E.S.
JOHNNYCAKE CORNERS EMPLOYEE BENEFITS
FTES EMPLOYEE BENEFITS
CES EMPLOYEE BENEFITS
EMPLOYEE BENEFITS - HERITAGE ELEMENTARY
OSMS EMPLOYEE BENEFITS POP MACHINE
OLMS EMPLOYEE BENEFITS
EMPLOYEE BENEFITS - ORANGE M.S.
EMPLOYEE BENEFITS - HYATTS M.S.
EMPLOYEE BENEFITS - BERKSHIRE MIDDLE SCHOOL
HS EMPLOYEE BENEFITS - POP MACHINE
EMPLOYEE BENEFITS
OOHS - EMPLOYEE BENEFITS
Student Teacher
EFFIE & LOUISE G. VIERS SCHOLARSHIP FUND
UNIFORM SCHOOL SUPPLIES - MISCELLANEOUS
Summer School Fees
UNIFORM SCHOOL SUPPLIES-WYANDOT ELEMENTARY
UNIFORM SCHOOL SUPPLIES-ALUM CREEK ELEMENTARY
UNIFORM SCHOOL SUPPLIES-/SCIOTO RIDGE ELEM.
UNIFORM SCHOOL SUPPLIES-ARROWHEAD ELEMENTARY
UNIFORM SCHOOL SUPPLIES-OAK CREEK ELEMENTARY
UNIFORM SCHOOL SUPPLIES-TYLER RUN ELEMENTARY
UNIFORM SCHOOL SUPPLIES-WALNUT CREEK ELEM.
EX B.1 - May 23, 2013
Page 9 of 52
Beginning Balance
MTD Receipts FYTD Receipts
MTD Expenditures FYTD Expenditures
Current Fund Balance
Current Encumbrances
Unencumbered Fund Balance
28,404,929.67
8,992,200.40 163,786,257.80
13,855,446.56
127,321,043.14
64,870,144.33
5,587,145.91
59,282,998.42
283,572.73
0.00
0.00
0.00
0.00
283,572.73
0.00
283,572.73
11,241,529.01
1,469,275.49 131,201,289.65
3,813.47
115,160,393.96
27,282,424.70
0.00
27,282,424.70
11,893,283.75
0.00
0.00
0.00
26,680.00
11,866,603.75
15,320.00
11,851,283.75
2,302,388.87
0.00
0.00
0.00
2,341,613.02
(39,224.15)
4,538.80
(43,762.95)
20,146,270.34
2,519.36
26,515.40
111,157.70
16,410,053.44
3,762,732.30
1,753,605.04
2,009,127.26
90,755.33
127.09
1,516.47
0.00
17,355.15
74,916.65
0.00
74,916.65
2,816,666.00
776,142.57
6,381,272.09
626,704.41
5,959,864.86
3,238,073.23
1,135,405.51
2,102,667.72
1,320.69
0.00
0.00
0.00
0.00
1,320.69
0.00
1,320.69
27.00
0.00
0.00
0.00
0.00
27.00
0.00
27.00
2,395.20
96.19
1,153.24
125.40
1,016.06
2,532.38
433.23
2,099.15
393.81
0.00
515.00
68.06
824.29
84.52
0.02
84.50
3,556.57
58.31
538.04
107.75
476.25
3,618.36
642.25
2,976.11
5,161.33
143.36
1,286.02
70.24
657.18
5,790.17
1,500.00
4,290.17
952.29
0.00
0.00
0.00
0.00
952.29
0.00
952.29
6,424.69
0.00
0.00
0.00
5,000.00
1,424.69
0.00
1,424.69
173.00
0.00
0.00
0.00
0.00
173.00
0.00
173.00
2,152.17
26.80
1,726.20
69.98
441.15
3,437.22
965.85
2,471.37
4,355.16
25.69
2,321.45
130.67
1,443.25
5,233.36
1,244.36
3,989.00
14,400.78
1,609.96
26,000.03
90.98
12,918.41
27,482.40
17,771.84
9,710.56
2,054.45
61.39
2,955.89
0.00
1,580.61
3,429.73
1,580.80
1,848.93
3,761.77
39.91
5,511.55
0.00
1,675.56
7,597.76
647.04
6,950.72
2,106.38
50.56
1,428.19
31.20
732.24
2,802.33
1,670.30
1,132.03
63.64
2,578.19
175.82
1,656.16
5,104.13
1,250.00
3,854.13
4,182.10
2,301.27
51.03
2,014.81
157.67
1,130.71
3,185.37
1,313.26
1,872.11
2,083.79
191.34
2,327.11
0.00
1,095.57
3,315.33
1,108.90
2,206.43
3,894.17
47.04
2,514.70
0.00
576.83
5,832.04
325.00
5,507.04
2,449.87
417.81
3,899.78
353.88
1,527.89
4,821.76
3,177.93
1,643.83
2,313.21
53.14
1,557.92
0.00
83.30
3,787.83
1,453.26
2,334.57
2,969.01
33.93
2,013.69
0.00
84.87
4,897.83
200.00
4,697.83
1,074.31
490.30
3,203.75
371.25
2,214.40
2,063.66
459.54
1,604.12
825.31
40.63
1,636.96
0.00
153.38
2,308.89
1,280.03
1,028.86
2,367.95
142.12
2,501.30
30.13
2,607.51
2,261.74
474.76
1,786.98
2,357.02
30.88
2,055.14
154.15
2,179.99
2,232.17
325.00
1,907.17
2,251.94
0.00
3,084.16
89.00
2,110.57
3,225.53
1,000.00
2,225.53
50.93
1,460.56
3,391.64
1,040.96
2,350.68
2,676.49
4.72
2,175.71
2,127.35
86.41
6,297.04
178.85
1,560.16
6,864.23
2,071.26
4,792.97
7,027.69
186.68
3,525.09
621.19
3,903.55
6,649.23
507.00
6,142.23
10,195.17
330.01
4,030.32
1,648.66
3,545.44
10,680.05
2,644.00
8,036.05
4,950.88
56.58
4,305.03
200.00
6,018.36
3,237.55
2,198.27
1,039.28
5,345.00
145.00
4,395.00
0.00
6,180.22
3,559.78
0.00
3,559.78
20,203.09
0.00
0.41
0.00
0.00
20,203.50
0.00
20,203.50
(350.00)
0.00
0.00
0.00
0.00
(350.00)
0.00
(350.00)
33,085.14
8,100.00
20,325.00
0.00
41,179.20
12,230.94
12,499.38
(268.44)
8,472.27
60.00
16,410.00
507.37
14,314.27
10,568.00
1,817.98
8,750.02
3,614.67
210.00
19,170.00
1,354.73
16,903.42
5,881.25
728.62
5,152.63
2,048.47
0.00
17,062.50
0.00
19,594.66
(483.69)
19.39
(503.08)
1,433.15
120.00
11,194.50
0.00
11,136.99
1,490.66
1,315.15
175.51
(1,392.16)
540.00
16,020.00
58.64
12,342.76
2,285.08
1,490.35
794.73
7,274.58
30.00
17,100.00
281.86
16,900.17
7,474.41
472.75
7,001.66
26,712.39
210.00
20,790.00
173.69
17,324.65
30,177.74
500.00
29,677.74
APRIL 2013
FUND
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
11
11
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
19
19
19
19
SCC
9140
9145
9150
9155
9160
9165
9170
9175
9200
9205
9210
9215
9220
9300
9305
9310
0
9000
9001
9006
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
9200
9201
9202
9203
Description
UNIFORM SCHOOL SUPPLIES-INDIAN SPRINGS ELEM.
UNIFORM SCHOOL FEES-GLEN OAK ELEMENTARY
UNIFORM SUPPLIES - OLENTANGY MEADOWS
UNIFORM SCHOOL SUPPLIES - LIBERTY TREE E.S.
UNIFORM SCHOOL SUPPLIES - JOHNNYCAKE E.S.
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
ROTARY FUND - HOUSE RENTAL
SUMMER CAMPS
PRESCHOOL SUPPORT
HURRICANE KATRINA DONATIONS
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
LPDC
OHS ATHLETIC EQUIP. (PEPSI)
GENERAL EQUIPMENT (PEPSI)
HS EFFECTIVE SCHOOLS (PEPSI)
EX B.1 - May 23, 2013
Page 10 of 52
Beginning Balance
(722.12)
20.44
19,580.44
0.00
18,555.51
302.81
282.37
20.44
1,044.46
1,050.00
14,190.00
1,041.66
15,636.39
(401.93)
196.16
(598.09)
(2,818.02)
120.00
15,360.00
0.00
17,892.98
(5,351.00)
318.60
(5,669.60)
3,654.67
120.00
17,990.00
459.31
17,493.33
4,151.34
0.00
4,151.34
3,681.04
150.00
17,370.00
3,106.81
15,164.46
5,886.58
1,160.03
4,726.55
1,795.57
180.00
19,590.00
936.41
18,840.84
2,544.73
0.00
2,544.73
(1,892.02)
210.00
15,946.82
0.00
14,963.90
(909.10)
50.56
(959.66)
183.28
90.00
14,967.00
0.00
13,893.94
1,256.34
1,182.19
74.15
18,030.35
1,386.00
38,144.78
495.13
34,908.85
21,266.28
8,640.83
12,625.45
42,370.47
1,837.00
37,100.55
496.77
30,553.91
48,917.11
6,247.89
42,669.22
23,487.14
1,881.16
30,341.44
7,956.93
34,144.19
19,684.39
4,733.10
14,951.29
20,806.50
1,935.06
30,589.97
1,075.38
18,086.94
33,309.53
12,395.00
20,914.53
3,044.89
1,717.00
34,126.10
2,621.77
27,442.21
9,728.78
12,541.71
(2,812.93)
14,824.00
59,208.33
175,396.35
5,459.50
113,179.26
77,041.09
119,463.93
(42,422.84)
32,514.42
100,131.61
253,796.54
8,296.67
140,128.71
146,182.25
181,971.91
(35,789.66)
10,004.21
57,094.20
170,628.27
6,037.62
119,999.19
60,633.29
130,172.16
(69,538.87)
55,760.03
3,268.00
10,526.00
0.00
0.00
66,286.03
0.00
66,286.03
40,822.20
0.00
7,425.00
0.00
0.00
48,247.20
0.00
48,247.20
297.32
110.20
280.20
0.00
123.81
453.71
0.00
453.71
1,087.45
0.00
0.00
0.00
0.00
1,087.45
0.00
1,087.45
12,723.93
4,348.89
20,062.52
8,171.60
11,907.59
20,878.86
5,926.41
14,952.45
11,135.55
3,654.45
59,785.03
2,119.19
28,851.66
42,068.92
26,184.70
15,884.22
5,420.56
4,943.00
11,781.83
0.00
1,997.21
15,205.18
4,311.24
10,893.94
4,952.53
1,949.94
7,027.00
2,015.23
2,852.15
9,127.38
974.87
8,152.51
32.44
5,927.94
1,734.22
6,379.75
10,607.23
4,389.02
6,218.21
11,059.04
18,715.14
26.71
7,129.90
230.00
1,833.35
24,011.69
1,320.30
22,691.39
5,059.21
0.00
19,000.52
14,692.95
20,727.04
3,332.69
3.11
3,329.58
10,411.78
10.00
7,613.61
0.00
5,253.37
12,772.02
9,057.41
3,714.61
6,263.17
669.21
7,103.68
1,618.84
4,636.30
8,730.55
4,363.33
4,367.22
16,147.74
8.66
9,769.55
146.15
7,048.67
18,868.62
3,638.64
15,229.98
7,734.41
7,658.86
19,448.62
1,516.73
5,880.15
21,302.88
13,144.16
8,158.72
11,719.76
81.65
8,632.92
674.84
9,448.36
10,904.32
3,822.00
7,082.32
7,413.91
155.08
15,415.26
961.72
6,426.49
16,402.68
15,353.81
1,048.87
3,511.61
0.00
5,048.78
1,987.19
2,352.67
6,207.72
34.73
6,172.99
527.18
429.60
18,209.21
520.00
12,501.88
6,234.51
3,972.00
2,262.51
48,107.12
18,948.78
47,763.30
677.32
37,001.02
58,869.40
38,886.25
19,983.15
0.00
6,069.68
24,878.44
600.00
24,278.44
18,261.82
50.00
12,686.30
9,449.85
530.00
6,555.47
0.00
8,135.67
7,869.65
0.00
7,869.65
1,039.14
3,167.33
6,507.33
0.00
0.00
7,546.47
4,155.00
3,391.47
6,755.87
71.50
6,796.66
0.00
7,800.58
5,751.95
0.00
5,751.95
17,425.96
0.00
7,315.33
2,196.88
4,395.29
20,346.00
5,812.37
14,533.63
14,701.02
12,336.95
25,615.31
534.10
19,633.13
20,683.20
28,541.31
(7,858.11)
19,562.74
313.75
8,828.89
367.54
11,838.44
16,553.19
4,713.63
11,839.56
9,580.65
2,045.00
20,815.43
0.00
10,609.28
19,786.80
8,468.36
11,318.44
25,031.73
2,456.69
38,983.30
2,723.32
24,521.86
39,493.17
9,023.92
30,469.25
36,287.10
2,596.92
42,914.16
2,573.50
21,362.63
57,838.63
16,732.30
41,106.33
13,872.06
1,499.46
30,148.77
155.39
31,030.75
12,990.08
11,050.64
1,939.44
370.00
0.00
0.00
0.00
0.00
370.00
0.00
370.00
4,273.25
0.00
0.00
0.00
0.00
4,273.25
0.00
4,273.25
137,240.68
0.00
0.00
0.00
7,926.30
129,314.38
0.00
129,314.38
10,468.39
0.00
0.00
0.00
0.00
10,468.39
0.00
10,468.39
APRIL 2013
FUND
19
19
19
19
19
19
19
19
19
19
27
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
9206
9207
9212
9213
9306
9417
9418
9419
9562
9563
0
9003
9004
9011
9012
9013
9014
9015
9016
9017
9018
9019
9101
9103
9104
9105
9106
9108
9110
9111
9112
9113
9114
9115
9116
9117
9118
9120
9130
9131
9132
9133
9134
9135
9136
9137
9138
9141
9142
9143
9147
Description
MIDDLE SCHOOL ATHL.(PEPSI)
ATHLETICS (OMS-PEPSI)
OLENTANGY PRIDE FOUNDATION GRANT
Other Grants
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
Workers' Compensation Self Insurance
FORENSICS TEAM - OHS
SPEECH TEAM - OLHS
CLASS OF 2011 - OHS
CLASS OF 2012 - OHS
CLASS OF 2013 - OHS
CLASS OF 2014 - OHS
CLASS OF 2015 - OHS
CLASS OF 2016 - OHS
SMS Class of 2017
SMS CLASS OF 2018
SMS CLASS OF 2019
CLASS OF 2001
CLASS OF 2003
CLASS OF 2004
CLASS OF 2005
CLASS OF 2006 - OHS
CLASS OF 2008 - OHS
ART CLUB - OHS
ART CLUB - OSMS
ART CLUB - OLMS
ART CLUB - OLHS
ART CLUB - OOMS
OHMS STUDENT COUNCIL
OHMS - ART CLUB
ART CLUB - OOHS
OBMS ART CLUB
HS-OLENTANGY AMATEUR RADIO CLUB
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
NELLIE'S CLUB - OLHS
OBMS Softball
EX B.1 - May 23, 2013
Page 11 of 52
Beginning Balance
13,085.21
0.00
0.00
8,000.00
12,482.00
603.21
0.00
603.21
18,000.00
0.00
0.00
0.00
0.00
18,000.00
0.00
18,000.00
816.46
0.00
0.00
0.00
0.00
816.46
0.00
816.46
0.00
0.00
30,089.00
2,022.76
27,508.44
2,580.56
0.00
2,580.56
8,116.09
0.00
0.00
0.00
0.00
8,116.09
0.00
8,116.09
1,277.00
0.00
0.00
0.00
1,276.64
0.36
0.00
0.36
116.56
0.00
0.00
0.00
0.00
116.56
0.00
116.56
72.35
0.00
0.00
0.00
0.00
72.35
0.00
72.35
80.46
0.00
0.00
0.00
0.00
80.46
0.00
80.46
135.59
0.00
0.00
0.00
0.00
135.59
0.00
135.59
703,124.95
648,826.29
648,826.29
29,693.78
225,338.23
1,126,613.01
65,505.00
1,061,108.01
328.43
0.00
0.00
0.00
328.43
0.00
0.00
0.00
2,089.46
0.00
0.00
0.00
0.00
2,089.46
0.00
2,089.46
3,007.89
0.00
0.00
0.00
3,007.89
0.00
0.00
0.00
2,951.22
0.00
0.00
0.00
2,951.22
0.00
0.00
0.00
14,634.80
4,035.00
15,694.00
0.00
10,107.64
20,221.16
18,985.00
1,236.16
7,733.27
16,600.00
16,600.00
1,000.00
6,879.22
17,454.05
9,217.00
8,237.05
7,630.12
0.00
8,570.00
0.00
3,150.12
13,050.00
1,000.00
12,050.00
2,466.78
0.00
2,022.61
0.00
1,009.60
3,479.79
0.00
3,479.79
15,456.35
48.80
11,934.95
0.00
435.78
26,955.52
26,868.32
87.20
14,563.76
55.20
10,781.95
48.80
474.20
24,871.51
0.00
24,871.51
0.00
0.00
9,124.42
55.20
471.02
8,653.40
0.00
8,653.40
940.39
0.00
0.00
0.00
0.00
940.39
0.00
940.39
983.15
0.00
0.00
0.00
0.00
983.15
0.00
983.15
0.00
0.00
0.00
0.00
2,200.94
0.00
2,200.94
2,200.94
2,447.30
0.00
0.00
0.00
0.00
2,447.30
0.00
2,447.30
2,937.40
0.00
0.00
0.00
0.00
2,937.40
0.00
2,937.40
4,093.00
0.00
0.00
0.00
0.00
4,093.00
0.00
4,093.00
268.35
307.90
1,346.90
0.00
514.72
1,100.53
35.00
1,065.53
203.44
0.00
0.00
0.00
198.24
5.20
0.00
5.20
639.65
0.00
0.00
0.00
0.00
639.65
0.00
639.65
403.00
0.00
0.00
0.00
0.00
403.00
0.00
403.00
588.01
0.00
0.00
0.00
0.00
588.01
0.00
588.01
12,235.19
0.00
9,288.88
1,919.99
8,681.74
12,842.33
5,446.25
7,396.08
817.81
0.00
0.00
0.00
0.00
817.81
0.00
817.81
281.22
614.00
915.00
0.00
619.69
576.53
0.00
576.53
0.00
390.84
220.74
0.00
220.74
101.58
0.00
510.00
28.50
0.00
0.00
0.00
0.00
28.50
0.00
28.50
13,929.37
14,928.00
31,205.00
6,031.45
16,336.57
28,797.80
4,300.00
24,497.80
4,115.42
0.00
2,291.35
0.00
550.00
5,856.77
2,933.50
2,923.27
3,810.39
2,323.00
4,533.00
1,120.00
2,869.29
5,474.10
294.00
5,180.10
11,318.32
0.00
3,150.00
0.00
5,803.79
8,664.53
7,290.00
1,374.53
1,365.05
0.00
1,371.00
0.00
1,223.53
1,512.52
200.00
1,312.52
3,196.35
2,096.00
2,096.00
676.50
676.50
4,615.85
1,520.00
3,095.85
33,812.10
19,971.03
27,917.58
4,969.06
19,265.29
42,464.39
16,020.60
26,443.79
1,071.55
0.00
60.00
477.24
477.24
654.31
0.00
654.31
1,818.16
0.00
1,487.50
0.00
1,387.10
1,918.56
1,278.07
640.49
0.00
0.00
110.00
0.00
100.00
10.00
0.00
10.00
792.80
3,001.88
3,001.88
0.00
0.00
3,794.68
0.00
3,794.68
989.05
0.00
0.00
0.00
989.05
0.00
0.00
0.00
0.00
620.00
840.91
0.00
0.00
840.91
500.00
340.91
APRIL 2013
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
SCC
9190
9191
9192
9193
9200
9201
9202
9250
9251
9252
9260
9261
9262
9280
9281
9282
9283
9289
9290
9293
9294
9295
9296
9297
9301
9350
9393
9394
9410
9411
9412
9413
9414
9415
9416
9417
9418
9419
9427
9440
9442
9443
9470
9472
9473
9505
9506
9508
9509
9511
9512
Description
NEWSPAPER - OHS
NEWSPAPER - OLHS
NEWSPAPER - OOHS
Sentinel Times
YEARBOOK - OHS
YEARBOOK - OLHS
YEARBOOK - OOHS
FRENCH CLUB - OHS
FRENCH CLUB - OLHS
FRENCH CLUB - OOHS
GERMAN CLUB - OHS
GERMAN CLUB - OLHS
GERMAN CLUB - OOHS
SPANISH CLUB - OHS
SPANISH CLUB - OLHS
SPANISH CLUB - OOHS
TABLE TENNIS CLUB - OOHS
STUDENT MENTORS - OLHS
YOUNG REPUBLICANS - OHS
WEB - WHERE EVERYBODY BELONGS SMS
ENVIRONMENTAL CLUB - OLHS
BROADCAST JOURNALISM - OLHS
LITERARY ARTS MAGAZINE - OOHS
PIONEER AMBASSADORS - OOHS
FOR Club
INDUSTRIAL ARTS CLUB - OHS
OOMS WEB Program
OBMS WEB CLUB
CLASS OF 2010 - OOHS
CLASS OF 2011 -OOHS
OOMS CLASS OF 2017
OOMS CLASS OF 2018
OOMS CLASS OF 2019
BAND - OLMS
BAND - OSMS
OHMS MUSIC
OBMS MUSIC CLUB
OSMS CHOIR
OLMS - CHOIR
CHOIR - OLHS
CLASS OF 2005 - OLHS
EX B.1 - May 23, 2013
Page 12 of 52
Beginning Balance
4,732.42
1,723.97
5,565.91
572.77
6,716.54
3,581.79
3,476.03
105.76
2,064.00
172.05
4,656.07
1,333.50
12,060.34
(5,340.27)
4,047.00
(9,387.27)
12,968.07
0.00
8,479.39
1,152.92
7,653.99
13,793.47
1,885.95
11,907.52
0.00
16.00
96.00
0.00
0.00
96.00
0.00
96.00
8,315.09
0.00
2,586.50
0.00
2,712.07
8,189.52
599.98
7,589.54
13,617.15
130.00
9,373.91
0.00
58.00
22,933.06
75.00
22,858.06
34,204.79
0.00
12,231.46
0.00
10,152.30
36,283.95
1,509.43
34,774.52
1,038.28
0.00
1,079.75
0.00
748.20
1,369.83
50.00
1,319.83
204.00
0.00
0.00
0.00
0.00
204.00
0.00
204.00
275.63
0.00
0.00
0.00
0.00
275.63
0.00
275.63
502.33
0.00
1,381.00
0.00
1,032.35
850.98
0.00
850.98
150.02
0.00
0.00
0.00
0.00
150.02
0.00
150.02
125.72
0.00
0.00
0.00
0.00
125.72
0.00
125.72
335.85
0.00
340.00
0.00
214.21
461.64
100.00
361.64
510.25
0.00
345.00
16.97
96.31
758.94
83.03
675.91
171.68
42.00
6,296.00
0.00
6,088.13
379.55
200.00
179.55
17.10
0.00
200.00
157.32
157.32
59.78
0.00
59.78
416.21
0.00
8,277.00
0.00
6,678.09
2,015.12
0.00
2,015.12
655.83
0.00
0.00
0.00
0.00
655.83
0.00
655.83
1,352.59
0.00
1,662.75
0.00
1,748.78
1,266.56
300.00
966.56
489.08
0.00
180.00
0.00
331.30
337.78
114.72
223.06
500.00
0.00
0.00
0.00
0.00
500.00
0.00
500.00
130.84
10.00
200.00
0.00
0.00
330.84
265.00
65.84
75.75
0.00
0.00
0.00
0.00
75.75
0.00
75.75
0.00
140.00
0.00
0.00
140.00
128.00
12.00
0.00
33.05
0.00
0.00
0.00
0.00
33.05
0.00
33.05
615.21
0.00
854.00
0.00
850.00
619.21
200.00
419.21
0.00
0.00
470.00
0.00
485.50
(15.50)
0.00
(15.50)
5,848.11
0.00
0.00
5,326.51
5,848.11
0.00
0.00
0.00
760.91
0.00
0.00
0.00
760.91
0.00
0.00
0.00
4,787.29
0.00
0.00
0.00
4,787.29
0.00
0.00
0.00
15,675.70
0.00
17,425.00
4,752.35
21,734.95
11,365.75
4,630.00
6,735.75
8,169.46
0.00
0.00
6,035.00
6,035.00
2,134.46
9,940.00
(7,805.54)
8,319.57
0.00
9,440.91
0.00
3,501.36
14,259.12
0.00
14,259.12
3,212.08
0.00
7,433.82
0.00
1,130.82
9,515.08
0.00
9,515.08
14,295.68
0.00
674.32
0.00
13,692.63
1,277.37
0.00
1,277.37
0.00
6,715.27
11,508.27
0.00
11,508.27
14,159.30
0.00
4,064.24
0.00
0.00
3,891.45
0.00
286.02
3,605.43
0.00
3,605.43
2,350.54
266.00
15,569.00
8,604.60
13,277.10
4,642.44
4,422.00
220.44
413.67
0.00
0.00
0.00
313.00
100.67
0.00
100.67
1,701.56
0.00
14,052.00
7,420.00
9,948.97
5,804.59
4,340.00
1,464.59
130.62
0.00
0.00
0.00
0.00
130.62
0.00
130.62
218.83
0.00
0.00
0.00
0.00
218.83
0.00
218.83
521.25
0.00
0.00
0.00
0.00
521.25
0.00
521.25
5,574.32
912.00
4,164.96
906.00
7,400.75
2,338.53
550.00
1,788.53
297.00
0.00
0.00
0.00
0.00
297.00
0.00
297.00
1,239.00
0.00
0.00
0.00
0.00
1,239.00
1,239.00
0.00
794.29
0.00
0.00
0.00
0.00
794.29
794.29
0.00
2,099.98
0.00
0.00
0.00
0.00
2,099.98
0.00
2,099.98
1,636.90
0.00
0.00
0.00
0.00
1,636.90
1,500.00
136.90
9,393.80
0.00
0.00
0.00
9,393.80
0.00
0.00
0.00
APRIL 2013
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
SCC
9513
9514
9515
9516
9517
9518
9519
9552
9553
9554
9557
9558
9559
9560
9561
9563
9564
9571
9572
9573
9574
9610
9611
9612
9613
9615
9616
9617
9618
9619
9620
9622
9630
9631
9632
9709
9710
9711
9712
9715
9716
9719
9720
9722
9723
9724
9725
9730
9731
9732
9733
Description
LMS CLASS OF 2017
LMS CLASS OF 2018
LMS CLASS OF 2019
CHEERLEADERS - OOMS
CHEERLEADERS - OSMS
CHEERLEADERS - OLMS
OBMS CHEERLEADING
Hyatts Cheerleading
SKI CLUB
SERVICE CLUB - OHS
OWE - OHS
SERVICE CLUB - OLHS
INTERACT CLUB - OOHS
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 CLUB FOR KIDS - OLHS
MRS. IMBROGNO'S CLASS - OLHS
TEEN ADVOCATES - OHS
TEEN ADVOCATES - OLHS
TEEN ADVOCATES - OOHS
Berkshire Cupcake Club
NATIONAL HONOR SOCIETY - OHS
NATIONAL HONOR SOCIETY - OLHS
NATIONAL HONOR SOCIETY - OOHS
CHESS CLUB
50 Mile Club
IN THE KNOW - OLHS
IN THE KNOW - OHS
INDUSTRIAL TECH CLUB - OLHS
FUTURE PHYSICIANS OF TOMORROW - OOHS
HYATTS WELLNESS INSTITUTE
ROBOTICS CLUB - DISTRICT WIDE
Hyatts Film Festival
OOMS MD/CD STORE
Berkshire MS Diversity Club
OOMS MAD Club
EX B.1 - May 23, 2013
Page 13 of 52
Beginning Balance
13,674.28
11,320.00
18,774.00
10,208.47
25,718.72
6,729.56
7,736.89
(1,007.33)
13,050.16
21,381.00
21,381.00
1,914.25
3,851.62
30,579.54
22,272.90
8,306.64
5,357.34
0.00
18,027.15
0.00
5,223.32
18,161.17
500.00
17,661.17
(3,334.56)
0.00
9,596.35
0.00
3,404.01
2,857.78
500.00
2,357.78
7,690.63
2,162.10
196,983.25
189,892.00
190,077.05
14,596.83
0.00
14,596.83
10,437.39
0.00
3,798.20
0.00
6,665.05
7,570.54
0.00
7,570.54
0.00
5,177.00
17,558.05
0.00
7,529.05
10,029.00
7,614.00
2,415.00
1,570.23
0.00
1,491.55
0.00
314.49
2,747.29
100.00
2,647.29
119.36
0.00
0.00
0.00
0.00
119.36
0.00
119.36
4,803.13
0.00
2,629.50
0.00
5,395.16
2,037.47
0.00
2,037.47
246.66
0.00
981.25
0.00
1,136.37
91.54
7,425.00
(7,333.46)
4,392.00
0.00
135.00
150.00
366.00
4,161.00
4,216.00
(55.00)
8,304.75
0.00
32,810.00
0.00
31,050.00
10,064.75
1,067.00
8,997.75
7,542.41
572.00
8,555.71
29.00
3,859.03
12,239.09
2,305.30
9,933.79
330.88
0.00
0.00
0.00
0.00
330.88
0.00
330.88
12,940.47
3,934.55
11,321.55
346.66
3,846.66
20,415.36
7,853.34
12,562.02
4,595.70
80.60
8,193.08
0.00
2,486.41
10,302.37
1,065.00
9,237.37
2,323.56
2,645.00
4,458.00
0.00
1,838.00
4,943.56
3,700.00
1,243.56
153.00
0.00
0.00
0.00
0.00
153.00
0.00
153.00
13.70
0.00
0.00
0.00
0.00
13.70
0.00
13.70
129.13
0.00
0.00
0.00
0.00
129.13
0.00
129.13
5,082.04
1,141.30
8,961.25
684.00
8,106.01
5,937.28
2,221.99
3,715.29
510.47
0.00
2,985.76
0.00
2,996.26
499.97
0.00
499.97
349.35
0.00
0.00
0.00
0.00
349.35
0.00
349.35
0.00
3,717.64
1,616.00
3,251.30
1,703.41
150.00
1,553.41
1,237.07
4,396.84
0.00
773.14
0.00
447.23
4,722.75
1,000.00
3,722.75
2,335.87
0.00
3,166.04
0.00
1,190.55
4,311.36
430.00
3,881.36
6,606.54
16.34
6,513.96
971.28
8,280.35
4,840.15
2,295.00
2,545.15
1,441.67
84.00
3,142.50
0.00
2,264.71
2,319.46
595.00
1,724.46
2,901.64
792.78
3,285.19
1,124.62
2,516.40
3,670.43
2,925.48
744.95
228.97
0.00
250.00
250.00
250.00
228.97
70.00
158.97
194.53
0.00
610.00
207.25
457.25
347.28
0.00
347.28
2,061.37
50.00
3,550.00
0.00
2,083.33
3,528.04
130.00
3,398.04
1,251.60
884.00
3,231.00
0.00
1,341.83
3,140.77
2,650.00
490.77
121.14
0.00
110.00
0.00
0.00
231.14
0.00
231.14
452.00
0.00
0.00
0.00
0.00
452.00
452.00
0.00
0.00
2,783.75
2,484.02
2,000.00
484.02
2,419.77
0.00
2,848.00
6,616.16
0.00
2,800.00
0.00
1,912.21
7,503.95
0.00
7,503.95
4,899.42
120.00
4,520.00
0.00
3,438.36
5,981.06
145.00
5,836.06
256.49
0.00
0.00
0.00
0.00
256.49
0.00
256.49
3,104.98
0.00
4,231.05
0.00
4,200.93
3,135.10
0.00
3,135.10
570.06
0.00
350.00
110.00
461.75
458.31
211.00
247.31
75.00
0.00
0.00
0.00
0.00
75.00
0.00
75.00
306.05
0.00
0.00
112.00
112.00
194.05
0.00
194.05
292.02
0.00
0.00
0.00
0.00
292.02
0.00
292.02
10,709.89
0.00
1,250.00
0.00
0.00
11,959.89
6,000.00
5,959.89
0.00
4,500.00
6,868.00
1,245.73
1,245.73
5,622.27
754.27
4,868.00
3,332.20
493.00
2,538.50
0.00
2,624.29
3,246.41
3,800.00
(553.59)
1,018.18
482.00
1,097.75
395.04
994.85
1,121.08
300.00
821.08
0.00
0.00
467.00
0.00
0.00
467.00
610.00
(143.00)
0.00
86.20
146.11
29.16
29.16
116.95
300.00
(183.05)
EX B.1 - May 23, 2013
Page 14 of 52
APRIL 2013
FUND
200
200
200
200
200
200
200
200
200
200
200
200
200
300
300
300
300
300
300
300
300
300
300
300
401
401
401
401
451
451
506
506
516
516
551
551
572
572
587
590
590
590
599
SCC
9813
9815
9816
9817
9818
9819
9916
9917
9918
9919
9990
9991
9992
9200
9205
9210
9215
9220
9300
9301
9305
9306
9310
9311
9212
9222
9322
9422
9212
9213
9213
9313
9212
9213
9212
9213
9212
9213
9213
9211
9212
9213
9211
Description
CLASS OF 2013-OHMS
CLASS OF 2015 OHMS
HMS - CLASS OF 2016
HMS CLASS OF 2017
HMS CLASS OF 2018
HMS CLASS OF 2019
OBMS CLASS OF 2016
OBMS CLASS OF 2017
OBMS CASS OF 2018
BMS CLASS OF 2019
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"
OLHS ATHLETICS
OLHS STORE "RUSTY MUSKET"
OOHS ATHLETIC
OOHS - FORT ORANGE SCHOOL STORE
POLARIS CHRISTIAN
VILLAGE ACADEMY
GODDARD SCHOOL
POWELL PREP
DATA COMMUNICATION FUND FY12
Data Communication Fund FY13
Race to the Top
Resident Educator
IDEA B
IDEA B
LEP INSTRUCTIONAL
LEP Instructional
TITLE I
Title I
IDEA Preschool - Handicapped
IMPROVING TEACHER QUALITY
IMPROVING TEACHER QUALITY
Improving Teacher Quality
MISC FEDERAL GRANT FUND
Beginning Balance
600.00
0.00
0.00
0.00
0.00
600.00
0.00
600.00
(296.49)
0.00
0.00
0.00
0.00
(296.49)
0.00
(296.49)
870.35
0.00
0.00
0.00
870.35
0.00
0.00
0.00
8,916.66
0.00
8,697.44
0.00
12,341.96
5,272.14
0.00
5,272.14
7,965.75
0.00
6,623.25
0.00
1,025.64
13,563.36
250.00
13,313.36
0.00
0.00
7,216.09
0.00
241.85
6,974.24
0.00
6,974.24
1,479.40
0.00
0.00
0.00
1,479.40
0.00
0.00
0.00
16,040.68
0.00
6,039.59
0.00
20,798.87
1,281.40
1,228.00
53.40
11,479.33
617.29
20,552.89
0.00
6,328.22
25,704.00
0.00
25,704.00
0.00
557.25
41,109.05
0.00
31,680.35
9,428.70
0.00
9,428.70
0.00
0.00
26,679.00
159.00
26,455.95
223.05
0.00
223.05
(13.00)
0.00
12,764.00
0.00
9,173.59
3,577.41
3,034.65
542.76
(3,425.80)
0.00
9,610.28
1,002.00
6,292.36
(107.88)
1,165.00
(1,272.88)
13,360.26
2,070.00
24,154.64
2,516.14
17,250.01
20,264.89
9,884.37
10,380.52
181.49
2,903.00
16,933.22
3,555.40
16,438.75
675.96
1,787.92
(1,111.96)
970.28
1,414.75
15,743.00
2,242.50
14,342.58
2,370.70
3,523.49
(1,152.79)
10,443.95
2,180.75
5,355.46
1,922.25
14,574.92
1,224.49
5,701.06
(4,476.57)
1,767.34
1,706.00
17,001.49
2,553.00
12,926.28
5,842.55
3,155.47
2,687.08
110,764.96
12,614.00
149,972.44
11,909.36
142,057.14
118,680.26
47,472.56
71,207.70
18,440.99
12,175.97
72,140.54
17,945.02
69,708.68
20,872.85
5,812.45
15,060.40
107,682.42
20,940.26
175,576.81
10,995.54
114,243.62
169,015.61
55,213.48
113,802.13
24,883.56
1,155.00
47,313.06
4,772.54
45,326.32
26,870.30
12,292.55
14,577.75
(8,338.16)
9,296.00
129,537.72
2,850.14
94,381.63
26,817.93
18,348.43
8,469.50
31,762.66
2,039.41
41,588.52
7,696.61
37,166.34
36,184.84
13,107.79
23,077.05
0.00
96,527.17
10,844.45
80,063.80
83,547.47
44,017.34
39,530.13
67,084.10
47,408.15
0.01
213,636.00
13,788.39
147,010.18
114,033.97
31,261.24
82,772.73
631.05
0.00
14,195.06
3,874.92
9,941.65
4,884.46
3,778.28
1,106.18
9,268.89
0.00
8,517.10
999.46
14,544.28
3,241.71
0.00
3,241.71
10,350.00
0.00
0.00
0.00
10,350.00
0.00
0.00
0.00
0.00
20,700.00
41,400.00
0.00
0.00
41,400.00
0.00
41,400.00
0.00
0.00
72,739.22
0.00
48,339.72
24,399.50
5,933.90
18,465.60
0.00
0.00
9,450.00
0.00
0.00
9,450.00
0.00
9,450.00
(57,387.94)
0.00
187,637.07
0.00
130,249.13
0.00
0.00
0.00
0.00
79,519.23
1,508,959.56
43,248.79
1,543,553.40
(34,593.84)
373,950.26
(408,544.10)
(9.94)
0.00
290.10
0.00
280.16
0.00
0.00
0.00
0.00
91,258.95
92,926.77
101,586.60
104,964.92
(12,038.15)
0.00
(12,038.15)
0.00
17,999.10
0.00
0.00
0.00
(23,687.40)
0.00
41,686.50
0.00
73,105.39
166,759.72
22,645.11
189,196.29
(22,436.57)
175,528.74
(197,965.31)
0.00
0.00
0.00
0.00
0.00
0.00
21,662.02
(21,662.02)
23,344.52
0.00
0.00
0.00
0.00
23,344.52
0.00
23,344.52
(16,377.19)
0.00
26,859.94
0.00
10,482.75
0.00
0.00
0.00
0.00
0.00
26,604.15
1,342.00
30,126.15
(3,522.00)
43,575.46
(47,097.46)
823.42
0.00
0.00
0.00
0.00
823.42
0.00
823.42
79,844,594.73
12,659,386.46
307,784,513.25
15,257,852.31
272,315,052.81
115,314,055.17
10,442,901.49
104,871,153.68
EX B.1 - May 23, 2013
Page 15 of 52
OLENTANGY LOCAL SCHOOL DISTRICT
FINDET BY OBJECT
GENERAL FUND
FYTD APRIL 2013
TOTAL FOR OBJ 000:
TOTAL FOR OBJ 111
TOTAL FOR OBJ 112
TOTAL FOR OBJ 113
TOTAL FOR OBJ 119
TOTAL FOR OBJ 123
TOTAL FOR OBJ 129
TOTAL FOR OBJ 132
TOTAL FOR OBJ 139
TOTAL FOR OBJ 141
TOTAL FOR OBJ 142
TOTAL FOR OBJ 143
TOTAL FOR OBJ 144
TOTAL FOR OBJ 149
TOTAL FOR OBJ 151
TOTAL FOR OBJ 153
TOTAL FOR OBJ 162
TOTAL FOR OBJ 169
TOTAL FOR OBJ 171
TOTAL FOR OBJ 211
TOTAL FOR OBJ 212
TOTAL FOR OBJ 221
TOTAL FOR OBJ 222
TOTAL FOR OBJ 223
TOTAL FOR OBJ 231
TOTAL FOR OBJ 241
TOTAL FOR OBJ 242
TOTAL FOR OBJ 243
TOTAL FOR OBJ 244
TOTAL FOR OBJ 249
TOTAL FOR OBJ 251
TOTAL FOR OBJ 252
TOTAL FOR OBJ 253
TOTAL FOR OBJ 254
TOTAL FOR OBJ 259
TOTAL FOR OBJ 261
TOTAL FOR OBJ 262
TOTAL FOR OBJ 273
TOTAL FOR OBJ 274
TOTAL FOR OBJ 282
TOTAL FOR OBJ 410
TOTAL FOR OBJ 411
TOTAL FOR OBJ 413
TOTAL FOR OBJ 414
TOTAL FOR OBJ 416
TOTAL FOR OBJ 418
TOTAL FOR OBJ 419
TOTAL FOR OBJ 422
TOTAL FOR OBJ 423
TOTAL FOR OBJ 424
TOTAL FOR OBJ 425
TOTAL FOR OBJ 426
TOTAL FOR OBJ 431
TOTAL FOR OBJ 433
TOTAL FOR OBJ 434
TOTAL FOR OBJ 439
TOTAL FOR OBJ 441
TOTAL FOR OBJ 443
TOTAL FOR OBJ 446
TOTAL FOR OBJ 451
TOTAL FOR OBJ 452
TOTAL FOR OBJ 453
TOTAL FOR OBJ 460
TOTAL FOR OBJ 461
TOTAL FOR OBJ 471
TOTAL FOR OBJ 474
TOTAL FOR OBJ 475
TOTAL FOR OBJ 477
TOTAL FOR OBJ 478
TOTAL FOR OBJ 479
TOTAL FOR OBJ 483
TOTAL FOR OBJ 489
TOTAL FOR OBJ 490
TOTAL FOR OBJ 511
TOTAL FOR OBJ 512
TOTAL FOR OBJ 514
TOTAL FOR OBJ 516
TOTAL FOR OBJ 519
TOTAL FOR OBJ 520
TOTAL FOR OBJ 521
TOTAL FOR OBJ 524
TOTAL FOR OBJ 531
TOTAL FOR OBJ 532
TOTAL FOR OBJ 539
TOTAL FOR OBJ 541
TOTAL FOR OBJ 542
TOTAL FOR OBJ 568
TOTAL FOR OBJ 571
TOTAL FOR OBJ 572
TOTAL FOR OBJ 581
TOTAL FOR OBJ 582
TOTAL FOR OBJ 583
TOTAL FOR OBJ 640
TOTAL FOR OBJ 841
TOTAL FOR OBJ 843
TOTAL FOR OBJ 844
TOTAL FOR OBJ 845
TOTAL FOR OBJ 848
TOTAL FOR OBJ 849
TOTAL FOR OBJ 851
TOTAL FOR OBJ 870
TOTAL FOR OBJ 880
(REGULAR - CERT.):
(TEMPORARY - CERT.):
(SUPPLEMENTAL - CERT.):
(OTHER CERTIFICATED):
(VACATION LEAVE - CERT.):
(OTHER CERTIFIC LEAVE BENEFIT):
(TERMINATION BENEFITS - CERT.):
(OTHER CERFITICATED COMPENSA.):
(REGULAR - NONCERT.):
(TEMPORARY - NONCERT.):
(SUPPLEMENTAL - NONCERT.):
(OVERTIME - NONCERT.):
(OTHER NONCERTIFICATED SALAR.):
(SICK LEAVE - NONCERT.):
(VACATION LEAVE - NONCERT.):
(TERMINATION BENEFITS - NOCERT.):
(OTHER NONCERT. COMPENSATION):
(COMPENSATION OF BD. MEMBERS):
(STRS EMPLOYER'S SHARE):
(STRS EMPLOYER'S "PICK-UP"):
(SERS EMPLOYERS SHARE):
(SERS EMPLOYER "PICK-UP"):
(SOCIAL SECURITY-NONCERT.):
(TUITION REIMBURSEMENTS):
(MEDICAL/HOSPITALIZATION-CERT.):
(LIFE - CERT.):
(DENTAL - CERT.):
(VISION - CERT.):
(OTHER INSURANCE BENS - CERT):
(MEDICAL/HOSPITALIZATION-NONCRT):
(LIFE - NONCERT.):
(DENTAL - NONCERT.):
(VISION - NONCERT.):
(OTHER INSURANCE BEN - NONCERT.):
(WORKER'S COMP - CERT.):
(WORKER'S COMP - NONCERT.):
(ANNUITIES - CERTIFICATED):
(ANNUITIES - NONCERTIFICATED):
(UNEMPLOYMENT COMP. - NONCERT.):
(PROFESSIONAL & TECHNICAL SERV.):
(INSTRUCTION SERVICES):
(HEALTH SERVICES):
(STAFF SERVICES):
(DATA PROCESSING SERVICES):
(PROFESSIONAL/LEGAL SERVICES):
(OTHER PROFESSIONAL & TECHNICAL):
(GARBAGE REMOVAL & CLEANING):
(REPAIRS & MAINTENANCE SERV.):
(PROPERTY INSURANCE):
(RENTALS):
(LEASE PURCHASE AGREEMENTS):
(CERTIFICATED TRAVEL):
(NONCERTIFICATED TRAVEL):
(NONCERTIFICATED MEETING EXP.):
(OTHER TRAVEL/MEETING EXPENSE):
(TELEPHONE SERVICE):
(POSTAGE):
(ADVERTISING):
(ELECTRICITY):
(WATER AND SEWAGE):
(GAS):
(CONTRACTED CRAFT/TRADE SERVICE):
(PRINTING AND BINDING):
(TUITION PD - DISTR IN-STATE):
(EXCESS COSTS):
(SPECIAL ED PAYMENTS):
(OPEN ENROLLMENT PAYMENTS):
(COMMUNITY SCHOOL PAYMENTS):
(OTHER TUITION PAYMENTS):
(TRANS PURCHASED OTHER SOURCE):
(OTHER PUPIL TRANSPORTATION):
(OTHER PURCHASED SERVICES):
(CLASSROOM SUPPLIES):
(OFFICES SUPPLIES):
(HEALTH & HYGIENE SUPPLIES):
(SOFTWARE MATERIALS):
(OTHER GENERAL SUPPLIES):
(TEXTBOOKS):
(NEW TEXTBOOKS):
(SUPPLEMENTAL TEXTBOOKS):
(NEW LIBRARY BOOKS):
(REPLACEMENT LIBRARY BOOKS):
(OTHER LIBRARY BOOKS):
(NEWSPAPERS):
(PERIODICALS):
(CANDIES AND SNACKS):
(LAND):
(BUILDINGS):
(SUPPLIES AND PARTS-MOTOR VEHIC):
(FUEL):
(TIRES & TUBES):
(EQUIPMENT):
(MEMBRSHP FEES - PROF ORGANZ.):
(CHARGES FOR STATE EXAMS):
(COUNTY BD OF ED CONTRIBUTION):
(PROPERTY TAX COLLECTION FEES):
(BANK CHARGES):
(OTHER DUES AND FEES):
(LIABILITY INSURANCE):
(TAXES AND ASSESSMENTS):
(AWARDS AND PRIZES):
Receipts
Expenditures
163,786,257.80
0
62,216,628.05
0
1,021,369.12
68,412.80
11,450.64
30,000.00
433,207.46
9,450.00
13,720,524.69
416,373.28
410,276.57
348,995.67
174,385.71
4,232.76
30,036.90
127,058.84
4,741.98
10,500.00
8,907,274.57
447,075.90
2,519,375.21
83,528.30
651
31,249.69
10,350,458.25
66,871.13
587,729.35
150,356.10
933,666.93
4,299,348.21
23,542.52
250,505.25
67,815.02
214,830.60
509,965.11
122,367.18
45,247.23
7,778.02
15,722.41
191,560.96
2,028,222.67
56,039.68
12,112.00
94,628.27
360,200.22
282,254.92
68,953.72
481,630.96
181,017.50
125
210,922.40
244.18
1,343.44
620
144,129.07
288,071.41
32,938.21
4,368.56
2,175,330.64
244,402.22
650,028.54
32,392.69
12,243.92
5,856.55
9,117.71
1,244.13
67,711.33
963,076.88
162,538.01
48,559.96
138,910.24
56,063.10
703,367.07
62,563.07
12,893.23
392,512.60
86,545.12
37,295.07
5,724.35
17,636.86
37,891.07
5,135.11
4,615.36
398.08
10,581.47
265.03
94,772.26
614,299.45
245,471.95
992,224.13
67,975.77
247,983.88
39,133.65
38,077.50
3,709,852.56
2,092,043.13
8,972.93
40,237.98
58,415.81
10,835.51
3,461.60
163,786,257.80
127,321,043.14
EX B.1 - May 23, 2013
Page 16 of 52
GENERAL FUND
EXPENDITURES BY OBJECT CODE
FYTD APRIL 2013
FYTD 2013
Salaries and Wages
Employee Benefits
Purchased Services
Supplies and materials
Capital Outlay - New
Other Expenditures
Other Uses
GRAND TOTAL
79,037,644.47
29,635,357.98
9,006,859.09
3,392,167.05
247,983.88
6,001,030.67
$ 127,321,043.14
% OF
TOTAL
62.08%
23.28%
7.07%
2.66%
0.19%
4.71%
0.00%
FYTD 2012
77,227,450.97
28,982,603.05
8,580,619.04
3,390,240.60
165,484.83
5,527,913.71
$
123,874,312.20
% OF
TOTAL
62.34%
23.40%
6.93%
2.74%
0.13%
4.46%
0.00%
EX B.1 - May 23, 2013
Page 17 of 52
APRIL 2013
Object
Object Description
FYTD
Appropriated
Prior
FY Carryover
Encumbrances
FYTD Expendable
FYTD Actual
Expenditures
MTD Actual
Expenditures
Current
Encumbrances
FYTD
Unencumbered
Balance
FYTD Percent
Exp/Enc
GENERAL FUND 001
1100 REGULAR INSTRUCTION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
600
800
Other Expenditures
55,952,323.77
20,147,245.07
4,229,242.66
1,164,783.43
39,383.99
1,905.00
683,284.02
74,606.72
1,832.00
-
55,952,323.77
20,147,245.07
4,912,526.68
1,239,390.15
41,215.99
1,905.00
45,066,060.84
15,488,564.24
3,543,417.73
917,558.20
28,560.03
1,025.00
4,497,014.05
1,866,105.91
399,708.67
84,851.16
1,500.00
140.00
691,952.33
250,397.78
12,550.00
330.00
10,886,262.93
4,658,680.83
677,156.62
71,434.17
105.96
550.00
80.54%
76.88%
86.22%
94.24%
99.74%
71.13%
1200 SPECIAL INSTRUCTION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
800
Other Expenditures
10,503,903.54
3,760,422.16
374,694.50
56,118.77
4,641,500.00
24,555.00
1,841.64
955,050.76
10,503,903.54
3,760,422.16
399,249.50
57,960.41
5,596,550.76
8,361,765.60
2,862,696.82
128,810.59
26,073.58
3,373,059.96
744,870.68
334,200.99
12,340.21
2,800.49
1,316,183.96
33,677.03
13,900.60
2,060,994.62
2,142,137.94
897,725.34
236,761.88
17,986.23
162,496.18
79.61%
76.13%
40.70%
68.97%
97.10%
1300 VOCATIONAL INSTRUCTION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
683,022.99
250,313.83
1,815.00
3,075.00
683,022.99
250,313.83
1,815.00
3,075.00
622,600.36
212,067.27
773.85
1,884.30
63,738.12
25,351.68
67.15
119.89
774.41
998.83
60,422.63
38,246.56
266.74
191.87
91.15%
84.72%
85.30%
93.76%
2100 SUPPORT SERVICES
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
600
800
Other Expenditures
3,924,875.50
1,411,470.40
218,533.75
78,515.79
15,623.47
501,970.00
31,728.74
8,974.81
1,150.00
-
3,924,875.50
1,411,470.40
250,262.49
87,490.60
16,773.47
501,970.00
3,279,387.20
1,102,882.86
172,536.33
54,242.10
4,405.85
338,512.60
332,380.58
133,261.43
28,505.51
8,170.13
2,252.21
41,201.34
63,230.86
19,811.44
9,416.16
-
645,488.30
308,587.54
14,495.30
13,437.06
2,951.46
163,457.40
83.55%
78.14%
94.21%
84.64%
82.40%
67.44%
2200 EDUCATIONAL MEDIA SERVICES
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
600
800
Other Expenditures
6,510,657.57
3,512,023.36
490,741.00
162,381.74
2,425.00
1,275.00
16,191.38
19,279.09
-
6,510,657.57
3,512,023.36
506,932.38
181,660.83
2,425.00
1,275.00
5,263,083.49
2,633,910.47
87,086.36
106,571.29
1,230.00
500,640.03
296,637.54
3,470.26
17,186.34
-
303,603.95
55,866.60
-
1,247,574.08
878,112.89
116,242.07
19,222.94
2,425.00
45.00
80.84%
75.00%
77.07%
89.42%
0.00%
96.47%
-
EX B.1 - May 23, 2013
Page 18 of 52
APRIL 2013
Object
Object Description
2300 SUPPORT SERVICES - BOARD OF EDUCATION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
800
Other Expenditures
FYTD
Appropriated
Prior
FY Carryover
Encumbrances
15,000.00
3,717.00
606,000.00
1,110.00
80,000.00
164,429.45
2400 SUPPORT SERVICES - ADMINISTRATION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
800
Other Expenditures
2500 FISCAL SERVICES
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
800
Other Expenditures
FYTD Expendable
FYTD Actual
Expenditures
MTD Actual
Expenditures
Current
Encumbrances
FYTD
Unencumbered
Balance
FYTD Percent
Exp/Enc
1,625.00
15,000.00
3,717.00
770,429.45
1,110.00
81,625.00
10,500.00
2,638.92
450,539.88
72,096.41
625.00
147.03
24,866.88
17,120.60
115,335.11
5,180.00
4,500.00
1,078.08
204,554.46
1,110.00
4,348.59
70.00%
71.00%
73.45%
0.00%
94.67%
5,427,794.68
2,578,843.24
53,757.00
45,267.54
22,276.20
2,887.14
4,401.01
440.00
5,427,794.68
2,578,843.24
56,644.14
49,668.55
22,716.20
4,577,204.15
2,068,075.72
27,848.45
27,184.12
18,972.20
451,722.16
229,639.12
4,732.62
6,570.54
-
18,273.61
17,320.26
1,710.00
850,590.53
510,767.52
10,522.08
5,164.17
2,034.00
84.33%
80.19%
81.42%
89.60%
91.05%
650,662.20
306,517.45
75,257.00
13,000.00
2,373,500.00
6,551.21
398.81
19.78
650,662.20
306,517.45
81,808.21
13,398.81
2,373,519.78
634,171.48
243,225.07
50,457.17
4,900.51
2,173,193.14
51,031.16
24,124.71
10,825.64
339.68
65,787.56
5,632.79
934.35
8,054.61
16,490.72
63,292.38
25,718.25
7,563.95
192,272.03
97.47%
79.35%
68.56%
43.55%
91.90%
139,544.20
62,437.38
46,160.00
2,200.00
1,164.00
8,186.29
204.82
-
139,544.20
62,437.38
54,346.29
2,404.82
1,164.00
125,157.72
50,451.40
27,946.45
1,596.23
937.00
12,937.56
5,869.68
310.97
79.88
-
25,547.14
529.00
-
14,386.48
11,985.98
852.70
279.59
227.00
89.69%
80.80%
98.43%
88.37%
80.50%
2700 OPERATION AND MAINTENANCE OF PLANT SERVICES
100
Salaries and Wages
5,628,855.88
200
Employee Benefits
2,978,624.78
400
Purchased Services
5,051,747.78
500
958,154.00
600
159,100.00
800
Other Expenditures
8,730.00
319,414.63
70,200.82
46,315.97
50.00
5,628,855.88
2,978,624.78
5,371,162.41
1,028,354.82
205,415.97
8,780.00
4,565,308.05
2,106,359.81
3,841,265.19
812,778.04
205,472.19
8,879.85
446,742.82
238,333.27
440,486.20
58,958.38
13,852.50
450.50
1,043,839.46
154,417.27
4,706.31
102.75
1,063,547.83
872,264.97
486,057.76
61,159.51
(4,762.53)
(202.60)
81.11%
70.72%
90.95%
94.05%
102.32%
102.31%
2600 SUPPORT SERVICES - BUSINESS
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
800
Other Expenditures
EX B.1 - May 23, 2013
Page 19 of 52
APRIL 2013
Object
Object Description
Prior
FY Carryover
Encumbrances
FYTD
Appropriated
FYTD Expendable
FYTD Actual
Expenditures
MTD Actual
Expenditures
FYTD
Unencumbered
Balance
Current
Encumbrances
FYTD Percent
Exp/Enc
2800 SUPPORT SERVICES - PUPIL TRANSPORTATION
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
600
800
Other Expenditures
3,975,351.07
2,230,399.11
399,054.00
1,580,073.00
9,000.00
100.00
45,397.26
170,814.82
-
3,975,351.07
2,230,399.11
444,451.26
1,750,887.82
9,000.00
100.00
3,431,978.31
1,829,756.06
331,365.81
1,252,350.64
7,450.00
100.00
349,406.41
214,048.91
32,995.35
81,132.34
-
70,398.39
390,340.36
1,550.00
-
543,372.76
400,643.05
42,687.06
108,196.82
-
86.33%
82.04%
90.40%
93.82%
100.00%
100.00%
2900 SUPPORT SERVICES - CENTRAL
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
500
600
800
Other Expenditures
1,479,504.88
673,025.75
391,388.00
267,850.00
5,000.00
1,700.00
28,658.01
18,406.59
278.23
-
1,479,504.88
673,025.75
420,046.01
286,256.59
5,278.23
1,700.00
1,240,685.79
547,167.00
285,891.84
187,028.04
2,095.81
2,189.00
127,199.86
65,364.70
32,573.04
5,264.29
-
26,118.44
88,994.18
3,100.00
-
238,819.09
125,858.75
108,035.73
10,234.37
82.42
(489.00)
83.86%
81.30%
74.28%
96.42%
98.44%
128.76%
193,268.62
33,113.99
2.50
60.99%
62.83%
98.75%
493,964.08
115,314.94
3,590.07
74.61%
77.06%
94.16%
49,164.49
18.06%
64,609.54
39,417.20
2,163.16
1,200.00
62.04%
52.89%
97.61%
4100 ACADEMIC ORIENTED ACTIVITIES
100
Salaries and Wages
200
Employee Benefits
300
Forensics - Purchased Services
4500 SPORT ORIENTED ACTIVITIES
100
Salaries and Wages
200
Employee Benefits
400
Purchased Services
5100 SITE ACQUISITION SERVICES
800
Other Expenditures
495,481.00
89,096.73
200.00
-
495,481.00
89,096.73
200.00
302,212.38
55,982.74
197.50
12,711.55
4,612.69
-
1,945,885.52
502,635.71
61,500.00
-
1,945,885.52
502,635.71
61,500.00
1,451,921.44
387,320.77
38,991.93
63,463.76
35,123.40
1,484.00
60,000.00
-
60,000.00
10,835.51
170,217.20
83,676.03
90,532.44
1,200.00
105,607.66
44,258.83
19,730.01
-
5900 OTHER FACILITIES ACQUISITION AND CONSTRUCTION SERVICES
100
Salaries and Wages
170,217.20
200
Employee Benefits
83,676.03
400
Purchased Services
78,104.00
500
600
800
Other Expenditures
1,200.00
7100 CONTINGENCIES
900
Other Uses
TOTAL FUND 001
Per APPSUM
12,428.44
-
178,871.80
$
160,608,976.42
160,608,976.42
-
$
2,719,602.44
2,719,602.44
-
178,871.80
$
$ 127,321,043.14
163,328,578.86
127,321,043.14
-
-
18,918.00
-
-
6,833.30
4,213.68
766.49
-
-
163,328,578.86
-
68,639.27
-
$
13,855,446.56
13,855,446.56
-
$
5,587,145.91
5,587,145.91
-
178,871.80
$
30,420,389.81
30,420,389.81
-
#DIV/0!
#DIV/0!
0.00%
0.00%
EX B.1 - May 23, 2013
Page 20 of 52
APRIL 2013
CHECK_NO
116809
116810
116810
116810
116810
116811
116811
116812
116813
116813
116813
116813
116813
116814
116815
116815
116815
116816
116817
116818
116819
116820
116821
116821
116822
116823
116823
116824
116825
116826
116827
116827
116828
116829
116829
116829
116830
116831
116832
116832
116832
116832
116833
116834
116835
116835
116835
116835
116835
116835
116835
116835
116835
116836
116836
116837
116838
116839
116840
116840
116840
116840
116841
116842
116843
116843
116843
116843
116843
116843
116844
116844
116845
116846
116847
116848
116848
116849
116849
116850
116851
116852
116853
116854
116854
116854
116854
116854
116854
116854
NAME_1
ADVANCED TURF SOLUTIONS
AMERIPRIDE LINEN & APPAREL
BATTERIES PLUS
BATTERIES PLUS
B K CONTRACTING
COLUMBUS TEMPERATURE CONTROL
GENESIS BUILDING SYSTEMS, INC.
GRAYBAR
GRAYBAR
GRAYBAR
HABITEC SECURITY
KIMBALL MIDWEST
LMCurbs
MATHESON TRI-GAS INC
OHIO DEPT OF COMMERCE
ORKIN EXTERMINATING
ORKIN EXTERMINATING
PHINNEY INDUSTRIAL ROOFING
PIONEER MANUFACTURING
Resources Unlimited
ROBERT BROOKE & ASSOC.
SOUNDCOM SYSTEMS
SOUTHARD SUPPLY INC.
TOTAL TENNIS, INC.
VOSS BROS. SALES
VOSS BROS. SALES
VOSS BROS. SALES
WESTWATER
WOLFF BROS. SUPPLY, INC.
LAKESHORE LEARNING MATERIALS
MIAMI UNIVERSITY
MARBURN ACADEMY, INC.
MARYRUTH BOOKS, INC.
MAYER-JOHNSON LLC
MAYER-JOHNSON LLC
HOBELMAN, TONI
MIDWEST LACROSSE
MINUTEMAN PRESS
MT BUSINESS TECHNOLOGIES, INC.
MUSIC & ARTS
MUSIC ROYALE
NASCO FAMILY AND CONSUMER
NEWBRIDGE EDUCATIONAL PUBL.
OLENTANGY FOOD SERVICE
OSU SPEECH & LANGUAGE
PEARSON LEARNING
PEIRCE, KATHLEEN
PEIRCE, KATHLEEN
PEPSI COLA BOTTLING CO.
PETERSON THERMAL EQUIPMENT CO.
PICKAWAY COUNTY ED.SERV.CENTER
PROPER, KRISTIN
R. B. POWERS
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
ITEM_DESCRIPTION
Grounds Supplies D/W
Uniform Rental D/W
Uniform Rental D/W
Uniform Rental D/W
Uniform Rental D/W
Supplies, Services, Other D/W
Repairs & maintenance D/W
Professional & Technical
State Inspections D/W
Kindergarten Teaching Aids.
Less 5% discount
See attached order
Shipping/Handling
TEAM REGISTRATION FOR MEMBERS:
EDUCATIONAL COSTS FOR IEP
Danny's Shadow
Danny and Abby Are Friends
Danny and Bee's Book of Opp
Danny and Dad Read
Snow Danny
Danny Science Set
Shipping
Danny Days - Set 7
Shipping/Handling
CAT# X5RM100 MY TURN, YOUR
CAT# M3MJ404 MY TURN, YOUR
Meal reimbursement for
Lacrosse Supplies
BEACON PRINTING JAN-MAR
BOXES TYPE K STAPLE REFILLS
Staples for copiers
Staples for copiers
Type K Staples for Copiers
EASTMAN CELLO CASES
Junior Guitars-Luna Safmusspr
WA29392H - My plate poster
WA19873H - OXO Nylon Ball
WO3851(x)H - 10 ounce tumbler
WO5369H - Pyrex 3 piece mixing
WA12803(x)H - Profession
discount
Go Facts: Non-fiction Reading
Shipping
OPEN PO FOR CITIZENSHIP
AUDIOLOGY SERVICES FOR 12-13
1: Grade 6: Complete Grade
open po jan feb mar
open po jan feb mar
JAN-MARCH ITEMS FOR RESALE IN
JAN-MARCH ITEMS FOR RESALE IN
Repair pump at LHS
Traning and testing for
CO SUPPLIES
Ribbons for Annual Art Show
see attached list of supplies
shipping
#154548 - Book Basket Label
#155721 - Super Magnetic Clips
#701238 - Welcome To Room
#159268 - Motivational Poster
Shipping/Handling
DATE
ITEM_AMOUNT
4/4/2013
990.00
4/4/2013
38.95
4/4/2013
35.32
4/4/2013
39.45
4/4/2013
35.32
4/4/2013
35.50
4/4/2013
339.80
4/4/2013
655.80
4/4/2013
53.74
4/4/2013
246.91
4/4/2013
328.28
4/4/2013
233.58
4/4/2013
358.40
4/4/2013
525.60
4/4/2013
188.89
4/4/2013
56.28
4/4/2013
35.35
4/4/2013
32.50
4/4/2013
249.71
4/4/2013
733.00
4/4/2013
476.23
4/4/2013
53.25
4/4/2013
387.62
4/4/2013
166.66
4/4/2013
545.83
4/4/2013
123.00
4/4/2013
1,508.50
4/4/2013
1,694.50
4/4/2013
258.62
4/4/2013
1,667.00
4/4/2013
325.00
4/4/2013
30.24
4/4/2013
50.00
4/4/2013
107.15
4/4/2013
65.86
4/4/2013
802.68
4/4/2013
95.01
4/4/2013
134.62
4/4/2013
542.80
4/4/2013
(27.14)
4/4/2013
319.89
4/4/2013
47.98
4/4/2013
75.00
5,450.00
4/4/2013
4/4/2013
31.00
4/4/2013
31.00
4/4/2013
31.00
4/4/2013
31.00
4/4/2013
31.00
4/4/2013
93.00
4/4/2013
24.80
4/4/2013
180.00
4/4/2013
18.00
4/4/2013
20.99
4/4/2013
39.00
4/4/2013
0.00
4/4/2013
299.98
4/4/2013
572.77
4/4/2013
480.00
4/4/2013
136.00
4/4/2013
136.00
4/4/2013
136.00
4/4/2013
1,500.00
4/4/2013
200.00
4/4/2013
12.00
4/4/2013
20.25
4/4/2013
31.50
4/4/2013
12.05
4/4/2013
16.95
4/4/2013
(9.26)
4/4/2013
565.20
4/4/2013
56.52
4/4/2013
78.75
4/4/2013
698.00
4/4/2013
151.77
4/4/2013
377.50
4/4/2013
325.00
4/4/2013
213.85
4/4/2013
314.75
4/4/2013
2,606.00
4/4/2013
35.00
4/4/2013
68.57
4/4/2013
926.45
4/4/2013
376.13
4/4/2013
48.90
4/4/2013
17.99
4/4/2013
14.40
4/4/2013
6.99
4/4/2013
2.99
4/4/2013
8.95
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
018
516
001
001
001
001
001
001
001
001
001
516
516
001
300
200
001
001
001
001
001
001
001
001
001
001
001
001
001
001
018
516
004
001
001
300
300
001
001
007
009
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 21 of 52
APRIL 2013
116855
116855
116856
116857
116858
116858
116858
116859
116860
116860
116860
116861
116862
116862
116863
116863
116864
116865
116866
116867
116868
116868
116869
116870
116870
116871
116871
116871
116871
116871
116871
116871
116872
116872
116872
116873
116874
116875
116876
116876
116876
116877
116878
116879
116879
116879
116879
116879
116879
116879
116879
116880
116881
116882
116882
116882
116882
116882
116883
116883
116884
116885
116885
116885
116885
116886
116887
116887
116888
116889
116890
116891
116892
116893
116894
116895
116896
116897
116898
116899
116900
116901
116902
116902
116902
116902
116902
116902
116902
116902
116902
ROBOTICS CHALLENGE/OH TSA
ROBOTICS CHALLENGE/OH TSA
ROSCOE, JACLYN
SPER, JENNIFER A.
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAM'S CLUB DIRECT
SAMUEL D. KOON, MAI
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOOL HEALTH SUPPLY
SCHOOL MART
SCHOOL MART
SCHOOL PRIDE
SCHOOL PRIDE
SCOTT, SCRIVEN & WAHOFF LLP
SCOTT ELECTRIC
SENTRYSAFE SOFTWARE, LLC
SMITH, JENNIFER
SMITH, JULIE
SMITH, JULIE
Snivley, Christine
SOUTHPAW ENTERPRISES
SOUTHPAW ENTERPRISES
STANTON'S SHEET MUSIC
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
SWANSON, THERESA
SCHOLASTIC
SOCIAL STUDIES SCHOOL SERVICE
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
MILLER, MIKE
TRIAD ARCHITECTS
TRIUMPH LEARNING
TRIUMPH LEARNING
TRIUMPH LEARNING
TRIUMPH LEARNING
TRIUMPH LEARNING
TRIUMPH LEARNING
TRIUMPH LEARNING
TRIUMPH LEARNING
UPS
US BANCORP EQUIPMENT
WILSON LANGUAGE TRAINING
WORK HEALTH
WORK HEALTH
WORTHINGTON PARKS AND RECREATI
WELLS FARGO FINANCIAL
MEYER, CARLA
CDW-G INC.
CDW-G INC.
COLE, CAROL
BOLING, JENIFER
WARNER, BETH
RULAND,ANN
QUINN, STACEY
NEWLAND, SUE
MCCAGUE, MINDY
KEITH, KIM
DOLAN, SCHERRY
MCGUIRE, LANETTE
LOOMIS, TONETTE
JONES, LYNETTE
VOSS, BECKY
LOUIS R. POLSTER COMPANY
OHIO DEPT. OF EDUCATION
SCHOOL FEE
PER ROBOT FEE
Reimbursement for participants
Teaching Aids - Music
OPEN PO FOR JAN-MARCH
Resale Items for Fort Orange
Membership renewal
APPRAISAL SERVICES
NTS943654 - The Time Machine
VBP975211
Shipping
See attached quote
TI-30X-115-TK TEXAS
SHIPPING/HANDLING
School Signs
PTO to reimburse school for
ATTORNEY FEES FY 13
GE ENX/S LAMP (MEC DISCOUNT)
Exinda 8760 Appliance
Mileage reimbursement for
Transportation fees for
Reimbursement for expenses for
CAT# 520010BL ADAPT SWING SEAT
SHIPPING & HANDLING
STRING EXPLORER BOOK 1
STRING ORCHESTRA SHEET MUSIC
Open PO for Band Sheet Music
white copy paper
shipping
8 1/2 X 11 Copy Paper School
see attached list of books
Curricular Classroom Items 1000 DAVINCI BOOKMARKS
SHIPPING
DAVINCI TRAVELING EXHIBIT
HMS and ISES#T115OH Ohio Common Core Coach
#T116OH Ohio Common Core Coach
#T114OH Ohio Common Core Coach
#T115OHA Ohio Common Core
#300NA Crosswalk Coach for the
Shipping
ADMIN. SHIPPING: JAN.-MARCH 12
D/W leasing on copiers
WRS72AB Student Readers 7-12
WRSAD2 Stories for Older
Shipping
Kindergarten Literacy Supplies
Shipping
Physicals, drug testing for
MD/CD COMMUNITY TRIPS
D/W copiers leasing
D/W copiers leasing
D/W copiers leasing
Central Office Copier lease
Reimbursement for OASBO Child
APC battery back up
extra APC back up unit
True Glass Door Merchandiser
Food/WRE Jan-Mar, 2013
ACE
SRE
AES
OCE
TRE
WCE
ISE
GOE
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
40.00
72.00
585.00
100.00
266.92
166.96
15.00
300.00
22.32
22.50
4.04
123.87
1,080.00
43.53
1,295.00
1,250.00
2,349.80
180.00
37,597.92
372.83
20.07
10.60
28.00
495.00
69.30
397.22
1,150.00
453.60
229.50
456.11
114.75
56.29
2,695.00
6.00
2,674.05
138.31
6.49
89.38
99.00
11.40
249.00
33.62
9,200.00
39.99
39.99
39.99
11.99
11.99
29.99
11.99
28.26
122.23
870.00
45.00
30.00
7.50
222.00
22.00
490.00
552.00
588.00
2,200.00
298.29
1,909.63
646.77
90.00
79.00
79.00
35.60
43.22
32.66
15.82
14.41
35.26
12.71
14.46
49.95
74.92
8.48
71.98
5.53
5,790.00
613.35
164.45
86.20
355.15
483.55
912.55
427.00
739.40
948.50
200
200
001
001
300
300
007
001
001
001
001
001
018
018
001
018
001
001
004
001
001
001
001
516
516
001
001
004
004
004
004
004
001
001
001
001
004
004
001
018
018
001
004
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
516
001
001
001
001
006
006
006
001
001
001
001
001
001
001
001
001
001
001
001
001
006
006
006
006
006
006
006
006
006
006
EX B.1 - May 23, 2013
Page 22 of 52
APRIL 2013
116902
116902
116902
116902
116902
116902
116902
116902
116902
116902
116902
116902
116902
116902
116903
116904
116904
116904
116904
116904
116904
116904
116904
116904
116904
116904
116905
116906
116906
116906
116907
116907
116908
116909
116910
116911
116912
116913
116914
116915
116916
116923
116924
116925
116926
116927
116928
116929
116930
116931
116932
116933
116934
116935
116936
116937
116938
116939
116940
116941
116942
116943
116944
116945
116946
116947
116948
116949
116950
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
116951
ZAYE, PATRICK
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
RUMPKE
SUBURBAN NATURAL GAS
XO Communications Services
WILLOWTREE EDUC. SERVICES
Athlon IT, LLC
RESILIENCE LLC
GENESIS COLLABORATION, LLC
MUSIC SHOWCASE FESTIVALS
PREMIER ENTERTAINMENT OHIO, LL
THOMAS&MARKER CONST.
JUNIOR ACHIEVEMENT OF
EHLENBACH, JAY C.
POSTAGE BY PHONE RESERVE ACCT.
MAYER, CANDACE
PRESTON, LAURIE
FERRELL, RACHEL
Williams, Vicki
MASON, KAREN
DAUGHERTY, BRENDA
HAUZIE, LINDSEY
STAKE,JAN
Harper, Julianna
SHERMAN, NICOLE
SPRANG, JENNIFER
EDWARDS, JANE
QUINLAN, JOHN
ANDREWS, SUSAN
RUFF, AMY
SHARROCK, ANDREA
SOSA, JENNIFER
SLOCUM,JESSICA
LAMMERS, PASCALE
SMITH, SAM
RAFEY, ANGELA
MEWHORTER, JAN
BROWN, ANDREW
BOONE, ERICA
KIRK, EZRA
SMITH, GREG
BOTKIN, EMILY
SCHOOL SPECIALTY, INC.
OME
LTE
JCE
FTE
CES
HES
SMS
LMS
OMS
HMS
BMS
OHS
LHS
OOHS
Mileage Reimbursement
Water - other areas
Bus/Maintenance West
Wyandot Run
Scioto Ridge
Tyler Run
Indian Springs
Liberty Tree
Liberty Middle
Hyatts Middle
Liberty High
Food Service Water D/W
WEST BUS GARAGE
CHESHIRE
HERITAGE
FOOD SERVICE ALL THESE
D/W telephone services
pupil services
repair, maintenance of
contracted services-counseling
ACTIVBOARD578 PRO MOUNT
Balance due for tickets
DJ SERVICES FOR PATRIATHON
BASE BID B - GENERAL
JA Biztown on 4/8/2013
REIMBURSE TAX PREP FEE DUE TO
POSTAGE FOR MACHINE @ CENTRAL
CERTIFIED MILEAGE (TRAVELING
ART SUPPLIES-SEE ATTACHED
Assorted Supplies for OMES
Assorted Supplies for OMES
Teaching Aids/Kindergarten Office supplies - see attached
Teaching Aids / Supplies for
Teaching Aids / Supplies for
OOMS General Supplies
Supplies-2nd grade new teacher
see attached supplies for
ELECTRONIC DICTIONARIES-FUNDS
2nd Grade Classroom Supplies 2nd Grade Classroom Supplies -
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/4/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
480.75
214.95
628.60
167.55
479.80
535.90
731.05
1,383.35
1,108.05
491.00
1,262.25
572.95
1,382.30
1,219.95
102.27
10.80
177.75
389.31
266.46
326.73
420.72
271.44
559.75
559.75
1,367.81
69.21
951.90
3,400.77
2,858.43
193.58
1,222.42
1,324.76
1,850.00
5,300.00
3,400.00
3,584.66
7,420.00
300.00
26,306.89
637.50
95.00
5,000.00
22.60
81.36
56.95
40.12
40.96
80.18
20.06
15.26
610.33
83.62
12.43
139.16
499.45
42.38
18.08
31.36
44.75
126.79
35.60
92.10
34.47
98.88
212.45
89.63
50.96
64.41
33.90
41.61
11.08
3,054.12
194.94
13.60
38.32
47.78
41.76
47.74
110.70
23.52
122.20
16.42
66.96
18.76
85.29
20.47
778.44
6.39
119.44
93.81
24.74
006
006
006
006
006
006
006
006
006
006
006
006
006
006
001
001
001
001
001
001
001
001
001
001
001
006
001
001
001
006
001
001
401
401
401
401
200
200
004
018
001
001
001
001
001
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
572
572
001
001
001
001
001
001
001
001
001
001
004
004
004
004
018
001
001
EX B.1 - May 23, 2013
Page 23 of 52
APRIL 2013
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OHIO MIDDLE SCHOOL LAX ASSOC.
WELCH, DEBORAH
DUBLIN COFFMAN GIRL'S
WATKINS MIDDLE SCHOOL
BUCKEYE VALLEY MIDDLE SCHOOL
BIG WALNUT HIGH SCHOOL
WORTHINGWAY MIDDLE SCHOOL
BLACK, LARRY
BIG WALNUT HIGH SCHOOL
WORTHINGWAY MIDDLE SCHOOL
WELCH, DEBORAH
SMITH, TARA
JET'S PIZZA #1
JET'S PIZZA #1
JET'S PIZZA #1
MEYER, CARLA
JET'S PIZZA #2
JET'S PIZZA #2
JET'S PIZZA #2
JET'S PIZZA #2
JET'S PIZZA #2
JET'S PIZZA #2
JET'S PIZZA #2
JET'S PIZZA #2
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
COTTAGE INN PIZZA
RILEY, PAM
ICE CREAM SPECIALTIES & BAKERY
2nd Grade Classroom Supplies Supplies for Ellison Machine
Supplies for Ellison Machine
Curricular Classroom Items see attached list of GIFTED
see attached list of GIFTED
Spring Entry Fee
Girls Lax Dues/Fees
Boys Lax Registration Fee
Girls Lax Dues/Fees
Track Invitational Fee
Girls Softball Officials
Girls Lacrosse Fees
Boys and Girls Track Entry
Boys and Girls Track Entry
Boys Lacrosse Entry Fee
BBall, SBall, BLAX, GLAX
GLAX Fees
BLAX Fees
Classroom order-please see
Classroom order-please see
see attached list of office
4th Grade Classroom Supplies Art Student Fees.
Art Student Fees.
See Attached Order
See Attached Order
(1063992) Combination lock
(077666) Two-pockiet
(1330086) Stickers for kdg.
(281606) Pencils for Pledgers
See attached list of office
See attached list of Uniform
See attached list of teaching
Teaching aids/Third - see
Teaching aids/Third - see
#679458 - Easel Table Top
#679458 - Easel Table Top
#017646 - Pencils
Student Fee purchases for art
Art supplies/ student fees
PE Office/Classroom Supplies Clinic Supplies - Kindergarten
#084899 - Blue Pocket Folders
#1446055 - Stylus for Tablet
MARKER BOARD-ITEM# 1314561
FOLDER- ITEM# 1068617
ITEM #9-1292747-030, ADAM CORE
REFUND - returned lost library
Food/WCE Pizza Jan-Mar, 2013
JCE
BMS
Mileage for Jan-Mar, 2013
FOOD/WRE pizza Jan-Mar, 2013
SRE
TRE
ISE
LTE
LMS
HMS
LHS
Food/WRE Pizza Jan-Mar, 2013
ACE
SRE
AES
OCE
TRE
WCE
ISE
GOE
OME
LTE
JCE
FTE
CES
HES
OHS
LHS
OOHS
Mileage for Jan-Mar, 2013
Food/SMS Jan-Mar, 2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
10.23
47.97
3.74
365.92
24.27
97.42
215.00
50.00
215.00
140.00
25.00
37.50
125.00
200.00
100.00
150.00
125.00
200.00
215.00
50.00
150.00
215.00
11.33
83.06
84.63
95.04
48.24
333.65
102.41
22.98
37.52
30.69
6.39
23.00
317.30
88.63
17.55
3.75
21.31
47.05
20.64
80.04
0.00
4.65
243.77
75.04
867.81
41.30
5.79
191.80
54.09
15.26
15.76
15.76
15.76
7.88
23.47
187.74
12.95
340.00
390.00
840.00
90.68
340.00
460.00
400.00
460.00
550.00
1,020.00
880.00
710.00
367.20
472.90
456.55
312.15
408.40
435.70
450.60
467.00
339.40
386.10
483.85
388.55
390.05
446.15
397.00
1,329.15
1,618.55
1,361.95
158.31
303.86
001
001
001
004
001
001
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
001
001
001
001
009
009
001
001
001
001
001
001
001
009
001
001
001
001
001
001
001
001
009
009
009
009
009
001
001
001
001
001
001
001
001
001
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
EX B.1 - May 23, 2013
Page 24 of 52
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GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
GORDON FOOD SERVICE
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
LMS
OMS
HMS
BMS
OHS
LHS
OOHS
Non Food/WRE Jan-Mar, 2013
Food/ACE
Non Food/ACE
Food/SRE
Non Food/SRE
Food/AES
Non Food/AES
Food/OCE
Non Food/OCE
Food/TRE
Non Food/TRE
Food/WCE
Non Food/WCE
Food/ISE
Non Food/ISE
Food/GOE
Non Food/GOE
Food/OME
Non Food/OME
Food/LTE
Non Food/LTE
Food/JCE
Non Food/JCE
Food/FTE
Non Food/FTE
Food/CES
Non Food/CES
Food/HES
Non Food/HES
Food/SMS
Non Food/SMS
Food/LMS
Non Food/LMS
Food/OMS
Non Food/OMS
Food/HMS
Non Food/HMS
Food/BMS
Non Food/BMS
Food/OHS
Non Food/OHS
Food/LHS
Non Food/LHS
Food/OOHS
Non Food/OOHS
Non Food/WRE Jan-Mar, 2013
Food/ACE
Non Food/ACE
Food/SRE
Non Food/SRE
Food/AES
Non Food/AES
Food/OCE
Non Food/OCE
Food/TRE
Non Food/TRE
Food/WCE
Non Food/WCE
Food/ISE
Non Food/ISE
Food/GOE
Non Food/ISE
Food/OME
Non Food/OME
Food/LTE
Non Food/LTE
Food/JCE
Non Food/JCE
Food/FTE
Non Food/FTE
Food/CES
Non Food/CES
Food/HES
Non Food/HES
Food/SMS
Non Food/SMS
Food/LMS
Non Food/LMS
Food/OMS
Non Food/OMS
Food/HMS
Non Food/HMS
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
0.00
105.30
386.40
168.38
97.86
141.20
0.00
883.79
152.48
1,133.93
105.47
1,379.34
199.85
2,034.49
29.29
1,052.52
193.67
1,406.60
270.69
1,807.73
419.40
990.02
231.50
1,330.52
243.69
1,400.07
279.76
1,915.84
244.74
1,124.00
101.71
2,043.16
258.80
654.82
147.58
842.48
69.42
5,539.34
793.55
2,087.55
234.38
3,371.86
530.33
2,858.50
535.15
2,706.89
424.16
5,887.92
830.01
7,170.17
762.82
5,362.11
822.34
652.54
320.41
893.77
38.68
991.63
256.41
1,337.32
35.03
1,181.43
91.35
1,395.66
169.95
1,458.09
119.40
926.47
373.79
1,366.19
179.74
1,548.62
77.06
1,552.16
42.24
831.71
124.78
1,711.11
149.87
926.54
101.12
868.99
61.11
6,313.78
351.69
2,350.85
279.90
3,413.58
219.23
3,084.10
351.15
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
006
006
006
006
006
006
006
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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
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006
006
006
006
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006
EX B.1 - May 23, 2013
Page 25 of 52
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116989
116990
116991
116991
116991
116991
116991
116991
116992
116993
116994
116994
116994
116994
116994
116994
116994
116994
116994
116994
116994
116994
116994
116994
116995
116995
116995
116995
116995
116995
116995
116995
116995
116995
116995
116995
116995
116995
116996
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116997
116998
116998
116998
116998
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
SYSCO CENTRAL OHIO
ELK PROMOTIONS
BOLING, JENIFER
WARNER, BETH
RULAND,ANN
QUINN, STACEY
NEWLAND, SUE
MCCAGUE, MINDY
KEITH, KIM
DOLAN, SCHERRY
MCGUIRE, LANETTE
LOOMIS, TONETTE
JONES, LYNETTE
VOSS, BECKY
AMERICAN ELECTRIC POWER
AT & T (formly SBC)
CENTURYLINK
CONSTELLATION NEWENERGY
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
NEXTEL COMMUNICATIONS
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
RUMPKE
DELAWARE CO. REG. SEWER DIST.
Food/BMS
Non Food/BMS
Food/OHS
Non Food/OHS
Food/LHS
Non Food/LHS
Food/OOHS
Non Food/OOHS
EAST BUS GARAGE
JOHNNYCAKE CORNERS
FREEDOM TRAIL
BERKSHIRE MIDDLE
ORANGE HIGH
FOOD SERVICE D/W
Telephone Service
Long Distance Services
GAS
EAST BUS
WYANDOT RUN
SCIOTO RIDGE
TYLER RUN
INDIAN SPRINGS
LIBERTY TREE
JOHNNYCAKE CORNERS
SHANAHAN MIDDLE
LIBERTY MIDDLE
HYATTS MIDDLE
BERKSHIRE MIDDLE
LIBERTY HIGH
FOOD SERVICE D/W
Water - other areas
Alum Creek
Arrowhead
Oak Creek
Glen Oak
Freedom Trail
Cheshire
Heritage
Shanahan Middle
Orange Middle
Olentangy High
Orange High
D/W Cell phones
Trash Hauling
WEST BUS GARAGE
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
HERITAGE
SHANAHAN MIDDLE
LIBERTY MIDDLE
ORANGE MIDDLE
HYATTS MIDDLE
BERKSHIRE MIDDLE
OLENTANGY HIGH
LIBERTY HIGH
ORANGE HIGH
Trash Hauling
WEST BUS GARAGE
EAST BUS GARAGE
BERKSHIRE MIDDLE
BERKSHIRE MIDDLE
BERKSHIRE MIDDLE
BERKSHIRE MIDDLE
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
3,710.46
273.53
5,929.09
571.97
7,269.98
505.33
9,022.92
623.92
0.00
35.60
28.82
16.95
12.71
28.65
11.87
13.56
41.13
61.70
7.91
66.44
16.61
540.14
1,536.93
1,463.03
3,852.65
8,567.40
217.60
137.92
287.61
953.81
695.44
2,514.12
1,729.53
1,641.95
2,215.60
1,655.31
1,469.47
6,712.66
3,421.67
3,932.08
4,135.31
7,055.19
645.04
169.62
10.80
262.50
247.11
335.02
279.73
292.45
347.18
257.06
387.86
548.44
997.68
997.72
103.70
1,847.37
78.00
78.00
78.00
195.00
117.00
117.00
117.00
117.00
195.00
195.00
117.00
117.00
195.00
117.00
117.00
195.00
117.00
117.00
741.00
273.00
273.00
273.00
312.00
858.00
858.00
858.00
25.00
25.00
25.00
1,457.40
1,457.40
1,457.40
1,457.40
006
006
006
006
006
006
006
006
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
001
006
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
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 26 of 52
APRIL 2013
116998
116998
116998
116998
116999
116999
117000
117001
117002
117003
117004
117005
117005
117006
117006
117007
117008
117009
117009
117010
117011
117011
117012
117012
117013
117014
117015
117016
117017
117018
117018
117019
117019
117020
117020
117021
117021
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117022
117023
117023
117023
117023
117023
117024
117024
117024
117025
117026
117027
117027
117028
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
MICHAELIDES, JACKIE
MICHAELIDES, JACKIE
METCALF, MORGAN
GLADDEN, ALISSA
GEORGE, KALA
METCALF, MORGAN
PORTER, LORI
Rahschulte, Jennifer
Rahschulte, Jennifer
ONDRUS, CHRIS
ONDRUS, CHRIS
GRAY, KARA
RIEDEL, TONYA
Detweiler, Laura
Detweiler, Laura
STEVENS, PAT JECK
Evans, Lynne
Evans, Lynne
JOHNSON, AMY
JOHNSON, AMY
BENDER COMMUNICATIONS, INC.
SUPERKICK TEAM ZONE
REES, MIKE
COLUMBUS SYMPHONY ORCHESTRA
REES, MIKE
POSTON, AMY
POSTON, AMY
BARNES AND NOBLE
BARNES AND NOBLE
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
HARPTOONS PUBLISHING
HARPTOONS PUBLISHING
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
GBC
GBC
GBC
GBC
GBC
DEMCO
DEMCO
DEMCO
IRON MOUNTAIN
THE GARDEN'S EDGE
EDUCATIONAL FURNITURE
EDUCATIONAL FURNITURE
STAPLES CONTRACT & CO.
BERKSHIRE MIDDLE
BERKSHIRE MIDDLE
BERKSHIRE MIDDLE
BERKSHIRE MIDDLE
OTHER PUPIL SERVICES
SCHOOL PSYCHOLOGIST
SCHOOL PSYCHOLOGIST
SCHOOL PSYCHOLOGIST
ADAPTED PHYS ED (APE)
OCCUPATIONAL THERAPIST
DIRECTOR/SUPERVISOR
DIRECTOR/SUPERVISOR
BPR40 Mag One Walkie Talkie
Boys/Girls lacrosse practices
SALES BONUSES FROM 2013 SUPER
Symphony Tickets for April 10
MISC. EXPENSES--CASH FOR
Reimbursement for expenses
REIMBURSEMENT FOR SPEECH COMPE
Quote #567 - Books for OBMS
Quote #567 - Books for OBMS
Red Ribbon Week Supplies, see
Shipping
Book Orders
30% discount
WRES Printer Cost
ACES
SRES
AES
OCES
TRES
WCES
ISES
GOES
OMES
LTES
JCES
FTES
CES
HES
SMS
LMS
OMS
HMS
OBMS
OHS
LHS
OOHS
Technology
Pupil Serv
Treasury
Food Serv
HR
Curriculum
Data
Equipment Maintenance
3000004-25"x500 1.5 mil
4000016G 1/4" binding elements
4000032G 5/16" binding
4000068G 1/2" binding elements
Vistafoil Book Laminate 18 x
Demco Book Repair Tape 4 x
Demco Book Repair Tape 4 x
RECORDS MANAGEMENT JAN-MAR
6 1/2' POINSETTIAS WITH POT
ROY-4414 ROYAL HARD PLASTIC
ROY-4414 ROYAL HARD PLASTIC
REPLENISH POSTAGE MACHINE
open po supplies
open po supplies
Office supplies for both
Teaching Aids/Kindergarten Office supplies - see attached
Office supplies - see attached
Safety Supplies
Teaching Aids/Supplies for
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/9/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
1,457.40
1,457.40
1,457.40
1,457.40
61.05
83.68
30.79
63.30
50.29
50.51
38.42
65.21
130.80
56.89
156.51
15.26
270.64
116.67
105.23
176.00
214.70
199.45
26.39
25.59
1,398.00
903.75
183.00
45.00
600.00
328.43
166.71
346.92
(34.10)
256.05
25.95
2,495.40
(752.40)
260.00
212.84
203.79
251.76
249.96
166.62
241.64
119.02
242.97
227.39
184.10
78.63
173.38
252.40
317.27
365.31
355.52
304.99
204.84
422.92
394.61
657.99
528.14
30.22
49.07
40.24
23.04
39.15
49.37
7.84
465.00
127.05
6.42
6.87
10.92
38.26
51.01
20.95
246.48
457.25
4,617.50
9,235.00
550.00
69.49
(55.02)
(22.48)
30.49
32.97
3.95
198.24
90.61
121.92
74.47
24.23
001
001
001
001
516
516
001
001
001
001
001
001
001
001
001
516
516
516
516
516
516
516
516
516
018
300
300
018
300
200
018
004
004
001
001
018
018
001
001
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
200
001
001
001
001
001
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 27 of 52
APRIL 2013
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
117029
117030
117030
117030
117030
117030
117030
117030
117031
117031
117031
117031
117032
117032
117033
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117034
117035
117036
117037
117037
117037
117038
117038
117038
117038
117038
117039
117039
117039
117039
117039
117040
117041
117042
117042
117042
117042
117042
117042
117042
117042
117042
117042
117042
LIBRARY STORES, INC.
LUCAS, DR. WADE E.
LUCAS, DR. WADE E.
LUTZ, STACI
MADE FROM SCRATCH
MAGICAL ATTRACTIONS
MAGNUM PRESS
MAGNUM PRESS
MAGNUM PRESS
MAREDY CANDY COMPANY
McGRAW-HILL
McGRAW-HILL
McGRAW-HILL
McGRAW-HILL
McGRAW-HILL
MEYER, TODD
MIDWEST LACROSSE
Open PO with Staples for Q3 Open PO with Staples for Q3 Open PO with Staples for Q3 Front Office supplies - please
clinic supplies
clinic supplies
clinic supplies
Library Supplies
Library Supplies
PLEASE SEE ATTACHED SUPPLY
#HH940 - Build & Learn
#DE191 Reusable write & wipe
#LL657 - Science Specimens
#GC299 - Fill in the blank
#DE190 - Reusable write & wipe
#VR201 - I Can Build It
Shipping/Handling
Clip On Book Support Red
Clip On Book Support Orange
Angled Label Holder 66-0211
Shipping
Quarterly Expenses for
Reimbursement of expenses for
Q3 Jan., Feb., March, 2013
WAU49141 Index Cover Stock 90#
Order #339472822
WAU49141 Index Cover Stock 90#
BIN204016830 Crayola Portfolio
BIN587732-Crayola Bold Markers
See attached order
See attached order
Long-Reach Stapler SWI34121
electric pencil sharpener
vinyl tack bulletin board
2nd Grade Classroom Supplies 2nd Grade Classroom Supplies 2nd Grade Classroom Supplies 2nd Grade Classroom Supplies 2nd Grade Classroom Supplies 2nd Grade Classroom Supplies 2nd Grade Classroom Supplies 2nd Grade Classroom Supplies See attached order
See attached order
See Attached Order - Multiple
#STP634797 - Dry Erase Board
#STP638720 - Expo Dry Erase
See attached order
Office supply order
Supplies/Floor Mats
Supplies- please see attached
Supplies- please see attached
Supplies - please see attached
See attached list of art
FOUNTAINS FOR SENIOR AWARDS
DJ SERVICES FOR PROM
350 NEWSLETTERS--THE CANNON
Printing of The Courier March
Printing for Pioneer Pete
1115 Rose Pop - 1.25oz
1203 Sour Lips Pops - 1.25oz
1110 Heart Pop - 1.25oz
1101 Sweet Ball Pop - 1.25oz
1204 Sour Ball Pop - 1.25oz
#002123289X AAA The Common
SEE ATTACHED ORDER (CC Grades
10% shipping
SEE ATTACHED ORDER (CC Grades
10% shipping
Mileage for Todd Meyer
Lacrosse Supplies
D/W Copier Maintenance
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
101.10
199.05
102.76
13.50
780.66
133.39
53.87
83.31
120.06
62.17
13.99
17.32
59.54
6.28
9.77
494.87
6.56
99.96
14.94
39.99
59.98
45.00
29.99
43.48
28.90
28.90
20.40
10.26
90.23
728.40
192.10
13.89
13.76
0.00
14.72
11.13
46.79
28.28
67.78
48.22
428.37
13.01
98.49
20.99
125.38
71.42
13.01
20.99
113.17
96.10
7.18
74.04
20.00
8.44
99.27
124.54
115.06
12.44
52.71
30.75
107.90
42.00
49.58
1,000.00
1,000.00
1,333.50
1,152.92
129.00
114.00
228.00
114.00
114.00
114.00
22.23
405.00
34.05
120.00
0.00
122.61
31.49
492.08
572.65
646.88
2,038.67
856.60
680.00
1,081.97
765.93
577.15
1,027.90
648.88
001
001
001
001
001
001
001
001
001
001
001
001
001
001
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
001
018
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
001
001
018
200
200
200
001
200
200
200
200
200
001
572
572
572
572
001
300
001
001
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 28 of 52
APRIL 2013
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117042
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117042
117042
117042
117042
117042
117042
117042
117042
117042
117043
117043
117043
117044
117045
117045
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117046
117047
117047
117047
117047
117048
117048
117049
117049
117049
117049
117049
117050
117051
117051
117052
117053
117054
117054
117054
117054
117054
117054
117054
117055
117055
MUSIC & ARTS
MUSIC & ARTS
MUSIC & ARTS
MUSIC SHOWCASE FESTIVALS
MJB Electric Service, Inc.
MJB Electric Service, Inc.
NASCO
NASCO
NASCO
NASCO
NEFF COMPANY
NEFF COMPANY
OASBO
OHIO CAPITAL CONFERENCE
OHIO CAPITAL CONFERENCE
OHIO DECA
OHIO WESLEYAN UNIVERSITY
ORIENTAL TRADING INC.
Admin Copier Maintenance
RICOH PPC Staple Refill
H89867001
band instrument repairs
CEDAR POINT MUSIC COMPETITION
ELECTRIC INSTALLATION TO SMS
OEF grant
5th Grade Classroom Supplies 5th Grade Classroom Supplies 5th Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies 3rd Grade Classroom Supplies Gifted Office Supplies See Attached order #340023254
See Attached order #340023254
#683311 - Colored File Folders
#643515 - Expo2 12 pack
#958526526 - Post it
#756266 - Pens
#573126 - Markers
#129643 - Post it/cover up
See attached order
See attached order
See attached order
See attached order
See attached order
See attached order
See attached order
see attached order - combined
AVE17012 Durable EZ turn ring
AVE23075 Big tab write-on tab
Library Office Supplies Library Office Supplies Battery, size AAA, 1.5 bolt
Markers, dry erase, chisel
Various supplies for
STP476919 - Yellow Pencils
Curricular Classroom Items Curricular Classroom Items Teaching Aids - Science
Teaching Aids - Science
Athletic Director supplies
Athletic Director supplies
One World Many Cultures
People and Technology
Discovering Electricity
What Does a Garden Need
Shipping/Handling
Transportation seminar
BASEBALL ASSIGNOR
Spring/Summer Meeting
DECA ICDC Registration,
SWIMMING PAYMENT
Oct-Dec Misc. OFS expenses
To buy coffee for staff
Student of the Month
Supplies - OLS Certified
Dinner for BOE/Adm between BOE
#IN-62/78 Counting Cubes set
#IN-62/166 - Find the Sound
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
1,221.16
642.95
644.09
1,442.86
15.98
1,180.90
1,509.47
868.55
967.33
926.60
912.89
1,032.18
348.93
5.29
22.10
281.79
2.90
13.90
544.00
149.95
30.50
30.80
7,100.00
477.24
2,022.76
51.78
18.69
95.86
23.09
7.02
36.15
26.29
10.68
10.68
6.20
11.98
0.58
7.86
15.41
13.01
106.10
13.01
42.24
13.22
16.49
16.99
12.40
6.95
1.53
67.49
4.15
155.39
12.45
25.16
11.69
70.00
14.75
92.25
12.00
236.25
6.10
76.50
94.20
201.11
50.40
77.60
714.81
28.86
306.06
42.08
168.56
91.21
37.50
37.50
41.10
38.10
15.42
75.00
250.00
242.00
4,445.00
150.00
18.00
60.00
44.78
45.00
30.00
192.50
8.00
6.00
10.99
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
200
200
019
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
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
004
001
001
300
300
001
001
001
001
001
001
300
300
300
300
007
007
018
007
007
001
001
001
001
EX B.1 - May 23, 2013
Page 29 of 52
APRIL 2013
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117055
117055
117056
117056
117057
117058
117058
117058
117059
117060
117060
117060
117060
117060
117061
117061
117061
117062
117062
117063
117064
117065
117065
117065
117065
117065
117066
117067
117068
117069
117070
117071
117072
117073
117073
117074
117074
117074
117074
117074
117074
117075
117076
117076
117077
117077
117078
117079
117079
117080
117080
117081
117081
117081
117082
117082
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117082
117082
117082
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117083
117083
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117084
117084
117084
117084
117084
117084
117084
117084
117084
117084
117084
117085
117086
117086
117086
117086
117087
117087
117087
117087
117088
PALANTIR INFORMATION SYSTEMS
PALANTIR INFORMATION SYSTEMS
PEARSON
PERFORMANCE ASSESSMENT NETWORK
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PITSCO,INC.
PLAYSCRIPTS, INC
PLAYSCRIPTS, INC
PLAYSCRIPTS, INC
POPPLERS MUSIC INC
POPPLERS MUSIC INC
PSAT
R. B. POWERS
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
RICH & GILLIS LAW GROUP, LLC
RIVISTAS SUBSCRIPTION SERVICES
SADDLEBACK EDUCATIONAL, INC
SAIBEN, CHRISTOPHER
SCHILLING PROPANE SERVICE
SCHMIDT, RORY
SCHOLASTIC MAGAZINES
SCHOLASTIC BOOK CLUB
SCHOOL PRIDE
SCHOOL SAVERS
SCHOOL SAVERS
SECURITAS SECURITY
SECURITAS SECURITY
SHANAHAN, CHRYSTAL
SHIFFLER EQUIPMENT SALES
SPORT SAFE TESTING SERVICE, IN
STENHOUSE PUBLISHERS
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.
SWIMINC, INC.
SYROKA, JUSTIN J.
SYROKA, JUSTIN J.
SYROKA, JUSTIN J.
SYROKA, JUSTIN J.
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TEACHER'S DISCOVERY
TIBERI, MARIA E.
#IN-56/63 - Star dry erase
#IN-59/1811 - Letter size
Shipping/Handling
NOTIFYLINK 100 PRODUCT SEATS
SERVER FEE
ISBN: 13:978-0-13-704890-8
APRIL-JUNE STORE STOCK FOR
Classified Online Assessments
Gear Font Item# BG26300
GT-RX Wheel Pkg/100
Shipping
5-1/2" long Axles pkg/10
Shipping
Law & Order Fairy Tale Unit by
Law & Order Fairy Tale Unit,
Law & Order Fairy Tale Unit,
#3028814 - Sing A Song AESOP
Shipping/handling
PSAT optional reports and test
Ribbons for Hyatts Art Show
1: 305473 Grade 6: Common
See attached order
Shipping/Handling
Frayer Model chart paper
Shipping
ATTORNEY FEES FY 13
Periodical Subscriptions Curricular Classroom Items Principal's Office
Propane for West Bus Garage
Expense reimbursement for
NEW YORK TIMES UPFRONT MAG
Choke by Diana Lopez
Skinny by Diane Cooper
6:AG28436 CoFlex NL
6:AG28436 CoFlex NL
21325 Premium Exam Gloves
Shipping & Handling
AJ53127 MACROVIEW OTOSCOPE
BOYS LACROSSE SUPPLIES
TI-30X-11S-TK - TI-30X 11S
shipping
SECURITY JAN-MAR
OPEN PO FOR PARKING SECURITY
Mileage for Fort Orange
70"x119" Classic Logo Mt,
Shipping
Curricular Classroom Items shipping
Drug testing for OHS
Drug testing for LHS
Drug testing for OOHS
Open PO for Choir Music - OBMS
Choir Sheet Music
SPRING CONCERT MUSIC
NE-0859 Caring Hearts &
NE-0381 Making the Match
NE-0885 What Every Middle
Shipping
Boise MP 8-1/2 x 11 copy paper
MPSchool05525 - 8.5x11 white
OX9004 - 8.5x14 white 92 brite
#OX9007 - 11x17 white 92 brite
Fuel Charge
CASES LAVENDER PAPER 8.5X11
CASE GOLDENROD PAPER 8.5X11
CASES LT BLUE PAPER 8.5X11
CASES LT GREEN PAPER 8.5X11
CASES PINK 8.5X11
CASE LAVENDER PAPER 8.5X11
CASES WHITE COPY PAPER 8.5X11
Pool Rental
Mileage, lodging, & meal
Mileage - Wright State
-Reimbursement for expenses fo
CE540 German Flag stickers
CP1211 - Emotion poster
shipping and handling
Teaching Aids - Foreign
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
5.99
5.25
9.99
3,750.00
250.00
971.79
398.90
334.60
451.25
320.00
90.00
22.00
8.96
10.00
0.80
90.00
269.70
20.04
29.95
7.95
84.00
130.56
48.93
73.19
10.95
35.96
8.95
9,211.83
497.08
825.63
58.76
292.12
453.98
248.75
69.86
65.89
62.14
28.90
97.24
103.22
0.00
330.64
400.00
911.20
45.56
690.00
586.50
149.78
1,102.38
36.48
797.30
95.68
420.00
456.00
608.00
345.30
473.35
273.46
320.24
19.03
137.01
123.45
96.13
510.12
999.55
25.00
22.50
24.00
6.01
1,191.80
3,234.00
181.50
151.25
(29.67)
25.46
106.80
106.80
106.80
71.20
35.60
545.14
675.00
379.04
86.82
418.65
729.51
10.00
16.50
6.90
433.50
50.00
001
001
001
001
001
551
300
300
300
001
009
009
009
009
009
200
200
200
001
001
001
001
004
001
001
001
001
001
001
004
001
001
001
001
009
009
001
001
001
001
001
001
300
001
001
018
018
300
200
200
004
004
001
001
001
004
004
004
004
004
004
004
004
018
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
300
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 30 of 52
APRIL 2013
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117092
117093
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117094
117094
117094
117095
117095
117095
117095
117095
117096
117096
117097
117098
117099
117100
117101
117102
117102
117102
117102
117102
117103
117104
117105
117106
117107
117107
117107
117107
117107
117107
117107
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117108
117109
117109
117109
117109
117109
117110
117110
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117110
117110
117110
117110
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117110
117110
117110
117110
117110
117110
117110
117110
117110
117110
117110
117110
117110
TOLEDO PHYSICAL
TRECA
TRECA
TRECA
TRISTAR TRANSPORTATION
TRIUMPH LEARNING
UTILITY MANAGEMENT SERVICES
UPS
UPS
UPS
USBORNE BOOKS
USBORNE BOOKS
U.S. GAMES
WADE, CLAUDIA
WEI, IAN
Welin, O'Shaugnessy & Scheaf
WHITMORE'S DECORATING
WM WERKHAVEN & SON, INC.
WOLFE, JAY
XPEDX
COLE, CAROL
JET'S PIZZA #9
JET'S PIZZA #9
JET'S PIZZA #9
JET'S PIZZA #9
JET'S PIZZA #9
JET'S PIZZA #9
JET'S PIZZA #9
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
DNO, INC.
JET'S PIZZA #3
JET'S PIZZA #3
JET'S PIZZA #3
JET'S PIZZA #3
JET'S PIZZA #3
NICKLES BAKERY, INC.
V275 Foam Tennis Trainers
FY13 TRECA SERVICES
WAN FEES
DATA CONNECTIVITY
Transportation services for
Qty. 25 Item: OH02066S3
UTILITY MANAGER SERVER
SHIPPING
UTILITY MANAGER DATABASE
UTILITY MANAGER SOFTWARE
SHIPPING (#1A8E29) JAN-MAR
2012-13 TerraNova shipping
Admin leasing on copiers
New Books for Library - please
Shipping
#1249249 Ripstick Caster Board
Mileage for FCS Travels
Q3 Jan., Feb., March, 2013
Legal Services (Attorney Mike
COBALT STANLESS STEEL WATER
Fundations Teachers Manual 2 Standard Sound Cards - 2nd
Large Writing Grid Paper
Classroom Poster Set - 2nd
Shipping
Mileage: winter/spring
PLEASE SEE THE ATTACHED PAPER
Food/AES Jan-Mar, 2013
OCE
GOE
CES
HES
SMS
OHS
Food/Produce Feb-Mar, 2013
ACE
SRE
AES
OCE
TRE
WCE
ISE
GOE
OME
LTE
JCE
FTE
CES
HES
SMS
LMS
OMS
HMS
BMS
OHS
LHS
OOHS
FOOD/ACE pizza Jan-Mar, 2013
OME
FTE
OMS
OOHS
ACE
SRE
AES
OCE
TRE
WCE
ISE
GOE
OME
LTE
JCE
FTE
CES
HES
SMS
LMS
OMS
HMS
BMS
OHS
LHS
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
62.70
9,000.00
6,000.00
6,500.00
6,808.50
1,449.91
18,095.00
75.00
5,450.00
1,350.00
53.24
569.70
61.06
199.00
181.00
4,399.74
164.00
139.00
124.05
9.92
187.18
67.15
45.20
2,437.50
1,914.25
178.00
23.00
10.00
33.00
24.40
2,250.68
47.46
685.90
35.60
350.00
0.00
370.00
435.00
405.00
760.00
910.00
456.75
712.70
623.25
611.00
652.75
524.90
470.75
479.60
534.40
805.00
539.75
753.50
742.00
749.60
325.50
1,632.50
742.75
779.25
1,206.45
768.15
2,130.25
2,032.75
1,374.10
470.00
400.00
390.00
900.00
790.00
147.00
262.84
234.46
156.04
282.12
159.22
249.92
217.84
111.31
201.34
206.84
284.82
139.83
156.56
117.38
657.26
506.73
287.19
378.91
407.16
548.25
935.30
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
200
001
001
001
001
001
009
300
001
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
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
EX B.1 - May 23, 2013
Page 31 of 52
APRIL 2013
117110
117111
117111
117111
117111
117111
117111
117111
117111
117111
117111
117111
117111
117111
117111
117112
117112
117112
117112
117112
117112
117112
117112
117112
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117113
117114
117114
117115
117116
117117
117118
117119
117120
117121
117121
117121
117122
117122
117123
117123
117124
117124
117124
117124
117124
117125
117126
117127
117128
117129
117129
117129
117130
117131
117132
117133
117133
117134
117134
117134
117134
117135
117136
117137
117138
117139
117139
117140
117140
RTJ RESTAURANTS, LLC
DONATOS PIZZA, INC.
DONATOS PIZZA, INC.
DONATOS PIZZA, INC.
DONATOS PIZZA, INC.
DONATOS PIZZA, INC.
DONATOS PIZZA, INC.
DONATOS PIZZA, INC.
DONATOS PIZZA, INC.
DONATOS PIZZA, INC.
BORDEN DAIRY COMPANY
ALARMAX DISTRIBUTORS, INC.
AMERICAN AIR FILTER
BATTERIES PLUS
DAYCO APPLIANCE PARTS
Dayton Appliance Parts Co.
DELAWARE MOTIVE PARTS
EVOLUTION AG, LLC
EVOLUTION AG, LLC
EVOLUTION AG, LLC
HABITEC SECURITY
HABITEC SECURITY
HARDWARE EX.
HARDWARE EX.
GOLDEN BEAR LOCK&SAFE
GRAYBAR
JOHNSON CONTROLS
KNIGHT SOUND & LIGHTING
RAIN ONE, INC.
TRANE PARTS & SUPPLY
UNITED REFRIGERATION
ATECH FIRE AND SECURITY
BATTERIES PLUS
HARDWARE EX.
GRAINGER, INC.
GRAINGER, INC.
GRAYBAR
GRAYBAR
OOHS
Food/ACE Pizza Jan-Mar, 2013
AES
OCE
GOE
OME
JCE
FTE
CES
HES
SMS
OMS
BMS
OHS
OOHS
Food/WRE Pizza Jan-Mar, 2013
SRE
TRE
WCE
ISE
LTE
LMS
HMS
LHS
ACE
SRE
AES
OCE
TRE
WCE
ISE
GOE
OME
LTE
JCE
FTE
CES
HES
SMS
LMS
OMS
HMS
BMS
OHS
LHS
OOHS
GROUNDS UPKEEP D/W
UNIFORMS D/W
UNIFORMS D/W
UNIFORMS D/W
UNIFORMS D/W
REPAIRS/MAINT D/W
PROF./TECH. SERVICES D/W
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
910.05
522.00
413.00
488.00
377.00
420.50
406.00
427.75
478.25
418.00
587.25
761.25
609.00
1,283.25
1,203.50
384.25
485.75
480.65
464.00
459.00
500.25
667.00
536.50
1,348.50
938.00
1,171.93
1,096.96
1,116.47
1,652.76
1,107.99
1,162.25
992.55
1,577.08
1,631.72
1,038.80
1,319.43
1,213.83
1,179.93
1,251.62
2,317.92
1,516.56
1,721.59
1,126.65
1,399.86
2,343.23
2,139.68
2,592.74
12,582.00
39.80
419.55
119.52
175.60
9.25
65.79
17.18
103.85
47.16
223.68
350.59
1,231.43
53.65
18.53
53.94
126.75
314.25
99.00
75.00
126.67
107.08
14.00
183.43
282.03
1,370.95
757.77
784.00
478.07
339.87
37.50
8,782.25
38.95
53.12
38.95
37.71
425.00
46.08
10.78
442.50
77.64
104.35
63.75
0.93
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
006
006
006
006
006
006
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
001
001
001
001
001
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 32 of 52
APRIL 2013
117140
117141
117142
117143
117144
117145
117146
117147
117148
117149
117150
117151
117152
117152
117153
117154
117155
117156
117157
117158
117159
117160
117161
117162
117163
117164
117165
117166
117167
117168
117169
117170
117171
117171
117172
117173
117174
117175
117176
117177
117178
117179
117180
117181
117182
117183
117184
117185
117186
117187
117187
117188
117189
117190
117191
117192
117193
117194
117194
117194
117195
117196
117197
117198
117199
117200
117201
117202
117203
117204
117205
117206
117207
117208
117209
117210
117211
117212
117213
117214
117215
117216
117217
117218
117219
117220
117221
117222
117223
117224
117225
GRAYBAR
KNIGHT SOUND & LIGHTING
OHIO DEPT OF COMMERCE
VOSS BROS. SALES
OHSLA
DEXTER II, THOMAS
DOLCIATO, BOB
MORGAN, TOM
TODD, RON
TAYLOR, DAN
DEVILBISS, DOUG
JOHNSON, VERA
LEAKEY, LISA
LEAKEY, LISA
LOWE, KIMBERLY
BARRY, JAMES
HAMMER, JAMES P.
TUGGLE, LUCAS
MORRIS, RICK
COLOA HS ASSIGNER
BRUSH, ROBERT
CLARK, BRIAN
EVERHART, MIKE
KOUNS, ROBERT G.
HAMILTON, WILLIAM
HABAK, TED
STICKLE, MARK
WINAND, GARY
HARRIS, KEITH
CHURCH, JAMES
DOWNING, GREGORY
EISEMAN, PAUL
SHIELDS, JOHN
SHIELDS, JOHN
PANEPINTO, DANIEL
LEVIN, J ANDY
HARRIS, VAL
HITZFIELD, TAYLOR
SCHECK, GREGORY
SHIELDS, JOHN
OHL, STEPHEN
FALTAS, NICHOLAS
DELONG, DENNIS
NGUYEN, CHRIS
TIGYER, JIM
RAYMOND, ERIC
YEAGER, MICHAEL
SHIELDS, JOHN
GEARHART, BRETT
MCCLAIN, MIKE
MCCLAIN, MIKE
NISSENBAUM, MICHAEL
LENGE, JOSEPH
OLENTANGY HIGH SCHOOL
ANGLE, FLOYD
FANG, LU
MASEK, RICHARD E
SHEALY, THOMAS
SHEALY, THOMAS
SHEALY, THOMAS
RIFE, DIANA
DOTTER, STEVE
BOUSSON, JAMES
SOLLER, MARTY
BACKENSTOE, BILL
FALTAS, HOUSAM
FALTAS, NICHOLAS
HANKS, DAVID
MCCLAIN, MIKE
SEYMOUR, ROBERT JR.
GUM, ANDREW
MCGINNIS, DAN
HESS, DARIN
CRABTREE, JERRY
SCHECK, GREGORY
MILLER, CHRIS
BROWN, FREDRIC
LEHMKUHL, J CRAIG
SHENEFIELD, JOSHUA
SHENEFIELD, STEVEN
OHSBVA
STOVER, BILL
HUGHES, SEAN
SHAVER, DAVID
GOGGIN, TIM
MCCOLLISTER, DAVID
RICHARDSON, MARTIN
WYCOFF, MARK
COLOA HS ASSIGNER
OHSLA
LUCHENE, TONY
REPAIRS/MAINT D/W
STATE INSPECTIONS D/W
Entry fees for 2012-13 season
Boys lacrosse officials
Girls lacrosse officials
BOYS VOLLEYBALL OFFICIALS
Softball officials
Softball officials
Softball officials
Softball officials
Softball officials
Softball officials
Softball officials
Softball officials
Softball officials
Softball officials
Softball officials
Softball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Track officials
Track officials
Tourn.Fund - OHSAA Fees
Tourn.Fund - Gate Help
Tourn.Fund - Gate Help
Swim
BOYS VB
Boys LAX
BOYS VB
Girls LAX
Girls LAX
Boys LAX
Girls LAX
Girls LAX
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Boys VB
Boys VB
Boys VB
Boys VB
Boys VB
Boys LAX
Boys LAX
Boys LAX
Boys LAX
Boys LAX
Boys LAX
Boys LAX
Girls LAX
Girls LAX
Softball
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
2.54
3,432.00
247.25
352.22
100.00
105.00
105.00
60.00
105.00
60.00
105.00
100.00
100.00
55.00
55.00
32.00
32.00
32.00
32.00
100.00
40.00
40.00
50.00
50.00
75.00
75.00
75.00
75.00
40.00
40.00
50.00
50.00
47.00
47.00
94.00
76.00
38.00
40.00
40.00
80.00
80.00
38.00
40.00
50.00
50.00
38.00
40.00
40.00
40.00
0.00
0.00
88.00
88.00
134.00
120.00
150.00
50.00
0.00
0.00
0.00
46.00
46.00
46.00
100.00
100.00
38.00
38.00
76.00
76.00
0.00
0.00
50.00
50.00
50.00
80.00
80.00
69.00
69.00
69.00
69.00
125.00
46.00
46.00
46.00
104.00
104.00
58.00
46.00
100.00
100.00
40.00
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
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
200
200
200
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
EX B.1 - May 23, 2013
Page 33 of 52
APRIL 2013
117226
117227
117228
117229
117230
117231
117232
117233
117234
117235
117236
117237
117238
117239
117240
117241
117242
117243
117244
117245
117246
117247
117248
117249
117250
117251
117252
117253
117254
117255
117256
117257
117258
117259
117260
117260
117260
117261
117262
117263
117264
117265
117265
117266
117267
117268
117269
117269
117269
117269
117269
117270
117270
117271
117272
117272
117273
117274
117274
117274
117274
117274
117274
117274
117274
117274
117274
117275
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117276
117277
117278
117278
MCCABE, MARK
LINDSEY, SCOTT
HOWARD, ZACHARY
BARKER, RANDY
HENDEL, THOMAS
HOFFMAN, DOUGLAS
HARDING, LEO
RUSSELL, ALLEN
SHIPP, KEVIN
MELARAGNO, MICHAEL
MENDOZA, JERMAINE
BICKLEY, JIM
ANDERSON, CHRIS
PACKER, ASHLEY
MOORE, GREGORY
SCHULZE, KEVIN
TAYLOR, DAN
WRAY, JOE
DONAHUE, STEVE
WORM, CHRISTOPHER
HINES, PAUL
ALSTON, MICHAEL
BILLS, THOMAS
DILL, MICHAEL
GUROY, JOHN
CLARK, MICHAEL
EVERHART, MIKE
HARDING, LEO
PANEPINTO, DANIEL
SEYMOUR, ROBERT JR.
STARR, LARRY
HESS, DARIN
WELSH, SCOTT
MICKENS, SHAWN
FERRELL, KAREN
FERRELL, KAREN
FERRELL, KAREN
HIGLEY, CHARLES
SCHMITT, ERIC
LEWIS, JAMES
HANDWRITING WITHOUT TEARS
DISCOUNT SCHOOL SUPPLY
DISCOUNT SCHOOL SUPPLY
STRS
HEALTHCARE BILLING SERVICES, I
BRAINPOP
MINDWARE
MINDWARE
MINDWARE
MINDWARE
MINDWARE
SCHOOLHOUSE ELECTRONICS LLC
SCHOOLHOUSE ELECTRONICS LLC
BECKER'S SCHOOL SUPPLY
EDUCATIONAL SERVICE CENTER
DFAS-ADPS/CA-BSM
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
DOMINO'S PIZZA
Softball
Softball
Softball
Softball
Softball
Softball
Softball
Softball
Softball
Softball
Softball
TRACK OFFICIALS
GIRLS LACROSSE OFFICIALS
GIRLS LACROSSE OFFICIALS
BOYS LACROSSE OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BOYS LACROSSE
GIRLS LACROSSE
BOYS LACROSSE
SWIMM
SWIMM
BASEBALL OFFICIALS
READINESS & WRITING TEACHER'S
CLASSROOM SUPPLIES PER
CLASSROOM SUPPLIES PER
REGISTRATION FEE FOR T.RILEY
MEDICAID RECEIPTS - FY 13
Brain Pop
Qwirkle game
Square Up game
Line Up game
Knot so fast game
shipping
music for band and music class
music for band and music class
Beginning Operations computer
Smart Technologies projectors
shipping
BOOKCASE PER ATTACHED QUOTE
FY13 CONTRACTED SERVICES
JCE
Food/pizza WRE Jan-Mar 2012
ACE
SRE
AES
OCE
TRE
WCE
ISE
GOE
OME
LTE
JCE
FTE
CES
HES
SMS
LMS
OMS
HMS
BMS
Food Service Maint. misc parts
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/11/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/15/2013
4/15/2013
4/15/2013
4/15/2013
4/15/2013
4/15/2013
4/15/2013
4/15/2013
4/15/2013
4/15/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
40.00
40.00
40.00
50.00
50.00
94.00
94.00
50.00
50.00
40.00
40.00
91.00
100.00
100.00
55.00
110.00
105.00
55.00
110.00
105.00
50.00
50.00
50.00
40.00
40.00
50.00
50.00
50.00
50.00
50.00
25.00
50.00
50.00
30.13
27.50
25.00
15.00
51.00
51.00
25.00
41.90
504.63
494.83
80.00
865.13
875.00
24.95
19.95
24.95
19.95
15.50
171.00
194.03
199.99
1,700.00
120.00
290.26
515,132.92
511,990.37
(16,452.75)
(33,841.14)
(14,019.31)
(13,240.77)
(14,725.65)
(13,239.72)
(42,471.85)
(13,237.56)
134.94
353.20
486.90
422.50
346.70
452.65
456.25
461.60
443.75
363.80
380.70
484.25
372.25
407.00
442.92
409.79
300.80
657.60
403.55
438.40
376.60
163.19
157.50
398.00
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
300
300
300
300
300
300
516
401
401
001
001
401
401
401
401
401
401
401
401
401
401
401
401
001
001
001
001
001
001
001
001
001
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
EX B.1 - May 23, 2013
Page 34 of 52
APRIL 2013
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117279
117280
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117281
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117281
117281
117281
117281
117282
117283
117283
117284
117284
117285
117286
117286
117287
117288
117289
117290
117291
117292
117293
117294
117295
117296
117297
117298
117299
117300
117301
117302
117303
117304
117305
117306
117307
117308
117309
117310
117311
117312
117313
117314
117315
117316
117317
117318
117319
117320
117321
117322
117323
117324
117325
117326
117327
117328
117329
117330
117331
117332
117333
117334
117335
117336
117337
117338
117339
117340
117341
117342
117343
117344
117345
117346
117347
117348
117349
117350
117351
117352
117353
117354
117355
117356
117357
117358
117358
MEDALLION REFRIGERATION
COMMERCIAL PARTS
COMMERCIAL PARTS
COMMERCIAL PARTS
COMMERCIAL PARTS
COMMERCIAL PARTS
COMMERCIAL PARTS
CDW-G INC.
HERITAGE FOOD SERVICE
HERITAGE FOOD SERVICE
HOBART CORP.
HOBART CORP.
AMERICAN HEART ASSOCIATION
O.A.S.C.
O.A.S.C.
DEMANA, MICHAEL
RIVER VALLEY MIDDLE SCHOOL
BIG WALNUT MIDDLE SCHOOL
PACKER, ASHLEY
HRIVNAK, MELISSA
WHITE, DARRYL
HAMMONS, EVALYN J
WELCH, DEBORAH
BICKLEY, JIM
SWEENEY, LARRY
CHURCH, JAMES
POPLIN, BRAD
MCCABE, MARK
BALDWIN, MAXWELL
BALDWIN, TOM
BECK, BRIAN
CRUMRINE, GEORGE
JUNG, JOHN
KENCH, JON
HARRIS, VAL
DOTTER, STEVE
RIFE, DIANA
EVERLY, MARK
DOWNERD, JAMES
DOWNERD, TIMOTHY
RAYMOND, SCOTT
BAHAS, KYLEE
WHITE, DIRK
COEY, JACK
BLACK, LARRY
WELCH, DEBORAH
RIVER VALLEY MIDDLE SCHOOL
DANIEL, DUANE
PHILLIPS, DAVID
BALDWIN, MAXWELL
NEU, DOMINIC
WILLIAMS, TERRY
D'AMICO, BRIAN
RAYMOND, SCOTT
DOTSON, MARK
RIFE, DIANA
BREGEL, NICOLE
MONAGO, BECKY
WINAND, GARY
KENCH, JON
PIERCE, SCOTT
HANKS, DAVID
HARRIS, VAL
CONVERTINE, MARK
BAHAS, KYLEE
LACH, FRANK
WALZAK, MIKE
MCCABE, MARK
CHASTANG, STEPH
CLARK, BRIAN
MCPHERSON, JOSH
HICKS, TY
EVERLY, MARK
ELDER, GLENN
STEWART, MATTHEW
BACON, BRET
RAYMOND, SCOTT
HUGHES, SEAN
RICHARDSON, MARTIN
HALL, AMY
ONDRUS, MELANY
DEL-CO WATER CO
DEL-CO WATER CO
Item#1124670
DONATION TO THE AMERICAN HEART
student registrations for
advisor registration for
Issue check for food and
Track
Track
Track
Girls Lax Officials
Girls Lax Officials
Girls Lax Officials
Girls Lax Officials
Girls Lax Officials
Track Officials
Track Officials
Softball Officials
Baseball Officials
Baseball Officials
Baseball Officials
Baseball Officials
Boys Lax Officials
Boys Lax Officials
Boys Baseball Officials
Girls Lax Officials
Girls Lax Officials
Boys Track Officials
Girls Lax Officials
Girls Lax Officials
Softball Assignor Larry Black.
Girls Lacrosse Assignor Fee.
Boys Lacrosse Entry Fee
Track Meet/Invitational Entry
Baseball Officials.
Baseball Officials.
Baseball Officials.
Baseball Officials.
Baseball Officials.
Baseball Officials.
Track Officials.
Softball Officials.
Girls Lacrosse Officials.
Lacrosse Gate Help
Girls Lacrosse Officials
Track Fees
Softball Officials
Baseball Officials
Baseball Officials
Softball Officials
Softball Officials
Baseball Officials
Baseball Officials
Track Officials
BLAX Officials
BLAX Officials
Drama Club Cash Advance for a
Payment to Dublin PROUD for
East Bus garage
Walnut Creek
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
110.53
14.80
442.00
1,590.00
92.00
172.50
47.15
345.60
(39.77)
(357.95)
1,472.00
32.17
101.61
173.84
100.01
1,500.00
300.00
60.00
600.00
150.00
125.00
75.00
67.50
67.50
0.00
90.00
100.00
71.00
71.00
38.00
38.00
38.00
38.00
38.00
90.00
90.00
57.00
38.00
38.00
45.00
45.00
57.00
38.00
38.00
71.00
90.00
90.00
57.00
100.00
50.00
215.00
125.00
75.00
150.00
38.00
38.00
38.00
38.00
38.00
38.00
90.00
38.00
45.00
45.00
15.00
57.00
38.00
38.00
38.00
38.00
57.00
101.25
57.00
38.00
38.00
67.50
75.00
38.00
0.00
38.00
38.00
38.00
38.00
38.00
71.00
45.00
45.00
100.00
40.00
67.85
447.81
006
006
006
006
006
006
006
006
006
006
006
006
006
006
006
200
200
200
200
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
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
200
001
001
001
EX B.1 - May 23, 2013
Page 35 of 52
APRIL 2013
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117359
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117359
117359
117359
117359
117359
117360
117361
117362
117363
117363
117363
117363
117363
117363
117363
117363
117363
117363
117363
117364
117365
117366
117367
117368
117369
117370
117371
117371
117372
117372
117372
117372
117373
117373
117374
117375
117375
117375
117375
117375
117375
117375
117375
117375
117376
117377
117377
117377
117377
117377
117377
117377
117377
117377
117377
117377
117377
117378
117379
117379
117379
117380
117380
117380
117380
117380
117380
117380
117380
117381
117382
117383
117384
117384
117385
117386
117386
117387
117387
117387
117387
DEL-CO WATER CO
DEL-CO WATER CO
DEL-CO WATER CO
DIRECT ENERGY MARKETING, INC.
FRONTIER NORTH INC.
A.G. SPORTS SERVICES
ABSOLUTE IMPRESSIONS INC.
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMERICAN HEART ASSOCIATION
AMERICAN IMPRESSIONS
AMERICAN RED CROSS
APPLE STORE (THE)
ASHLAND UNIVERSITY
ASIST TRANSLATION SERVICES INC
AUDITORY ORAL CHILDREN'S CTR
B&H PHOTO
B&H PHOTO
BMI EDUCATIONAL SERVICES
BACKGROUND BUREAU
BACKGROUND BUREAU
BAKER & TAYLOR
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
BARTELT, TIFFANY
BENCHMARK EDUCATION COMPANY
BETZ, JOHN
BUSH, ERIN
BUSH, ERIN
BUSH, ERIN
CDW-G INC.
CDW-G INC.
CDW-G INC.
CDW-G INC.
CDW-G INC.
CDW-G INC.
CDW-G INC.
CDW-G INC.
CMS COMMUNICATIONS
COLOA HS ASSIGNER
CTB/MCGRAW - HILL
CAPITAL AWARDS, INC.
CAPITAL AWARDS, INC.
CARNEVALE, JUDY
COLUMBUS PERCUSSION, INC.
COLUMBUS PERCUSSION, INC.
CRITICAL THINKING COMPANY
JohnnyCake Corners
Berkshire Middle
Electricity
WEST BUS/MAINTENANCE
ARROWHEAD
TYLER RUN
INDIAN SPRINGS
LIBERTY TREE
CHESHIRE
SHANAHAN MIDDLE
HYATTS MIDDLE
OLENTANGY HIGH
LIBERTY HIGH
FOOD SERVICE D/W
Telephone Services
BMS and OHS- Labor and
Swimming Awards
3 LOOK NOW - DK PUBLISHING
LOGITECH STEREO HEADSET
PD3-SH1-N-GNW
Ricoh copier staple refills
Shipping/Handling
WHITE PLASTIC TABLE SKIRTS FOR
SHIPPING
WHITE PLASTIC TABLE SKIRTS FOR
SHIPPING
CHECK REQUEST On Behalf of the
Orange Blazer's Market t-shirt
HEALTH SERVICES FOR 2012-2013
Mini DisplayPort to VGA
PURCHASE OF 1150 VOUCHERS FOR
Interpreter Services for
EDICATIONAL COSTS FOR IEP
Curricular Classroom Items Curricular Classroom Items Curricular Classroom Items SHIPPING
Curricular Classroom Items SHIPPING
Background Checks, March 2013
Background Checks, March 2013
Media Services - Replacement
Quote # 557 for Bookroom
Little House on the Prairie
Katie Kazoo Red, White & Achoo
Miss Kraft is Daft
Miss Kraft is Daft
The Frandidate Franny KStein
Just Add Water and Scream
20: Nook Simple Touch
see attached list of books for
Reimbursement for registration
BH-Y02442 Early Explorers
BH-Y07156 Classic Tales Single
BH-A10925 Little Lion
BH-A10682 Cats at the
BH-A13576 Unlucky Stanley
BH-A10739 Weather Be?
BH-A13614 The Race To Recycle
BH-A10771 Where Does Your
BH-A1369X Maggie Makes
BH-A10836 The State of Matter
10% S/H
$300 credit for books if $500
MILEAGE
Destination Imagination
2: 2733056
2: 2733056
Item No. 1831321 Logitech R400
Item No. 1831321 Logitech R400
PEERLESS VECT PRO 11 UNIV
PEERLESS STRUCTURAL CEIL PLATE
EPSON PROJECTOR 93
CYBER ACOUSTICS ACM 70B
Repair of Cisco phones
BOYS LACROSSE ASSIGNOR
2012-2013 TerraNova test
Winter Banquet Awards
Winter Banquet Awards
T-2520 Toca Ratchet
Free S/H
(01506) Reading Detective, 3-4
(05001) Science Detective, 3-4
(03709) Word Roots, grade 3-4
(05242) Building Thinking
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
247.11
492.57
26.47
12.84
839.70
2,434.22
2,219.27
3,085.33
2,489.52
2,063.30
12,851.01
5,158.69
12,441.36
15,744.72
920.85
3,548.93
2,500.00
161.00
59.94
100.54
14.36
100.54
146.15
100.46
11.90
89.70
25.19
12.45
9.95
100.00
368.00
608.00
116.00
81,000.00
90.00
11,875.00
1,517.94
269.90
184.88
14.80
29.95
2.40
508.00
304.00
27.45
2,545.74
34.16
22.33
10.00
12.33
33.53
27.93
1,809.80
113.46
110.00
439.00
126.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
56.90
(300.00)
214.14
35.00
55.00
47.07
1,498.00
190.00
138.00
92.00
518.35
290.00
489.00
217.35
6,596.90
100.00
6,074.54
91.50
18.00
51.77
25.00
0.00
49.98
39.98
31.98
29.99
001
001
006
001
001
001
001
001
001
001
001
001
001
001
006
001
004
300
004
001
001
001
018
001
001
001
001
001
001
200
200
001
001
001
001
516
001
001
004
004
004
004
001
001
001
004
001
001
001
001
001
001
004
004
001
001
001
001
001
001
001
001
001
001
001
001
001
300
018
018
018
001
001
001
001
001
001
001
001
001
300
001
300
300
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 36 of 52
APRIL 2013
117387
117387
117388
117388
117388
117388
117388
117389
117389
117390
117391
117391
117392
117393
117394
117395
117395
117395
117396
117397
117397
117398
117398
117399
117400
117400
117400
117400
117400
117400
117401
117402
117403
117403
117403
117403
117403
117404
117405
117406
117407
117408
117408
117408
117408
117408
117408
117409
117409
117409
117409
117410
117410
117410
117410
117410
117410
117410
117411
117411
117412
117412
117413
117413
117413
117414
117415
117415
117415
117415
117416
117416
117416
117416
117416
117416
117417
117417
117417
117418
117419
117420
117420
117421
117421
117421
117421
117421
117422
117423
117424
CRYSTAL PRODUCTIONS
CRYSTAL PRODUCTIONS
CRYSTAL PRODUCTIONS
CRYSTAL PRODUCTIONS
CRYSTAL PRODUCTIONS
CRYSTAL SPRINGS BOOKS
CRYSTAL SPRINGS BOOKS
CUNNINGHAM, SCOTT
DC REPROGRAPHICS CO.
DC REPROGRAPHICS CO.
DAGGER JOHNSTON MILLER
DAKTRONICS, INC.
DAVIS, JAYME
DECA, INC.
DECA, INC.
DECA, INC.
DeJONG-RICHTER, LLC
DELAWARE COUNTY SHERIFF'S OFF.
DELAWARE COUNTY SHERIFF'S OFF.
DELAWARE GAZETTE
DELAWARE GAZETTE
DeMASSIMO, MICHAEL
DEMCO
DEMCO
DEMCO
DEMCO
DEMCO
DEMCO
D'ERRICO, NICK
DIAZ, LORRIE R.
OMEA
OMEA
OMEA
OMEA
OMEA
OHIO EDUCATIONAL THEATRE
OMEA
DICK BLICK ART MATERIALS
EAI EDUCATION
EARHART PETROLEUM, INC.
EDUCATORS PUBL. SERV
EGELHOFF SPORTING GOODS
EGELHOFF SPORTING GOODS
FANNING/HOWEY ASSOC.,INC
FANNING/HOWEY ASSOC.,INC
FAVATA, CHARLES
FAVATA, CHARLES
FAVATA, CHARLES
FLICHIA
FOLLETT LIBRARY BOOK CO.
FROG PUBLICATIONS
FROG PUBLICATIONS
FROG PUBLICATIONS
FUNDAMENTALS
GILLIAM, DERRICK
GLENCOE MCGRAW HILL
GLENCOE MCGRAW HILL
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GOPHER SPORT
GORDON, JEFF
GROUP TRAVEL PLANNERS
HEALTH EDCO
(06910) Mathematical
Shipping
Exploring Art Media 1 yr. cur.
Pattern Fish #BK9197
Totally Tangled #BK9754
Alphatangle #BK9752
Shipping
402648-13A (3-6) Place Value
Shipping
Principal's Office
SMS- Printing Cost for
OOHS- Printing Cost for
PROFESSIONAL SERVICES
SCOREBOARD FOR LIBERTY HIGH
Travel Reimbursement Bell Ringer Activities
Bell Ringer Activities
Shipping
2013 Enrollment Projection
DISTRICT PAYMENT FOR 3 SCHOOL
DISTRICT PAYMENT FOR 3 SCHOOL
OOHS- Legal ad to run 3/12 and
SMS- Legal Ad to run 3/12 and
OPEN PO FOR MILEAGE
1: P-135-8740: Highsmith Book
-1: P-135-8740: Highsmith Book
See above.
Media Services
LIBRARY- SEE ATTACHED
LIBRARY-SEE ATTACHED
Travel Reimbursement Project Management Services
SYMPHONIC BAND STATE CONTEST
CONCERT BAND STATE
OUT OF REGION FEE
CONTEST FEE
(NEED CHECK MAILED BY 4/26 TO:
STATE CONFERENCE REGISTRATIONS
CHOIR REGISTRATION FOR OMEA
Please see attached art order
Curricular Classroom Items Diesel Fuel for transportation
Diesel Fuel for transportation
Unleaded fuel for maintenance
Unleaded fuel for maintenance
Bus driver finger printing
HEARING IMPAIRMENT PROGRAM
2523-W1 Storybooks C Set 1
2524-W1 Storybooks C set 2
2802-W1 Storybook D set 1
2803-W1 Storybook D set 2
Shipping & Handling
2519-W1 Storybook A set 1 10
Shipping & Handling
white tee-shirts w/ blue
MUSIC TRIP SHIRTS
OOHS- Professional Fees
SMS Grandstand ReplacementInternet Presentation OOHS
Olentangy High School
Liberty Middle School
APRIL-JUNE STORE STOCK FOR
Jan-June 2013 Sub Teachers
Jan_June 2013 Sub Teachers
See attached list of library
See attached list of library
See attached book order.
See Attached Order
See Attached Order
Cataloging & Processing
(MH-204) Drops in the Bucket
(MH-203) Drops in the Bucket
Shipping
1: Turnabout @ 5.50
Open PO for mileage for
ACCOUNTING CHAPTER STUDY
SHIPPING
Gopher S1 recreational shuttle
Tennis balls with Bag
Gopher Speedster Table Tennis
AssessPro Push-Up Tester
Rainbow Twin Shaft Badminton
Expense Reimbursement
Transportation for DECA
TJ40441 HEALTHY EATING WITH MY
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
42.99
29.24
39.95
22.50
16.95
9.95
9.95
56.85
9.95
68.93
109.45
55.96
739.25
8,000.00
35.60
29.95
29.95
10.00
766.49
11,786.57
11,786.57
500.00
197.20
280.81
137.49
102.30
118.26
77.59
183.09
65.86
17.52
2,200.00
210.00
110.00
20.00
100.00
0.00
800.00
630.00
1,734.22
1,107.36
13,850.66
11,884.60
2,477.18
1,300.23
13,594.32
11,896.29
51.00
27.00
51.00
11,078.62
191.95
191.95
191.95
191.95
76.78
191.95
19.20
285.60
1,504.60
2,151.89
4,872.01
200.00
200.00
200.00
959.60
134,732.57
9,383.73
21,877.52
4,415.20
3,179.08
188.42
1,794.88
122.37
43.26
5.25
14.95
14.95
7.00
65.50
61.02
1,239.00
72.18
39.80
89.95
35.05
139.90
215.80
51.42
200.00
473.47
001
001
001
001
001
001
001
001
001
001
004
004
001
019
001
001
001
001
001
001
001
004
004
001
001
001
001
001
001
001
001
001
001
001
001
001
001
200
001
018
004
001
001
001
001
001
001
001
001
001
516
001
001
001
001
001
001
001
018
200
004
004
018
018
018
300
001
001
572
001
001
001
001
001
001
001
001
001
001
009
001
009
009
009
009
009
001
001
001
300
009
EX B.1 - May 23, 2013
Page 37 of 52
APRIL 2013
117424
117425
117425
117426
117427
117427
117428
117428
117428
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117428
117428
117429
117430
117431
117432
117433
117434
117434
117435
117435
117436
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117437
117438
117439
117439
117439
117440
117441
117442
117443
117444
117445
117446
117447
117448
117449
117450
117451
117452
117453
117454
117455
117455
117455
117456
117457
117458
117459
117460
117461
117462
117462
117462
117462
117463
117463
117463
117463
117463
117463
HEALTH EDCO
HEINEMANN WORKSHOPS
HEINEMANN WORKSHOPS
HOME DEPOT
HOME FIELD ADVANTAGE
HOME FIELD ADVANTAGE
HOUGHTON MIFFLIN HARCOURT
Iceman, Jennifer
ICE MOUNTAIN
IMMELT, DEVON
INNOVATIVE MEDIA SYSTEMS
IPEVO INC.
JET SET PORTABLE TOILET
JET SET PORTABLE TOILET
JOHN R. GREEN COMPANY
JOHN R. GREEN COMPANY
KAPLAN EARLY LEARNING CENTER
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
COMDOC, INC.
KNOTTS, BOBBIE
KENNEY, JEANETTE
KENNEY, JEANETTE
KENNEY, JEANETTE
COSI
ACDA
D'AMATO, DORA
JOHNSON, TODD
BOWSER, KATIE
TACKETT, LINDA
SOSTER, HEATHER
LEWIS, ELLIS
NYSTROM, SUZY
LENARD, JEAN
MCHUGH, JEAN
LEOPOLD, MICHAEL
MCCARTHY, DIANE
LEPPERT, KATE
DAUNER, LINDSEY
MORGAN, KATHY
MORGAN, KATHY
MORGAN, KATHY
JACKSON, ERICA
ROYER, DEBBIE
TAUB, KATIE
BOOTHMAN, JULIE
Detweiler, Laura
GEORGE, KALA
OHIO DEPARTMENT OF JOB AND
TJ40441 HEALTHY EATING WITH MY
978-0-325-04693-8
Shipping and Handling
STAGECRAFT MATERIALS (Q3
Softball supplies
DRAMA T-SHIRTS
#1237835 - Elements of Reading
Shipping/Handling
Shipping/Handling
Expense Reimbursement
JANUARY - MARCH 2013
Mileage Mar 2013
Epson Powerlite 93+ XGA
CDVU-03IP Ipevo Point 2 view
SPRING
Service on Rentals
1" White View Binder
1" White View BinderAVA-05711
#24497-GR Hokki Stool Green
WRES Printer Cost
ACES
SRES
AES
OCES
TRES
WCES
ISES
GOES
OMES
LTES
JCES
FTES
CES
HES
SMS
LMS
OMS
HMS
OBMS
OHS
LHS
OOHS
Technology
Pupil Serv
Treasury
Food Serv
HR
Curriculum
Data
MILEAGE--OPEN PO FOR
DISTRICT MILEAGE
DISTRICT MILEAGE
DISTRICT MILEAGE
Balance of admission to COSI
Registration for conference
GROCERIES AND KITCHEN SUPPLIES
TREASURER'S OFFICE MILEAGE
TREASURER'S OFFICE MILEAGE
FY 13 - TRAVELLING AIDES
DIRECTOR/SUPERVISOR
SCHOOL PSYCHOLOGIST
UNEMPLOYMENT -CERTIFIED/SUB
CUSTODIAL/MAINTENANCE
TRANSPORTATION
FOOD SERVICE
SUPPLIES JAN-MAR
SUPPLIES JAN-MAR
SUPPLIES JAN-MAR
SUPPLIES JAN-MAR
See attached Art supply list
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/17/2013
4/18/2013
4/18/2013
4/18/2013
4/18/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
46.53
23.00
7.00
186.64
280.00
320.00
9.30
43.30
5.52
(53.58)
74.85
147.15
23.31
76.84
56.83
20.91
579.00
69.00
240.00
48.62
122.85
12.15
126.44
176.84
243.33
175.60
174.86
142.51
111.38
282.75
112.76
198.99
167.35
185.12
90.61
146.16
225.69
300.27
253.60
297.13
259.95
205.62
318.63
365.57
610.04
449.16
56.22
65.40
40.40
25.24
69.62
8.03
20.44
21.47
35.03
36.16
88.36
130.00
149.00
350.00
188.78
21.00
26.56
147.47
58.20
43.51
61.30
109.33
101.70
44.24
17.52
44.07
145.77
181.37
116.39
45.77
12.15
42.66
22.60
62.15
41.81
836.30
0.00
(135.07)
0.00
84.68
208.73
56.67
55.99
892.49
58.14
009
001
001
009
300
200
001
001
001
001
001
001
001
001
007
001
001
001
300
300
018
009
001
001
001
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
018
001
200
001
001
001
001
001
001
001
001
001
516
516
516
001
001
001
001
516
001
516
516
516
001
001
001
006
001
001
001
001
009
009
EX B.1 - May 23, 2013
Page 38 of 52
APRIL 2013
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117463
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117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117463
117464
117464
117464
117464
117464
117464
117464
117464
117464
117464
117464
117464
117464
117464
117464
117464
117464
117464
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117465
117466
117466
117466
LAUTERBACH & EILBER, INC
order # 7773670386 Art
order # 7773670386 Art
order # 7773670386 Art
order # 7773670386 Art
order # 7773670386 Art
order # 7773670386 Art
order # 7773670386 Art
2: 6-520814-181 Rocking
Order # 7773694054 and #
Order # 7773694054 and #
Order # 7773694054 and #
Student Fees - Art
Student Fees - Art
Student Fees - Art
#7773694387
#7773694387
#7773694387
#7773694387
#7773694387
#7773694387
#7773694387
#7773694387
#7773694387
#7773694387
#7773694387
See attached order
See attached order
See attached order
SUPPLIES JAN-MAR
SUPPLIES JAN-MAR
SUPPLIES JAN-MAR
SUPPLIES JAN-MAR
See attached order
See attached order
Severe Beh Handicap
(SAN30001) Sharpie permanent
(STP486946) Kraft envelopes
(HEWCD944FN) Injet cartridges,
(AVE18160) Address labels
LIBRARY SUPPLIES
Classroom supplies - 5th grade
SCIENCE STUDENT SUPPLIES
(AVE05404) Heavy-duty white
Student Fee Supplies for
FILE FOLDERS
MAP PADS FOR STAFF
#076495 Pencil Award Pencils
#224925 Pencil Award Pencils
#071024 - Stickers Stinky 1
#032403 - 2" Binder Clips
#015741 - File Folder 1/3 cut
#406832 Cart Mobile Organizer
5: 409941 Apron Wheel
Art Supplies
Art Supplies
Art Supplies
Art Classroom Supplies Art Consumable Supplies Art Consumable Supplies Art Consumable Supplies See attached order
See attached order
See attached order
see attached order
see attached order
see attached order
See attached order
See attached order
See attached order
See attached Classroom
015798 Green Folder File Ltr
See attached Classroom
085485 36"X1000' 40 LB BUTCHER
085277 GRAPH PAPER REAM (500)
(669692) Laminating film
9-214005-222 CRAYOLA COLORED
Classroom supplies - 3rd grade
Classroom supplies - 3rd grade
QUARTERLY INSTALLMENT:
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
9.07
76.60
17.06
210.56
21.30
47.71
539.94
46.74
42.42
23.03
341.20
38.37
72.40
256.88
45.07
141.20
21.23
374.97
2,825.82
519.62
167.69
31.99
2,527.10
143.59
50.57
14.14
189.36
16.63
271.34
131.32
161.60
68.44
18.64
12.79
253.90
243.61
241.38
268.66
122.40
54.39
119.41
63.91
16.88
82.62
70.56
17.85
66.11
19.17
51.10
145.96
68.96
157.50
230.72
27.75
40.92
4.76
4.60
14.33
0.96
5.55
109.22
49.30
11.70
232.27
183.20
499.19
818.92
92.95
24.54
196.16
92.93
25.16
117.24
40.27
20.46
8.52
202.91
14.50
2.55
13.78
155.44
50.28
23.16
172.10
342.08
136.48
104.41
3.97
13,020.75
32,455.00
3,020.00
009
009
009
009
009
009
009
009
009
009
009
009
009
001
001
001
001
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
001
001
009
009
009
009
001
001
009
001
009
001
007
001
001
001
001
001
001
001
001
001
001
001
009
009
009
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
001
001
001
001
001
EX B.1 - May 23, 2013
Page 39 of 52
APRIL 2013
117466
117467
117467
117467
117468
117469
117470
117471
117471
117471
117472
117472
117473
117474
117475
117476
117476
117476
117476
117476
117477
117478
117479
117479
117480
117480
117480
117481
117481
117482
117483
117483
117483
117483
117484
117484
117484
117484
117484
117484
117485
117486
117487
117487
117488
117489
117490
117490
117490
117491
117491
117492
117492
117492
117492
117492
117492
117492
117492
117492
117492
117492
117492
117492
117492
117492
117493
117494
117494
117494
117495
117495
117495
117495
117495
117496
117497
117498
117499
117499
117500
117501
117502
117502
117502
117503
117504
117505
117506
117507
117508
LEXIA LEARNING SOFTWARE
LIFE SERVERS INC.
LIGHT SPEED TECHNOLOGIES INC.
THE LIMBACH COMPANY, LLC
LINGUI SYSTEMS
LINGUI SYSTEMS
LINGUI SYSTEMS
MACKIN EDUCATIONAL RESOURCES
MACKIN EDUCATIONAL RESOURCES
MARSH, GALE
MAXWELL MEDALS & AWARDS
McMAHON, KRISTEN
MENTORING MINDS
MENTORING MINDS
MENTORING MINDS
MENTORING MINDS
MENTORING MINDS
METROPOLITAN EDUCATIONAL
MUSIC & ARTS
MUSIC & ARTS
OHIO ASSN. FOR PUPIL TRANSPOR.
OHIO PRO SPORTING GOODS
OHIO PRO SPORTING GOODS
OSBA CENTRAL REGION
OSBA CENTRAL REGION
OSBA CENTRAL REGION
OSBA CENTRAL REGION
OSBA CENTRAL REGION
OSBA CENTRAL REGION
POSTMASTER, LEWIS CENTER
PRACTICAL SOLUTIONS FOR
THE PRESIDENT'S CHALLENGE
THE PRESIDENT'S CHALLENGE
PALADIN PROTECTIVE SYSTEMS
R. B. POWERS
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
SADLIER-OXFORD
SADLIER-OXFORD
SAFETY SERVICE PRODUCTS, INC.
SECURITAS SECURITY
SIDE EFFECTS
SPECIALIZED SPEECH TECH., INC.
SPORTSGRAPHICS INC
SPORTSGRAPHICS INC
STAUM, SUSAN
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
TEACHER DIRECT
TEACHER'S DISCOVERY
TECHNOLOGY PURCHASING PARTNERS
THOMSON, MARGARET
TRECA
UPS
3 LEXIA LEARNING SEAT LICENSES
#11101-000016 - Replacement
Catalog #RCM-R
UTILITY BILL MONITORING APRIL
#1671 - No Glamour Junior
#1128 - Language Processing
#1877 Spotlight on Figurative
LIBRARY BOOKS (FICTION AND
LIBRARY BOOKS (FICTION AND
Mileage - February / March
Awards for Olentangy MS Track
Reimbursement for conference
2703089 3rd Grade Common Core
2704089 4th Grade Common Core
Shipping and Handling
(27220) Common Core Standards
Shipping
BUS BID LEGAL AD
5 boxes Ricoh Type K staples
6: 462688296 Jones Oboe Reeds
TASCAM DR-O7MKII DIGITAL
Jodie Clark dues
Attendance for OAPT Annual
Attendance for OAPT Annual
BOWLING AWARDS
BOWLING AWARDS
STUDENT RECOGNITION BREAKFAST
PT-37/1442 Chick Egg Stress
PT-36 1522 Inspirational
PT-51753 Stress Ball
S/H
Attendance for Todd Johnson
Attendance for Mark Raiff,
Attendance for BOE: Dunbar,
Attendance for OHS Team
Attendance for LHS Team
Attendance for OOHS Team
STANDARD MAIL PERMIT #4
PE Eval Licenses
SEE ATTACHED ORDER FOR FITNESS
SHIPPING/HANDLING
Sound Equipment Maintenance
#158323 Desktop Prop and Park
#158301 Privacy Shields
Shipping
1: 978-1-4217-0828-7
additional shipping per
Yield Sign
Stop Sign
No Parking Signs
No Parking in Fire Lane Signs
Speed Limit 20 mph Sign
Emergency and Authorized
Reserved Parking Signs
No Parking in Loading Zone
Deliveries Signs
Pick-up and Drop-off only
Handicap Parking Signs
Visitor Parking Signs
No Engine Idle Signs
Notice- No Weapons Signs
Reserved for School Bus Signs
October 2012, #80 - To Kill a
Clinic Supplies - please see
Clinic Supplies - please see
15% Discount
ATTORNEY FEES FY 13
ATTORNEY FEES FY 13
ATTORNEY FEES FY 13
ATTORNEY FEES FY 13
ATTORNEY FEES FY 13
OPEN PO FOR PARKING LOT
Maintenance on scoretables
SPEECH THERAPY SERVICES FOR
Class of 2013 Senior Gift
-Class of 2013 Senior Gift
Contest and POPS Concert Music
JANUARY / FEBRUARY / MARCH
Boise MP #School055235
Surcharge
#329-6366LER Giant Magnetic
Teaching Aids - Foreign
lAMP FOR EPSON 82C
REIMBURSEMENT FOR SPANISH IV
FIBER CONNECTION
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
11,987.50
1,515.00
501.50
996.00
105.00
1,154.00
1,275.25
43.95
43.95
89.70
1,322.66
63.67
239.12
224.80
100.00
74.85
74.85
15.95
24.95
5.95
61.57
400.00
37.47
149.99
20.00
125.00
125.00
96.50
100.00
179.81
14.50
10.50
22.00
9.99
40.00
80.00
120.00
320.00
320.00
200.00
200.00
2,640.00
217.50
19.58
364.00
1,213.94
71.96
35.89
14.02
190.18
5.95
31.95
31.95
199.50
239.40
34.95
79.90
19.95
59.90
89.85
199.75
59.90
29.95
199.50
374.25
59.90
468.33
249.15
214.01
(42.92)
537.50
4,140.25
1,213.00
673.75
2,843.75
276.00
801.00
9,165.00
3,613.49
5,326.51
899.70
47.00
838.50
269.50
3.30
75.52
428.71
544.00
25.37
23,391.96
65.08
001
001
001
001
001
001
001
001
001
001
001
001
001
300
001
001
001
001
001
001
001
001
001
001
001
001
001
300
300
018
009
009
009
009
001
001
001
007
007
001
001
001
018
018
001
009
001
001
001
009
009
004
004
004
004
004
004
004
004
004
004
004
004
004
004
004
009
001
001
001
001
001
001
001
001
018
300
516
200
200
001
001
001
001
001
001
001
001
009
001
001
EX B.1 - May 23, 2013
Page 40 of 52
APRIL 2013
117509
117509
117509
117509
117510
117511
117512
117512
117512
117512
117512
117513
117513
117513
117514
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117515
117516
117517
117517
117518
117519
117519
117520
117521
117522
117522
117523
117523
117523
117523
117523
117523
117524
117525
117526
117534
117535
117536
117537
117538
117539
117540
117541
117542
117543
117544
117545
117546
117547
117548
117549
117550
117551
117552
117553
117554
117554
117555
117555
117556
117557
117558
117558
117559
117559
117560
117560
117561
117562
US TOGETHER, INC.
VARIATIONS EVENTS
WOODWORKER'S SUPPLY, INC.
WRIGHT, RANDALL
AT & T (formly SBC)
AT & T (formly SBC)
CENTURY LINK
CITY OF COLUMBUS, TREASURER
CITY OF COLUMBUS, TREASURER
FRONTIER NORTH INC.
SHANAHAN, CHRYSTAL
WILLOWTREE EDUC. SERVICES
PUBLIC FINANCE RESOURCES
RIVERSIDE PUBLISHING CO
MASON, KAREN
ROBBERTZ, HOLLY
Bash, Jason
TESTA, NINA
BROWN, ANDREW
BOONE, ERICA
KING, KIRSTI
RICARD, MICHELLE
SMITH, GREG
HAY, CHRISTIAN
Marquis, Emily
Barkhurst, Brian
SMITH, SAM
RAFEY, ANGELA
HUGHES, ERIC
UNDERMAN, ABBY
CARNEVALE, JUDY
TURTLE LADY
BATTERIES PLUS
GRAYBAR
GRAYBAR
MUSSUN SALES
MUSSUN SALES
W.D. TIRE WAREHOUSE INC
AMERICAN AIR FILTER
AMERICAN AIR FILTER
BATTERIES PLUS
BATTERIES PLUS
CUMMINS BRIDGEWAY, LLC
CITY OF COLUMBUS
DISTRICTWIDE COPIER LEASES
FOREIGN LANGUAGE INTERPRETING
Decorations for Prom May 18
WIST Word ID and Spelling 10% S/H
Alphabet Wall Strip 2nd
Fundations Fluency Kit 1 2nd
Shipping
1-1/4" Washer Head Pocket
#20 Biscuits pkg/1000
Shipping Economy Air
OPEN PO FOR MILEAGE
ACE
SRE
AES
OCE
TRE
WCE
ISE
GOE
OME
LTE
JCE
FTE
CES
HES
SMS
LMS
OMS
HMS
BMS
OHS
LHS
OOHS
Telephone Service
Telephone Service
Telephone Service
OMES Water & Sewer
OMES Food service water
Telephone Services
Cash Advance for DECA CDC
Preschool postage
WRES Postage
pupil services
FINANCIAL FORECASTING SERVICES
see fax/IOWA testing materials
STANTON'S SHEET MUSIC-TEACHING
Presentation on April 24 and
UNIFORMS D/W
UNIFORMS D/W
REPAIRS/MAINT D/W
STATE INSPECTIONS D/W
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/19/2013
4/22/2013
4/22/2013
4/22/2013
4/22/2013
4/22/2013
4/22/2013
4/22/2013
4/22/2013
4/22/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
1,210.00
6,063.00
355.00
719.00
170.00
6,035.00
280.00
28.00
40.00
71.00
11.10
46.96
25.02
28.95
132.92
219.25
124.10
142.95
110.80
208.60
685.65
374.65
604.75
149.80
367.80
349.95
178.65
109.85
281.85
135.50
698.70
658.40
691.40
419.60
721.35
364.05
647.65
0.00
1,447.15
200.50
140.08
570.34
1,308.01
40.46
401.72
600.00
200.00
141.80
505,188.96
(18,230.69)
(10,820.04)
(17,429.63)
(14,078.28)
5,659.10
1,850.00
7,500.00
1,388.39
79.37
34.47
128.26
40.68
62.15
66.96
75.43
59.33
115.26
19.78
14.12
176.00
75.71
29.07
59.33
15.26
94.92
534.00
520.00
67.96
923.81
439.86
180.00
180.00
108.95
160.21
1,846.38
150.36
39.14
37.71
23.04
116.00
248.40
150.00
001
001
001
001
001
200
001
001
001
001
001
009
009
009
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
001
001
001
001
006
001
300
516
001
001
001
001
001
001
001
401
001
401
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
018
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 41 of 52
APRIL 2013
117563
117564
117565
117566
117566
117567
117567
117568
117569
117570
117571
117572
117573
117574
117575
117576
117577
117578
117579
117580
117581
117582
117583
117584
117585
117586
117587
117588
117589
117590
117591
117592
117593
117594
117595
117596
117597
117598
117599
117600
117601
117602
117603
117604
117605
117606
117607
117608
117609
117610
117611
117612
117613
117614
117615
117616
117617
117618
117619
117620
117621
117622
117622
117622
117622
117622
117622
117622
117622
117622
117622
117622
117623
117623
117623
117623
117623
117623
117623
117623
117623
117623
117623
117623
117623
117623
117624
117624
117624
117624
117624
C & J MAINTENANCE COMPANY
EMERGENCY PLUMBING SERVICE
HABITEC SECURITY
HABITEC SECURITY
GRAYBAR
KAHL'S TELECOM & SOUND
KIMBALL MIDWEST
ORKIN EXTERMINATING
ROJEN COMPANY INC.
SOUNDCOM SYSTEMS
VANHOOSE, GRANT
WHITE, DIRK
LINDQUIST, ERIC
LUCAS, TODD
BICKLEY, JIM
FITZGERALD, GREG
WOLFORD, BILL
LACH, FRANK
DOWNERD, JAMES
DOWNERD, TIMOTHY
MCCOLLISTER, DAVID
STOVER, BILL
WATKINS MEMORIAL HIGH SCHOOL
MONAGO, BECKY
BURWELL, TRAVIS
COREY, PAUL
MONFORT, GREG
BREGEL, NICOLE
VANHOOSE, GRANT
DANIEL, DUANE
BACON, BRET
STEWART, MATTHEW
NEU, DOMINIC
SCHULZE, JAMES
ZUBER, PENNY
CHANDLER, KC
RIFE, DIANA
WHITE, DIRK
SHAVER, DAVID
TAYLOR, JAMES
FISHER, CARL
HARRIS, VAL
NEWELL, DARREN
SCHMIDT, RORY
BACKHURST, BERC
BALDWIN, MAXWELL
PIERCE, SCOTT
STELLINI, NATALIE
LEAKEY, LISA
RICHARDS, BRUCE
NEU, DOMINIC
SCHULZE, JAMES
WALZAK, MIKE
HOHE, JOHN
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
REPAIRS/MAINT D/W
REPAIRS/MAINT D/W
REPAIRS/MAINT D/W
GROUNDS UPKEEP D/W
Softball Officials
Girls Lax Officials
Boys Track Officials
Boys Lax Officials
Boys Lax Officials
Boys Lax Officials
Boys Lax Officials
Lacrosse Gate Help
Boys Lacrosse Officials.
Softball Officials.
Baseball Officials.
Baseball Officials.
Baseball Officials.
Baseball Officials.
Softball Officials.
Track Officials.
Boys Lacrosse Officials
Boys Lacrosse Officials
Track Officials
Track Fees
Baseball Officials
Baseball Officials
GLAX Officials
GLAX Officials
Baseball Officials
Baseball Officials
Softball Officials
Baseball Officials
Baseball Officials
Water - other areas
Wyandot Run
Scioto Ridge
Tyler Run
Indian Springs
Liberty Tree
Liberty Middle
Hyatts Middle
Liberty High
EAST BUS GARAGE
WYANDOT RUN
ALUM CREEK
OAK CREEK
GLEN OAK
OLENTANGY MEADOWS
JOHNNYCAKE CORNERS
FREEDOM TRAIL
HERITAGE
LIBERTY MIDDLE
ORANGE MIDDLE
BERKSHIRE MIDDLE
ORANGE HIGH
FOOD SERVICE D/W
Natural Gas
ALUM CREEK
ARROWHEAD
OAK CREEK
WALNUT CREEK
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
280.00
10.98
189.00
32.50
32.50
1,064.50
705.00
314.25
32.66
1,493.13
351.67
245.00
387.62
372.10
3,684.00
70.15
38.00
90.00
38.00
38.00
71.00
90.00
90.00
38.00
38.00
38.00
90.00
90.00
75.00
12.50
45.00
45.00
45.00
45.00
38.00
38.00
38.00
38.00
38.00
38.00
71.00
67.50
67.50
67.50
90.00
90.00
71.00
38.00
38.00
67.50
67.50
125.00
38.00
38.00
45.00
45.00
38.00
38.00
57.00
38.00
38.00
10.80
177.75
296.02
210.06
258.17
362.66
220.57
559.75
559.75
1,210.94
58.50
1,031.72
3,760.71
6,497.72
2,184.23
2,240.42
1,825.19
2,050.62
2,026.51
1,996.47
5,528.06
14,364.40
7,490.26
13,993.17
1,306.97
584.50
4,534.21
3,443.29
2,858.86
2,403.39
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
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
006
001
001
001
001
001
001
001
001
001
001
001
001
001
006
001
001
001
001
001
EX B.1 - May 23, 2013
Page 42 of 52
APRIL 2013
117624
117624
117624
117624
117624
117624
117624
117625
117625
117627
117627
117628
117629
117630
117631
117632
117633
117634
117635
117636
117637
117637
117638
117639
117640
117641
117642
117643
117644
117645
117646
117647
117648
117649
117650
117651
117652
117653
117654
117655
117656
117657
117658
117659
117660
117661
117662
117662
117662
117662
117662
117662
117663
117664
117665
117666
117667
117668
117669
117670
117671
117672
117673
117674
117675
117676
117677
117678
117679
117680
117681
117682
117683
117684
117685
117686
117687
117688
117689
117690
117691
117691
117691
117691
117691
117692
117693
117694
117695
117696
117697
RAUCH, STACEY
RAUCH, STACEY
TUGGLE, LUCAS
HAMMER, JAMES P.
SHENEFIELD, STEVEN
SHENEFIELD, JOSHUA
MCKEE, LOVELL
JULIAN, DEB
SHIPP, KEVIN
WIMMERS, ANTHONY
HARRIMAN, DOUG
MOORE, GREGORY
MOORE, GREGORY
RICHARDSON, MARTIN
CORDI, CHRISTOPHE
GETTMAN, DOUG
WYCOFF, MARK
WORM, CHRISTOPHER
OPPERMAN, JIM
LINDQUIST, ERIC
OPPERMAN, JIM
REYNOLDS, RICHARD
LEVIN, J ANDY
DENNISON, JERRY
GEARHART, BRETT
HANKS, DAVID
SEYMOUR, ROBERT JR.
GRUBB, FRANK
WALKER, DANIEL
COWLOA
NARWICZ, JOHN
SHORE, JAN
BACKENSTOE, BILL
LOWE, KIMBERLY
JOHNSON, KEITH
THE OHIO STATE UNIVERSITY
BILL JACOBS POWER COMPANY
SOCCER PLUS, INC.
SOCCER PLUS, INC.
SOCCER PLUS, INC.
SOCCER PLUS, INC.
SOCCER PLUS, INC.
SOCCER PLUS, INC.
MCKEE, LOVELL
ROLLER, WAYNE
TUGGLE, LUCAS
SHORE, JAN
MAYO, MARY
RAYMOND, SCOTT
SWEENEY, LARRY
DYSERT, SHAWN
HARRIMAN, DOUG
SHAVER, DAVID
WYCOFF, MARK
WYCOFF, MARK
MEHL, MARK
WHARTON, JIM
WHITE, DARRYL
SEYMOUR, ROBERT JR.
GUM, ANDREW
FALTAS, NICHOLAS
FALTAS, HOUSAM
DELONG, DENNIS
SNYDER, WAYNE
PHILLIPS, DAVID
HESS, DARIN
THARP, KEVIN
ANSLEY, WILLIAM JR
DENNISON, JERRY
MCGINNIS, DAN
FINN, DANNY
SHEALY, THOMAS
SHEALY, THOMAS
SHEALY, THOMAS
SHEALY, THOMAS
SHEALY, THOMAS
MOORE, GREGORY
TAYLOR, DAN
DAVIS, TODDERICK
EVERHART, MIKE
EVERLY, MARK
GONCE, MARK
GLEN OAK
OLENTANGY MEADOWS
HERITAGE
ORANGE MIDDLE
OLENTANGY HIGH
ORANGE HIGH
FOOD SERVICE ALL THESE
Gate workers - Track
Gate workers - Track
Softball officials
Softball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
Baseball officials
RENTALS
RENTALS
Practice Nets
Practice Nets
Soccer Balls
Net Clips
Foundation 12 Pilot Jacket Blk
paid by Booster group
Boys VB
Boys VB
Boys VB
Girls LAX
Girls LAX
Track
Track
Boys LAX
Boys LAX
Boys LAX
Boys LAX
Boys LAX
Softball
Softball
Softball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Baseball
Boys LAX
BOYS VB
BOYS VB
BOYS VB
BOYS VB
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
2,372.64
2,020.08
3,366.39
4,608.73
13,741.19
11,116.34
1,136.99
1,227.09
1,324.68
35.00
17.50
62.00
62.00
62.00
62.00
62.00
62.00
50.00
50.00
60.00
58.00
105.00
60.00
55.00
50.00
50.00
58.00
76.00
76.00
76.00
38.00
38.00
40.00
40.00
38.00
50.00
50.00
38.00
25.00
50.00
100.00
100.00
100.00
100.00
1,133.90
305.60
81.90
300.00
180.00
36.00
840.00
(240.00)
69.00
69.00
69.00
104.00
104.00
91.00
91.00
58.00
104.00
104.00
46.00
46.00
50.00
50.00
40.00
50.00
50.00
38.00
38.00
40.00
38.00
38.00
47.00
47.00
40.00
40.00
50.00
50.00
33.75
18.00
13.50
24.75
24.75
3.00
3.00
50.00
50.00
40.00
144.00
001
001
001
001
001
001
006
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
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
EX B.1 - May 23, 2013
Page 43 of 52
APRIL 2013
117698
117699
117700
117701
117702
117703
117704
117705
117706
117707
117708
117709
117710
117711
117712
117713
117714
117715
117716
117717
117718
117719
117720
117721
117722
117723
117724
117724
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117725
117726
117726
117726
117726
117726
117726
117726
117726
117726
117726
117726
117726
117726
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117726
117726
117726
117726
117726
LINDSEY, SCOTT
PEDERSON, BILL
SHIPP, KEVIN
GEARHART, BRETT
SHIELDS, JOHN
MEYER, DOUG
PANEPINTO, DANIEL
HARRIS, VAL
LESTER, MATT
NGUYEN, CHRIS
ANDREWS, BART
MCGINNIS, DAN
ANDREWS, BART
BEAM, DANIEL
HAIN, JAMES
DELONG, DENNIS
HARNED, ERIC
HARVEY, JEFF
GARDNER JR, ROBERT
LEWIS, JAMES
STARR, LARRY
HOLLERN, PAUL
NISSENBAUM, MICHAEL
BICKLEY, JIM
LEWIS, AMANDA
WIREN, ANN-SOFIE
COOKSEY, AARON K
COOKSEY, AARON K
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
SOFTBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
BASEBALL OFFICIALS
TRACK OFFICIALS
TRACK OFFICIALS
TRACK OFFICIALS
GIRLS LACROSSE
GIRLS LACROSSE
PROM PROMISE PRESENTATION ON
NEED CHECK BY MAY 1ST AT OHS
Office supplies for both
Teaching aids/4th - see
paper clips
Post-It Notes
small order charge
See attached order
See attached order
Teaching aids/ Third - see
Teaching aids/ Third - see
PAC 3387 - 1" cross ruled
PAC 3387 - 1" cross ruled
1st Grade Classroom Supplies 1st Grade Classroom Supplies Supply order for 1st grade
Supply order for 1st grade
Supply order for 1st grade
see attached list of office
See attached
See attached
Principals Office Supplies.
See Attached
See Attached
Cyber 3pc Flat Speaker System
STUDENT SUPPLIES
OFFICE SUPPLIES PER ATTACHED
Teaching aids/ 4th grade - see
Teaching aids/ 4th grade - see
Office Supplies-see attached
Fourth grade teaching aids
Student Fee Purchases
Student Fee Purchases
Teaching aids/third grade X-ACTO Principal pencil
School Smart Black markers
School Smart Blue Markers
See attached order See attached order #85335 - 24x32 1.5" lined
#85327 24x32 1"lined chart
#85351 24x32 1"lined chart
Binder 3 ring 1" dia 11'x8.5"
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
40.00
50.00
144.00
40.00
40.00
50.00
50.00
75.00
114.00
50.00
50.00
50.00
50.00
40.00
40.00
94.00
94.00
150.00
150.00
25.00
25.00
91.00
70.00
0.00
27.50
22.50
1,000.00
0.00
247.88
16.89
452.24
300.61
28.39
138.14
147.01
0.29
7.91
9.10
15.88
2.00
4.20
6.52
6.20
5.61
9.06
0.78
1.16
5.54
3.50
23.44
5.00
51.77
6.24
50.36
17.48
437.13
16.19
2.38
54.51
1.47
37.87
17.48
215.63
4.77
116.29
68.33
9.09
115.47
194.59
99.98
320.56
199.70
46.75
2.98
30.20
38.36
190.12
90.60
163.21
216.19
13.66
94.19
66.60
6.72
0.00
355.00
12.79
300.72
107.40
173.91
102.12
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
018
018
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
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
001
001
009
009
001
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 44 of 52
APRIL 2013
117726
117726
117726
117726
117726
117727
117728
117729
117730
117731
117732
117733
117733
117734
117734
117734
117734
117735
117735
117736
117737
117738
117738
117738
117738
117739
117739
117740
117740
117741
117741
117741
117742
117742
117743
117744
117744
117745
117746
117746
117746
117747
117747
117747
117748
117749
117750
117750
117751
117751
117751
117751
117751
117752
117752
117752
117752
117752
117752
117752
117752
117753
117754
117754
117754
117754
117755
117755
117755
117755
117756
117756
117756
117756
117757
117757
117758
117758
117758
117758
117758
117759
117760
117761
117761
117762
117762
117762
117762
117762
117762
LANG, SCOTT
MAPLE LEE
BEVERLY, MARIE
VANGELOFF, KRISTIN
MICHAEL, RONDA
MEANS, BICHIMER,
MEDCO SUPPLY CO.
MEDCO SUPPLY CO.
MICRO CENTER
MICRO CENTER
MICRO CENTER
MICRO CENTER
MONDO PUBLISHING
MONDO PUBLISHING
MUSIC & ARTS
NATIONAL GEOGRAPHIC PUBLI
Nevco, Inc.
Nevco, Inc.
OHIO DECA
OHIO DECA
OHIO EXPO CENTER
OHIO EXPO CENTER
OHIO EXPO CENTER
OREGON PRINTING
OREGON PRINTING
PASCO SCIENTIFIC
PASCO SCIENTIFIC
PERIPOLE BERGERAULT INC.
PHOTO WAREHOUSE
PHOTO WAREHOUSE
PHOTO WAREHOUSE
PITNEY BOWES INC.
PREMIERE CHEER CAMP
READING READING BOOKS
READING READING BOOKS
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
REALLY GOOD STUFF
RESEARCH PRESS
RESEARCH PRESS
RESEARCH PRESS
RESEARCH PRESS
RESEARCH PRESS
RESEARCH PRESS
RESEARCH PRESS
RESEARCH PRESS
ROUSH SPORTING GOODS
SCANTRON
SCANTRON
SCANTRON
SCANTRON
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOLASTIC
SCHOOL SAVERS
SCHOOL SAVERS
SCIENCE KIT, LLC
SCIENCE KIT, LLC
SCIENCE KIT, LLC
SCIENCE KIT, LLC
SCIENCE KIT, LLC
SECURITAS SECURITY
SMITH, TROND
STEPS TO LITERACY
STEPS TO LITERACY
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Sterling Paper Co.
Markers, dry erase, chisel tip
Cushion Inflatable Disc o sit
Teaching aids/ All - see
see attached list of 2nd grade
LEADERSHIP TRAINING
CO Flower Fund purchase for
ATTORNEY FEES FY 13
Athletic Training supplies
Athletic Training supplies
370577 iPad 2 16GB Wifi Black
370502 iPad 2 16GB Wifi White
370577 iPad 2 16 GB Wifi Black
400226 iPad Dock to VGA
Literacy Resources - please
Shipping
REFILL STAPLES TYPE H
Yamaha RHIC Ported Stereo
978-07362-60770-READING/LANG.
978-07362-2954X-KNIGHT OF THE
978-07362-81881-EXAMvIEW LEVEL
SHIPPING
Field Hockey Portable
Shipping
REGISTRATION & LODGING FOR
19 ICDC IN ANAHEIM, CA
Graduation Venue
for the Class of 2013
(Facility, amenities and
Form 29 Pupil's Cumulative
shipping
SE-8749 SPRINGS
SHIPPING
OPEN PO FOR APRIL-MAY
Soprano Metallophone E bar
Alto Xylophone F bar
Shipping/Handling
100 SHTS 737-11174 PROGRADE
SELF-ADHESIVE POSTAGE TAPE
deposit for cheer camp July
Literacy Resources (books) 10% Shipping
#160974 101 Really Good
#158610 Store More Hang Up
shipping
(124344) Store More Binder
Shipping
CAT# 6003 ADOLESCENT KIT
CAT# 8169 GETTING TO KNOW YOU
CAT# 8402 MORE TOOLS FOR
CAT# 6597 THINKING FEELING
CAT# 8167 NOW WHAT?
SHIPPING & HANDLING
CAT# 8040 READY TO USE SOCIAL
SHIPPING & HANDLING
Tennis Supplies
9700 - Item Analysis Form 889E 100-Answer sheet
882E 100 - Answer sheet
shipping
(NTS440151) City of Ember
Shipping
(NTS915291) Personal poster
Shipping
AC Adaptor for older model
Saline Eyewash
Apparel Kit
Discount
TI84+ SILVER EDITION EZ SPOT
SHIPPING
60632 M 07 12 COUNT 50 ML
63280 M 00 6 TUBE RACK
46185 M 01 MY CHRON
63255 M 07 PYREX TEST TUBES
CP10956 15% DISCOUNT
PARKING LOT SECURITY APR-JUNE
Mileage for OOHS - Trond Smith
RIG-809 Rigby Levels B-D Class
Shipping & Handling
8.5 x 11 copy paper
11 x 17 copy paper
Fuel surcharge
copy paper: 8.5x11 - white
turquoise - Wausea-Xpendx
cream - Wausau-Xpendex
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
0.00
92.13
210.19
8.10
158.88
450.00
45.98
8.30
3.77
17.18
202.50
108.78
1,138.11
359.99
359.99
1,199.97
29.99
203.00
20.30
630.00
44.97
218.40
72.30
111.50
40.22
1,361.36
77.94
878.73
8,316.27
1,200.00
1,200.00
1,200.00
60.00
15.00
51.72
30.00
10.00
361.30
25.00
25.00
7.95
239.80
155.90
66.85
68.69
150.00
347.75
34.78
5.99
29.68
8.95
97.49
10.95
125.00
29.95
32.95
39.95
17.95
24.58
31.95
3.19
522.00
27.90
359.70
359.70
27.03
41.92
3.77
38.96
3.51
49.90
15.36
19.80
0.00
730.74
36.54
43.68
82.80
99.00
70.56
(44.42)
276.00
52.55
294.95
29.50
2,695.00
158.75
(22.54)
2,587.20
70.70
70.70
001
018
001
001
001
001
007
001
001
001
001
300
300
018
018
018
018
018
018
001
018
018
018
018
018
300
300
009
300
009
009
009
001
001
009
009
009
300
018
018
018
009
009
009
001
200
018
018
001
001
001
001
001
516
516
516
516
516
516
516
516
300
001
001
001
001
001
001
001
001
001
001
001
001
001
001
009
009
009
009
009
018
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 45 of 52
APRIL 2013
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117762
117763
117764
117765
117765
117765
117765
117765
117766
117766
117767
117768
117769
117769
117770
117771
117771
117771
117772
117772
117772
117772
117772
117772
117772
117772
117772
117772
117772
117773
117774
117774
117774
117774
117774
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117775
117776
117776
117776
117776
117776
117777
117778
117778
117779
117780
117781
117781
117781
117781
117781
117781
117782
117783
117783
117783
117783
117783
117784
117785
117785
117785
117786
117787
117787
117787
117787
117787
117787
Sterling Paper Co.
Sterling Paper Co.
SYROKA, JUSTIN J.
T & L GRAPHICS
TOBINS LAKE SALES
TOBINS LAKE SALES
TOBINS LAKE SALES
TOBINS LAKE SALES
TOBINS LAKE SALES
TREETOP PUBLISHING
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Pop to Win Game
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4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/25/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
70.70
(21.99)
57.52
448.00
556.00
1,164.00
250.00
1,000.00
140.00
218.75
21.88
7,837.00
870.00
80.97
13.76
293.00
298.29
2,200.00
2,556.40
178.00
25.00
11.00
5.50
5.50
5.50
23.05
27.00
27.00
33.00
8.70
1,292.00
5,390.00
35.35
35.35
35.35
24.75
13.69
499.82
2,280.76
2,057.18
1,552.76
1,605.90
1,566.56
1,626.85
1,970.84
1,620.25
1,551.46
1,425.11
1,331.02
1,420.85
1,610.04
6,466.32
3,461.47
3,558.50
2,758.09
8,304.57
8,268.28
1,044.74
150.00
150.00
150.00
150.00
150.00
210.00
1,664.00
832.00
550.46
86.50
19.99
19.99
14.99
7.50
24.99
24.99
19.95
3.45
17.50
9.54
54.95
1.81
3,270.00
219.00
219.00
219.00
99.00
32.44
173.20
52.62
26.40
43.30
(43.30)
001
001
001
300
004
004
004
004
004
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
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
006
006
006
006
006
001
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
401
590
590
590
401
401
401
401
401
401
401
EX B.1 - May 23, 2013
Page 46 of 52
APRIL 2013
117788
117788
117788
117788
117788
117788
117788
117788
117788
117788
117788
117788
117790
117791
117792
117793
117794
117795
117796
117797
117798
117799
117800
117801
117802
117803
117804
117805
117806
117807
117808
117809
117810
117811
117812
117813
117813
117813
117814
117815
117816
117817
117817
117818
117818
117818
117818
117818
117819
117819
117819
117819
117819
117819
117819
117820
117821
117821
117821
117822
117822
117823
117823
117823
117824
117825
117826
117827
117828
117828
117829
117829
117830
117831
117832
117832
117833
117833
117834
117835
117835
117836
117837
117838
117838
117839
117840
117841
117842
117843
117844
MOVENS, DENISE
AMERICAN CANCER SOCIETY
BARNES AND NOBLE
BICK, JIM
BOUTON, LAUREN
COMYNS, CINDY
CONVERTINE, MARK
CURTIN, MICHAEL F.
FRANCESCON, LORI
GARDNER JR, ROBERT
HOHE, JOHN
LEHMAN, THOMAS
MCCLAIN, MIKE
GARDNER JR, ROBERT
SNYDER, DAVID
SOMMERS, RICH
WOLF, LAWRENCE
PANEPINTO, DANIEL
WISER, MELISSA
COLOA HS ASSIGNER
WHARTON, JIM
PROSE, DAVID
BICKLEY, JIM
CENTRAL DISTRICT ATHLETIC BD
PASTARIA
HAAS, KENDALL
HOKE, BROOKE
BARNES AND NOBLE
BARNES AND NOBLE
BARNES AND NOBLE
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Catch to Learn CD-Rom PP465SL
Make-a-face sheets RY928
Jumbo Craft Sticks DW2990
Letter of the Day CD-Rom HH950
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Can Do! Science discovery kit
Count On! math games-space
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Read & Solve word problem
Pattern blocks activity cards
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4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
199.99
5.00
1.99
19.99
29.99
19.99
14.99
49.98
29.99
25.98
59.98
14.99
906.00
1,064.25
723.50
100.00
45.00
90.00
40.00
90.00
62.00
80.00
80.00
46.00
38.00
60.00
62.00
46.00
50.00
50.00
55.00
100.00
50.00
40.00
91.00
2,766.65
1,509.80
1,002.00
500.00
1,000.00
500.00
294.95
30.96
78.87
13.01
2.56
84.11
18.44
127.05
363.48
1,230.24
1,012.50
2,295.00
2,166.90
1,341.60
32.50
1,781.03
946.00
(781.03)
9,975.00
0.00
41.53
22.80
276.43
38.10
2,113.10
70.00
91.00
60.90
41.64
300.00
228.00
30.98
53.64
709.08
1,080.00
1,231.43
205.00
347.18
789.72
231.40
759.70
64.31
66.14
251.28
301.10
62.78
55.13
45.00
45.00
45.00
401
401
401
401
401
401
401
401
401
401
401
401
200
018
001
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
200
200
200
007
018
018
001
001
001
001
001
001
001
004
009
009
009
009
009
009
300
300
300
300
200
200
001
001
001
009
001
300
300
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
300
300
300
EX B.1 - May 23, 2013
Page 47 of 52
APRIL 2013
117845
117846
117847
117848
117849
117850
117851
117852
117853
117854
117855
117856
117857
117858
117859
117860
117861
117862
117863
117864
117865
117866
117867
117868
117869
117870
117871
117872
117873
117874
117875
117876
117877
117878
117879
117880
117881
117882
117883
117884
117885
117886
117887
117888
117889
117890
117891
117892
117893
117894
117895
117896
117897
117898
117899
117900
117901
117902
117903
117904
117905
117906
117906
117906
117907
117908
117908
117908
117909
117909
117910
117911
117912
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
HUGHES, SEAN
FARMER, SAMANTHA
STEWART, MATTHEW
NEU, DOMINIC
BIANCHI, JOHN
PIERCE, SCOTT
LUCAS, TODD
EVERLY, MARK
BICKLEY, JIM
BIANCHI, JOHN
KLOBAS, ANTHONY
HAMMONDS, D'JUAN
KENCH, JON
HANKS, DAVID
WILLIAMS, TERRY
LUCAS, TODD
MCGARRY, KEVIN
YEAGER, MICHAEL
BISHOPS, MICHAEL
BENTINE, JOHN
DOTTER, STEVE
MURRAY, BRITTANY
VANHOOSE, GRANT
YAZROMBEK, ROBERT
SIMPSON, ANTHONY
SMITH, WILLIAM J
CHASTANG, STEPH
BAHAS, KYLEE
COTTER, THOMAS
MONFORT, GREG
DAWSON, DONZELL
CULP, KEVIN
BENTINE, JOHN
DEWEY, DAVE
MERCER, DAN
BECKMAN, JACKSON
BENEDICK, ALEX
SINGER, DOUG
WILLIAMS, JOE
BROWN, HERB
BREGEL, NICOLE
STEWART, MATTHEW
KENCH, JON
MCCABE, MARK
HICKS, TY
LEUTZ, JOHN
SCHULZE, JAMES
RAYMOND, SCOTT
MCPHERSON,ZACHARY
LEWIS, LENNY
COVERT, BRAD
NEU, DOMINIC
BREGEL, NICOLE
RIDDLE, GEORGE
WOLFORD, BILL
WORM, CHRISTOPHER
PROSE, DAVID
DOWNERD, JAMES
WINAND, GARY
SWEENEY, LARRY
LEWIS, VICTORIA
MUSIC & ARTS
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STATE TEACHER RETIREMENT
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GLAX Officials
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6: 462688296 Jones Oboe Reeds
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SERVICE CALL ON FOLDING
EXPENSE REIMBURSEMENT
BD. SHARE, CERTIFIED 04/13
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
45.00
20.00
38.00
38.00
38.00
38.00
38.00
38.00
71.00
38.00
38.00
57.00
38.00
38.00
38.00
38.00
38.00
38.00
45.00
45.00
90.00
90.00
38.00
38.00
38.00
38.00
67.50
67.50
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
38.00
38.00
45.00
76.00
76.00
38.00
38.00
57.00
57.00
71.00
38.00
45.00
38.00
38.00
67.50
67.50
90.00
90.00
57.00
57.00
57.00
71.00
100.00
71.00
45.00
37.47
149.00
77.27
10.98
4.05
12.79
21.80
260.00
155.00
152.04
11,066.36
36.40
3.85
7.00
4.90
50.71
21,881.76
23,363.96
20,873.66
17,355.54
22,202.32
20,923.48
24,336.46
23,333.30
18,444.72
19,735.91
18,668.86
21,504.44
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
300
300
300
300
300
300
300
001
001
001
001
001
009
009
001
009
009
001
001
001
551
300
300
300
300
001
001
001
001
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 48 of 52
APRIL 2013
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
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CERTIFIED
CERTIFIED
CERTIFIED
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CERTIFIED
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CERTIFIED
CERTIFIED
CERTIFIED
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04/13
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04/13
04/13
04/13
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
24,126.13
18,352.34
18,931.16
51.58
36,193.41
31,570.98
34,171.07
32,689.94
32,028.42
512.70
1,579.17
231.45
140.66
53,410.26
59,569.92
49,564.20
850.54
1,130.31
86.44
733.01
1,130.31
1,303.11
366.50
877.28
743.57
851.88
1,164.46
802.90
458.42
616.61
755.26
747.39
703.80
1,117.95
1,037.72
877.28
660.20
594.81
725.60
876.38
524.57
638.40
984.25
525.24
1,064.47
1,772.23
1,755.91
1,290.62
1,197.54
4,174.80
1,428.28
2,123.31
1,803.73
1,614.64
1,827.53
1,451.20
529.42
1,370.08
2,359.52
1,981.97
177.49
638.40
616.61
957.50
1,164.46
5,823.83
3,174.27
4,362.20
2,704.64
4,399.65
5,512.68
5,036.29
8,139.76
164.21
68.20
197.05
(2,231.58)
(2,930.98)
197.05
(1,530.48)
164.12
35.65
99.03
9.36
42.14
42.14
1,767.23
2,186.45
1,903.10
3,355.61
329.63
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 49 of 52
APRIL 2013
117913
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117913
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117913
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117913
117913
117913
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117913
117913
117913
117913
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
BD. SHARE,
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
CERTIFIED
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CERTIFIED
04/13
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04/13
04/13
04/13
04/13
04/13
04/13
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
1,056.53
1,017.05
725.74
749.13
802.73
774.99
636.93
1,037.72
749.13
619.38
641.94
871.63
856.38
703.80
1,071.37
790.87
1,142.12
674.48
720.17
1,389.60
710.98
817.05
3,553.38
6,205.95
1,040.87
1,056.48
1,105.18
935.01
1,016.26
1,105.57
961.19
1,381.85
1,730.88
1,689.20
961.19
988.11
1,496.68
935.01
1,126.03
1,898.07
2,104.84
2,049.11
2,005.85
2,045.41
3,147.45
3,079.77
3,133.88
1,871.43
2,211.74
226.97
539.37
359.92
359.92
1,119.98
370.83
1,104.46
(2,565.59)
230.91
262.37
165.05
327.97
126.49
202.05
272.80
79.71
341.00
398.53
318.82
379.47
216.76
440.08
1,130.31
1,117.95
660.20
656.27
1,628.27
984.25
769.19
1,130.31
1,960.48
710.76
1,815.01
1,056.15
1,164.46
1,164.46
1,010.98
769.19
1,347.50
1,117.95
1,117.95
422.12
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
EX B.1 - May 23, 2013
Page 50 of 52
APRIL 2013
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117913
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117913
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117913
117913
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117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
117913
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117914
117915
117915
117915
117915
117915
EQUIFAX WORKFORCE SOLUTIONS
FEDERAL CITY TOURS
FEDERAL CITY TOURS
FEDERAL CITY TOURS
FEDERAL CITY TOURS
FEDERAL CITY TOURS
FY 11 SERVICES/UNEMPLOYMENT
LMS Washington, DC trip
3 to a room
2 to a room
13 staff free
Hotel Deposit
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
4/30/2013
877.28
1,130.31
640.93
2,178.84
1,662.29
1,528.39
1,164.46
659.11
664.91
748.53
850.51
933.34
1,071.37
659.11
960.95
981.04
988.55
878.13
664.91
569.10
749.13
1,187.51
1,440.98
1,690.08
1,659.00
1,669.05
1,534.78
4,084.64
4,717.04
3,865.73
237.56
279.23
180.71
246.06
349.34
188.82
246.06
180.71
292.31
188.82
237.56
527.95
349.34
180.71
292.31
188.82
279.23
279.23
60.24
246.06
349.34
237.56
389.74
354.00
84.59
99.03
49.35
130.72
211.48
119.84
35.25
119.84
84.59
31.69
694.58
183,840.00
4,884.00
15,168.00
0.00
(14,000.00)
4,192,395.71
Memo Checks:
Purchase Card (PNC)
Foundation
Payroll
Workers' Comp
5/3 & American Express (EZPAY)
Insurance
HSA Funding
Self-Insurance
165,798.67
430,496.66
166,461.58
10,666.95
14,979.60
1,649,878.77
648,826.29
Payroll
7,963,460.74
Reduction of Expenditures
29,643.70
Fund to Fund Transfers
104.00
Checks voided from prior month
(14,860.36)
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
001
200
200
200
200
200
EX B.1 - May 23, 2013
Page 51 of 52
APRIL 2013
15,257,852.31
Per Financial Detail
Variance
15,257,852.31
$
-
EX B.1 - May 23, 2013
Page 52 of 52
General Fund Actual Expenditures by Object (FYTD 2013/FYTD 2012)
90,000,000.00
80,000,000.00
70,000,000.00
60,000,000.00
50,000,000.00
FYTD 2013
40,000,000.00
FYTD 2012
30,000,000.00
20,000,000.00
10,000,000.00
Salaries and
Wages
Employee
Benefits
Purchased
Services
Supplies and
materials
General Fund Actual Expenditures by Object - FYTD 2013
FYTD 2013
Salaries and Wages
(62.08%)
Capital Outlay New
Other
Expenditures
General Fund Actual Expenditures by Object - FYTD 2012
FYTD 2012
Salaries and Wages
(62.34%)
Employee Benefits
(23.28%)
Employee Benefits
(23.40%)
Purchased Services
(7.07%)
Purchased Services
(6.93%)
(2.66%)
Supplies and
materials (2.74%)
(0.19%)
Capital Outlay New (0.13%)
Other Expenditures
(4.71%)
Other Expenditures
(4.46%)
General Fund Budget by Function Type
Instruction
Support Services (see
APPSUM Tab)
Extracurricular
Activities
Contingencies
EX B.2 - May 23, 2013
Page 1 of16
2549
REGULAR MEETING
April 25
13
The Regular Meeting of the Olentangy Local Board of Education was called to order at the
Olentangy Local Schools Administrative Office, by Kevin O’Brien, president at 6:30 p.m.
Roll
Call
S. Dunbar, present; J. Feasel, present; D. King, present; A. White, present;
K. O’Brien, present
Pledge of Allegiance
Dr. Lucas presented the addendum to the agenda as provided to Board members.
Adam White presented paperwork regarding a lawsuit he filed against the other 4 board members
and moved that no public monies shall be spent defending the 4 board members, or in
the alternative, if any public monies are spent defending the 4 board members, those
members agree to reimburse the district for any monies spent.
The motion died for lack of a second.
Approve
Agenda
13-149
J. Feasel moved, S. Dunbar seconded to approve the agenda for the April 25, 2013
Meeting with addendum to make additions to Items A-3,6,10,14,17, and 18, and B-2.
Vote: J. Feasel, yes; S. Dunbar, yes; D. King, yes; A. White, no; K. O’Brien, yes.
Motion carried.
Presentation (the Board meeting moved to the Shanahan Team Room)
A. Indian Springs Elementary Fourth Grade Chorus (in Shanahan Team Room)
The Board meeting resumed in the Administrative Conference Room.
Board President’s Report
A. Strategic Planning Committee
Board
Agenda
Item
13-150
K. O’Brien Moved, J. Feasel seconded that The Olentangy Local School District
Board of Education ratifies a letter to the editor that 4 Board members submitted
to the Columbus Dispatch in response to an October 11, 2012 editorial. The Board
denies that it violated the Sunshine Law and it will not comment further on a lawsuit
that reportedly was filed less than 6 hours ago.
Vote: K. O’Brien, yes; J. Feasel, yes; S. Dunbar, yes; D. King, yes; A. White, abstain.
Motion carried.
Board President’s Report (Cont.)
B. Board Committee Liaison Quarterly Updates
Superintendent’s Report and Race to the Top Update
Treasurer’s Report
Public Participation Session #1 – Douglas Gibby – Recognition of Middle School Math Progress
Discussion Items
A. Turf Update – Robert Fuller, Development Committee; Jeff Gordon
B. Annual Report on Academic Achievement – Jack Fette
C. Adult Facilitation Task Force – Heather Camacho-Cole
D. Student Handbook Revisions for 2013-14 – Mark Raiff
EX B.2 - May 23, 2013
Page 2 of16
2550
REGULAR MEETING
April 25
E.
Intent to rehire retired teacher Dora E. D’Amato, Liberty High School,
Intervention Specialist, for the 2013-14 school year
F.
Intent to rehire retired teacher Herbert A. Helfrich, Liberty High School,
Science, for the 2013-14 school year
13
Public Participation Session #2 – Regarding Action Items –
Brian Helwig – Turf
Bob Ruhlman – Turf, Retire-Rehire, Academics, other
Kirby Nielsen – Turf
Barbara Ramsey – Turf, elimination of excellence from school handbook
Karl Salmon – Law firm selection, turf
Steve Swisher – Turf
Roger Bartz – Turf
Mike Bull – Turf
Sean McGinnis – Turf
Vickie Closson – Turf
Gary Lewis – Turf
Donald Smith – Turf
Brian Cross – Turf
Marc Zirille – Turf
Bud Abraham - Turf
Treas.
Action
Items
13-151
J. Feasel moved, D. King seconded to approve Treasurer’s Action Items
A, B, C, D and E.
A. Approve board minutes for March 14, 2013
B. Approve financials for March 2013
C. Approve Amended FY13 Appropriations at the Fund Level
D. Approve resolution authorizing issuance of bonds in the amount not to exceed
$7,300,000
AUTHORIZING THE ISSUANCE OF BONDS IN THE AMOUNT OF NOT TO EXCEED $7,300,000 FOR THE PURPOSE
OF CONSTRUCTING, FURNISHING, AND EQUIPPING NEW SCHOOL FACILITIES, WITH RELATED SITE
IMPROVEMENTS AND APPURTENANCES THERETO; RENOVATING, REPAIRING, IMPROVING, FURNISHING,
EQUIPPING, AND CONSTRUCTING ADDITIONS TO EXISTING SCHOOL FACILITIES, BUILDINGS, AND
INFRASTRUCTURE; REPLACING EXISTING EQUIPMENT AND CONSTRUCTING VARIOUS PERMANENT
IMPROVEMENTS; PURCHASING SCHOOL BUSES AND RELATED TRANSPORTATION EQUIPMENT;
CURRICULUM IMPLEMENTATION DISTRICT-WIDE, INCLUDING RELATED TEXTBOOKS AND TECHNOLOGY;
AND ACQUIRING LAND AND INTERESTS IN LAND; AND AUTHORIZING AND APPROVING RELATED
MATTERS
WHEREAS, at the election held May 3, 2011, on the proposition of issuing bonds of the School District in the
sum of $24,400,000 for the purpose stated in the title of this Resolution and levying taxes outside the ten mill limitation to pay
the principal of and interest on such bonds, the requisite majority of those voting on the proposition voted in favor thereof; and
WHEREAS, the Interim Treasurer of the Board (the "Treasurer," including any person serving as the Treasurer of the Board)
has certified to this Board that the estimated life of the improvements described in the title of this Resolution that are to be
financed with the proceeds of said bonds exceeds five years, and the maximum maturity of such bonds is 30 years; and
WHEREAS, it is now deemed necessary to issue and sell not to exceed $7,300,000 of such bonds for the
purpose described in the title of this Resolution under authority of the general laws of the State of Ohio, including Ohio
Revised Code Chapter 133;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF EDUCATION OF THE OLENTANGY
LOCAL SCHOOL DISTRICT, DELAWARE AND FRANKLIN COUNTIES, OHIO THAT:
Section 1.
It is hereby declared necessary to issue bonds for the purpose described in the title of this
Resolution of the School District in the principal sum of not to exceed $7,300,000, or such lesser amount as shall be determined
by the Treasurer and certified to this Board, which bonds shall be designated as "Olentangy Local School District, Delaware
and Franklin Counties, Ohio School Facilities Construction and Improvement Bonds, Series 2013," or as otherwise designated
by the Treasurer (the "Bonds"). The Bonds may be issued in one or more series.
Section 2.
It is hereby determined, that for the purposes of issuance and sale, it is in the best interest of the
School District to combine the Bonds with general obligation bonds of the School District authorized by separate resolution of
this Board. The Bonds and such other bonds shall be jointly referred to herein as the "Combined Bonds." As used in this
Resolution, the term "Bonds" shall also mean the Combined Bonds, where appropriate.
Section 3.
The Bonds shall be issued as fully registered bonds in such denominations as shall be determined
by the Treasurer, but not exceeding the principal amount of Bonds maturing on any one date; shall be numbered consecutively
from R-1 upward, as determined by the Treasurer; and shall have such final terms as shall be determined by the Treasurer and
set forth in the Certificate of Fiscal Officer provided for in Section 4 herein.
Section 4.
The Treasurer is hereby authorized and directed to execute on behalf of the School District a
Certificate of Fiscal Officer Relating to Terms of Bonds (the "Certificate of Fiscal Officer") setting forth the aggregate
principal amount and the final terms of the Bonds, which aggregate principal amount and terms, subject to the limitations set
forth in this Resolution, shall be as determined by the Treasurer. The Certificate of Fiscal Officer shall indicate the dated date
for the Bonds, the dates on which interest on the Bonds is to be paid (the "Interest Payment Dates"), the purchase price for the
Bonds (which shall be not less than 97% of the aggregate principal amount thereof), the maturity schedule for the Bonds
(provided that the maximum maturity date of the Bonds shall not exceed 30 years), the interest rates for the Bonds (provided
that the true interest cost for all Bonds in the aggregate shall not exceed 6.00% per annum), the optional and mandatory
redemption provisions, if any, and such other terms not inconsistent with this Resolution as the Treasurer shall deem
appropriate.
EX B.2 - May 23, 2013
Page 3 of16
2551
REGULAR MEETING
April 25
13
Section 5.
The Bonds shall be issued with interest payable semiannually on each Interest Payment Date until
the principal sum is paid or provision has been duly made therefor (the "Current Interest Bonds") or with interest compounded
on each Interest Payment Date but payable only at maturity (the "Capital Appreciation Bonds") in such proportions as shall be
set forth in the Certificate of Fiscal Officer. Interest shall be calculated on the basis of a 360-day year of twelve 30-day months
unless otherwise determined by the Treasurer. Unless otherwise determined by the Treasurer, the Current Interest Bonds shall
be in the denominations of $5,000 or any integral multiple thereof, and the Capital Appreciation Bonds shall be in the
denominations on the date of their issuance and delivery equal to the principal amount which, when interest is accrued and
compounded thereon, beginning on the date of delivery to the Original Purchaser (as defined hereinbelow), and each Interest
Payment Date thereafter, will equal $5,000 or any integral multiple thereof at maturity.
Section 6.
The Current Interest Bonds shall be subject to optional and mandatory redemption prior to stated
maturity as provided in the Certificate of Fiscal Officer. If optional redemption of the Current Interest Bonds at a redemption
price exceeding 100% is to take place on any date on which a mandatory redemption of the Current Interest Bonds of the same
maturity will take place, the Current Interest Bonds to be redeemed by optional redemption shall be selected by the Bond
Registrar (as defined hereinbelow) prior to the selection of the Current Interest Bonds to be redeemed at par on the same date.
When partial redemption is authorized, the Bond Registrar shall select Current Interest Bonds or portions
thereof by lot within a maturity in such manner as the Bond Registrar may determine, provided, however, that the portion of
any Current Interest Bond so selected shall be in the amount of $5,000 or any integral multiple thereof (unless otherwise
determined by the Treasurer).
The notice of the call for redemption of Current Interest Bonds shall identify (i) by designation, letters, numbers
or other distinguishing marks, the Current Interest Bonds or portions thereof to be redeemed, (ii) the redemption price to be
paid, (iii) the date fixed for redemption, and (iv) the place or places where the amounts due upon redemption are payable.
From and after the specified redemption date interest on the Current Interest Bonds (or portions thereof) called for redemption
shall cease to accrue. Such notice shall be sent by first class mail at least 30 days prior to the redemption date to each
registered holder of the Current Interest Bonds to be redeemed at the address shown in the Bond Register (as defined
hereinbelow) on the 15th day preceding the date of mailing. Failure to receive such notice or any defect therein shall not affect
the validity of the proceedings for the redemption of any Current Interest Bond.
Section 7.
The Bonds shall express upon their faces the purpose for which they are issued and that they are
issued pursuant to this Resolution. The Bonds shall be executed by the President of the Board (the "President") and by the
Treasurer in their official capacities, provided that either or both of their signatures may be a facsimile. No Bond shall be valid
or become obligatory for any purpose or shall be entitled to any security or benefit under this Resolution unless and until a
certificate of authentication, as printed on the Bond, is signed by the Bond Registrar as authenticating agent. Authentication by
the Bond Registrar shall be conclusive evidence that the Bond so authenticated has been duly issued and delivered under this
Resolution and is entitled to the security and benefit of this Resolution. The certificate of authentication may be signed by any
officer or officers of the Bond Registrar or by such other person acting as an agent of the Bond Registrar as shall be approved
by the Treasurer on behalf of the School District. It shall not be necessary that the same authorized person sign the certificate
of authentication on all of the Bonds.
Section 8.
The principal of and interest on the Bonds shall be payable in lawful money of the United States
of America without deduction for the services of the Bond Registrar as paying agent. The principal of the Bonds shall be
payable upon presentation and surrender of the Bonds at the principal office of the Bond Registrar. Each Bond shall bear
interest from the later of the date thereof, or the most recent Interest Payment Date to which interest has been paid or duly
provided for, unless the date of authentication of any Bond is less than 15 days prior to an Interest Payment Date, in which case
interest shall accrue from such Interest Payment Date. Interest on any Bond shall be paid on each Interest Payment Date by
check or draft mailed to the person in whose name the Bond is registered, at the close of business on the 15th day next
preceding that Interest Payment Date (the "Record Date") (unless such date falls on a non business day, in which case the
Record Date shall be the preceding business day), on the Bond Register at the address appearing therein.
Any interest on any Bond which is payable, but is not punctually paid or provided for, on any Interest Payment
Date (herein called "Defaulted Interest") shall forthwith cease to be payable to the registered owner on the relevant Record
Date by virtue of having been such owner and such Defaulted Interest shall be paid to the registered owner in whose name the
Bond is registered at the close of business on a date (the "Special Record Date") to be fixed by the Bond Registrar, such Special
Record Date to be not more than 15 nor less than 10 days prior to the date of proposed payment. The Bond Registrar shall
cause notice of the proposed payment of such Defaulted Interest and the Special Record Date therefor to be mailed, first class
postage prepaid, to each Bondholder, at such Bondholder's address as it appears in the Bond Register, not less than 10 days
prior to such Special Record Date, and may, in its discretion, cause a similar notice to be published once in a newspaper in each
place where Bonds are payable, but such publication shall not be a condition precedent to the establishment of such Special
Record Date.
Subject to the foregoing provisions of this Section, each Bond delivered by the Bond Registrar upon transfer of
or in exchange for or in lieu of any other Bond shall carry the rights to interest accrued and unpaid, and to accrue, which were
carried by such other Bond.
Section 9.
The Treasurer is hereby authorized and directed to serve as authenticating agent, bond registrar,
transfer agent, and paying agent (collectively, the "Bond Registrar") for the Bonds or to execute on behalf of the Board a Bond
Registrar Agreement with such bank or other appropriate financial institution as shall be acceptable to the Treasurer and the
Original Purchaser, pursuant to which such bank or financial institution shall agree to serve as Bond Registrar for the Bonds. If
at any time the Bond Registrar shall be unable or unwilling to serve as such, or the Treasurer in such officer's discretion shall
determine that it would be in the best interest of the School District for such functions to be performed by another party, the
Treasurer may, and is hereby authorized and directed to, enter into an agreement with a national banking association or other
appropriate institution experienced in providing such services, to perform the services required of the Bond Registrar
hereunder. Each such successor Bond Registrar shall promptly advise all bondholders of the change in identity and new
address of the Bond Registrar. So long as any of the Bonds remain outstanding, the School District shall cause to be
maintained and kept by the Bond Registrar, at the office of the Bond Registrar, all books and records necessary for the
registration, exchange and transfer of Bonds as provided in this Section (the "Bond Register"). Subject to the provisions
hereof, the person in whose name any Bond shall be registered on the Bond Register shall be regarded as the absolute owner
thereof for all purposes. Payment of or on account of the principal of and interest on any Bond shall be made only to or upon
the order of that person. Neither the School District nor the Bond Registrar shall be affected by any notice to the contrary, but
the registration may be changed as herein provided. All payments shall be valid and effectual to satisfy and discharge the
liability upon the Bonds, including the interest thereon, to the extent of the amount or amounts so paid.
Any Bond, upon presentation and surrender at the office of the Bond Registrar, together with a request for
exchange signed by the registered owner or by a person authorized by the owner to do so by a power of attorney in a form
satisfactory to the Bond Registrar, may be exchanged for Bonds of the same form and of any authorized denomination or
denominations equal in the aggregate to the unmatured principal amount of the Bonds surrendered, and bearing interest at the
same rate and maturing on the same date.
A Bond may be transferred only on the Bond Register upon presentation and surrender thereof at the office of
the Bond Registrar, together with an assignment executed by the registered owner or by a person authorized by the owner to do
so by a power of attorney in a form satisfactory to the Bond Registrar. Upon that transfer, the Bond Registrar shall complete,
authenticate and deliver a new Bond or Bonds of any authorized denomination or denominations equal in the aggregate to the
unmatured principal amount of the Bonds surrendered, and bearing interest at the same rate and maturing on the same date.
The School District and the Bond Registrar shall not be required to transfer or exchange (i) any Bond during a
period beginning at the opening of business 15 days before the day of mailing of a notice of redemption of Bonds, and ending
at the close of business on the day of such mailing, or (ii) any Bonds selected for redemption, in whole or in part, following the
date of such mailing.
EX B.2 - May 23, 2013
Page 4 of16
2552
REGULAR MEETING
April 25
13
In all cases in which Bonds are exchanged or transferred hereunder, the School District shall cause to be
executed and the Bond Registrar shall authenticate and deliver Bonds in accordance with the provisions of this Resolution. The
exchange or transfer shall be without charge to the owner; except that the School District and the Bond Registrar may make a
charge sufficient to reimburse them for any tax or other governmental charge required to be paid with respect to the exchange
or transfer. The School District or the Bond Registrar may require that those charges, if any, be paid before it begins the
procedure for the exchange or transfer of the Bonds. All Bonds issued upon any transfer or exchange shall be the valid
obligations of the School District, evidencing the same debt, and entitled to the same benefits under this Resolution, as the
Bonds surrendered upon that transfer or exchange.
Section 10. For purposes of this Resolution, the following terms shall have the following meanings:
"Book entry form" or "book entry system" means a form or system under which (i) the beneficial right to
payment of principal of and interest on the Bonds may be transferred only through a book entry and (ii) physical Bonds in fully
registered form are issued only to a Depository or its nominee as registered owner, with the Bonds "immobilized" in the
custody of the Depository, and the book entry is the record that identifies the owners of beneficial interests in those Bonds.
"Depository" means any securities depository that is a clearing agency under federal law operating and
maintaining, together with its participants, a book entry system to record beneficial ownership of Bonds and to effect transfers
of Bonds in book entry form, and includes The Depository Trust Company (a limited purpose trust company), New York, New
York.
All or any portion of the Bonds may be initially issued to a Depository for use in a book entry system, and the
provisions of this Section shall apply, notwithstanding any other provision of this Resolution: (i) there shall be a single Bond
of each maturity; (ii) those Bonds shall be registered in the name of the Depository or its nominee, as registered owner, and
immobilized in the custody of the Depository; (iii) the beneficial owners in book entry form shall have no right to receive
Bonds in the form of physical securities or certificates; (iv) ownership of beneficial interests in any Bonds in book entry form
shall be shown by book entry on the system maintained and operated by the Depository, and transfers of the ownership of
beneficial interests shall be made only by the Depository and by book entry; and (v) the Bonds as such shall not be transferable
or exchangeable, except for transfer to another Depository or to another nominee of a Depository, without further action by the
School District. Bond service charges on Bonds in book entry form registered in the name of a Depository or its nominee shall
be payable in same day funds delivered to the Depository or its authorized representative (i) in the case of interest, on each
Interest Payment Date, and (ii) in all other cases, upon presentation and surrender of Bonds as provided in this Resolution.
The Bond Registrar may, with the approval of the School District, enter into an agreement with the beneficial
owner or registered owner of any Bond in the custody of a Depository providing for making all payments to that owner of
principal and interest on that Bond or any portion thereof (other than any payment of the entire unpaid principal amount
thereof) at a place and in a manner (including wire transfer of federal funds) other than as provided above in this Resolution,
without prior presentation or surrender of the Bond, upon any conditions which shall be satisfactory to the Bond Registrar and
the School District. That payment in any event shall be made to the person who is the registered owner of that Bond on the
date that principal is due, or, with respect to the payment of interest, as of the applicable date agreed upon as the case may be.
The Bond Registrar shall furnish a copy of each of those agreements, certified to be correct by the Bond Registrar, to other
paying agents for Bonds and to the School District. Any payment of principal or interest pursuant to such an agreement shall
constitute payment thereof pursuant to, and for all purposes of, this Resolution.
If requested, the Superintendent of the School District (the "Superintendent"), the Treasurer, or any other officer
of this Board is authorized and directed to execute, acknowledge and deliver, in the name of and on behalf of the School
District, an agreement among the School District, the Bond Registrar and a Depository to be delivered in connection with the
issuance of the Bonds to such Depository for use in a book entry system.
If any Depository determines not to continue to act as the Depository for the Bonds for use in a book entry
system, the School District and the Bond Registrar may attempt to establish a securities depository/book entry relationship with
another qualified Depository under this Resolution. If the School District and the Bond Registrar do not or are unable to do so,
the School District and the Bond Registrar, after the Bond Registrar has made provision for notification of the beneficial
owners by the then Depository, shall permit withdrawal of the Bonds from the Depository and authenticate and deliver bond
certificates in fully registered form to the assigns of the Depository or its nominee, all at the cost and expense (including costs
of printing definitive Bonds), if the event is not the result of action or inaction by the School District or the Bond Registrar, of
those persons requesting such issuance.
Section 11. There shall be and is hereby levied annually on all the taxable property in the School District, in
addition to all other taxes and outside the ten mill limitation, a direct tax (the "Debt Service Levy") for each year during which
any of the Bonds are outstanding, for the purpose of providing, and in an amount which is sufficient to provide funds to pay
interest upon the Bonds as and when the same falls due and to provide a fund for the repayment of the principal of the Bonds at
maturity or upon redemption. The Debt Service Levy shall not be less than the interest and sinking fund tax required by Article
XII, Section 11 of the Ohio Constitution.
Section 12. The Debt Service Levy shall be and is hereby ordered computed, certified, levied and extended
upon the tax duplicate and collected by the same officers, in the same manner, and at the same time that taxes for general
purposes for each of such years are certified, extended and collected. The Debt Service Levy shall be placed before and in
preference to all other items and for the full amount thereof. The funds derived from the Debt Service Levy shall be placed in a
separate and distinct fund, which shall be irrevocably pledged for the payment of the premium, if any, and interest on and
principal of the Bonds when and as the same fall due. Notwithstanding the foregoing, if the School District determines that
funds will be available from other sources for the payment of the Bonds in any year, the amount of the Debt Service Levy for
such year shall be reduced by the amount of funds which will be so available, and the School District shall appropriate such
funds to the payment of the Bonds in accordance with law.
Section 13. The Bonds shall be sold to such purchaser or purchasers (collectively, the "Original Purchaser")
as the Treasurer shall designate in the Certificate of Fiscal Officer, at the purchase price set forth in the Certificate of Fiscal
Officer, plus interest accrued, if any, to the date of delivery of the Bonds to the Original Purchaser. The Superintendent, the
President and the Treasurer, or any of them individually, are authorized and directed to execute on behalf of the Board a Bond
Purchase Agreement with the Original Purchaser, setting forth the conditions under which the Bonds are to be sold and
delivered, which agreement shall be in such form, not inconsistent with the terms of this Resolution, as the Treasurer shall
determine.
The proceeds from the sale of the Bonds, except the premium and accrued interest thereon, shall be used for the
purpose aforesaid and for no other purpose. Any accrued interest received from such sale shall be transferred to the bond
retirement fund to be applied to the payment of the principal of and interest on the Bonds, or other obligations of the School
District, as permitted by law. Any premium from the sale of the Bonds shall be deposited into the fund or funds specified in
the Certificate of Fiscal Officer and shall be used for the proper purposes of such fund or funds.
Section 14. The Board hereby covenants that it will comply with the requirements of all existing and future
laws which must be satisfied in order that interest on the Bonds is and will continue to be excluded from gross income for
federal income tax purposes, including without limitation restrictions on the use of the property financed with the proceeds of
the Bonds so that the Bonds will not constitute "private activity bonds" within the meaning of Section 141 of the Internal
Revenue Code of 1986, as amended (the "Code"). The Board further covenants that it will restrict the use of the proceeds of
the Bonds in such manner and to such extent, if any, as may be necessary, after taking into account reasonable expectations at
the time the Bonds are issued, so that they will not constitute arbitrage bonds under Section 148 of the Code and the regulations
prescribed thereunder (the "Regulations").
The Treasurer, or any other officer of this Board, is hereby authorized and directed (a) to make or effect any
election, selection, designation, choice, consent, approval or waiver on behalf of the Board with respect to the Bonds as
permitted or required to be made or given under the federal income tax laws, for the purpose of assuring, enhancing or
protecting favorable tax treatment or the status of the Bonds or interest thereon or assisting compliance with requirements for
that purpose, reducing the burden or expense of such compliance, reducing any rebate amount or any payment of penalties, or
making any payments of special amounts in lieu of making computations to determine, or paying, any excess earnings as
EX B.2 - May 23, 2013
Page 5 of16
2553
REGULAR MEETING
April 25
13
rebate, or obviating those amounts or payments, as determined by the Treasurer, which action shall be in writing and signed by
the Treasurer, or any other officer of this Board, on behalf of the Board; (b) to take any and all actions, make or obtain
calculations, and make or give reports, covenants and certifications of and on behalf of the Board, as may be appropriate to
assure the exclusion of interest from gross income and the intended tax status of the Bonds; and (c) to give an appropriate
certificate on behalf of the Board, for inclusion in the transcript of proceedings, setting forth the facts, estimates and
circumstances, and reasonable expectations of the Board pertaining to Section 148 and the Regulations, and the representations,
warranties and covenants of the Board regarding compliance by the Board with Sections 141 through 150 of the Code and the
Regulations.
The Treasurer shall keep and maintain adequate records pertaining to the use and investment of all proceeds of
the Bonds sufficient to permit, to the maximum extent possible and presently foreseeable, the School District to comply with
any federal law or regulation now or hereafter having applicability to the Bonds that relates to the use of such proceeds, which
limits the amount of bond proceeds which may be invested on an unrestricted yield or requires the School District to rebate
arbitrage profits to the United States Department of the Treasury. The Treasurer is hereby authorized and directed to file such
reports with, and rebate arbitrage profits to, the United States Department of the Treasury, to the extent that any federal law or
regulation having applicability to the Bonds requires any such reports or rebates.
Section 15. The Treasurer, on behalf of the Board, is hereby authorized to appoint the financial advisory firm
of PRISM Municipal Advisors, LLC, to serve as financial advisor to the School District in connection with the issuance of the
Bonds. The fees to be paid to such firm shall be subject to review and approval of the Treasurer, shall not exceed the fees
customarily charged for such services, and shall be paid upon closing of the financing from proceeds of the Bonds.
Section 16. The Treasurer is authorized to make appropriate arrangements, if the Treasurer deems it in the
best interest of the School District, for the issuance of a municipal bond insurance policy with respect to all or any portion of
the Bonds, including executing and delivering a commitment therefor and certificates and other documents in connection
therewith. All additional provisions required to be authorized by this Board for the issuance of a municipal bond insurance
policy shall be contained in the Certificate of Fiscal Officer.
Section 17. The distribution of an Official Statement of the School District, in preliminary and final form,
relating to the original issuance of the Bonds is hereby authorized if the Treasurer determines that it is necessary or advisable to
prepare and distribute an Official Statement in connection with the original issuance of the Bonds. If the Treasurer so
determines, then the Treasurer, Superintendent and President are hereby authorized and directed to negotiate, prepare and
execute, on behalf of the School District and in their official capacity, the Official Statement and any supplements thereto as so
executed in connection with the original issuance of the Bonds, and they are authorized and directed to advise the Original
Purchaser in writing regarding limitations on the use of the Official Statement and any supplements thereto for purposes of
marketing or reoffering the Bonds as they deem necessary or appropriate to protect the interests of the School District. The
Treasurer, the Superintendent and the President are each authorized to execute and deliver, on behalf of the School District and
in their official capacities, such certificates in connection with the accuracy of an Official Statement, in either preliminary or
final form, and any supplements thereto as may, in their judgment, be necessary or appropriate.
Section 18. The obtaining or updating of a rating or ratings on the Bonds and the School District is hereby
authorized if the Treasurer determines that it is necessary or advisable in connection with the original issuance of the Bonds. If
the Treasurer so determines, then the Treasurer, Superintendent, and this Board are hereby authorized and directed to take all
steps necessary to obtain such rating or ratings.
Section 19. The officer having charge of the minutes of the Board and any other officers of the Board, or any
of them individually, are hereby authorized and directed to prepare and certify a true transcript of proceedings pertaining to the
Bonds and to furnish a copy of such transcript to the Original Purchaser. Such transcript shall include certified copies of all
proceedings and records of the Board relating to the power and authority of the School District to issue the Bonds and
certificates as to matters within their knowledge or as shown by the books and records under their custody and control,
including but not limited to a general certificate of the Treasurer and a no-litigation certificate of the President and the
Treasurer, and such certified copies and certificates shall be deemed representations of the School District as to the facts stated
therein.
The Treasurer and the President are hereby authorized and directed to take such action and to execute and
deliver, on behalf of the Board, such additional instruments, agreements, certificates, and other documents as may be in their
discretion necessary or appropriate in order to carry out the intent of this Resolution. Such documents shall be in the form not
substantially inconsistent with the terms of this Resolution, as they in their discretion shall deem necessary or appropriate.
Section 20. It is hereby found and determined that all acts, conditions and things necessary to be done
precedent to and in the issuing of the Bonds in order to make them legal, valid and binding obligations of the School District
have happened, been done and been performed in regular and due form as required by law; that the full faith, credit and
revenue of the School District are hereby irrevocably pledged for the prompt payment of the principal and interest thereof at
maturity; and that no limitation of indebtedness or taxation, either statutory or constitutional, has been exceeded in issuing the
Bonds.
Section 21. It is hereby found and determined that all formal actions of the Board concerning and relating to
the passage of this Resolution were taken in an open meeting of the Board, and that all deliberations of the Board and of any of
its committees that resulted in such formal action, were in meetings open to the public, in compliance with all legal
requirements including Ohio Revised Code Section 121.22.
Section 22. The Treasurer is hereby directed to forward a certified copy of this Resolution to the County
Auditors of Delaware and Franklin Counties, Ohio.
E. Approve donations to the district
$974.87 - Reimbursement for 3rd grade enrichment
From: AES PTO
To:
Arrowhead Elementary School
$1,250 for signs designating staff members/locations
From: CES PTO
To:
Cheshire Elementary School
$4,000 for installation of hanging projectors
From: Indian Springs PTO
To:
Indian Springs Elementary School
3 Smartboards valued at $1,500 each
From: Proceeds of Scholastic Book Fair
To:
Indian Springs Elementary School
$1,348.00 for bench, bike rack and misc. supplies
From: Liberty Middle School PTO
To:
Liberty Middle School
$1,944.75
From: Liberty Girls Lacrosse Boosters
To:
Liberty High School
EX B.2 - May 23, 2013
Page 6 of16
2554
REGULAR MEETING
April 25
13
$560 (rebate for students enrolled in review class)
From: ACT Review
To:
Olentangy Orange High School
$864.32
From: Pop Arts, Inc.
To:
Orange H.S. Music Department
$1836.80
From: Olentangy Orange Athletic Boosters
To:
Orange High School Athletics
Vote: J. Feasel, yes; D. King, yes; S. Dunbar, yes; A. White, no; K. O’Brien, yes.
Motion carried.
Supt.
Action
Items
13-152
J. Feasel moved, D. King seconded to approve Superintendent Action Items A; B-1;
E; F; G; Q; U
A. Specific Human Resource Items – Certified Staff
1.
Approve the employment of administrators for the 2012-13 school year,
pending successful background checks and receipt of necessary
documentation, per contract terms and conditions:
Lenko, Bethany A., Olentangy Local School District, Assistant Supervisor, Food Service
2.
Approve the employment of administrators for the 2013-14 school year,
documentation, per contract terms and conditions:
Smith, Trond L., Orange High School, Assistant Principal
3.
Approve the employment of certified staff for the 2013-14 school year,
documentation
Employee Name
Frobose, Kyle E.
Heiman, Deborah K.
Nichols, Kimberly
Orr, Michelle Y.
Rauch Stacey, L.
Roberts, Meghan B.
Savage, Adam M.
Schubert, Kyleigh
Snyder, Kirstie A.
Wilson, Douglas J.,
4.
Position
Grade 6 Language Arts &
Social Studies
Integrated Science
Grade 8 Language Arts
Mathematics & Science
Integrated Science
Guidance Counselor
Grade 7 Mathematics
Grade 7 Mathematics
Intervention Specialist
Eff. Date
Term
Salary
OSMS
OASIS
OSMS
OASIS
OHS
OHS
OSMS
OSMS
OSMS
OSMS
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
$37,622.00
$71,200.00
$71,200.00
$40,767.00
$37,622.00
$49,793.00
$44,098.00
$37,622.00
$39,195.00
$40,256.00
Approve the automatic non-renewal of certified contracts pursuant to Articles
25 and 55 of the OTA Negotiated Agreement, and all other non-renewals
Article 25 (August Hires)
Bantz, Lori A.
Casciato, Anissa M.
Diehl, Brett D.
Dimond, Meagan E.
Flory, Courtney M.
Fragale, Regina M.
Fratianne, Laura K.
Harper, Mallory J.
Holt, Joshua S.
Ibrahim, Tarek O.
Lang, Ashley E.
Lekan, Briana M.
Lynch, Karrina M.
Mickens, Shannon M.
Rutherford, Matthew C.
Scott, Adrien M.
Spoltman, Janelle M.
Stephens, Matthew C.
Wilker, Mary E.
5.
Location
Article 55 (Retire-Rehire)
Boyd, James R.
Fritch, Bruce A.
Krammes, Stephen L.
Straub, Daniel R.
Approve the renewal of certified contracts for the 2013-14 school year
1 Year Contracts
Bachman, Nathan S.
Barnes, Megan A.
Beabout, Bree L.
Bergamesca, Robert D.
Brinkman, Lindsey A.
Caldwell, Elizabeth L.
Carder, Laura E.
Clark, Carmen C.
Colotto, Camilo J.
Dyckman, Brad L.
EauClaire, Kelly L.
Edwards, Rhainy N.
Emrich, Justin D.
Erdy, Brooke M.
Funtjar, Ashlei D.
Gellenbeck, Teresa C.
Goody, Kaitlin R.
Green, Marisol
Harrington, Jill R.
Harrison, Kaelin E.
Helline, Allison M.
Hilsher, Aimee M.
EX B.2 - May 23, 2013
Page 7 of16
2555
REGULAR MEETING
April 25
1 Year Contracts (Cont.)
Hoehn, Amanda N.
Holly, Kelly R.
Jones, Kathleen E.
Joseph, Kelly S.
Jun, Heejin
Kirk, Ezra P.
Lecklider, Lauren E.
Lewis, Holly J.
Lucas, Kara N.
Lucas, Ryan G.
Match, Jamie A.
Mathena, Julie A.
Mathes, William M.
Maurer, Whitney D.
Maxey, Elizabeth A.
McMahon, Kristen L.
Merck, Ashley R.
Metzger, Shannon M.
Micic, Rachel D.
Myers, Cody J.
Nicholson, Lindsay N.
Poindexter, Leeann M.
Potter, Marcus A.
Powell, Amy E.
Rose, Mark S.
Schmunk, Britteny M.
Shepfer, Lee A.
Slocum, Jessica N.
Snoke, Elizabeth A.
Sosa, Jennifer D.
Streib, Kevin T.
Thompson, Ramona L.
Tilden, Jaclyn A.
Weber, Rachel L.
Witherow, Ann M.
Young, Jeffrey M.
2 Year Contracts
Aprile, Christina L.
Arganbright, Dawn M.
Artis-Welch, Khalila J.
Bardash, Kristina A.
Boone, Erica L.
Brown, Chelsea Jo R.
Butte, Emily D.
Calo, Anthony M.
Cimaglia III, Michael R.
Conley, Micah J.
Creaturo, Jenessa L.
Cretella, Rachel M.
Dangel, Betty A.
Davis, Jayme M.
Demana, Michael A.
Didio, Louis J.
Dritz, Jennifer S.
Dutcher, Shauna M.
Fisher, Christina M.
Garrison, Kip C.
Gellenbeck, Joseph G.
George, Jennifer J.
Gilliam, Kelly C.
Granata, Rebecca I.
Harris, Marjorie M.
Hartenstein, Stuart J.
Haslam, Meredith D.
Huggins, Paris D.
Hughes, Jessica A.
Johansen, Anders R.
King, Kirsti J.
Klepcyk-Gorski, Amy M.
Knapke, Tracie N.
Knott, Katherine A.
Knotts, Bobbie M.
Koons, Amy M.
Lee, Susan L.
LeGros, Jacob J.
Lewis, Julia A.
Lewis, Victoria K.
Lindsay, Lindsey R.
Lintz, John M.
Mathews, Emily M.
Metcalf, Jody J.
Moore, Rachael A.
Morgan, Cari L.
Morgan, Heather L.
Pauff, Franklin P.
Pazak, Elizabeth A.
Playko, Shan-ni K.
Poorbaugh, Gretchen L.
Roe, Deborah R.
Ross, Courtney E.
Saneholtz, Sarah H.
Savage, Heather M.
Schultheis, Jared D.
Sherman, Nicole M.
Shough, Katheryn P.
Shulack, Kathleen N.
Shultz, Melinda B.
Siegel, Kathryn A.
Small, Ashley N.
Smith, Natalie K.
Stackhouse, Brandie N.
Steigerwalt, Kathryn M.
Sternberg-Warkentin,KariA.
Sykes, Pearl L.
Tekaucic, Mary A.
Terwilliger, Megan E.
Testa, Nina A.
Thiele, Andrew E.
Thompson, Claudia E.
Totin, Rebecca S.
Tua, Jane M.
Weaver, Anne E.
Willis, Breyanne N.
Wood, Danielle M.
Wypasek, Alison L.
3 Year Contracts
Ailiff, Connie J.
Arend, Lindsay
Babbert, Allison C.
Barkhurst, Brian M.
Bash, Jason J.
Berrigan, Andrea C.
Bolton, Kiley J.
Bova, Amy J.
Bova, Laura J.
Bracken, Lisa S.
Brenner, Cathryn C.
Brown, Amanda J.
Browning, Kari E.
Brun, Ian J.
Burkart, Richard E.
Calland, Laura C.
Campbell, Danielle R.
Carlston, Sara J.
Carmichael, John C.
Castorena, Leslie A.
Chaney, Lindsay M.
Chirpas, Jeremy J.
Cooper, Susan L.
Corbett, Kathleen A.
Cornett, Lori L.
Crew, Jennifer L.
Daniel, Brandy D.
Diehl, Joshua S.
Dingus, James R.
D’Onofrio, Danielle G.
Drake, Jean W.
Dunn, Craig A.
Farmer, William E.
Flahive, Melanie B.
Forney, Stephanie J.
Foth, Paula S.
Fry, Cassandra S.
Gavlak, Kathleen M.
Giangardella, Susan L.
Gombola, Kimberly A.
Griffiths, Robert H.
Haines, Jeana H.
Halls, Allyson L.
Halsey, Amy J.
Hamm, Lisa A.
Hanson, Sharon C.
Harman, David M.
13
Henderly, Suzanne M.
Henry, Amanda K.
Hogan, Lee Ann
Hosgood, Leslie A.
Houlas, Katelyn M.
Huesman, Lisa R.
Imbrogno, Dawn P.
Jeffrey, Troy A.
Jones, Ellen F.
Jones, Kathryn A.
Kelley, Jessica G.
Knapp, Theresa R.
League, Lauren E.
LeMire-Hecker, Nicole M.
Luttrell, Thomas J.
Marconi, Kristin E.
Marquis, Emily D.
Martin, Jill T.
McDermott, Terence E.
McKibben, Benjamin S.
McNaughton, Hallie M.
Mearhoff, Martin L.
Mimna, Michelle L.
Miracle, Aileen N.
Moes, Sarah R.
Moore, Angela J.
Moser, Lauren A.
Moss, Jacob A.
Oehler, Tina M.
O’Neill, Shawn P.
Ortega, Joseph V.
Palmer, Beth A.
Palmer, Sarah Kendall
Parker, Elizabeth A.
Parker, Matthew E.
Petrelle, Sondra A.
Polhemus, Eric J.
Redick, Sarah K.
Reep, Shannon J.
Rodriguez, Tammy E.
Rywalski, Amy C.
Sansbury, John P.
Shape, Allison E.
Shaw, S. Tyler
Sheehan, Barbara A.
Sherman, Molly M.
Shingledecker, Carole B.
Shondell, Bethany A.
Shumate, Tara A.
Simpson, Laura G.
Skillington, Carol S.
Smith, Abigail M.
Spragg, JoAnn B.
Stackhouse, Laura M.
Stoll, Philip A.
Swain-Abrams, Cathy D.
Swords, Julie K.
Testerman, Katherine D.
Townsend, Amber S.
Travis, Sarah M.
Uritus, Samantha L.
Vedder, Kimberlee A.
Walter, Paula J.
Weakley, Sunday M.
Wehr, Neeley L.
Welker, Laura M.
Wells, Eric B.
Whatley, Jennifer L.
Whiteside, Jeffrey L.
Wieland, Kathleen M.
Wilcox, Frank E.
Wilson, Lauren E.
Wilson, Tina L.
Wise, Lindsey M.
Withem, Kaitlyn N.
Wolf, Christine M.
Wolfe, Kevin F.
Continuing Contracts
Allenbach, Leeann M.
Baxendale, Alison D.
Becker, Amanda D.
Byard, Melissa M.
EX B.2 - May 23, 2013
Page 8 of16
2556
REGULAR MEETING
April 25
Continuing Contracts (Cont.)
Caudill, Kami M.
Cikach, Nathaniel S.
Conner, Jason D.
Cruz, Kimberly D.
Davlin, Sarah J.
Feehan, Laurie A.
Flanagan, Melissa S.
Francik, Abby T.
Gammill, Adam W.
Gavula, Erin R.
Given, Aaron J.
Gunther, Stephen P.
Hanna, Eric O.
Harper, Julianna
Hay, Christian K.
6.
Hilvert, Marisa M.
Hogan, Molly G.
Isaacson, Amy J.
Kinser, Amy M.
Komenda, Bradley J.
Lammers, Pascale
Laughbaum, Laura J.
Lewis, Morgan A.
Litvin-Kigaraba, Sarah M.
Lower, Marcia S.
McCullough-Russ, Maureen J.
McNeilan, Elizabeth A.
Nicola, Brian R.
Olson, Peggy A.
Rourke, Alisa R.
Sabo, Linda T.
13
Shaver, Katie D.
Sherman, Kevin M.
Sherrard, Anita S.
Spitzer, Alison M.
Sprouse, Kileen M.
Tate, Elisabeth A.
Timmons, Jessica P.
Tourville, Katherine A.
Trostle, Amanda L.
Vescelius, Andrea L.
Weaver, Jennifer C.
Wedell, Christine E.
Whitmore, Tera M.
Wiford, Kimberly L.
Wittig, Melissa M.
Zettler, Sarah B.
Approve certified additional period/preparation compensation for the
2012-13 school year:
Granata, Rebecca I., Liberty High School, Science, First and Second Semester (25
weeks, 2 days), >4 preparations at $4,130
Kirk, Ezra P., Olentangy High School, Intervention Specialist, Second Semester, >6
periods at $416.00
7.
Approve Math in Focus Bar Model Drawing Summer 1 professional
development:
Bruns, Karrie J., Olentangy Local Schools, Instructor at $800
8.
Approve Math in Focus Bar Model Drawing Summer 2 professional
development:
Bruns, Karrie J., Olentangy Local Schools, Instructor at $800
9.
Approve Book Study: Pathways to the Common Core professional
development:
Miller, Melanie M., Olentangy Local Schools, Instructor at $800
10. Approve certified New Teacher Academy stipend ($150 maximum) for
each new staff member, paid through memorandum billing, for the
2013-14 school year
Frobose, Kyle E.
Heiman, Deborah K.
Nichols, Kimberly K.
Orr, Michelle Y.
Rauch, Stacey, L.
Roberts, Meghan B.
Savage, Adam M.
Schubert, Kyleigh E.
Snyder, Kirstie A.
Wilson, Douglas J.
11. Approve certified positions paid through memorandum billing for the
2012-13 school year
Employee Name
Home Instruction
Spencer, Hillary A.
Title I Family Night
Ailiff Connie J.
Dangel, Betty A.
Keaney, Sara R.
Lane, Jo Anne
Sharrock, Andrea M.
Walker, Kristin A.
Walsh, Cara V.
Wolf, Christine M.
Dieckmann, Kristen P.
Flory, Courtney M.
Gallen, Kathleen M.
Lucas, Kara N.
Martin , Jill T.
McCullough-Russ, Maureen J.
Miller, Erin M.
Riegel, Cheryl A.
Shingledecker, Carole B.
Position/Location
Season
Total Salary
Hours Per Hour
Total
Instructor, OHMS
All Year
30.00
$22.00
$660.00
Instructor, AES
Instructor, AES
Instructor, AES
Instructor, AES
Instructor, AES
Instructor, AES
Instructor, AES
Instructor, AES
Instructor, AES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
Instructor, GOES
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
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$44.00
$44.00
$44.00
$44.00
$44.00
$44.00
$44.00
$44.00
$44.00
$33.00
$33.00
$33.00
$33.00
$33.00
$33.00
$33.00
$33.00
$33.00
EX B.2 - May 23, 2013
Page 9 of16
2557
REGULAR MEETING
April 25
13
12.
Approve the employment of individuals for supplemental positions
for the 2012-13 school year, pending successful background checks and
receipt of necessary documentation
Supplemental Area
Science Fair
Science Fair Advisor, OHMS
Washington, DC Chaperones (Grade 8)
Washington, DC – Chaperone,OLMS
Washington, DC – Volunteer, OLMS
Weight Training Coordinator
Weight Training Coordinator, OOHS
Heartland Camp Chaperones (Grade 6)
Heartland Camp – Chaperone, OOMS
13.
Coach / Advisor
Group
Step
Amount
Season
Stried, Jessica N.
10
8
$1,048.00
Spring
Racette, Margaret E.
Buckerfield, Abby M.
11
N/A
3
N/A
$487.00
$-
Spring
Spring
Cross, Brian W.
8
10
$2,433.00
Spring
Bragg, J. Renea
Craig, Gregory P.
Hire, Jenna M.
Levine, Kelli M.
McGuinness, Jennifer L.
Mong, Sara M.
Powell, Amy E.
Ross, Alysse M.
Snoke, Elizabeth A.
Stackhouse, Laura M.
Vargo, Susan C.
Weaver, Anne E.
Welch, Jessica L.
Williams, Christina M.
Williams, Melanie 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
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
$$$$$$$$$$$$$$$$-
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Approve the employment of individuals for pupil activity supervisor positions
for the 2012-13 school year, pending successful background checks and receipt
of necessary documentation:
Supplemental Area
Coach / Advisor
Baseball
Asst Baseball – Volunteer, OHS
McGrew, Casey A.
7th & 8th Grade Baseball – Volunteer,
OBMS
Beatty, David A.
7th & 8th Grade Baseball – Volunteer,
OLMS
Osborne III, Robert
Drama
Drama Choreographer Director, OLHS
Birkas, Michael J.
Drama Choreographer Director, OOHS
Fark-El-Masri, Tracy L.
Drama Technical Director, OOHS
Huskins, David E.
Nelson, Bridget L.
Vance, Dale A.
Faculty Manager
Faculty Manager, OLHS
Galczak, Ellen B.
Faculty Manager, OLHS
Padgett, Jesse J.
Lacrosse
Girls Asst Lacrosse, OLHS
Stack, Elysabeth G.
Boys Asst Lacrosse – Volunteer, OOHS Anderson, Benjamin P.
Girls Asst Lacrosse – Volunteer, OOHS Murphy, Mallory M.
Girls Asst Lacrosse Coach, OOHS
Orona, Jacqueline D.
Girls Asst Lacrosse Coach, OOMS
Murphy, Mallory M.
Music
Music - Chaperone/Truck Driver, OHS
Day, Dennis P.
Music - Chaperone , OHS
Moltor, Kimberly S.
Music - Chaperone , OLHS
McPherson, Paula A.
Softball
7th & 8th Grade Softball – Volunteer,
OOMS
Clarkson, Thomas A.
Washington, DC Chaperones (Grade 8) - OLMS
Washington, DC Trip – Chaperone
Brockman, Mary D.S.
Washington, DC Trip - Chaperone
Caradonna, Salvatore G.
Englehart, Andrea S.
Matta, Barbara B.
Walker, Lawrence E.
Walters, Barbara S.
White, William E.
Wiencek, Daniel E.
Yoakam, Patrick C.
Weight Training Coordinator,OLHS
Padgett, Jesse J.
Heartland Camp Chaperones (Grade 6) - OOMS
Heartland Camp - Chaperone
Acker, Steven C.
Augustine, Rachel A,
Barone, Debora R.
Beaumier, Craig N.
Beck, Molly S.
Benjamin, Michele L.
Blendick, Kylie M.
Brooks, Lisa A.
Brunke, Williams J.
Group
Step
Amount
Season
N/A
N/A
$-
Spring
N/A
N/A
$-
Spring
N/A
N/A
$-
Spring
8
8
1/2 of 9
1/2 of 9
2/3 of 9
10
7
0
0
0
$2,433.00
$2,153.00
$561.50
$561.50
$748.66
Spring
Spring
Spring
Spring
Spring
1/2 of 6
1/2 of 6
0
0
$1,123.00
$1,123.00
Spring
Spring
1/2 of 4
N/A
N/A
1/2 of 4
1/2 of 7
2
N/A
N/A
1
0
$1,684.50
$$$1,591.00
$936.00
Spring
Spring
Spring
Spring
Spring
N/A
N/A
N/A
N/A
N/A
N/A
$Spring
$Spring
$- , Spring
N/A
N/A
$-
Spring
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
$$$$$$$$$-
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
3/4 of 8
2
$1,263.75
Spring
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$$$$$$$$$-
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
EX B.2 - May 23, 2013
Page 10 of16
2558
REGULAR MEETING
April 25
Supplemental Area (Cont.)
Coach / Advisor
Heartland Camp Chaperones (Grade 6) – OOMS (Cont.)
Calvert, Amy C.
Combs, Christopher R.
Coniglio, Heidi A.
Cousar, Gail
Dashbach, Paul D.
Deffenbaugh, Wendy S.
Fischer, Carol A.
Heldman, Tamara J.
Krupp Patricia K.
Lopeman, Eric R.
Lozano-Stillion, Angel
Lundy, Jennifer S.
Masciola, Christopher M.
McIntosh-Dunn, Robin L.
Messner, Lisa M.
Roberts, Antoinette L.
Rores, Beth Ann
Rothert, Daniel D.
Stephens, Scott A.
Tam, Changmi
Tansky, Mark G.
Vande Water, Cynthia M.
Wandtke, Aaron E.
Warr-Cummings, Evelyn R.
Wride, Cristina B.
14.
13
Group
Step
Amount
Season
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$$$$$$$$$$$$$$$$$$$$$$$$$-
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Spring
Approve certified unpaid leaves of absence:
Bolton, Kiley J., Glen Oak Elementary School, Physical Education, effective for the 2013-14
school year
Carlston, Sara J., Liberty High School, Mathematics, effective for the 2013-14 school
year
Griffith, Kathleen T., Johnnycake Corners Elementary School, Grade 4, effective for the
2013-14 school year
Nisbet, Elizabeth M., Liberty High School, Science, effective for the 2013-14 school
year
Walker, Jessica A., Liberty High School, World Language, effective for the 2013-14
school year
15.
Accept, with regret, the following administrative resignations:
Nolan, Julie M., Scioto Ridge Elementary School, Principal, effective July 31, 2013
Vaughn, Maureen A., Olentangy Local School District, Supervisor, Transportation,
effective June 30, 2013
16.
Accept, with regret, for the purpose of retirement, the following
administrative resignation:
Hutchinson, Elizabeth E., Olentangy Local School District, Director, Elementary Pupil
Services, effective July 31, 2013
Martin, Linda K., Olentangy Local School District, Assistant Superintendent, effective
June 30, 2013
17.
Accept, with regret, the following certified resignations:
Fabozzi, Leigh E., Cheshire Elem. School, Grade 1, eff. at the end of the 2012-13 school
year
Lucas, Christine N., Orange Middle School, Mathematics Specialist, eff. April 26, 2013
Rozsa, Kimberly S., Olentangy Shanahan Middle School, Grade 8, effective June 5, 2013
Schoch, Kristin S., Berkshire Middle School, Grade 8, effective at the end of the 2012-13
school year
Smith, Trond L., Orange High School, Dean of Students, effective July 31, 2013
Will, Erik M., Liberty High School, Social Studies, eff. end of the 2012-13 school year
18.
Accept, with regret, for the purpose of retirement, the following certified
resignations:
Best, Diane E., Liberty High School, Guidance Counselor, effective at the end of the
2012-13 school year
Dewese, Dwight D., Shanahan Middle School, Grade 8, effective at the end of the 201213 school year
LaBonte, Susan M., Alum Creek Elem. School, Library/Media Specialist, effective at the
end of the 2012-13 school year
Malley, Vicki A., Shanahan Middle School, Grade 8, effective at the end of the 2012-13
school year
Patterson, Nancy J., Alum Creek Elementary School, Grade 1, effective at the end of the
2012-13 school year
Rohda, Deryll L., Liberty High School, Physical Education, effective May 31, 2013
EX B.2 - May 23, 2013
Page 11 of16
2559
REGULAR MEETING
April 25
19.
13
Accept the following supplemental resignation for the 2012-13 school
year:
Jones, Kathryn A., Orange Middle School, Girls Head Lacrosse Coach
Morgan, Kathy A., Orange Middle School, Girls Assistant Lacrosse Coach
B.
Specific Human Resource Items - Classified Staff
1.
Approve the renewal of classified contracts for the 2013-14 school year
1 Year Contracts
AIDES
Collier, Leah M.
Finneran, Bonnie L.
Henry, Melinda R.
Hite, Kimberly J.
Hittinger, Cheryl C.
Kibble, Michelle K.
Reza, Amy E.
FOOD SERVICE
Caldwell, Crystal E.
Fletcher, Wendy L.
Issler, Jennifer L.
Luxeder, Cheryl L.
TRANSPORTATION
Burson, Jack L.
Vaughn, Maureen A.
SECRETARIES
Burke, Julie A.
Higley, Andrea M.
Morgan, Amy M.
2 Year Contracts
AIDES
Barstow, Debra A.
Blazer, Jay O.
Conard, Karen L.
Fink, Deborah M.
First, Jill K.
Forgy, Jonathan C.
Galczak, Ellen B.
Gnagy, Angelia H.
Green, Kelly A.
Hackworth, Tasha
Lasley, Kristina K.
McCloskey, Sarah E.
McCune, Jamie S.
McElroy, Debra L.
Papworth, Linda M.
Raus, Tammy L.
Rubal, Ann B.
Scott, Jamel A.
Shultz, Bethany L.
Sipos, Sara L.
Smith, Lora L.
Spring, Jane E.
Tudor Stegner, Kari M.
Vance, Kristine L.
Veon, Craig E.
Webber, Jeremiah E.
Wilson-Goldman, Natalie L.
Zamilski, Sarah C.
2 Year Contracts (Cont.)
FOOD SERVICE
Bell, Mindy A.
Bierly, Amy
Boylan, Joanne F.
Bricker, Paulette M.
Collins, Jennifer L.
Dolan, Scherry L.
Endarries, Jayne D.
Fenton, Kirsten, J.
Glason, Andrea N.
Hall, Ellen R.
Hush, Brian E.
Lepley, Kathleen A
McGuire, Lanette R.
Migliori, Dawn M.
Muller, Debra A.
Rickens, Michelle L.
Rogers, Nicole A.
Shopbell-Petroschek,
April D.
Simmons, Constance P.
Stuart, Betsy L.
SECRETARIES
Murphy, Michelle R.
TRANSPORTATION
Hoffman, Scott M.
Trefz, Terry L.
Continuing Contracts
AIDES/CLERKS
Boothman, Julie A.
Boyle, John P.
Capretta, Susan J.
Cartwright, Denise M.
Doon, Kelli L.
Fiorcci, Susan R.
Galbraith, Kimberly R.
Grandominico, Machelle J.
Lawson, Ashley N.
Niemeyer, Stephanie E.
Palmer, Teresa A.
Pohlman, Amy E.
Resor, Angela R.
Scherner, Jonathan D.
Shiner, Sally J.
Stewart, Deborah A.
Stewart, Kristine H.
FOOD SERVICE
Bogner, Heather L.
Bower, Jill E.
Bubanich, Meagan R.
Cole, Carol A.
Donnelly, Lori A.
Graham, Brenda S.
Ishtayeh, Amanda J.
Kezele, Kelly M.
Koehler, Teresa D.
McCague, Mindy M.
Milano, Vanessa L.
Rittenhouse, Christine Z.
Robb, Deborah L.
Turner, Jennifer R.
SECRETARIES
Miner, Amy O.
B, 2-8, C, D – (See Resolution Below for Separate Vote)
E.
Approve student fee schedules for 2013-14
F.
Approve breakfast pricing for 2013-14
Students/$1.50 (increased from $1.25)
Students-Reduced/$0.30 (unchanged)
Adults/$1.75 (increased from $1.50)
G.
Approve revisions to Student Handbooks for 2013-14
H-P – (See Resolution Below for Separate Vote)
Q.
Approve Application for Improvements to School Facilities for Olentangy
Orange Athletic Boosters, once they have demonstrated and verified that
funding is in place for the entire project, for the installation of a synthetic
turf field surface at Orange High School stadium. The estimated value of
this project is $500,000.00
R, S, T – (See Resolution Below for Separate Vote)
EX B.2 - May 23, 2013
Page 12 of16
2560
REGULAR MEETING
April 25
U.
13
Approve agreement with Dave York Sports, Inc., in the amount of
$148,285.00, for the installation of a grandstand and press box at
Shanahan Middle School
Vote: J. Feasel, yes; D. King, yes; S. Dunbar, yes; A. White, no; K. O’Brien, yes.
Motion carried.
Supt.
Action
Items
13-153
D. King moved, J. Feasel seconded to approve Superintendent Action Items B, 2-8;
C; D; H-P; R; S; T; V; W
B. Specific Human Resource Items - Classified Staff
1.
(See previous resolution)
2.
Approve classified employment for the 2012-13 school year, pending
successful background checks and receipt of necessary documentation:
Banks, Harley J., Oak Creek Elementary School, Custodian, 2nd Shift
Berend, Daniel P., Shanahan Middle School, 2nd Shift Custodian
Chapman, Timothy D., Transportation, Driver
Chirico, Jacqueline, Oak Creek Elementary School, Food Service Worker
Dewart, Douglas D., Transportation, Driver
Graham, Thomas R., Alum Creek Elementary School, Custodian, 2nd Shift
Higley, Andrea M., Orange Middle School, Building Secretary
Kibble, Michelle K., Liberty Tree Elementary School, Aide, Cafeteria/Playground Aide
Reza, Amy E., Orange High School, Aide, Intervention
3.
Approve classified employment for the 2013-14 school year, pending
successful background checks and receipt of necessary documentation:
Vaughn, Maureen A., Transportation, Dispatcher
4.
Approve classified substitute workers for the 2012-13 school year,
documentation
Dewart, Douglas D.
Higley, Andrea M.
James, Edward A.
5.
Moore, Sharon S.
Reza, Amy E.
Stires, Drusilla L.
Approve classified transfer:
Reid, Mary R., Orange Middle School, Building Secretary to Curriculum and Instruction,
Administrative Secretary, effective March 18, 2013
6.
Approve classified unpaid leaves of absence:
Cole-Wells, Carla, Transportation, Driver, effective February 20, 2013 through June 4,
2013
Fletcher, Wendy L., Berkshire Middle School, Food Service Worker, effective December
21, 2012 through May 7, 2013
Hill, Patricia A., Shanahan Middle School, Custodian, effective January 11, 2013
through April 30, 2013
7.
Accept, with regret, the following classified resignations:
Barker, Shelly Y., Liberty Middle School, Food Service Worker, eff. March 15, 2013
Bierly, Amy C., Shanahan Middle School, Food Service Worker, effective April 19, 2013
Clase, Julie A., Treasury, Treasurer Associate, effective April 18, 2013
Cunningham, Stephen P., Transportation, Driver, effective April 24, 2013
Earl, Cheryl A., Transportation, Driver, effective March 11, 2013
Penner, Stephanie L., Liberty Tree Elementary School, Playground/Cafeteria Aide,
effective April 10, 2013
Ricci, Sheryl G., Orange High School, Intervention Aide, effective April 4, 2013
Staum, Sarah M., Alum Creek Elementary School, Clinic Aide, effective June 5, 2013
8.
Accept, with regret, for the purpose of retirement, the following classified
resignations:
Gallaher, Carolyn R., Johnnycake Corners Elementary School, Head Custodian,
effective May 31, 2013
Schanck, Barbara G., Johnnycake Corners Elementary School, Clinic Aide, effective
June 4, 2013
EX B.2 - May 23, 2013
Page 13 of16
2561
REGULAR MEETING
April 25
C.
Approve student overnight and out-of-town
Beginning Return
Days
Date
Date
Missed
OLENTANGY HIGH SCHOOL
5/17/2013
5/18/2013 0
6/26/2013
6/28/2013 0
6/28/2013
6/30/2013 0
6/30/2013
7/2/2013
0
7/12/2013
7/15/2013 0
7/21/2013
7/26/2013 0
7/23/2013
7/25/2013 0
7/23/2013
7/25/2013 0
7/26/2013
7/28/2013 0
7/27/2013
7/28/2013 0
11/16/2013 11/16/2013 0
11/26/2013 12/1/2013 1
3/27/2014
3/31/2014 1
5/29/2014
6/7/2014
0
LIBERTY HIGH SCHOOL
7/20/2013
7/21/2013 0
8/2/2013
8/4/2013
0
8/4/2013
8/9/2013
0
8/30/2013
8/31/2013 1
9/6/2013
9/7/2013
0
9/12/2013
9/13/2013 2
9/14/2013 0
9/13/2013
9/28/2013
9/29/2013 0
12/26/2013 12/30/2013 0
3/26/2014
4/6/2014
3
5/28/2014
5/31/2014 0
D.
13
Category/Event
Location
Transportation
# of
Stud.
Est Cost
To Dist.
Boys Lacrosse Games (Centerville/Dayton)
Girls Basketball Eastern OH BB Camp
Boy's Basketball OU Team Camp
Boy's Soccer OWU Summer Camp
Ohio DECA SLR
Heartland Retreat Center Band Camp
ODU Team Camp‐Football
Cheerleading Camp/American Pro Gym
Boy's Soccer Strongsville Tournament
Nike Elite Girl's Soccer Invitational
BOA Grand Nationals (Band)
Disney Band Performance Trip
Keynotes, Branson Music Experience
Spanish Culture Trip
Centerville, OH
New Phila., OH
Athens, OH
Delaware, OH
Carrollton, OH
Marengo, OH
Columbus, OH
Canton, OH
Strongsville, OH
West Chester, OH
Indianapolis, IN
Orlando, FL
Branson, MO
Spain
Charter
Parents
Parents
Parents
Parents
Parents
Bus
Parents
Parents
Parents
Charter
Charter
Charter
Air
26
30
20
20
15
100
130
35
45
60
55
100
50
10
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
40
60
100
21
75
14
100
50
25
20
35
$0
$0
$0
$0
$0
$505
$0
$0
$0
$0
$0
Girl's Soccer Adidas National Showcase
Strongsville, OH
Parents
Girls Cross‐Country Team Summer Camp
McArthur, OH
Parents
Boy's Cross‐Country Team Camp
McCutheonsville, OH Charter
Varsity Boy's Soccer Game
Louisville, KY
Parents
Girls Cross‐Country Tiffin Carnival Meet
Tiffin, OH
Charter
CD Student trip to the Wilds
Cumberland, OH
Vans
Boys Cross Country Boardman Spartan Invitational Youngstown, OH Charter
Varsity Chorale Retreat
Cincinnati, OH
Charter
Boy's Basketball KSA Events
Orlando, FL
Air
Trip to France
France
Air
Canadian Theater Tour (Stratford, Toronto, Ontario) Canada
Charter
Approve establishment of the following student organizations
Berkshire Middle School: OBMS Friends of Rachel (FOR) Club
Orange Middle School: Orange Girls Alliance
E, F, G – (See previous resolution)
H.
Declare transportation as impractical for students as listed in the exhibit, in
accordance with the Resolution of Impractical Transportation approved by the
Board of Education on November 29, 2005
Student
Ankrom, Alexis
Goodknight, Camdyn
Goodknight, Carter
Courlas, Justina
Grade
9
2
5
7
Parent
Tina Ankrom
Jennifer Goodknight
Jennifer Goodknight
Sherrie Bower
School Attending
St. Francis DeSales
Cornerstone Academy
Cornerstone Academy
Tree of Life Christian
I.
Approve the purchase of nine 71-passenger buses from Rush Trucking through
the MEC bus bid at a total cost of $759,558.85
J.
Approve the purchase of High School replacement network switches for Liberty
and Orange High Schools from DPSciences Corporation at a cost of $399,954.44
K.
Approve the purchase of a Core Switch from LOGOS Communications Systems,
Inc. DBA Black Box Network Services at a cost of $47,670.59
L.
Approve computer equipment replacements for Johnnycake Corners Elementary
from Apple, Inc. in the amount of $72,604.83 and CDWG in the amount of
$1,478.56
M.
Approve computer equipment replacements for Liberty Tree Elementary from
Apple, Inc. in the amount of $12,297.91 and CDWG in the amount of $58,363.14
N.
Approve computer equipment replacements for Hyatts Middle School from
Apple, Inc. in the amount of $67,792.16 and CDWG in the amount of $75,134.46
O.
Approve Facility Use Fees for 2013
P.
Approve Application for Improvements to School Facilities for Olentangy Orange
Athletic Boosters or two pre-built shed-style buildings to serve as a concession
stand and a press box. The estimated value of this project is $13,400.00
EX B.2 - May 23, 2013
Page 14 of16
2562
REGULAR MEETING
April 25
13
Q. (See previous resolution)
R. Approve contract with Landscape Design Nursery Farm, in the amount of
$33,500, for 2013 landscape services, district-wide
S. Approve payment to Delaware County Regional Sewer District-Office of the
Delaware County Sanitary Engineer, in the amount of $102,365.00, for the sewer
capacity fees at Berkshire Middle School, as part of the process to complete the
construction requirements for the site
T. Approve contract with American Air Filter Company, Inc., in the amount of
$25,806.51, for air filters for the district
U. (See previous resolution)
V. Approve agreement with Oral T. Carter and Associates, Inc., in the amount of
$35,950.00, for the installation of corridor lockers at Orange High School
W. Approve contract with Miller Ranney Cantrell Plumbing Inc., for the base bid in
the amount of $71,000 and Alternate Items #1 and #2, in the amounts of $1,435
each, for a total cost of $73,840.00, for new hot water tank at Indian Springs
Elementary and repairs to the existing heat exchanger on the hot water tank at
Hyatts Middle School
Vote: D. King, yes; J. Feasel, yes; S. Dunbar, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
Executive D. King moved, S. Dunbar seconded to enter into executive session at 9:20 p.m. as
Session permitted by Section 121.22(G)(1) of the Ohio Revised Code, to consider the
13-154
employment and compensation of public employees, by Section 121.22(G)(2) of the
Ohio Revised Code, to consider the purchase of property for public purposes, and by
Section 121.22(G)(6) of the Ohio Revised Code, to consider security arrangements
and emergency response protocols.
Vote: D. King, yes; S. Dunbar, yes; J. Feasel, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
The board re-entered open session at 10:24 p.m.
Adjourn
13-155
S. Dunbar moved, J. Feasel seconded that the meeting of the Olentangy Local
School District Board of Education be adjourned at 10:25 p.m.
Vote: S. Dunbar, yes; J. Feasel, yes; D. King, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
______________________________
Kevin O’Brien, President
________________________________
Todd Johnson, Interim Treasurer
EX B.2 - May 23, 2013
Page 15 of16
2563
BOARD/COMMUNITY DIALOGUE MEETING
May 9
13
The Board/Community Dialogue Meeting of the Olentangy Local Board of Education was
called to order at the Olentangy Local Schools Administrative Office, by Kevin O’Brien,
president at 6:30 p.m.
Roll
Call
Approve
Agenda
13-156
D. King moved, J. Feasel seconded to approve the agenda for the May 9, 2013
Community Dialogue Meeting.
Vote: D. King, yes; J. Feasel, yes; S. Dunbar, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
Board/Community Dialogue
Adjourn
13-157
S. Dunbar moved, J. Feasel seconded that the meeting of the Olentangy Local
Motion carried.
______________________________
________________________________
EX B.2 - May 23, 2013
Page 16 of16
2564
BOARD WORK SESSION
May 9
13
The Board Work Session of the Olentangy Local Board of Education was called to order at the
Olentangy Local Schools Administrative Office, by Kevin O’Brien, president at 7:00 p.m.
Roll
Call
Approve
Agenda
13-158
S. Dunbar moved, J. Feasel seconded to approve the agenda for the May 9, 2013
Board Work Session.
Motion carried.
Board Work Session
Adjourn
13-159
A.
First Reading of May 2013 Five-Year Financial Forecast and FY 2014 General
Fund Budget – Todd Johnson
B.
First Reading of Board Policy Updates – Linda Martin
C.
Update on Legal Counsel interview results – Kevin O’Brien
S. Dunbar moved, D. King seconded that the meeting of the Olentangy Local
Vote: S. Dunbar, yes; D. King, yes; J. Feasel, yes; A. White, yes; K. O’Brien, yes.
Motion carried.
______________________________
________________________________
EX B.3 - May 23, 2013
Appropriations Adjustments
Fund
5/23/2013
Adjustments
007 - Special Trust
018 - Public School Support
200 - Student Activity
$16,487.00
$25,810.00
$7,247.41
Total
$49,544.41
Explanation:
Employee Benefits/Staff Donations
Principals' Fund
New Activities/Fundraisers
EX B.4 - May 23, 2013
Donations to the District
Presented for Board of Education Approval May 23, 2013
1. Herb and Organic Vegetable Garden - $625
To:
Scioto Ridge Elementary School
From: Miscellaneous donations and grants
2. New Dugouts at HMS Softball Field - $6700
To:
Hyatts Middle School
From: Miscellaneous donations
3. New Scoreboard at North Baseball Field - $38,200
To:
Liberty High School
From: Liberty Baseball RBI Club
4. Improvements to Baseball Field Grade and Drainage - $4,843
To:
Liberty High School
From: Liberty Baseball Boosters
5. Installation of Cables for Batting Cage in Auxiliary Gym - $2,600
To:
Liberty High School From: Liberty Athletic Boosters and Baseball RBI Club
6. Installation of Portable Concession Stand and Press Box at Baseball Field - $11,600
To:
Orange High School
From: Orange Athletic Boosters
7. 3 $500 Scholarships
To:
One to each high school (LHS, OHS, OOHS) From: Medical Mutual
EX C.1 - May 23, 2013
CERTIFIED CONTRACTS
2013-14 School Year
Recommended for Board of Education Approval on May 23, 2013
Employee Name
Last Name
First Name
Beckstedt
Lana
Bindel
Amanda
Bowman
Bethany
Dennis
Dianna
Dotson
Alexandra
Findley
Kyle
Grate
Danielle
Hale
Jason
Hill
Rebekah
Holoweiko
Chelsie
Kikta
Kathleen
Liu
Kelsey
McNamara
Ryan
Mitchell
Shannon
Niley
Brad
Pierce
Tyler
Riva
Monica
Schreiber
Adam
Sidol
Eric
Wells
Anesia
Zahran
Alessandra
MI
A.
R.
A.
L.
L.
R.
S.
R.
A.
D.
M.
H.
P.
M.
M.
J.
A.
C.
M.
M.
H.
Position
Location
Grade 7 Mathematics
Grade 3
Integrated Mathematics
Grade 7 Mathematics
Integrated Science
Grade 4
Grade 3
Integrated Mathematics
Grade 4
Visual Art
Grade 7 / 8 Science
Integrated Science
Visual Art (0.50 FTE)
Grade 6 Mathematics
Grade 7 Mathematics
Integrated Science
Integrated Science
Integrated Language Arts
OOMS
ACES
OLHS/OOHS
OOMS
OOHS
CES
OOMS
ACES
OLHS
CES
OOHS
OLMS
OHS
OLHS
OBMS
OOHS
ACES
OBMS
OHS
OHS
OLHS
Effective Date
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
08/12/13
Contract
Term
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
1 Year
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Salary
49,793.00
53,422.00
37,622.00
71,200.00
44,319.00
52,039.00
60,741.00
37,622.00
60,741.00
42,494.00
55,267.00
40,256.00
44,319.00
18,811.00
41,892.00
40,767.00
49,793.00
43,912.00
42,340.00
46,143.00
41,892.00
EX C.2 - May 23, 2013
CERTIFIED CONTRACT RENEWALS
2013-14 School Year
1 Year Contracts
Casciato, Anissa M.
Diehl, Brett D.
Dimond, Meagan E.
Flory, Courtney M.
Fragale, Regina M.
Fratianne, Laura K.
Harper, Mallory J.
Holt, Joshua S.
Ibrahim, Tarek O.
Lang, Ashley E.
Lekan, Briana M.
Lynch, Karrina M.
Mickens, Shannon M.
Rutherford, Matthew C.
Scott, Adrien M.
Stephens, Matthew C.
Wilker, Mary E.
1 Year Post-Retirement Contracts
Boyd, James R.
Fritch, Bruce A.
Krammes, Stephen L.
Straub, Daniel R.
EX C.3 - May 23, 2013
Page 1 of 2
CERTIFIED EXTENDED SERVICE CONTRACT DAYS
2013-14 School Year
Last Name
Bayless
Freeman
Naveau
Roberts
Knotts
Marvel
Rafey
Waterwash
Carder
Harry
Otten
Straub
Smith
Yochum
Davis
Fritch
Durell
Washington
Davis
D'Errico
Decaminada
Glew
Maxey
Boyd
Strayer
Fry
Bickley
Cook
Litzenberg
Gunther
Cook
Hall
Sipes
Otero
Faber
Perry
Davlin
Harrison
Poindexter
Starcher
Chan
Miller
Burkey
Silwani
Moffett
Dangel
Moore
Hetterscheidt
Waltz
Jones
Employee Name
First Name
Richard
Karen
Michael
Meghan
Bobbie
Mary
Angela
Ron
Laura
Debra
Pamela
Daniel
Abigail
Dana
Latoya
Bruce
Jason
Holly
Jayme
Nick
Gina
Trevor
Elizabeth
James
Kathleen
Cassandra
James
Douglas
Kristi
Stephen
Sarah
Amanda
Kimberly
Edlyn
Lisa
Jaimie
Sarah
Kaelin
Leeann
Robyn
Melissa
Melanie
Mary
Kelly
Pamela
Betty
Angela
Susan
Elizabeth
Christy
Middle
L.
A.
P.
B.
M.
A.
M.
G.
E.
D.
L.
R.
M.
L.
D.
A.
D.
L.
M.
D.
M.
C.
A.
R.
C.
S.
H.
R.
S.
P.
M.
C.
J.
R.
M.
L.
J.
E.
M.
D.
B.
M.
E.
R.
J.
A.
J.
R.
L.
B.
Position / Area
Location
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
Guidance
OHS
OHS
OHS
OHS
OLHS
OLHS
OLHS
OLHS
OOHS
OOHS
OOHS
OOHS
OBMS
OBMS
OHMS
OHMS
OLMS
OLMS
OOMS
OOMS
OSMS
OSMS
ACES
AES
CES
FTES
GOES
HES
ISES
JCES
LTES
OCES
OMES
SRES
TRES
WCES
WRES
Contract
Term
Salary
15 days $ 7,406.43
15 days $ 7,671.81
15 days $ 7,903.70
15 days $ 4,037.27
15 days $ 3,741.32
15 days $ 7,538.51
15 days $ 5,954.43
15 days $ 7,538.51
15 days $ 5,072.84
15 days $ 5,428.22
15 days $ 7,587.97
15 days $ 5,591.43
12 days $ 3,466.51
12 days $ 4,886.79
12 days $ 4,473.15
12 days $ 4,182.75
12 days $ 3,980.17
12 days $ 4,891.65
12 days $ 3,703.20
12 days $ 4,704.97
12 days $ 4,618.38
12 days $ 2,993.06
6 days
$ 1,808.92
6 days
$ 2,236.57
6 days
$ 2,029.14
6 days
$ 1,555.72
6 days
$ 2,579.81
6 days
$ 3,161.48
6 days
$ 2,599.59
6 days
$ 1,808.92
6 days
$ 2,381.77
6 days
$ 2,526.97
6 days
$ 2,672.17
6 days
$ 1,990.09
6 days
$ 2,889.99
6 days
$ 1,792.44
6 days
$ 1,792.44
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
OHS
OLHS
OOHS
OBMS
OHMS
OLMS
OOMS
OSMS
AES
FTES
GOES
HES
ISES
4 days
4 days
4 days
4 days
4 days
4 days
4 days
4 days
6 days
6 days
6 days
6 days
6 days
$
$
$
$
$
$
$
$
$
$
$
$
$
1,155.50
1,295.01
1,487.81
1,394.25
1,320.24
2,045.82
1,234.40
1,436.54
2,029.14
2,384.21
2,029.14
2,889.99
2,889.99
EX C.3 - May 23, 2013
Page 2 of 2
CERTIFIED EXTENDED SERVICE CONTRACT DAYS
2013-14 School Year
Last Name
Acox
Adelsberger
Sattler
Dennison
Olson
Savage
Laughbaum
Bussard
Employee Name
First Name
Nicole
Bridget
Michelle
Julie
Peggy
Heather
Laura
Kara
Middle
D.
D.
R.
M.
A.
M.
J.
L.
Position / Area
Location
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
Library/Media
JCES
LTES
OCES
OMES
SRES
TRES
WCES
WRES
Page 2
Term
6 days
6 days
6 days
6 days
6 days
6 days
6 days
6 days
Contract
Salary
$ 2,352.49
$ 1,748.50
$ 2,171.29
$ 1,614.91
$ 1,969.98
$ 2,001.83
$ 1,674.06
$ 2,844.84
EX C.4 - May 23, 2013
CERTIFIED NEW TEACHER ACADEMY STIPEND PAID THROUGH MEMORANDUM BILLING
2013-14 School Year
Last Name
Beckstedt
Bindel
Bowman
Dennis
Dotson
Findley
Grate
Hale
Hill
Holoweiko
Kikta
First Name
Lana
Amanda
Bethany
Dianna
Alexandra
Kyle
Danielle
Jason
Rebekah
Chelsie
Kathleen
MI
A.
R.
A.
L.
L.
R.
S.
R.
A.
D.
M.
Last Name
Liu
McNamara
Mitchell
Niley
Pierce
Riva
Schreiber
Sidol
Wells
Zahran
First Name
Kelsey
Ryan
Shannon
Brad
Tyler
Monica
Adam
Eric
Anesia
Alessandra
MI
H.
P.
M.
M.
J.
A.
C.
M.
M.
H.
EX C.5 - May 23, 2013
CERTIFIED POSITION(S) PAID THROUGH MEMORANDUM BILLING
2012-13 School Year
Employee Name
Last Name
First Name
MI
Intervention / Acceleration Program
Hosgood
Leslie
A.
Jordan
John
R.
Durbin
Jamie
R.
Title I Family Literacy Night
Adair
Elizabeth
J.
Anderson
Nichole
M.
Arend
Lindsay
Clark
Tiffany
R.
Nicholson
Pamela
J.
Phillips
Elizabeth
A.
Sekula
Natalie
A.
Tilden
Jaclyn
A.
Special Education Extended School Year Services
Katherine
A.
Borggren
Dimond
Meagan
A.
Harey
Rebecca
T.
Harrington
Jill
R.
Tilken
Jaclyn
A.
Tudor Stegner
Kari
Zabonik
Miriam
R.
Salary
Position
Season
Hours
Per Hour
Total
Instructor, OOHS
Instructor, OOHS
Instructor, OOMS
All Year
All Year
All Year
11.00
11.00
2.00
$
$
$
22.00
22.00
22.00
$
$
$
242.00
242.00
44.00
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OCES
Instructor, OCES
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
$
$
$
$
$
$
$
$
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
$
$
$
$
$
$
$
$
77.00
77.00
77.00
77.00
77.00
77.00
77.00
77.00
Instructor, OLSD
Instructor, OLSD
Instructor, OLSD
Instructor, OLSD
Instructor, OLSD
Instructor, OLSD
Instructor, OLSD
Summer
Summer
Summer
Summer
Summer
Summer
Summer
6.00
9.00
9.00
51.00
12.00
14.00
12.00
$
$
$
$
$
$
$
22.00
22.00
22.00
22.00
22.00
22.00
22.00
$
$
$
$
$
$
$
132.00
198.00
198.00
1,122.00
264.00
308.00
264.00
EX C.6 - May 23, 2013
Page 1 of 4
SUPPLEMENTAL CONTRACTS
2013-14 School Year
Supplemental Contracts 2013-14
Supplemental Area
Building Leadership Team
Location
Coach / Advisor
Contract
Group
Step
ACES
ACES
ACES
ACES
ACES
AES
AES
AES
AES
AES
AES
CES
CES
CES
CES
CES
CES
FTES
FTES
FTES
FTES
FTES
GOES
GOES
GOES
GOES
GOES
HES
HES
HES
HES
HES
ISES
ISES
ISES
ISES
ISES
JCES
JCES
JCES
JCES
JCES
JCES
LTES
LTES
LTES
LTES
LTES
LTES
Bradbury, Karen M.
Budgell, Leslie M.
Moser, Lauren A.
Saksa, Allison A.
Townsend, Amber S.
Hogan, Lee Ann
Lane, Jo Anne
Morgan, Carleigh J.
Pennell, Megan A.
Walsh, Cara V.
Biggins, Jody R.
Hausman, Lauren A.
Maddox, Kelly L.
Porter, Benjamin F.
Taglione, Regina K.
Wortman, Sara J.
Bass, Franchesca E.
Laughlin, Donna M.
Lawson, Melissa M.
Raiff, Catherine A.
Vogel, Angela R.
Flory, Courtney M.
Hetterscheidt, Susan R.
Lucas, Kara N.
Riegel, Cheryl A.
Veon, Lisa M.
Bruns, Karrie J.
Knight Jr., Andrew W.
Livelsberger, Jessica M.
Morris, Melissa R.
Smith, Amy C.
Brown, Amanda J.
Greisberger, Lauren L.
Hoover, Alissa A.
Jones, Christy B.
Shough, Katheryn P.
Baker, Emily F.
Crisp, Amy L.
Deacon, Susan A.
Kiner, Vicki D.
Rodriguez, Tammy E.
Winand, Karen S.
Brenner, Cathryn C.
Garling, Heather A.
Gunther, Lindsay A.
Hilsher, Aimee M.
Hoopes, Jamie R.
Kleinhenz, Kelly A.
7
7
7
7
7
7
7
1/2 of 7
7
7
1/2 of 7
7
1/2 of 7
1/2 of 7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1/2 of 7
7
1/2 of 7
7
7
1/2 of 7
1/2 of 7
1/2 of 7
1/2 of 7
1/2 of 7
1/2 of 7
4
0
1
2
0
3
10
1
1
1
1
1
1
6
1
1
0
1
7
8
1
1
0
2
0
3
0
7
9
1
3
7
0
1
1
1
0
1
1
4
10
1
7
1
4
1
0
1
2
Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,634.00
1,881.00
2,069.00
2,257.00
1,881.00
2,445.00
3,762.00
1,034.50
2,069.00
2,069.00
1,034.50
2,069.00
1,034.50
1,505.00
2,069.00
2,069.00
1,881.00
2,069.00
3,198.00
3,386.00
2,069.00
2,069.00
1,881.00
2,257.00
1,881.00
2,445.00
1,881.00
3,198.00
3,574.00
2,069.00
2,445.00
3,198.00
1,881.00
2,069.00
2,069.00
2,069.00
1,881.00
2,069.00
1,034.50
2,634.00
1,881.00
2,069.00
3,198.00
1,034.50
1,317.00
1,034.50
940.50
1,034.50
1,128.50
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
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
EX C.6 - May 23, 2013
Page 2 of 4
2013-14 School Year
Supplemental Area
Building Department Chair
Language Arts
Mathematics
Mathematics
Science
Social Studies
Special Education
Special Education
Technology
Language Arts
Mathematics
Science
Social Studies
Special Education
Technology
Language Arts
Mathematics
Science
Social Studies
Special Education
Technology
Language Arts
Location
LTES
LTES
LTES
OCES
OCES
OCES
OCES
OCES
OMES
OMES
OMES
OMES
OMES
SRES
SRES
SRES
SRES
SRES
TRES
TRES
TRES
TRES
TRES
WRES
WRES
WRES
WRES
WRES
Coach / Advisor
Miller, Misty M.
Smith, Lindsay E.
Walls, Lori M.
Adair, Elizabeth J.
Bice, Emily J.
Jacobsen, Roy D.
Pulfer, Michelle L.
Sherman, Kevin M.
Brintlinger, Kathryn J.
Cutshall, Jared M.
Gallo, Jaime P.
Pulfer, Kevin W.
Walsh, Cara V.
Butte, Emily D.
D'Onofrio, Danielle G.
House, Brian E.
Pircio, Erika J.
Welker, Laura M.
Brock, Bridget A.
Bruff, Linda S.
Dittman, Rebecca S.
Polansky, Nicole L.
Rice, Tracie L.
Acuri, Marci B.
Bussard, Kara L.
Paetz, Jaris M.
Scott, Tara L.
Smith, Kathleen J.
OBMS
OBMS
OBMS
OBMS
OBMS
OBMS
OBMS
OBMS
OHMS
OHMS
OHMS
OHMS
OHMS
OHMS
OLMS
OLMS
OLMS
OLMS
OLMS
OLMS
OOMS
Lewis, Morgan A.
Holmberg, Monica L.
Wheeler, Madonna L.
Callif, Holly M.
Abadie, Ellie D.
Gilliam, Ami E.
Palmer, Beth A.
Tomas, Christin M.
DeGiorgio, Donna J.
Helline, Todd J.
Stried, Jessica N.
Kern, Tami R.
Spencer, Hillary A.
Meta, James R.
Cherubino, Joseph A.
Nichols, Lisa M.
Racette, Margaret E.
Chittock, Fred J.
Buckerfield, Abby M.
Long, Cynthia M.
Bragg, Jennifer R.
Page 2
Contract
Group
7
1/2 of 7
1/2 of 7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1/2 of 7
1/2 of 7
7
7
1/2 of 7
1/2 of 7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Step
4
3
5
5
1
9
0
3
5
1
0
3
1
1
0
0
1
1
1
7
2
0
5
1
2
0
1
4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Amount
2,634.00
1,222.50
1,411.00
2,822.00
2,069.00
3,574.00
1,881.00
2,445.00
2,822.00
2,069.00
1,881.00
2,445.00
2,069.00
2,069.00
1,881.00
1,881.00
2,069.00
2,069.00
2,069.00
3,198.00
2,257.00
1,881.00
2,822.00
2,069.00
2,257.00
1,881.00
2,069.00
2,634.00
1
1
6
0
6
3
1
7
2
1
10
1
8
9
1
3
1
10
8
10
0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,069.00
1,034.50
1,505.00
1,881.00
3,010.00
1,222.50
1,034.50
3,198.00
2,257.00
2,069.00
3,762.00
2,069.00
3,386.00
3,574.00
2,069.00
2,445.00
2,069.00
3,762.00
3,386.00
3,762.00
1,881.00
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
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
EX C.6 - May 23, 2013
Page 3 of 4
2013-14 School Year
Supplemental Area
Mathematics
Science
Social Studies
Special Education
Special Education
Technology
Language Arts
Mathematics
Science
Social Studies
Special Education
Technology
Technology
Foreign Language
Guidance Counselor
Health/Physical Education/
Business/Family/Consumer Science
Language Arts
Mathematics
Performing Arts
Performing Arts
Science
Social Studies
Special Education
Special Education
Technology
Visual Arts/Industrial Technology
Foreign Language
Guidance Counselor
Language Arts
Mathematics
Performing Arts
Science
Social Studies
Special Education
Technology
Foreign Language
Guidance Counselor
Language Arts
Mathematics
Location
OOMS
OOMS
OOMS
OOMS
OOMS
OOMS
OSMS
OSMS
OSMS
OSMS
OSMS
OSMS
OSMS
OHS
OHS
Coach / Advisor
Durbin, Jamie R.
Neely, JoAnne M.
Marconi, Kristin E.
McGuinness, Jennifer L.
Ross, Alysse M.
Morgan, Heather L.
Moore, Jennifer A.
Wisniewski, Sarah B.
Thomas, Jaimie A.
Hanna, Eric O.
Brady, Elizabeth P.
Glassburn, Joel M.
Simpson, Jill M.
Thomson, Margaret O.
Freeman, Karen A.
Contract
Group
7
7
7
1/2 of 7
1/2 of 7
7
7
7
7
7
7
1/2 of 7
1/2 of 7
7
7
Step
3
3
1
3
0
1
3
0
5
1
4
6
9
1
1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Amount
2,445.00
2,445.00
2,069.00
1,222.50
940.50
2,069.00
2,445.00
1,881.00
2,822.00
2,069.00
2,634.00
1,505.00
1,787.00
2,069.00
2,069.00
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
OHS
Moran, Michael P.
1/2 of 7
10
$
1,881.00
All Year
OHS
OHS
OHS
OHS
OHS
OHS
OHS
OHS
OHS
OHS
OHS
OHS
OLHS
OLHS
Shank, Linda S.
Zeller, Christina M.
Humes, Elaine K.
Brun, Ian J.
Moss, Michelle L.
Fairbanks, Nancy L.
Wendel, Brian J.
Ameen, Erin M.
Christian, Jacqueline E.
Jordan, Matthew R.
Harman, David M.
Shawberry, Teresa A.
O'Keefe, Erica L.
Knotts, Bobbie M.
1/2 of 7
7
7
1/2 of 7
1/2 of 7
7
7
1/2 of 7
1/2 of 7
7
1/2 of 7
1/2 of 7
7
7
10
2
10
5
1
1
3
1
4
1
1
5
9
0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,881.00
2,257.00
3,762.00
1,411.00
1,034.50
2,069.00
2,445.00
1,034.50
1,317.00
2,069.00
1,034.50
1,411.00
3,574.00
1,881.00
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
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OLHS
OOHS
OOHS
Underman, Abby M.
Boone, Catherine E.
Ross, Kate E.
O'Neal, R. Douglas
Wesley, Malinda L.
Knosnosky, Peter C.
Banig, Kathryn P.
McClaskey, Diane E.
Heckelman, Nadene L.
Sink, Sonia L.
Otten, Pamela L.
7
7
7
7
7
7
7
7
7
7
7
0
6
3
10
1
2
1
1
0
8
2
$
$
$
$
$
$
$
$
$
$
$
1,881.00
3,010.00
2,445.00
3,762.00
2,069.00
2,257.00
2,069.00
2,069.00
1,881.00
3,386.00
2,257.00
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
All Year
OOHS
Frye, Ginger D.
1/2 of 7
4
$
1,317.00
All Year
OOHS
OOHS
OOHS
Wade, Claudia A.
Vescelius, Andrea L.
Bates, Jason M.
1/2 of 7
7
7
9
5
1
$
$
$
1,787.00
2,822.00
2,069.00
All Year
All Year
All Year
Page 3
EX C.6 - May 23, 2013
Page 4 of 4
2013-14 School Year
Supplemental Area
Performing Arts
Science
Social Studies
Special Education
Technology
District Department Chair
Diversity (K-12)
Foreign Language (6-8)
Foreign Language (6-8)
Guidance (K-5)
Guidance (6-8)
Health/Physical Education (6-8)
Media (K-12)
Media (K-12)
Performing Arts (K-5)
Performing Arts (K-5)
Performing Arts (6-8)
Performing Arts (6-8)
Physical Education (K-5)
Special Education (K-5)
Visual Arts (K-5)
Visual Arts (K-5)
Visual Arts (6-8)
Location
OOHS
OOHS
OOHS
OOHS
OOHS
OOHS
Coach / Advisor
Brooks, Cheryl E.
Mamais, Jessica L.
Jordan, John R.
Lower, Marcia S.
Guse, Kevin R.
Schmidt, Rory J.
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
OLSD
Camacho, Heather L.
Jackson, Angie M.
Ralph, Ashlee M.
Strayer, Kathleen C.
Durell, Jason D.
Gast, Katy A.
Hetterscheidt, Susan R.
Miller, Melanie M.
Miracle, Aileen N.
Walls, Lori M.
Bartelt, Tiffany S.
Young, Meagan A.
Gnagy, Greta K.
Davis, Molly K.
Hall, Rebecca D.
Schumacher, Andrea N.
Juravich, Jonathan D.
Stake, Jan K.
Kardas, Rebecca O.
Page 4
Contract
Group
7
7
7
7
7
7
7
7
1/2 of 7
1/2 of 7
7
7
7
1/2 of 7
1/2 of 7
1/2 of 7
1/2 of 7
1/2 of 7
1/2 of 7
7
1/3 of 7
1/3 of 7
1/3 of 7
1/2 of 7
1/2 of 7
7
Step
3
3
4
3
3
8
$
$
$
$
$
$
Amount
2,445.00
2,445.00
2,634.00
2,445.00
2,445.00
3,386.00
1
6
6
0
1
0
2
1
1
5
1
0
7
8
4
1
1
5
10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,069.00
1,505.00
1,505.00
1,881.00
2,069.00
1,881.00
1,128.50
1,034.50
1,034.50
1,411.00
1,034.50
940.50
3,198.00
1,128.67
878.00
689.67
1,034.50
1,411.00
3,762.00
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
EX C.7 - May 23, 2013
2012-13 School Year
Supplemental Area
Location
LHS
Coach / Advisor
Group
Step
Hale, Stephen M.
1/4 of 8
10
Contract
Amount
$
608.25
Season
Spring
EX C.8 - May 23, 2013
PUPIL ACTIVITY SUPERVISOR CONTRACTS
2012-13 School Year
Pupil Activity Supervisor Contracts 2012-13
Supplemental Area
Heartland Camp (Grade 6)
Pupil Services
Pupil Services - Volunteer
Contract
Amount
Location
Coach / Advisor
Group
Step
Season
OOMS
OOMS
Fate, Mark A.
Wing, My Hue
N/A
N/A
N/A
N/A
$
$
-
Spring
Spring
AES
Bland, September E.
N/A
N/A
$
-
Spring
EX C.9 - May 23, 2013
June (for closing the 2012-13 school year)
Elementary Buildings
Middle School Buildings
Office Aides
Office Aides
Up to 2 days
Up to 2 days
July and August (for opening the 2013-14 school year)
Elementary Buildings
Office Aides
Up to 2 days
GRADUATING SENIORS
Olentangy High School ~ 2013
Brock Donald Ackerman
Amjad Akif
Hannah Marie Albright
Jack Edward Allen
Kyle Anthony Allen
Rachel Renee Antinori
Samantha Michelle Antinori
Benjamin Randal Applegate
Jeffrey Dale Armentrout Jr.
Sandhya Arya
Trey Richard Augustine
Abdalla Majdi Azzam
Jennifer Lynn Bachman
Alexandra Erin Baker
Hannah Marie Bardash
Christian Gretho Bartley
Tyler Devan Batten
Megan Elizabeth Beidelman
Griffin James Binkley
Blair Virginia Bishop
Brett Covrett Bishop
Bryce James Bishop
Joshua Stanley Blawas
Justin Alan Blue
Chad Michael Boak
Anthony Joseph Boetsch
Brett Kenneth Boggs
Trent Michael Boucher
Morgan Octavia Faith Bowden
Brett Winston Bower
Lauren Ashley Boyer
Erik Bradley Brandt
Mitchell Douglas Brant
Megan Michelle Brdicka
Christian Andrew Brett
Hayley Katherine Britt
Donoven Tyler Browning
Alison Erin Budd
Taylor Nicole Budd
Justin Michael Bugay
Alexander Emery Burchett
Kyle Andrew Burk
Andrew Eugene Burzynski
Rebecca Lea Bushman
Christine Marie Campbell
Pallavi Chandna
Nicole Diane Chase
Emily Suzanne Cheeseman
Emily Jordan Chinsky
Rebecca Danae Clark
Seth Aaron Clark
Tyler Andrew Clarkson
Brendan Michael Clotz
Derek Alexander Coffey
Alexus Deneen Cole
Taylor Leigh Conrad
Drake Alexander Crabtree
Carlos Jesus Cuellar
Rachel Marie Dann
Sara Lynn Dantuono
Madison Allyne Darby
Samantha Nicole Davis
Allie Shannon Day
Savannah Nicole Deering
Jessica Evelyn Delbecq
Alexandria Angela Diamond
Taylor Margaret Dickinson
Derek Michael Doncyson
Michael Angelo Donofrio
Logan Charles Duffey
Kirsten Elizabeth Edwards
Robert Collins Ehrle
Brian Patrick Fahey II
Austin Douglas Fajardo
Brigid Colleen Feasel
Mark Wilson Ferguson Jr.
Ashlee Cheryl Fields
Brandon Daniel Fletcher
Melissa Diane Folk
Mitchell Nelson Fraker
Florence Jillian Freeman
Lindsay Jo Freese
Jessica Ann Garcia
Natalie Diane Gilbert
Deven Matthew Gilmore
Noah Jacob Gilmore
Christina Emily Gioffre
Elaina Marie Gollmar
Aubrey Laura Gore
Gayle Jane Gornichec
Adam Richard Green
Halie Nicole Greenslait
Adam Alaric Grey
Erika Dawn Grigsby
Markelle Leigh Grutsch
Angela Megan Guidarelli
Payton Leigh Hagerdorn
Courtney Lynne Hale
Andrew Wesley Hall
Emma Jane Hardesty
Anisa Nicole Hardin
Kyle William Hardin
Amy Elizabeth Harmon
Kendyl Elaine Harrison
Luke Andrew Hartline
Mohammad Abbas Hashmi
Bailey Alexandra Hatch
Katherine Taylor Heath
Hannah Leigh Helber
Justin Neal Henderson
EX D.1 - May 23, 2013
Page 1 of 7
Brandon Allen Hill
Lana Christene Hiott
Caitlin Sei-lok Ho
Ashley Dawn Hoffman
Josie Maclaine Holcomb
Maxwell Kurt Hollenback
Alexander Douglas Hollifield
Andrew Philip Horstman
Austin David Horton
Jehdeiah Isaiah Houston
Shane H. Hsiung
Grant Dylan Hull
Jackson Alan Hummer
Alexander Kern Humphries
Megan Alyssa Hupp
Ahmed Mueen Hussein
De'jer Averyona Hutchings
Kathryn Renae Huter
Lydia Mara Hyburg
Ramal Lee Iverson
S Basil Hussain Jafri
Madeleine Jane Johnson
Naomi Johnson
Sarah Paige Jordan
Jashaank Singh Kanwar
Karen Leah Sherwood Kaplan
Brianna Arial Karelin
Jacob Lee Kaylor
Tyler Joseph Kedenburg
Ryan Ignatius Kelly
Grant Alexander Kemmerling
Courtney Kristen Kerin
Cierra Melea Kerrigan
David Lee Ketter
Dillon D King
Drake Richard King
Natori Sabri King
Taylor Michele Kirby
Hannah Michelle Knight
Blaine Lesley Koch
Andrea Nicole Kovach
Shannon Kathryn Lamar
David Brandon Landis
Megan Marie Landon
Hannah Marrie Laubenthal
Samantha Ann Laughlin
Amber Lee
Christopher Robert Lee
James Scott Lefebvre
Matthew Thomas Lehman
Nicholas Paul Leonard
Scott Charles Lewis
Austin Wendell Lilly
Chelsea Jade Liston
Kaitlin Grace Lloyd
GRADUATING SENIORS
Olentangy High School ~ 2013
Morgan June Lucas
Carl Michael Lupica Jr.
Megan Marie Lusk
John Luke Magee
Nora Caimei Mahaffey
Derek Joseph Maher
Owen Michael Maher
Nathaniel Taylor Mamula
Anjali Priya Mannava
Kyle Matthew Margolies
Alexanderia Paige Marino
Caleb Lucas Marshall
Taylor Ann Elizabeth Mason
Travis James Massey
Craig William Mathews
Jacob Tyler Mazzeo
Harrison Folefac Mbemba
Gabrielle Anne McCabe
Rachel Lynne McConnell
Alec Stephen McCoy
Nicholas Joseph McCoy
Sean Thomas McGeary
Nathan Jay McKee
Kevin Douglas McKnight
Colin Patrick McShane
Miles William Merten
Carmen Ann Mewhorter
Gina Marie Miccinilli
Lindsey Nicole Michel
Elizabeth Sierra Miller
Olivia Rose Miller
Eric Matthew Milliron
Brianna Rae Marissa Mills
Mason Allen Milner
Maria Lynn Milosh
Aaron Thomas Mitchell
Brianna Skye Molitor
Chase Henry Moore
Joshua William Moore
Brittany Elizabeth Morris
Nicholas Ryan Morrison
Joseph James Morycz
Dylan Cole Murphy
Brian Richard Murray-Young
Ann Spencer Murrell
Nathan Andrew Neilson
Kyle Grady Newell
Mitchell Ryan Newell
Mitchell Scott Newman
Alyssa Ryan Nott
Onyebuchi Chike Okafor
Tyler James Olenick
Sean Michael O'Neil
Ross Anthony Orsini
Jessica Viridiana Pantaleon Camacho
Ashley Kaye Parker
Brenna Marie Parker
Macey Paulina Parker
William Glessner Paull IV
Austan Thomas Paykoff
Brittany Dominque Pfan
Benjamin Alexander Phares
Cole Andrew Pihl
Mallory Nicole Quiggle
Humza Tariq Qureshi
Junaid Tariq Qureshi
Husein Mazan Rabah
Paul Norton Raia
Brian Robert Raiff
Francis Elisa Ramadhani
Kyrsten Nicole Reardon
Joshua Pierce Redman
Morgan Paige Reed
Sharanjit Singh Rehal
Garrett Christopher Rice
Zachary Alan Ries
Daulton Michael Rife-Harter
Jamie Lynn Riley
Caitlin Rose Rittenhouse
Zachary Tyler Roberts
Lily Marie Pinder Rodeheffer
McKinley Amanda Roll
Nicholas Ryan Rooks
Raechel Herron Root
Kelsey Elizabeth Rose
Daniel Leppert Rosenberg
Jared Michael Row
Mercedes Hope Salisbury
Abigail Santiago Gines
Gabriela Lissetta Santos
Alexander Clark Saunders
Nicko Anthony Savicz
Hadley Rose Savoldi
Andrew Steven Schamma
Nicholas Lawrence Schrader
Thomas Jacob Schwartz
Peyton Preston Seay
Stephen Harris Shaw
Brandon Alexander Sheppard
Courtney Rachel Simmons
Jeffrey Alan Simmons
Justin Tyler Slaughter
Lindsey Alexis Smith
Logan Gregory Smith
Lukas Vicary Smith
Maridith Diann Smith
Marissa Mae Smith
Tessa Mackenzie Smith
Tyler Scott Smith
Tyler Joseph Sobieray
EX D.1 - May 23, 2013
Page 2 of 7
Brennah Elizabeth Soboslai
Ariel Lyne Solomon
Deborah Hayoung Song
Drake Adam Sorensen
Chelsea Marie Sparks
Corey Vinson Standerwick
Casey Robert Stanley
Jacob Matthew Steele
Devin Melissa Stephens
Justin Walker Stone
Tyler Austin Stone
Tate Joshua Stover
Jacquelyn Anne Strawser
Tennessee Sundermeyer
Damian David Sutton
Morgan Dominique Tackett
Megan Nicole Taurone
Kelsey Soo-Min Taylor
Jacob Charles Temple
Ryan Lee Thede
Tioluwani Similoluwa Tolani
Andrew Joseph Torti
Sophia Rae Tran
Brian Le Trinh
Harini Ushasri
Natasha Renee Ustaszewski
Byron Morris Utley
Rikki Villa Vathananonh
Lauren Marie Verhage
Justin David Viers
Samantha Jordan Voss
Nicholas Mark Vouis
Kasia Rachel Genevieve Walczak
Catherine Ann Walker
Emily Jo Wall
Jarrod William Wall
Skye Annah Wanstrath
Jada Ann Ward
Brittany Nicole Washburn
Michael Ryan Watkins
Emily Rebecca Watson
Nicholas Matthew Webb
Karmen Arianna Wells
Taylor Marie Wickline
Alexandra Danielle Williams
Edward Lee Williams
Spencer Lloyd Wilson
Drew Daniel Woitovich
Nicholas Andrew Wolfinger
Daniel Patrick Wruble
Jacob Andrew Wruble
Kayla Margaret Christine Yates
Racheal Sarah Yeomans
Brian Robert Young
Brooke Mckenzie Zwayer
GRADUATING SENIORS
Liberty High School ~ 2013
Ursula Kristina Monira O'Bryan Abdelaal
Garrett Andrew Ackard
Hannah Almeda Adkins
Joshua Kenneth Akerman
Matthew William Allard
Abigail Elizabeth Allen
Noah Timothy Allmaras
Kortnie Taylor Anderson
Samira Samy Ouda Aweshah
Noelle Wadad Aziz
Adam Ben Bailey
Eileen Frances Barrett
Stephen Richard Bartone
George Michael Basore
Kyle Walter Baum
Sophie Margaret Baun
Andrew Patrick Begg
Jonathan Andrew Belknap
Garrett John Bell
Evan Davis Bennett
Kishan Vipul Bhungalia
Andrew Paul Bine
Abigail Elizabeth Blahnik
Kaylee Ann Blaine
Paige Renee Bobbitt
Jacob Anderson Boll
Taylor Marie Boll
Kyle Patrick Boone
Seth Jacob Bouhadana
Manal Amina-Yamina Bounif
Charles Edward Bourne III
Nathan Thomas Brown
Zachary David Brown
Cristina Nicole Buonaiuto
Jordan Alan Callicotte
Kaitlyn Cantrell
Stephanie Grace Capretta
Michelle Kaitlyn Carney
Grant Wesley Cartwright
Cole James Todd Cassels
Alec Jacob Chambers
Halley Marie Chickerella
William Andrew Chun
Marin Marie Coane
Lauren Elizabeth Cole
Shannon Marie Collins
Jaylin Donald Conley
Abigail Elizabeth Cook
Morgyn Shae Cooper
Christopher Michael Cornett
Kristin Nicole Crabtree Edwards
Taylor Renee Crawford
Andrew Galen Crea
Angelisa Rose Crea
Luke Edward Crea
Jonathan William Cueni III
Vincent Allen Curtin
Alyssa Leigh Dalecky
Jennifer Marie Danker
Josephine Louise Darr
Anderson Neal deAndrade
Mikaela Marie DeCoster
Samuel Robert DeRoy
Mitchell Edward Deruy
Kyle Edward Dezse
Blake Hunter Dice
Michael Joseph Dietz
Christine Marie DiFrank
Hannah Leigh Dillemuth
Alicia Helen DiMaccio
Austin James Dindino
Huy Hoang Do
Reanna Shari Doll
Dana Elizabeth Donaldson
Leigh Hamilton Duckworth
Madison Denise Dunbar
George Thomas Dunlap
Ellen Jane Dupont
Natalie Marie Durtschi
Morgan Elizabeth Dye
Tory Lynne England
Madison Elizabeth Eppley
Andrew Ellis Eschleman
Alonso Espindola
Kathryn Lyn Everly
Bradley Edward Fagan
Caroline Gloria Geschwender Felice
Shannon Lynn Ferry
Alex Andrew Fertig
Louis Anthony Firmstone
Delaney Jeanette Fisher
Paige Danielle Fisher
Kyle Edward Flahive
Emily Kirsten Flanagan
Margaret Anne Flynn
Alyx Daniel Fonseca
Joshua Allen Fox
Kyle Evan Francis
Sydney Irene Fraser
Rechelle Gail Frash
Benjamin Thomas Fritz
Jessica Lynn Fritz
Justin Matthew Fritz
Sabra Dielle Funderburg
Christopher James Galczak
Greta Erin Garland
Kellie Suzannah Garvin
Cailin Marie Gatts
Jessica Nicole George
Danielle Alexis Georgeoff
EX D.1 - May 23, 2013
Page 3 of 7
Nicholas Gage Gerden
Ethan Bailey Gesell
Sean Patrick Gleeson
Raymond James Gobel
Hunter James Goedde
Spencer Storm Goodwill
Brian Matthew Grady
Chloe Isabelle Graffeo
Mitchell William Graham
Richard Paul Green
Christopher James Greenbaum
Collin Mitchell Griebel
Olivia-Marie Leah Groves
Michael James Guastella Jr.
Hannah Grace Gunn
Maxwell Spencer Gunn
Neil Gupta
Rajat Gupta
Kendall Ann Haas
Natalia Hagee
Austin James Hall
Ryan Christopher Hall
Alessandra Anne Hamilton
Julie Elizabeth Harris
Nicholas Richard Harris
Taylor Nicole Harrison
Aurora Michelle Havan
Alexis Brooke Hazlett
Tyler Ryan Hedge
James Maxwell Helgreen
Evan Dennis Henderson
Rachel Gene Henderson
Chelsea Lynn Henning
Alexander Kristopher Heydorn
Kellie Beth Hill
Cameron Elizabeth Hiltner
Rebekah Anne Hiltz
John Tyler Hobbs
Lindsey Marie Hohler
Brooke Marie Hokes
Madison Elizabeth Holbert
Ethan William Hollingsworth
Emily Christine Holmes
Kyle Robert Horner
Robert Quinn Hosler
Jodeci Raishad Huff
Carter Jeffrey Hurd
Christopher James Milton Hutchinson
Varan Cole Hutchinson
Leila Khalee Abigail Ishtayeh
Victor Nakas Johnson
Kiefer Gage Johnston
Ian Robert Jones
Seth Michael Jones
Evan David Joseph
GRADUATING SENIORS
Lauren Renee Kaiser
Sanath N Kakollu
Mamoudou Kane
Rafia Karim
Jacquelyn Olivia Karr
Kristen Rebecca Kaufman
Krista Mae Kaufmann
Frances Irene Keller
Laura Cozette Kelley
Pryce Adler Kelley
Kerry Paul Kenneweg
Nicholas Duncan Kesler
Austin Conner King
Eric David King
Graydon Michael King
Taylor James Knight
Justin Seongjung Ko
Kara E. Koehler
Kenna Noel Koehler
Lisa Renee Kolp
Robert Carmelo Kondoff
Samantha Clare Kontely
Kristen Kayla Koutz
Nicholas Murata Krave
Tyler Quinn Kready
Jared Joseph Krein
Nicole Jane Kromalic
Samantha Elizabeth Kulp
Spencer David Lackey
Elliot Tyler Lagendyk
Nicholas Cernica Lallo
Rosswell Jordan Larger
Brooke Danielle Laughlin
Sydney Katherine Lee
James Cameron Lenard
Matthew John Lennon
Karla Michelle Levering
Evan Alexander Lewis
Amy Li
Alyssa Erin Lindsey
Halle Marian Lintner
Conor Larkin Liston
Jennifer Yianqi Liu
Erin Suzanne Lockwood
Riley Elizabeth Long
Joseph Richard Longhino
Mikaela Renee Lowery
Benjamin Paul Lucas
Samuel Edwin Luers
Dorianne Dairan Ma
Lucas John Macce
Gina Marie MacDonald
Connor John Magary
Morgan Leigh Mallory
Thomas Zachary Marcarello
Elisha Magen Marger
Jake Andrew Marshall
Zachary Dane Matheny
Thomas Joseph McCabe
Taylor Kristine McCarthy
Joseph Andrew McConaghy
Ian Michael McCrary
Sydney Anne McKee
Molly Anne McPheron
Jesse Wayne Meadows
Sarah Elizabeth Meixner
Bryan Richard Mellen
Mitchell Joseph Meyer
Ashlie Nicole Meyers
David Michael Middendorf
Alexander Joseph Migliori
Alexander Mark Miller
Brandon Todd Miller
Sarah Marie Miller
Hinako Miyazaki
Lerato Denise Modiselle
Jared Jackson Mohler
Bianca Nicole Monska
Chance Bohmann Moore
Meghan Rose Moore
Collin Edward Morgan
Maria Catherine Moscato
Daniel Jon Movens
Macy Joy Mullen
Paige Joelle Mullier
Austin Kennedy Mullins
Matthew Joseph Muntean
Melissa Ann Murphy
Mitchell David Myers
Danielle Marie Myrick
Radhika Naidu
Jacob Tyler Nerone
Jenny Victoria Zenger Nilsen
Jack Elliot Nockowitz
Franchesca Leigh Noday
Philip David Norman
Nicklaus Gregory Nossaman
Samuel David O'Neal
Hannah Elizabeth O'Shaughnessy
John Matthew Olmstead
Kayla Nicole Oroni
Jeffrey James Page
James Richard Pappas
Vincent Michael Passarella
Daniel Robert Perorazio
Peyton Elizabeth Peters
Kayla Elizabeth Pfaff
Sonia Ngoc Hanh Pham
Jacob Edward Pickard
Chad Edwin Pickelheimer
EX D.1 - May 23, 2013
Page 4 of 7
Harshini Pokala
Agata Carlotta Porcu
Christopher Thomas Presutti
Grant Winfield Price
Matthew Timothy Pyo
Keanu Quan
Kallie Anne Rack
Alexander Thomas Radkiewicz
Jake Milan Rakich
Shane Michael Rakich
Rosalyn Raelyn Ransaw
Thomas Edward Rapach
Andrea Brogan Ratti
Madeline Elizabeth Redwine
Charles Richard Reed
John Michael Ressler
William Bailey Riddle
Paul Alexander Riggert
Nicolas Michael Rinkes
Abigail Grace Robinson
Jared Corwin Robinson
Kelsi Jo Robinson
Anthony Newman Rocco
Dora Marina Rodriguez
Benjamin David Francis Rogers
Michaela Marie Rogers
Abbey Elizabeth Rohde
Gable Anthony Rondon
Chris-Robin Berger Ronningen
Justin Richard Rose
Stephanie Marie Ruffing
Maria Eleni Ruska
Jake Thomas Ryan
Shehab Alaa A Saed
Natalie Anne Saint
Jordan Marie Salvator
Hannah Nicole Sams
Joshua Graham Sandahl
Caleb Matthew Sanders
Jairus Ero Sargent
Beau Patrick Scheper
Catherine Elizabeth Scherer
Amelia Evelyn Schoettmer
Jack Thompson Schoettmer
Joseph Taylor Schoettmer
Kyle Jeffrey Scholes
Ken Christopher Schooley
Thomas Gaurav Schrader
Kara Anne Schwab
Ryan Samuel Seibert
Conner Joseph Sell
Gabrielle Karon Seri
Ashley Ann Shadwell
Mariah JinMei Shamy
Zachary John Shank
GRADUATING SENIORS
Stephanie Nicole Shatto
Ved Urvish Shelat
Hayden Patrick Sherman
Morgan Gabrielle Shiflett
Jordan Alan Shore
Ryan Jacob Shumaker
Ekjot Singh Sidhu
Alexandra Nicole Silvestri
Amanda Michelle Simile
Maxwell Christopher Sims
Matthew Thomas Slusser
Anna Pei Qiu Smith
Brian Patrick Smith
Alec Robert Snider
Joshua Alan Snider
Emily Nicole Snyder
Kaitlin Anne Southworth
Kylie Marie Spring
Collier John Stambaugh
Tyler Everett Stark
Nathan Timothy Stegner
Ryan Thomas Stewart
Benjamin Cole Stockfish
Robert Matthew Suarez
Colin Patrick Suffecool
Miki Suga
Kelsey Marie Sybert
Vincent Anthony Tata
Madison Elizabeth Taura
Madison Anne Taylor
Samantha Lynn Taylor
Mackenzie Leigh Teaford
Dominic Roman Theodore
Tia Lashaun Thompson
Nancy Tian
Jonathan Matthew Tirrell
Andrew Thomas Topinka
Baily Elizabeth Torres
Jordan Ashley Ullman
Krishnapriya Uthaman
Lauren Nichole Uttam
Nicholas William Van Atta
Jayne Marie Van Schaik
Jessica Morgan Vance
Zachary Charles VanGundy
Lohith Sai Venkata Vatti
Juliet Lara Verner
Samuel Robert Vucelich
Alexander Satnam Wadhwa
Abigail Mariah Wahl
Nicholas Connor Waldrop
David Nicholas Ward
Katharine Elizabeth Waters
John Tanner Wathen
Amy Marie Watkins
Tyler Ryan Webb
Kathryn Suzanne Wehinger
Tyler Richard Welch
Conor Scott Whitehurst
Max Edward Paul Wigler
Kennedy Lynn Wilke
Sarah Kathryn Wisecarver
Hannah Frances Wishart
Ethan Grey Wisler
Aalliyah Devon Wisner
Lauren Gabriel Wolf
Robert Joseph Wolf
Charles Marshall Woodburn II
Chloe Elizabeth Wooster
Brandon Michael Workman
Bryson Michael Wray
Parker Jonathan Wright
Kyle Lee Youngpeter
Ellen Ann Zanetos
Kristina Song Zhang
EX D.1 - May 23, 2013
Page 5 of 7
GRADUATING SENIORS
Olentangy Orange High School ~ 2013
Omar Khaled Abou Seada
Taylor Leigh Agler
Kimberly Yaa-Akyaa Agyekum
Mariam Mohamed Ali
Savannah Skye Altman
Jacob Michael Anderson
Noah Taranto Antoun
David J. Archer
Zachary Ashkon Arefi
Norman Alexander Auer
Eric Leighton Aumiller
Nana Baffour Awuah
Brett Andrew Baird
Brittany Morgan Barber
Nicholas Michael Baroni
Celeste Elaine Bauer
Kendall Lauren Beaumont
Tenley Ilene Becker
Anna Frances Berlekamp
Neha Bhatnagar
Alec William Binger
Brandon Timothy Blake
Alyssa Danielle Blankenship
Amanda Michelle Blankenship
Nicole Ashley Bogner
Mackenzie Adelaine Boland
Vaughn Thomas Bookheimer
Shannon Yvette Naa Atswei Botchway
Kyle Brandt
Miranda Hayley Bretthauer
Lee Grayson Brooks
Baylie Marie Brown
Kaitlin Marie Brown
Tyler Thomas Brumfield
Alexandra Lynn Buchanan
Aarika Breana Burgess
Kelly Elizabeth Byrum
Hannah Michelle Camp
David Cardenas
Brian Gabriel Carrell
Bailey Rose Castillo
Annie Chen
Kwesi Christian
Alexander James Chugh
Alexander William Clark
Gabriela Ellana Clarke
Lillian Mary Clifton
Lauren Nicole Clowes
Nicholas Wesley Spears Copeland
Erica Nicole Craig
Kelly Ann Croghan
Brady Robert Cronan
Samuel William Cutler
Paige Marie Daggett
Danielle Marie Dake
Katelyn Suzanne Daniels
Hannah Nicole Daron
Christopher Matthew Daviduk
Victoria Anye' Davis
Bailey Rene Decoursey
Nickolas O. Deitsch
Taylor Marie Delara
Sherman Jane Dellenbach
Patrick Sean Dewey
Dustin John Dieker
Tyler Devere Dillard
Rachel Barbara Dixon
Lamine Djafi
Denny Phi Doan
Benjamin Robert Dodson
Cory David Easley
Erin Susanne Ebersbach
James David Erpenbeck
Chad Austin Farmer
Hayden Patrick Fath
Declan A. Feery Jr.
Sophia Isabella Fleshman
Walter Mitchell Florence
Tyler Nicole Folds
Michael Allen Forbes
Michael Anthony Fraser
Emily Elizabeth Free
Zachary Thomas Fritz
Haley Claire Frum
Scott Timothy Fulton
Shelby Elizabeth Fulton
Cole Martin Gabalis
Nicholas Robert Gerard
Samual Russell Cletus Gerst
Steven Bradley Gibson
Jarrod Taylor Gilliam
Jess Martin Glover
Camille Rose Goetz
Katie Michelle Gonzalez-Teos
Karlee Kathryn Greene
Matthew Kyle Hamilton
Jerome Lloyd Hancock
Brady Miles Harris
Isaiah Kyle Harris
Hannah Michelle Hartzell
Taylor Michelle Hatcher
Leah Suzanne Haugh
Timothy Aaron Hawk
Jia Li He
Benjamin David Heilman
Alix Christine Heitmeyer
Erica Marie Heitmeyer
Shannon Nicole Henderson
Alexandra Tyler Herning
Alec Xavier Hertz
EX D.1 - May 23, 2013
Page 6 of 7
Amanda Kay Hess
Kofi Nyree Hill Jr.
Kendra Mae Hopeck
Mitchell Bradley Hopkins
Clayton Laszlo Horvath
Taylor Rose Howard
Vincent Neil Huck
Kyle Patrick Huddleston
James Michael Hunter
Beau Monahan Hurley
Lani Nicole Hutchison
Elena Ivanova Iakova
Mohamed Abshir Ismail
Andreas Sebastian Jama
Ryan C. Jay
Hunter Bullock Jenkins
Madison Grace Joseph
Wooil Jung
Kaleigh Ann Faith Jurcisek
Nanette Mukaji Kamba
Isatu Kanu
Surya Kapil
Emily Louise Karl
Harshpreet Kaur
Marshall Tucker Keeler
Christian Blake Keffer
Danielle Rosaire Kennedy
Blake Graham Keown
Hillary Elizabeth Kim
Seara Kim
Grant Alexander Kirkey
Mitchell James Knapp
Thomas John Krueger
Kaylee Marie Krumm
Madelyn Mae Lauer
Hunter Fielding Laughlin
Mackenzie Le
Lauren Elizabeth Levy
Abigail Sharon Lewis
Emma Josephine Lewis
Tong Lin
Madison Kelly Linek
Spencer Alan Linscomb
Danielle Rose Lirette
Erin Wie-En Low
Adam Stephen Loya
Nikola Edward Luecke
Jacob Wallace MacFarland
Jonah Bentley Mackert
Badar Ahmed Malik
Brandon Alexander Mariotti
Sophia Anne Marsh
William Matare
Ehlana Chante' McCaulley
Timothy Patrick McDonald
GRADUATING SENIORS
Olentangy Orange High School ~ 2013
John A. McHale
Elizabeth Noel Meade
Julian Rafiel Antonio Miller
Leanna Dawn Molnar
Anthony Marino Monaco
Garrett A. Moore
Kendra Danielle Morgan
Alissa Maiorana Morrisson
Spencer Callaway Murphy
Julia L. Murrin
Kierstynn Allee Myers
Travis Edward Napper
Willson Hoang Nguyen
Amanda Marie Nichols
Collin Paul Nicholson
Maria Elizabeth Nobile
Sean Thomas O'Reilly
Miriam Amina Omar
Evan Jay Omlor
Emerald G. Ortiz
Andrew Timothy Parker
Chad Hudson Parker
Joshua Anthony Parker
Kayla Anne Parks
Shital Kamlesh Patel
Shiven M Patel
Julia Christine Patrone
Paul James Pearse
Tyler Reed Peery
Kevin Christopher Pellington
Jamison Elizabeth Pence
Christopher Robert Pennington
Zachary Michael Pepper
Alexandra Marie Petrella
Ashley Christine Phillips
Collin Reed Pickett
Jessica Taylor Polly
Jacob Lee Potts
Adam Michael Powell
Trey Jordan Pride
Abigail Marie Prince
Brooke Anne Pulkrabek
Courtney L Quinn
Mary Mamta Rajak
Sneha Rajendran
Amanda Marie Reiter
Eric Steven Ressler
Courtney Nicole Reymann
Michael Albert Richard
Cory Alan Richardson
Triston Raphael Coleman Richardson
Alexis Dawn Riggle
Dane Evan Douglas Rini
Lucia-Maria Ristea
Mason Elizabeth Robinson
Larry Lamar Rode
Evan Joseph Roehll
Valery Rojas
Jessica Ann Romanelli
Kayla Fae Rosario
Alexander Joseph Roush
Kacie Joyce Rozsa
Andre Rubiano
Evan Thomas Saloom
Mary Grace Bergonia Sansait
Nicholas Anthony Sansone
Samuel Nana Sarpong
Kori Alexander Saunders
Sydney Jane Schaefer
Rebecca Ann Schooler
Kyle Edward Schroeder
Connor William Schwepe
Erin Megan Scott
Ricardo Octavio Segura Galeana
Tyler Anthony Thomas Sessamen
Ericka Nicole Sestrich
Aanchal Seth
Michaela Frances Shaffer
Muhammed Mujtaba Shao
Angelina Shaulova
Tyler Kiyah Sheeley
Bradley Chase Shields
Riley Nicole Simpson
Kyle Jonathan Sink
Nicholas David Skidmore
Zachary Ryan Sliger
Alexander William Smith
Andrew Donovan Smith
Benjamin Robert Smith
Grace Kana Smith
Lucas Cameron Smith
Remy Brianna Smith
Scott Claudis Smith
Cole Garrett Snowden
Abigail Nicole Snyder
Kelsey Marie Snyder
Dane Douglas Sowers
Katherine Michele Spezzano
Kelsey Deanna Spriggs
Meghan Rose Stamper
Colton Joseph Stanley
Brittany Nicole Stevens
Kendra Nicole Stevenson
Robin Marie Steyer
Jacob Tanner Stier
Cassandra Brooke Stone
Abigail Nicole Sturmi
Sachin Sunny
Taylor Dalton Sutherland
Sarah Mae Swanek
EX D.1 - May 23, 2013
Page 7 of 7
Jacob Lewis Swearingen
Carly Jordan Swisher
Brianna Leigh Tamulewicz
Mariah Meilani Tenorio
Kevin G. Teos
Parth Mukesh Thaker
Abigail Nicole Thompson
Artem Alexander Timchenko
Miranda Ann Tomlinson
Victoria Avery Toomajian
Jordan Marie Torio
HuyLong Nguyen Tran
Paul Anthony Trick
Khye Ayanna Tucker
Samuel Thomas Van Vleet
Daniel Lee Vandewater
Samantha Josephine Vaughan
Sophia Annalysa Vaughan
Carolyn Rose Vazza
Mitchell Harrison Vetrano
Riya Vyas
Mya Alexis Walker
Austin Michael Wallace
Lauren Ashley Wargo
Aric Matten Watson Jr.
Daryn Mackenzie Weaver
Rachel Courtney Weaver
Elliet Elizabeth Webb
Shelby Elizabeth Wenzlaff
Nicholas Ray Wheeler
Tyler Jonathan White
Darryl Keith Williams
Luke Samuel Asher Wills
Hunter Patrick Wilson
Kristina Lorraine Wilson
Spencer Robert Wilson
Paige Alexandria Wolfenberger-Carpenter
Chinyere Janari Woods
Antoinette Marie Wright
Cameron L. Wright
Frederick Thomas Young
Kayla Ann Young
Ryan Jinwoo Yu
Michael Fredrick Zadrima
EX D.2 - May 23, 2013
EX E.1 - May 23, 2013
Page 1 of 7
EX E.1 - May 23, 2013
Page 2 of 7
EX E.1 - May 23, 2013
Page 3 of 7
EX E.1 - May 23, 2013
Page 4 of 7
EX E.1 - May 23, 2013
Page 5 of 7
EX E.1 - May 23, 2013
Page 6 of 7
EX E.1 - May 23, 2013
Page 7 of 7
EX E.2 - May 23, 2013
Page 1 of 3
EX E.2 - May 23, 2013
Page 2 of 3
OLENTANGY
LOCAL SCHOOLS
Business Management Department
814 Shanahan Road, Suite 100
Lewis Center, Ohio 43035
2013 District Paving Improvements
Scope of Work
Base Bid
Asphalt Sealing Improvements
1. Walk Path- Shanahan Middle School to Olentangy High School
2. Walk Path- Oak Creek Elementary School
3. Walk Path- Liberty Tree Elementary School to Sawmill Parkway
Asphalt Sealing and Restriping Work
4. Olentangy High School
a. Junior Parking Lot
b. Teacher Parking Lot
c. ½ of Students Services Lot (where newly installed)
d. Tennis Court Parking Lot
5. Berkshire Middle School
a. Parking Lots and Roads/Drives
6. Heritage Elementary School
a. Parking Lots, Roads/Drives, and Playground
Asphalt Grinding/Repaving (1.5 inch Overlay) and Restriping
7. Scioto Ridge Elementary School
a. Parking Lots, Roads/Drives, and Playgrounds
8. Arrowhead Elementary School
a. Parking Lots, Roads/Drives, and Playgrounds
Alternates
1. Alternate #3- Repaving and Restriping at Alum Creek Elementary School
a. Playgrounds only
2. Alternate #4- Repaving and Restriping at Tyler Run Elementary School
a. Playgrounds only
T (740) 657-4025 • F (740) 657-4009 • www.olentangy.k12.oh.us
Our mission is to facilitate maximum learning for every student
EX E.2 - May 23, 2013
Page 3 of 3
Bid Tabulation
5/8/2013
Project Name:
lowest base bid
2013 District Paving ImprovementsOlentangy Local School District
Date: May 7, 2013
Time: 2:00 p.m. local time
Sheedy Paving
Chemcote
Heiberger Paving
$387,430.00
$373,725.00
$428,267.00
Addm. #1 Noted
yes
yes
yes
Bid Signed
yes
yes
yes
Bid Guaranty
yes
yes
yes
Contractors
Base Bid
Alternate #1
OCES repaving
$123,000.00
$118,148.00
$128,184.00
Alternate #2
OCES Geotextile installation
$26,790.00
$149,838.00
$61,645.00
Alternate #3
ACES playground repaving
$46,875.00
$52,538.00
$38,897.00
Alternate #4
TRES playground repaving
$26,635.00
$31,391.00
$29,181.00
Alternate #5
LHS tennis court resurface
$117,570.00
$107,440.00
$108,740.00
Alternate #6
SRES Geotextile installation
$27,330.00
$45,598.00
$54,865.00
Alternate #7
AES Geotextile installation
$27,605.00
$42,754.00
$56,776.00
Base Bid
Alternate #3
Alternate #4
$387,430.00
$46,875.00
$26,635.00
$373,725.00
$52,538.00
$31,391.00
$428,267.00
$38,897.00
$29,181.00
Paving Project Totals
$460,940.00
$457,654.00
$496,345.00
Scope of Work Selected by OLSD 5/8/2013
OE400SPS
EX F.1 - May 23,
2013
QUOTE NO.
ACCOUNT NO.
DATE
DKPH007
7337684
4/23/2013
SHIP TO:
BILL TO:
HYATTS MIDDLE SCHOOL
6885 SAWMILL PKWY
MONA RAYBURN
814 SHANAHAN RD
Accounts Payable
LEWIS CENTER , OH 43035-9078
POWELL , OH 43065
Contact: MONA
RAYBURN
740.657.4322
Customer Phone #
Customer P.O. # HMS QUOTE
ACCOUNT MANAGER
SHIPPING METHOD
RAYNELLE HOWLETT 866.224.4820
QTY
ITEM NO.
120
2857041
120
2856676
4
2937062
TERMS
FEDEX Ground
EXEMPTION CERTIFICATE
Prepayment
DESCRIPTION
GOVT-EXEMPT
UNIT PRICE
SAM SERIES 3 CHROMEBOOK 16GB 2GB
Mfg#: XE303C12-A01US
Contract: Ohio Council of Educational Purchasing
Consortia
010-C
ACAD GOOGLE CHROMEOS MGT LIC+SUP 3Y
Mfg#: CROS-SW-DN-EDU
Consortia
010-C
SPECTRUM ULTRABOOK CART
Mfg#: 55460WFCWDW
Consortia
010-C
SUBTOTAL
FREIGHT
TAX
249.00
EXTENDED PRICE
29,880.00
30.00
3,600.00
1,830.00
7,320.00
40,800.00
0.00
0.00
40,800.00
Please remit payment to:
CDW Government
230 North Milwaukee Ave.
Vernon Hills, IL 60061
Fax: 312.705.9452
This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at
http://www.cdw.com/content/terms-conditions/product-sales.asp
For more information, contact a CDW account manager.
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
EX G.1 - May 23, 2013
Page 1 of 2
RESOLUTION
WHEREAS, the Olentangy Local School District Board of Education (“Board”) is
the owner of an approximately 0.143 acre portion of a parcel of real property described
as Exhibit A, attached hereto ("Premises"), and the Board has determined the Premises
is no longer needed for school purposes and is no longer suitable for school purposes
or classroom use.
WHEREAS, pursuant to R.C. 3313.41, the Board has determined the Premises
has a value of under $10,000.
WHEREAS, the Board has found there are no start-up community schools within
the territory of the District to which it is otherwise required to offer the Premises for sale
pursuant to R.C. 3313.41(G).
WHEREAS, the Board now desires to sell the Premises at a private sale
pursuant to R.C. 3313.41.
WHEREAS, the Board has received a written Purchase Agreement from Golf
Village North, LLC, which is on file at the Board’s offices at 814 Shanahan Road, Lewis
Center, OH 43035, and which sets forth in detail the terms and conditions of the sale of
the Premises.
WHEREAS, the Board finds the terms, conditions and consideration in the
Purchase Agreement to be reasonable and adequate, and determines the sale of the
Premises is in the best interest of the Board and the Olentangy Local School District.
THEREFORE, BE IT RESOLVED, that the Board shall sell the Premises
identified herein at a private sale pursuant to R.C. 3313.41.
BE IT FURTHER RESOLVED, that the Director of Business Management is
authorized to execute the Purchase Agreement with Golf Village North, LLC, and to
execute all other written instruments and documents necessary to complete the sale of
the Premises.
Exhibit A
EX G.1 - May 23, 2013
Page 2 of 2

Exhibits - Olentangy Local School District

Transcription

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