Check Register 12/1/16 to 12/31/16 Check No. 2017 WKRS COMP 2017 WKRS COMP CK113332 CK113333 CK113333 CK113333 CK113333 CK113333 CK113333 CK113333 CK113333 CK113333 CK113333 CK113333 CK113334 CK113334 CK113334 CK113334 CK113334 CK113334 CK113334 CK113334 CK113334 CK113335 CK113335 CK113335 CK113335 CK113336 CK113337 CK113338 CK113339 CK113340 CK113341 CK113342 CK113343 CK113344 CK113345 CK113346 CK113346 CK113347 CK113347 CK113348 CK113348 CK113349 CK113350 CK113351 CK113352 CK113353 CK113354 CK113355 CK113355 CK113356 CK113356 CK113357 CK113357

Check Date 12/29/16 12/29/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/02/16 12/05/16 12/05/16 12/05/16 12/05/16 12/05/16 12/05/16 12/05/16 12/05/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/06/16 12/08/16 12/08/16 12/08/16 12/08/16 12/08/16 12/08/16 12/08/16 12/09/16 12/09/16

Vendor Name Ohio Bureau of Workers' Compensation Ohio Bureau of Workers' Compensation Midwest Laser Sales and Service, Inc. Reidel Insurance Agency Reidel Insurance Agency Reidel Insurance Agency Reidel Insurance Agency Reidel Insurance Agency Reidel Insurance Agency Reidel Insurance Agency Reidel Insurance Agency Reidel Insurance Agency Reidel Insurance Agency Reidel Insurance Agency Wal Mart Stores East, LP Wal Mart Stores East, LP Wal Mart Stores East, LP Wal Mart Stores East, LP Wal Mart Stores East, LP Wal Mart Stores East, LP Wal Mart Stores East, LP Wal Mart Stores East, LP Wal Mart Stores East, LP Carlisle Printing of Carlisle Printing of Carlisle Printing of Carlisle Printing of K12 Enterprise Ohio State Athletics OSBA Republic Services of Ohio Arlene Lemon Automotive Equipment Warehouse Bebout Masonry Christopher Korns Daria Rowland Jessica Gagean Knox County Career Center Knox County Career Center Knox County Career Center Knox County Career Center National Technical Honor Society National Technical Honor Society Nicole Heckathorn Pamela Winters Taylor Butterbaugh Clear Fork Valley Local Elaine Robinson Gordon Flesch Company Inc. META Solutions META Solutions Republic Services of Ohio Republic Services of Ohio Christopher Salvucci Christopher Salvucci

Check Amount 2,143.78 2,143.78 2,285.00 1,149.00 1,149.00 1,149.00 1,149.00 1,149.00 1,149.00 1,149.00 1,149.00 1,149.00 1,149.00 1,149.00 882.19 882.19 882.19 882.19 882.19 882.19 882.19 882.19 882.19 627.47 627.47 627.47 627.47 100.00 360.00 1,550.00 252.69 2,082.75 2,662.76 14,965.00 990.00 2,082.75 1,104.00 10,881.00 10,881.00 5,767.25 5,767.25 1,090.00 1,090.00 2,082.75 2,350.00 106.50 65.00 82.08 1,131.11 2,998.20 2,998.20 1,406.49 1,406.49 320.00 320.00

Description Workmen's Comp Payable Workmen's Comp Payable Repair of Laser Engraver Healthcare Providers Service Organization Fee Student Blanket Professional Liability Insurance Healthcare Providers Service Organization Fee Healthcare Providers Service Organization Fee Student Blanket Professional Liability Insurance Healthcare Providers Service Organization Fee Student Blanket Professional Liability Insurance Healthcare Providers Service Organization Fee Student Blanket Professional Liability Insurance Healthcare Providers Service Organization Fee Student Blanket Professional Liability Insurance Yearly Food Refreshments Yearly Food Refreshments Assessment electric pencil sharpner - supplies -Pedi (cat) Liners & Bags Pedi (cat) Liners & Bags Candy, cider and mini donuts VIZIO 6FT HDMI Cable for Audio/Video Digital VIZIO D-Series D43n-E1 43" 1080p Christmas Postcards Christmas Postcard remaining balance Thank You and Birthday Postcards Remaining balance from last Thank You Birthday W2 and 1099 Webinar OSU BPA Career Day Registration Fee Web Based Policy Conversion Yauger Road Trash Service MIB 2nd Disb Federal to Student repair to lab racks and equip Repair Chimney PN Addtl Disb Federal MIB 2nd Disb Federal to Student MA 2nd Disb to Student MIB 2nd Disb Pell MA 2nd Disb Pell MIB 2nd Disb Federal MA 2nd Disb Federal Processing Fee NTHS dues MIB 2nd Disb Federal to Student MA 2nd Disb Federal to Student MA 2nd Disb Federal to Student Year Book Ad- Clear Fork Special Needs Admin Travel Quarterly Copy Charges Mailroom Copier FY16 Connectivity Correction FY16 Connectivity Corrections Maint - Garbage Removal FY17 Food Service - Garbage Removal FY17 Wayne Food Money Springboro dinner money

Account String 001-0259-000-0000-000000-000-00-000-0000 001-0259-000-0000-000000-000-00-000-0000 001-1319-423-0000-000000-000-00-000-0000 012-1441-551-0000-070303-000-00-000-0000 012-1441-551-0000-070303-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1441-551-0000-070994-000-00-000-0000 012-1441-551-0000-070994-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 001-2490-560-0000-000000-000-00-000-0000 001-2490-560-0000-000000-000-00-000-0000 001-2123-510-0000-000000-000-00-000-0000 001-2123-510-0000-000000-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-2932-490-0000-000000-000-00-000-0000 524-2211-640-9054-000000-000-00-000-0000 524-2211-640-9054-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2500-434-0000-000000-000-00-000-0000 200-4670-519-9143-000000-000-00-000-0000 001-2490-430-0000-000000-000-00-000-0000 001-2700-422-0000-000000-003-00-000-0000 022-7990-942-9140-000000-000-00-000-0000 001-1319-423-0000-000000-000-00-000-0000 034-2700-423-9070-000000-000-00-000-0000 022-7990-942-9140-000000-000-00-000-0000 022-7990-942-9140-000000-000-00-000-0000 022-2190-889-9139-000000-000-00-000-0000 022-2190-889-9139-000000-000-00-000-0000 022-2190-889-9139-000000-000-00-000-0000 022-7990-942-9140-000000-000-00-000-0000 022-7990-942-9140-000000-000-00-000-0000 001-4670-849-0000-000000-000-00-000-0000 001-4670-849-0000-000000-000-00-000-0000 022-7990-942-9140-000000-000-00-000-0000 022-7990-942-9140-000000-000-00-000-0000 022-7990-942-9140-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2416-431-0000-000000-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 001-2240-430-0000-000000-000-00-000-0000 451-2240-410-9000-000000-000-00-000-0000 001-2700-422-0000-000000-000-00-000-0000 006-2700-422-0000-000000-000-00-000-0000 019-1310-510-9030-000000-000-00-000-0000 019-1310-510-9030-000000-000-00-000-0000

Amount 921.83 1,221.95 2,285.00 3.00 169.00 3.00 3.00 689.00 3.00 130.00 3.00 65.00 3.00 78.00 53.91 258.44 0.49 100.00 14.86 100.00 122.50 3.99 228.00 240.00 55.50 260.00 71.97 100.00 360.00 1,550.00 252.69 2,082.75 2,662.76 14,965.00 990.00 2,082.75 1,104.00 5,816.00 5,065.00 2,162.75 3,604.50 10.00 1,080.00 2,082.75 2,350.00 106.50 65.00 82.08 1,131.11 298.20 2,700.00 1,306.49 100.00 160.00 160.00

Check Register 12/1/16 to 12/31/16 Check No. CK113358 CK113359 CK113360 CK113361 CK113362 CK113363 CK113364 CK113365 CK113366 CK113367 CK113368 CK113368 CK113369 CK113369 CK113369 CK113369 CK113370 CK113370 CK113370 CK113371 CK113372 CK113373 CK113373 CK113374 CK113375 CK113376 CK113377 CK113377 CK113377 CK113377 CK113378 CK113378 CK113378 CK113378 CK113378 CK113378 CK113378 CK113378 CK113378 CK113378 CK113378 CK113378 CK113379 CK113379 CK113379 CK113379 CK113379 CK113379 CK113379 CK113379 CK113379 CK113379 CK113380 CK113380 CK113381

Check Date 12/09/16 12/15/16 12/15/16 12/15/16 12/15/16 12/15/16 12/15/16 12/15/16 12/15/16 12/15/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16

Vendor Name Wayne HS JROTC Donald Rogers Dr. Marguerite Bennett Jody Goetzman Kimberly Kvintus Mrs. Mary Jean Theaker Petra Hinterschied Richard McLarnan Ruby Miller Steve Thompson Allied Supply Company, Inc. Allied Supply Company, Inc. Alro Steel Corporation Alro Steel Corporation Alro Steel Corporation Alro Steel Corporation Apperson Apperson Apperson Cal Hans Ford-Mercury, Inc. Commercial Parts & Service CR & J Sales, Inc. CR & J Sales, Inc. Drew Clendening EcoLab Germain Toyota of Columbus Glen Hill Orchards LLC Glen Hill Orchards LLC Glen Hill Orchards LLC Glen Hill Orchards LLC Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. Gordon Food Service, Inc. HP Products HP Products HP Products HP Products HP Products HP Products HP Products HP Products HP Products HP Products J & E Distributors J & E Distributors Koorsen

Check Amount 65.00 127.12 20.74 8.75 65.00 375.84 70.00 134.78 125.93 46.66 728.94 728.94 1,330.34 1,330.34 1,330.34 1,330.34 1,548.09 1,548.09 1,548.09 280.94 113.36 558.00 558.00 45.00 115.60 98.74 245.00 245.00 245.00 245.00 7,241.38 7,241.38 7,241.38 7,241.38 7,241.38 7,241.38 7,241.38 7,241.38 7,241.38 7,241.38 7,241.38 7,241.38 2,844.01 2,844.01 2,844.01 2,844.01 2,844.01 2,844.01 2,844.01 2,844.01 2,844.01 2,844.01 4,448.75 4,448.75 297.95

Description Wayne Entry Fee 2016 Bd Mileage 21.4/mtg Mileage to bd mtgs 3.2/mtg 2016 Bd Mileage 1.8/mtg Took CPR class elsewhere 2016 Bd Mileage 58/mtg Refund Tuition for Adobe class that was cancelled Mileage to Bd Meetings for 2016 20.8/mtg 2016 Bd Mileage 21.2/mtg 2016 Bd Mileage 7.2/mtg HVAC referigant recovery machine HVAC referigant recovery machine Metal Fab Supplies - monthly invoices Metal Fab Supplies - monthly invoices Steel for customers truck bed Steel for customers truck bed Shipping DataLink 600 Bundle DataLink 600 Bundle Auto Tech I Consumer Services FY2017 Monthly Invoices Slushy mix for November Slushy mix for November Refund CPR Tuition less textbook Gloves from Eco lab consumer supplies for school year Apples for November Apples for November Apples for November Apples for November Culinary Supplies Culinary Supplies Culinary Supplies Food Service Supplies - November Food Service Food - November Food Service Supplies - November Food Service Food - November Food Service Supplies - November Food Service Food - November Culinary I Consumer Services Culinary I Consumer Services Culinary I Consumer Services Fuel Surcharge Spartan Color Safe Oxygen Bleach 30XHS 31 DCXC 12V 130AH Battery Spartan Closthesline Fresh Laundry Detergent #3 FY2017 Monthly invoices FY2017 Monthly invoices FY2017 Monthly invoices FY2017 Monthly invoices Fuel Surcharge Elkay 8gph drinking fountains for B.T. & START FY2017 Monthly Invoices FY2017 Monthly Invoices trouble with fire alarm

Account String 200-4670-519-9030-000000-000-00-000-0000 001-2310-433-0000-000000-000-00-000-0000 001-2310-433-0000-000000-000-00-000-0000 001-2310-433-0000-000000-000-00-000-0000 012-9000-000-0000-000000-000-00-000-1740 001-2310-433-0000-000000-000-00-000-0000 012-9000-000-0000-000000-000-00-000-1740 001-2310-433-0000-000000-000-00-000-0000 001-2310-433-0000-000000-000-00-000-0000 001-2310-433-0000-000000-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 011-1319-551-9242-172306-000-11-000-0000 011-1319-551-9242-172306-000-11-000-0000 001-2240-510-0000-000000-000-00-000-0000 001-2240-510-0000-000000-000-00-000-0000 001-2240-510-0000-000000-000-00-000-0000 011-1319-551-9242-170302-000-11-000-0000 001-2700-573-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 012-9000-000-0000-000000-000-00-000-1740 006-3110-569-0000-000000-000-00-000-0000 011-1319-551-9242-170302-000-11-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 001-1310-510-0000-330005-000-00-000-0000 001-1310-510-0000-330005-000-00-000-0000 001-1310-510-0000-330005-000-00-000-0000 006-3110-569-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-569-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-569-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 011-1319-551-9242-330005-000-11-000-0000 011-1319-551-9242-330005-000-11-000-0000 011-1319-551-9242-330005-000-11-000-0000 001-1310-640-0000-330010-000-00-000-0000 001-1310-640-0000-330010-000-00-000-0000 001-1310-640-0000-330010-000-00-000-0000 001-1310-510-0000-330010-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-2700-620-0000-000000-000-00-000-0000 001-2700-620-0000-000000-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-2700-423-0000-000000-000-00-000-0000

Amount 65.00 127.12 20.74 8.75 65.00 375.84 70.00 134.78 125.93 46.66 68.94 660.00 96.75 959.50 6.70 267.39 55.59 497.50 995.00 280.94 113.36 465.00 93.00 45.00 115.60 98.74 74.00 74.00 35.00 62.00 12.02 200.00 241.83 212.85 2,620.35 255.37 1,146.80 43.05 1,909.11 153.16 336.26 110.58 6.95 69.16 466.00 115.98 639.56 377.61 132.41 466.72 6.95 562.67 1,855.85 2,592.90 297.95

Check Register 12/1/16 to 12/31/16 Check No. CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113383 CK113384 CK113384 CK113385 CK113385 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113386 CK113387

Check Date 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16

Vendor Name Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Lanning's Foods Mid-Ohio Corporate Care Mid-Ohio Corporate Care Right Way Food Service Right Way Food Service SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric SalonCentric Service Welding Supplies

Check Amount 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 1,724.68 82.00 82.00 205.00 205.00 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 535.63 2,295.40

Description Culinary Supplies Culinary Supplies Culinary Supplies Culinary Supplies Produce for November Produce for November Produce for November Produce for November Produce for November Produce for November Produce for November Produce for November Produce for November Produce for November Culinary Consumer Services Culinary Consumer Services Culinary Consumer Services Culinary Consumer Services Culinary Consumer Services Culinary Consumer Services MA Random Drug Screens MA Random Drug Screens Pies for Thanksgiving Pies for Thanksgiving Shipping OPI Start To Finish Formadehyde Free OPI My Condola or Yours OPI Midnight In Moscow Laquer OPI Viking In the Winter Wonderland Laquer OPI Alpine Snow Laquer OPI Bagotta Blackberry Laquer Matrix V-Light Lightening Powder -32 oz Matrix Sync Demi 10V Matrix Sync Demi 10N Matrix SoColor 506N Matrix SoColor 505N Matrix Socolor 507N Matrix SoColor 504N Matrix SoColor 507R Matrix SoColor 6BC Matrix SoColor 6RB Matrix SoColor 5RR matrix SoColor 8CC Matrix SoColor 5RV Matrix SoColor 3BR Matrix SoColor 5VR Matrix SoColor 5BC Matrix SoColor 5BR Matrix SoColor 3N matrix SoColor 2N Matrix SoColor 1N Matrix SoColor 7N Matrix SoColor 6N Matrix SoColor 5N FY2017 Monthly Invoices

Account String 001-1310-510-0000-330005-000-00-000-0000 001-1310-510-0000-330005-000-00-000-0000 001-1310-510-0000-330005-000-00-000-0000 001-1310-510-0000-330005-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 011-1319-551-9242-330005-000-11-000-0000 011-1319-551-9242-330005-000-11-000-0000 011-1319-551-9242-330005-000-11-000-0000 011-1319-551-9242-330005-000-11-000-0000 011-1319-551-9242-330005-000-11-000-0000 011-1319-551-9242-330005-000-11-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1319-510-0000-000000-000-00-000-0000

Amount 145.14 116.07 39.58 9.00 56.98 56.98 36.15 43.05 142.62 44.31 43.05 56.98 42.40 22.08 175.95 123.21 80.00 155.25 50.00 20.59 41.00 41.00 21.96 183.04 14.85 69.50 5.00 5.00 5.00 15.00 5.00 42.00 17.30 24.22 26.28 26.28 13.11 8.76 8.76 0.00 26.28 13.11 13.11 21.90 8.76 8.76 8.76 13.11 8.76 8.76 17.52 39.42 26.28 35.04 406.20

Check Register 12/1/16 to 12/31/16 Check No. CK113387 CK113387 CK113387 CK113387 CK113388 CK113388 CK113388 CK113388 CK113388 CK113388 CK113388 CK113388 CK113389 CK113389 CK113389 CK113389 CK113390 CK113390 CK113390 CK113390 CK113390 CK113390 CK113390 CK113391 CK113391 CK113391 CK113391 CK113392 CK113393 CK113393 CK113393 CK113393 CK113393 CK113393 CK113393 CK113394 CK113394 CK113394 CK113395 CK113395 CK113395 CK113395 CK113396 CK113396 CK113396 CK113396 CK113397 CK113397 CK113397 CK113397 CK113397 CK113397 CK113397 CK113397 CK113398

Check Date 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/16/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16

Vendor Name Service Welding Supplies Service Welding Supplies Service Welding Supplies Service Welding Supplies SmithFoods Inc. SmithFoods Inc. SmithFoods Inc. SmithFoods Inc. SmithFoods Inc. SmithFoods Inc. SmithFoods Inc. SmithFoods Inc. Staples Direct, Inc. Staples Direct, Inc. Staples Direct, Inc. Staples Direct, Inc. Sysco Food Services of Central Ohio Sysco Food Services of Central Ohio Sysco Food Services of Central Ohio Sysco Food Services of Central Ohio Sysco Food Services of Central Ohio Sysco Food Services of Central Ohio Sysco Food Services of Central Ohio BP Oil Co. BP Oil Co. BP Oil Co. BP Oil Co. Frederick M Luper Marathon Oil Company Marathon Oil Company Marathon Oil Company Marathon Oil Company Marathon Oil Company Marathon Oil Company Marathon Oil Company ACT INC. ACT INC. ACT INC. AEP OHIO AEP OHIO AEP OHIO AEP OHIO Allied Supply Company, Inc. Allied Supply Company, Inc. Allied Supply Company, Inc. Allied Supply Company, Inc. Beth Marhefka Beth Marhefka Beth Marhefka Beth Marhefka Beth Marhefka Beth Marhefka Beth Marhefka Beth Marhefka Bob Geiger

Check Amount 2,295.40 2,295.40 2,295.40 2,295.40 1,635.08 1,635.08 1,635.08 1,635.08 1,635.08 1,635.08 1,635.08 1,635.08 172.26 172.26 172.26 172.26 2,713.50 2,713.50 2,713.50 2,713.50 2,713.50 2,713.50 2,713.50 127.15 127.15 127.15 127.15 3,700.00 631.15 631.15 631.15 631.15 631.15 631.15 631.15 352.00 352.00 352.00 17,764.56 17,764.56 17,764.56 17,764.56 1,294.35 1,294.35 1,294.35 1,294.35 1,396.18 1,396.18 1,396.18 1,396.18 1,396.18 1,396.18 1,396.18 1,396.18 71.82

Description Metal Fab Supplies- monthly invoices Metal Fab Supplies- monthly invoices Metal Fab Supplies- monthly invoices Metal Fab Supplies- monthly invoices Milk for November Milk for November Milk for November Milk for November Milk for November Milk for November Milk for November Milk for November Avery 5260 - labels Avery 5260 - labels Hamilton Headphones Card Stock for sophomore visit Food Service Supplies - November Food Service Food - November Food Service Supplies - November Food Service Food - November Food Service Food - November Food Service Supplies - November Food Service Food - November Fuel for School Vehicles Fuel for School Vehicles Fuel for School Vehicles Fuel for School Vehicles Bankruptcy Settlement FY 17 Fuel for School Vehicles Gasoline charges Gasoline charges Gasoline charges Gasoline charges Gasoline charges Gasoline charges Workkeys - Appliced Mathematics Workkeys - Reading for Information Workkeys - Locating Information Electric - Building 3 Electric - Building 1 Electric - Building 4 Electric - Building 2 Additional amout needed for PO 172065 Johnson control board facility explorer FX05 for FY2017 Monthly Invoices FY2017 Monthly Invoices Coping Skills Groups Higher Ed Updated/Training for Counselors Mileage to NEOUCOM for Meeting Holiday Support for Students Gas Cards for Families in Need Gas Cards for Families in Need Gas Cards for Families in Need Gas Cards for Families in Need CBI KCCC Travel - FY2017

Account String 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 001-1240-510-0000-199000-000-00-000-0000 001-1240-510-0000-199000-000-00-000-0000 001-1240-510-0000-199000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 006-3110-569-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-569-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 006-3110-569-0000-000000-000-00-000-0000 006-3110-560-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2490-856-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 012-2123-510-0000-000000-000-00-000-0000 012-2123-510-0000-000000-000-00-000-0000 012-2123-510-0000-000000-000-00-000-0000 001-2700-451-0000-000000-003-00-000-0000 001-2700-451-0000-000000-000-00-000-0000 001-2700-451-0000-000000-000-00-000-0000 001-2700-451-0000-000000-002-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 034-2700-423-9070-000000-000-00-000-0000 034-2700-423-9070-000000-000-00-000-0000 034-2700-423-9070-000000-000-00-000-0000 001-2120-512-0000-000000-000-00-000-0000 001-2120-432-0000-000000-000-00-000-0000 001-2120-431-0000-000000-000-00-000-0000 019-3220-890-9890-000000-000-00-000-0000 019-3220-890-9890-000000-000-00-000-0000 019-3220-890-9890-000000-000-00-000-0000 019-3220-890-9890-000000-000-00-000-0000 019-3220-890-9890-000000-000-00-000-0000 001-1340-431-0000-252525-000-00-000-0000

Amount 1,597.80 71.00 116.00 104.40 286.07 249.78 222.24 278.80 139.20 70.00 135.73 253.26 5.00 6.99 141.48 18.79 310.82 652.28 171.61 511.85 568.85 102.96 395.13 35.75 31.55 45.72 14.13 3,700.00 16.20 33.91 53.70 110.59 151.26 146.27 119.22 120.00 88.00 144.00 868.54 12,914.61 1,990.71 1,990.70 68.94 954.20 96.35 174.86 87.78 45.00 113.40 1,000.00 20.00 10.00 100.00 20.00 71.82

Check Register 12/1/16 to 12/31/16 Check No. CK113399 CK113400 CK113400 CK113400 CK113400 CK113401 CK113401 CK113402 CK113403 CK113404 CK113405 CK113405 CK113405 CK113405 CK113405 CK113405 CK113405 CK113405 CK113405 CK113405 CK113406 CK113406 CK113407 CK113407 CK113408 CK113408 CK113409 CK113409 CK113409 CK113409 CK113410 CK113410 CK113410 CK113410 CK113410 CK113411 CK113412 CK113412 CK113413 CK113414 CK113415 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416

Check Date 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16

Vendor Name Carlisle Printing of Carr Supply, Inc. Carr Supply, Inc. Carr Supply, Inc. Carr Supply, Inc. Donato's Pizza Donato's Pizza Fire and Safety Services Florida Fruit Association Flowers For You G. R. SMITH & CO. G. R. SMITH & CO. G. R. SMITH & CO. G. R. SMITH & CO. G. R. SMITH & CO. G. R. SMITH & CO. G. R. SMITH & CO. G. R. SMITH & CO. G. R. SMITH & CO. G. R. SMITH & CO. Green Valley Design, LLC Green Valley Design, LLC Jeff Lavin Jeff Lavin Keystone Keystone Knox County Career Center Knox County Career Center Knox County Career Center Knox County Career Center Knox County Educational Knox County Educational Knox County Educational Knox County Educational Knox County Educational Kokosing Valley T'S Mid-Ohio Corporate Care Mid-Ohio Corporate Care Nate Greene NurseTim, Inc. Old Republic Surety Company Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse

Check Amount 239.21 290.67 290.67 290.67 290.67 56.73 56.73 30.00 2,837.25 58.00 209.42 209.42 209.42 209.42 209.42 209.42 209.42 209.42 209.42 209.42 4,509.12 4,509.12 86.19 86.19 397.50 397.50 659.00 659.00 659.00 659.00 7,380.47 7,380.47 7,380.47 7,380.47 7,380.47 600.00 96.00 96.00 51.84 699.00 1,596.00 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44

Description 500 postcards Thanks for applying FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices Pizza Order for helpers with picture day Pizza Order for helpers with picture day Fire Extingushers for VVF class Fruit for FFA Fundraiser Student Services Supplies FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices Architect for building #3 Architect for building #3 November Mieage - To CSCC Delaware November Mileage - To Hilton @ Easton FY17 Collision Repair Supplies FY17 Collision Repair Supplies Sophomore Visit Counselor Giveaways Give Away for Sophomore Recruiting Sophomore Recruiting Giveaways Sophomore Recruiting Giveaways Dishroom Worker Fringer Printing for Glenn Hardesty FBI/BCI check Preschool Aide CAP Aides Special Needs Aides 20 sweatshirts Bus/Van Physicals for 2016-17 Radom drug screen for Phelobotomy student Travel to and from the meeting at Annual Membership for PN Faculty for Unlimited Surety Bond For Treasurer Demo Dose Amomil for Oral Suspension 80 ml 125 mg/ Demo Dose Augmentin 10mL 400 mg/5ml Braun Thermoscan Probe Covers box of 200 Pulse Powder-Free Nitile Exam gloves Extra small NitriDerm Ultra Powder-free Nitile Exam gloves Med Demo Dose Optc Ointment 3.5g Demo Dose Optc Drops 10 mL Multi Care Powder-Free Vinyl Exam Gloves - Small Instant Cold Packs Shipping NitriDerm Ultra Powder-free Nitile Exam gloves sm Surgitube Tubular Gauze Demo Dose 10 mL Pre Filled Syringe with Distilled Demo Dose Heparn Sod 250 mL 25,000 mL/250 mL

Account String 001-2932-446-0000-000000-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 200-4680-519-9001-000000-000-00-000-0000 200-4680-519-9001-000000-000-00-000-0000 012-1440-551-0000-070907-000-00-000-0000 200-4330-519-9300-000000-000-00-000-0000 001-2120-512-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-5500-419-0000-000000-000-00-000-0000 001-5500-419-0000-000000-000-00-000-0000 001-2421-431-0000-000000-000-00-000-0000 001-2421-431-0000-000000-000-00-000-0000 001-1310-510-0000-170301-000-00-000-0000 001-1310-510-0000-170301-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2700-423-0000-000000-000-00-000-0000 012-1441-410-0000-070302-000-00-000-0000 439-2171-411-9014-180108-000-00-000-0000 524-1310-411-9050-000000-000-00-000-0000 524-1240-411-9050-000000-000-00-000-0000 200-4670-519-9540-000000-000-00-000-0000 001-2490-418-0000-000000-000-00-010-0000 012-1440-551-0000-074820-000-00-000-0000 001-1310-431-0000-140200-000-00-000-0000 012-1441-432-0000-070302-000-00-000-0000 001-2500-853-0000-000000-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1440-551-0000-070904-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000

Amount 239.21 31.01 123.20 96.74 39.72 6.73 50.00 30.00 2,837.25 58.00 59.35 5.68 6.69 10.28 26.41 6.65 19.56 30.44 41.03 3.33 9.12 4,500.00 44.93 41.26 371.00 26.50 112.00 119.00 207.00 221.00 721.78 60.00 1,894.12 2,387.37 2,317.20 600.00 55.00 41.00 51.84 699.00 1,596.00 10.68 10.68 1.51 15.17 58.88 3.34 3.34 10.80 9.00 24.75 58.88 13.12 38.50 20.70

Check Register 12/1/16 to 12/31/16 Check No. CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113416 CK113417 CK113418 CK113419 CK113419 CK113419 CK113420 CK113420 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422

Check Date 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16

Vendor Name Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Pocket Nurse Ritter Office Outfitters S/P2 Schools Seavolts Studio Seavolts Studio 5284 SmartSolution Technologies SmartSolution Technologies Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage

Check Amount 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,446.44 1,520.00 249.00 250.00 250.00 250.00 2,615.00 2,615.00 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14

Description Demo Dose Activas Alteplas 100 mL 100 mg/100 mL Demo Dose Furosmid (Lasx) 2 mL 20 mg/2 mL Demo Dose Diphenhydramin (Benadrl) 1mL 50 mg/mL Demo Dose Narcn 10 mL MDV, 0.4 mg/mL Demo Dose Vasopressn 1 mL MDV 20 units/mL Demo Dose Simulated Platelets AB Rh Positive Demo Dose Simulated Platelets AB Rh Negative Demo Dose Simulated Blood - AB Positive Pocket Nurse Simulated Fecal Spray 30 mL Disposable Teaching Demo Stapler (Non-Sterile) Pocket Nurse Dressing Change Tray w/Abdominal Pad Multi Sample Needlese 22g x 1", 100/Box Ultrasite Positive Pressure Valve Needle Free Pocket Nurse CV Catheter Each Single Lumen Pocket Nurse Triple Lumen CV Catheter Non-Sterile Clamp, Umbilical Cord Mother and Baby Writst Band Set White Single-Ply Infant Cap Pocket Nurse Simulated SwabSticks W/Distilled Plastic Lockout Seals, 100/pk Foley Catheter Latex Siliconized - 16 Fr Pocket Nurse Handheld Calculator Adjustable Patient I.D. Bracelet White NG Secure Holder Thermometer Sheaths for Digital Thermometer Pocket Nurse Digital Thermometer Nitrile Exam Gloves Powder Free Small Sterile Alcohol Prep Pads - Medium Demo Dose Simulated Blood AB Negative Simulated Fetal Monitoring Kit IV Start Kit, Standard Demo Dose Heparn Flush 1,000/10mL Shipping & Handling Charges Shipping & Handling Charges White copy paper BT Student safety tests Sitting Fee 19 Month PN Group Graduation Photo (5x7) 19 MONTH PN GROUP GRADUATION PHOTO Shipping NP-V332X - NEC 3300 ANSI Lumen Supplies Supplies Calculator Tape, Address Labels, Clips, Brown Tissues Paper, Card Stock, Color Copy Paper Coffee, Creamer Calculator Tape, Address Labels, Clips, Brown Supplies Supplies 10 Fine Tip Black Markers for Open House Post It Notes - Cabinet Pack Dry-Erase Markers Post It Notes Name tags for Open House

Account String 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070303-000-00-000-0000 012-1441-551-0000-070303-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 001-1319-510-0000-000000-000-00-000-0000 001-1310-510-0000-171001-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 001-2240-510-0000-000000-000-00-000-0000 001-2240-510-0000-000000-000-00-000-0000 001-1319-510-0000-000000-000-00-000-0000 001-1319-510-0000-000000-000-00-000-0000 001-2500-512-0000-000000-000-00-000-0000 001-2411-512-0000-000000-000-00-000-0000 001-1319-510-0000-000000-000-00-000-0000 001-2490-560-0000-000000-000-00-000-0000 001-2500-512-0000-000000-000-00-000-0000 001-1319-510-0000-000000-000-00-000-0000 001-1319-510-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2421-512-0000-000000-000-00-000-0000 001-2421-512-0000-000000-000-00-000-0000 001-2411-512-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000

Amount 9.45 13.10 14.90 13.10 9.90 13.46 13.46 15.26 7.13 26.10 283.50 10.15 43.35 16.98 24.94 36.00 5.00 4.00 10.72 54.83 70.20 31.65 12.50 3.90 17.90 18.00 13.50 12.96 15.26 41.54 152.00 38.50 63.85 50.00 1,520.00 249.00 12.00 48.00 190.00 90.00 2,525.00 502.70 26.39 5.29 11.95 72.78 104.13 38.03 706.34 20.94 7.99 26.69 5.49 11.08 9.45

Check Register 12/1/16 to 12/31/16 Check No. CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113422 CK113423 CK113424 CK113425 CK113426 CK113426 CK113427 CK113427 CK113428 CK113429 CK113429 CK113429 CK113429 CK113430 CK113430 CK113430 CK113430 CK113430 CK113430 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113432 CK113433

Check Date 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/19/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16

Vendor Name Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Taft Stettinius & Hollister LLP Tammy Klein Time Warner Cable Bus Class Tom Staneart Tom Staneart Treasurer of State of Ohio Treasurer of State of Ohio Vicki Clark Willoway Nurseries Willoway Nurseries Willoway Nurseries Willoway Nurseries Custom Cutters Custom Cutters Custom Cutters Custom Cutters Custom Cutters Custom Cutters First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. First Merit Bank, N.A. Mansfield Brick & Supply

Check Amount 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 1,738.14 765.00 15.12 661.00 454.69 454.69 1,600.00 1,600.00 142.43 2,360.50 2,360.50 2,360.50 2,360.50 1,155.03 1,155.03 1,155.03 1,155.03 1,155.03 1,155.03 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 3,674.63 91.05

Description Universal Economical Self-Stick 1 1/2" x 2 Staples Pastesl Pink Universal Economical Self-Stick 1 1/2" x 2 Staples birght orange Staples copy paper, Ledger-size Staples Pastels 30% recycled color copy ACCO Brand Regular Economy Paper clips Staples Paper Clips, Jumbo nonskid DYMO Black on White D1 label tape DYMO Printable Postage Stamp Sheets Staples Hardboard clipboard Staples Hardboard clipboard Avery two-pocket Portfolios, Assorted colors Avery Big Tab Inderabel Tab Dividers with Buff Staples Stickies Restickable Easel Pad, 30 sheets, Attorney Fees Estimated Travel - PPM Bldg. 3 Fiber maintenance Facilitator Kit Student Course #1 (6 Modules) GAAP Consultation GAAP Consultation Assessment Woody Landscape Trees and Shrubs Plant Material for Id Instruction Plants Plants Metal Fab Supplies - monthly invoices Alum and Steel additional cents 3/16" rd 1018 steel 1 1/2" Rd Alum 1" x 2" Alum 1"x5" HR Flatt Misc. Banquet Supplies Misc. Banquet Supplies Cosmetology Licensure Renewal Cookie Trays for Open House Hotel for AOCC Nov 2-4, 2016 for K. Brown Journeys Items from AOCC Counseling Supplies purchased at Journeys Items from AOCC Credit for Lynda.com Chaperone Rooms 2017 School Renewal for Cosmetology Boost Post on Facebook Hotel Rooms for McDowell drill comp Mailing labels/ shipping costs Student Lodging for Ohio HS Landscape Olympics Student Lodging for Ohio HS Landscape Olympics Student Lodging for Ohio HS Landscape Olympics Student Lodging for Ohio HS Landscape Olympics Student Lodging for Ohio HS Landscape Olympics Student Lodging for Ohio HS Landscape Olympics Popcorn Palace Fundraiser Monthly instructional supplies

Account String 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-2212-510-0000-000000-000-00-000-0000 012-2212-510-0000-000000-000-00-000-0000 012-1440-510-0000-172602-000-00-000-0000 524-2211-510-9054-000000-000-00-000-0000 001-2490-418-0000-000000-000-00-000-0000 001-1310-431-0000-140800-000-00-000-0000 524-2211-411-9054-000000-000-00-000-0000 524-2211-510-9054-000000-000-00-000-0000 524-2211-510-9054-000000-000-00-000-0000 001-2500-843-0000-000000-000-00-000-0000 001-2500-843-0000-000000-000-00-000-0000 001-2123-431-0000-000000-000-00-000-0000 001-1310-510-0000-010630-000-00-000-0000 001-1310-510-0000-010630-000-00-000-0000 001-1310-510-0000-010630-000-00-000-0000 001-1310-510-0000-010630-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172302-000-00-000-0000 001-1310-510-0000-172302-000-00-000-0000 001-1310-510-0000-172302-000-00-000-0000 001-1310-510-0000-172302-000-00-000-0000 012-1440-551-0000-172306-000-00-000-0000 001-1310-510-0000-330010-000-00-000-0000 001-1310-510-0000-330010-000-00-000-0000 001-1310-410-0000-172602-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2120-439-0000-000000-000-00-000-0000 001-2120-512-0000-000000-000-00-000-0000 001-2120-512-0000-000000-000-00-000-0000 001-2120-512-0000-000000-000-00-000-0000 001-1310-449-0000-140230-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 012-1440-439-0000-172602-000-00-000-0000 012-2421-446-0000-000000-000-00-000-0000 019-1310-510-9030-000000-000-00-000-0000 200-4320-519-9200-000000-000-00-000-0000 200-4330-519-9300-000000-000-00-000-0000 200-4330-519-9300-000000-000-00-000-0000 200-4330-519-9300-000000-000-00-000-0000 200-4330-519-9300-000000-000-00-000-0000 200-4330-519-9300-000000-000-00-000-0000 200-4330-519-9300-000000-000-00-000-0000 200-4670-519-9033-000000-000-00-000-0000 001-1310-510-0000-171001-000-00-000-0000

Amount 1.20 7.99 4.19 14.19 14.79 7.99 6.09 5.49 42.82 25.50 1.49 1.49 9.99 1.88 43.79 765.00 15.12 661.00 64.99 389.70 1,225.00 375.00 142.43 654.50 800.00 186.75 719.25 464.73 0.02 19.50 70.26 159.04 441.48 105.81 55.61 250.00 16.00 320.00 1.00 150.00 41.75 -359.88 258.76 250.00 20.00 1,141.69 154.00 129.38 129.38 129.38 129.38 129.38 129.38 493.61 91.05

Check Register 12/1/16 to 12/31/16 Check No. CK113434 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113436 CK113437 CK113437 CK113437 CK113438 CK113438 CK113439 CK113440 CK113441 CK113441 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450

Check Date 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/20/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16

Vendor Name Mount Vernon Electric Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware Mt. Vernon Hardware The American Culinary Federation, Inc. The American Culinary Federation, Inc. The American Culinary Federation, Inc. Bob Geiger Bob Geiger Gordon Flesch Company Inc. Lyle Reusser Tammy Klein Tammy Klein Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc

Check Amount 152.73 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 2,727.16 693.43 693.43 693.43 450.00 450.00 516.01 228.96 3,000.00 3,000.00 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90

Description FY2017 Monthly Invoices 3 Milwuakee Drill/Driver kits to replace the worn Building Trades Instructional Supplies monthly Building Trades Instructional Supplies monthly Building Trades Instructional Supplies monthly Building Trades Instructional Supplies monthly Metal Fab Supplies -monthly invioces Metal Fab Supplies -monthly invioces Metal Fab Supplies -monthly invioces Metal Fab Supplies -monthly invioces Metal Fab Supplies -monthly invioces Metal Fab Supplies -monthly invioces Metal Fab Supplies -monthly invioces FY2017 Monthly Invoices FY2017 Monthly Invoices Alum. for handrail at the New Directions house Culinary Supplies ACFEF Site Inspection Travel Career Technical Instruction Positive Behavior Supports Perfecting & Personalizing Your Approach yearly maintenance charges for copier Travel to and from Mastercam Training - Findlay Oh Performance & Reward Systems 8/1 - 9/10/16 Managerial Economics 6/6 - 7/18/16 FY2017 Monthly Invoices FY17 lab supplies FY17 lab supplies FY17 lab supplies FY17 lab supplies FY17 lab supplies FY17 lab supplies FY17 lab supplies Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab Auto Tech Supplies - Monthly Invoices Lab FY17 customer invoices FY17 customer invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices

Account String 001-2700-572-0000-000000-000-00-000-0000 001-1310-640-0000-172306-000-00-000-0000 001-1310-510-0000-171001-000-00-000-0000 001-1310-510-0000-171001-000-00-000-0000 001-1310-510-0000-171001-000-00-000-0000 001-1310-510-0000-171001-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-1310-510-0000-172306-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 011-1319-551-9242-172306-000-11-000-0000 001-1310-510-0000-330005-000-00-000-0000 001-1310-431-0000-330005-000-00-000-0000 019-1310-410-9010-000000-000-00-000-0000 001-1340-439-0000-252525-000-00-000-0000 001-1340-431-0000-252525-000-00-000-0000 020-1190-510-9439-180108-000-00-000-0000 001-1310-431-0000-110500-000-00-000-0000 001-1310-439-0000-140100-000-00-000-0000 001-1310-439-0000-140100-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-1310-510-0000-170301-000-00-000-0000 001-1310-510-0000-170301-000-00-000-0000 001-1310-510-0000-170301-000-00-000-0000 001-1310-510-0000-170301-000-00-000-0000 001-1310-510-0000-170301-000-00-000-0000 001-1310-510-0000-170301-000-00-000-0000 001-1310-510-0000-170301-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 001-1310-510-0000-170302-000-00-000-0000 011-1319-551-9242-170301-000-11-000-0000 011-1319-551-9242-170301-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000

Amount 152.73 657.00 101.85 259.95 53.49 42.48 101.66 4.99 11.20 63.16 8.49 51.92 33.98 32.63 1.86 1,302.50 200.00 281.76 211.67 225.00 225.00 516.01 228.96 1,500.00 1,500.00 15.14 15.14 295.15 49.05 43.47 45.88 82.74 104.63 23.55 14.10 44.46 20.75 69.72 47.28 27.80 4.14 79.13 28.27 13.99 71.06 37.44 31.62 204.36 270.25 28.92 29.74 120.53 56.12 3.95 105.86

Check Register 12/1/16 to 12/31/16 Check No. CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113450 CK113451 CK113452

Check Date 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16

Vendor Name Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Automotive Supplies, Inc Benefit Compliance Inc. BFG Supply Company

Check Amount 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 4,376.90 91.30 3,733.15

Description Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices Auto Tech Consumer Services - Monthly Invoices COBRA Compliance Monthly Fee Career Technical Instruction

Account String 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 011-1319-551-9242-170302-000-11-000-0000 001-2490-849-0000-000000-000-00-000-0000 001-1310-640-0000-010630-000-00-000-0000

Amount 179.24 3.95 20.37 16.40 55.68 20.20 3.28 8.66 3.65 5.13 14.84 157.41 5.94 5.35 61.56 53.35 63.12 91.87 118.62 63.17 2.08 64.30 16.24 5.94 90.95 139.89 33.01 46.82 6.78 28.30 21.04 14.84 17.64 2.43 37.45 193.54 12.52 2.93 15.14 48.79 6.50 8.32 53.68 208.72 15.14 14.88 2.69 15.14 1.58 6.50 65.40 7.70 1.49 91.30 50.00

Check Register 12/1/16 to 12/31/16 Check No. CK113452 CK113452 CK113452 CK113452 CK113452 CK113452 CK113452 CK113452 CK113452 CK113452 CK113452 CK113453 CK113454 CK113454 CK113455 CK113456 CK113456 CK113457 CK113458 CK113458 CK113459 CK113459 CK113459 CK113460 CK113460 CK113461 CK113462 CK113462 CK113462 CK113463 CK113463 CK113463 CK113463 CK113463 CK113463 CK113464 CK113465 CK113465 CK113465 CK113465 CK113465 CK113466 CK113467 CK113467 CK113467 CK113467 CK113467 CK113467 CK113467 CK113467 CK113467 CK113467 CK113467 CK113467 CK113467

Check Date 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16

Vendor Name BFG Supply Company BFG Supply Company BFG Supply Company BFG Supply Company BFG Supply Company BFG Supply Company BFG Supply Company BFG Supply Company BFG Supply Company BFG Supply Company BFG Supply Company BGSU Boller Electronics, Inc. Boller Electronics, Inc. Christopher Salvucci Columbia Gas Columbia Gas Cortney Springer Direct Energy Marketing, LLC Direct Energy Marketing, LLC Elsevier, Inc. Elsevier, Inc. Elsevier, Inc. F. A. Davis F. A. Davis FASTech Inc. Gordon Flesch Company Inc. Gordon Flesch Company Inc. Gordon Flesch Company Inc. Guardian Guardian Guardian Guardian Guardian Guardian Jeremi Jarosz John Feltman John Feltman John Feltman John Feltman John Feltman ASHLEY M KLINGELHOEFER Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital Knox Community Hospital

Check Amount 3,733.15 3,733.15 3,733.15 3,733.15 3,733.15 3,733.15 3,733.15 3,733.15 3,733.15 3,733.15 3,733.15 1,215.50 400.00 400.00 200.00 963.78 963.78 46.44 2,145.49 2,145.49 5,191.17 5,191.17 5,191.17 188.39 188.39 375.00 252.70 252.70 252.70 2,663.42 2,663.42 2,663.42 2,663.42 2,663.42 2,663.42 101.09 187.85 187.85 187.85 187.85 187.85 46.44 405.53 405.53 405.53 405.53 405.53 405.53 405.53 405.53 405.53 405.53 405.53 405.53 405.53

Description Career Technical Instruction Polycarbonate Covering 9' lengths Double Splice 12 Ft DLN 804 Standard Insert Black Freight PHP Marathon G 5lb 4.5 Round Geranium Pots DLN E10L Long 3 Stranbd PH GR White 10" EURO SL 2HB Osmocote Classic 14-14-14 Fafard 3B Mix 2.8cf Culinary Staff Training Move All Call Paging Parts and Labor for PA system AF Museum Money Monthly Gas Bills - Yauger Road Monthly Gas Bills - Martinsburg Road Travel to and from Pioneer Career Center 12/8/16 Yauger Road Yearly Billing Martinsburg Road Yearly Billing Shipping & Handling Intro to Maternity & Peds Workbook 7th Ed Leifer Intro to Maternity & Peds book 7th Ed. Leifer Shipping & Handling Understanding A&P 2nd Ed. Pkg. MC Training for Lyle Reusser Dec 15 - 16, 2016 Copy Services/Copies Bldg #4 Copy Services/Copies Special Needs Canon iR 5050N - Bldg. 2 B/W images 11200 - Single Leg w/Snap Hooks Web SRL w/Non-Swivel, Non-indicating Steel 1" Aramid Fiber Webbing w/Swivel Top, Orange Mesh Tux P/T chest, T/B legs, Dorsal and Orange Mesh Tux P/T chest, T/B legs, Dorsal and Orange Mesh Tux P/T chest, T/B legs, Dorsal and Reimburse for travel November/December 2016 Cell Phone Reimbursement Food for the Hungry Baskets Food for the Hungry Baskets Food for the Hungry Baskets Food for the Hungry Baskets Travel to and from Pioneer Career Center 12/8/16 Super Sani-Cloth Germicidal wipes (purpel top) 4 mL lavendar EDTA; 2.7 mL blue; Na Citrate; Butterflies 21g x 1 1/4" BD Safety Needles; 48 per box Bandaids Holders/Adaptors 2x2 gauze spopnges Alcohol pads Non-Sterile gloves, latex free (large) Non-Sterile gloves, latex (small) Non-Sterile gloves, latex free extra small 4 mL Gold top tubes:

Account String 001-1310-640-0000-010630-000-00-000-0000 001-1310-640-0000-010630-000-00-000-0000 011-1319-551-9242-010630-000-00-000-0000 011-1319-551-9242-010630-000-00-000-0000 011-1319-551-9242-010630-000-00-000-0000 011-1319-551-9242-010630-000-00-000-0000 011-1319-551-9242-010630-000-00-000-0000 011-1319-551-9242-010630-000-00-000-0000 011-1319-551-9242-010630-000-00-000-0000 011-1319-551-9242-010630-000-00-000-0000 011-1319-551-9242-010630-000-00-000-0000 001-1310-439-0000-330005-000-00-000-0000 001-2240-430-0000-000000-000-00-000-0000 034-2700-423-9070-000000-000-00-000-0000 019-1310-510-9030-000000-000-00-000-0000 001-2700-453-0000-000000-003-00-000-0000 001-2700-453-0000-000000-000-00-000-0000 001-1240-431-0000-199000-000-00-000-0000 001-2700-453-0000-000000-003-00-000-0000 001-2700-453-0000-000000-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 012-1441-551-0000-070498-000-00-000-0000 012-1441-551-0000-070498-000-00-000-0000 001-1310-432-0000-110500-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 012-2421-461-0000-000000-000-00-000-0000 001-1310-640-0000-172306-000-00-000-0000 001-1310-640-0000-172306-000-00-000-0000 001-1310-640-0000-172306-000-00-000-0000 001-1310-640-0000-171001-000-00-000-0000 001-1310-640-0000-171001-000-00-000-0000 001-1310-640-0000-171001-000-00-000-0000 020-1190-431-9439-180108-000-00-000-0000 001-2120-441-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-2932-446-0000-000000-000-00-000-0000 001-1310-431-0000-150000-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000

Amount 56.85 1,164.16 83.34 106.82 50.00 83.16 311.99 61.45 230.40 253.38 1,281.60 1,215.50 200.00 200.00 200.00 27.55 936.23 46.44 9.49 2,136.00 107.74 1,642.84 3,440.59 10.91 177.48 375.00 80.61 11.25 160.84 189.00 272.69 873.66 336.00 662.64 329.43 101.09 80.00 12.00 2.50 59.91 33.44 46.44 30.79 6.15 8.51 126.08 89.95 4.18 23.64 15.75 12.00 10.40 20.80 41.60 15.68

Check Register 12/1/16 to 12/31/16 Check No. CK113468 CK113468 CK113469 CK113470 CK113471 CK113472 CK113473 CK113473 CK113473 CK113473 CK113473 CK113473 CK113473 CK113474 CK113475 CK113475 CK113475 CK113475 CK113475 CK113476 CK113476 CK113476 CK113476 CK113476 CK113476 CK113476 CK113477 CK113477 CK113478 CK113478 CK113479 CK113479 CK113479 CK113480 CK113480 CK113480 CK113481 CK113482 CK113483 CK113483 CK113484 CK113485 CK113485 CK113485 CK113485 CK113485 CK113485 CK113485 CK113486 CK113486 CK113486 CK113486 CK113487 CK113487 CK113487

Check Date 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16

Vendor Name Knox County Career Center Knox County Career Center Knox County Career Center Knox County Educational Kroger Stores Laerdal Medical Corporation Mid-Ohio Corporate Care Mid-Ohio Corporate Care Mid-Ohio Corporate Care Mid-Ohio Corporate Care Mid-Ohio Corporate Care Mid-Ohio Corporate Care Mid-Ohio Corporate Care Mid-Ohio Educational Service MJW Graphics MJW Graphics MJW Graphics MJW Graphics MJW Graphics Mount Vernon Knox County Mount Vernon Knox County Mount Vernon Knox County Mount Vernon Knox County Mount Vernon Knox County Mount Vernon Knox County Mount Vernon Knox County MSC Direct.com MSC Direct.com MSC Industrial Supply MSC Industrial Supply MT Business Technologies, Inc. MT Business Technologies, Inc. MT Business Technologies, Inc. Ohio ACTE Ohio ACTE Ohio ACTE Ohio Dept. of Agriculture OSBA Paragraphs Bookstore Paragraphs Bookstore Progressive Communications Corp Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robin Stacy Robin Stacy Robin Stacy Robin Stacy Sacred Earth Botanicals Sacred Earth Botanicals Sacred Earth Botanicals

Check Amount 834.10 834.10 80.00 60.00 500.00 159.00 711.00 711.00 711.00 711.00 711.00 711.00 711.00 50.00 395.00 395.00 395.00 395.00 395.00 455.00 455.00 455.00 455.00 455.00 455.00 455.00 503.59 503.59 201.07 201.07 461.01 461.01 461.01 645.00 645.00 645.00 140.00 2,874.00 255.00 255.00 19.43 4,285.00 4,285.00 4,285.00 4,285.00 4,285.00 4,285.00 4,285.00 2,645.64 2,645.64 2,645.64 2,645.64 167.73 167.73 167.73

Description Misc food items from Culinary and/or Cafeteria 2016 Thanksgiving and Christmas Dinners Culinary Arts Lab preparing breakfast ambassadors FY2017 Fingerprinting for new employees kroger visa donation BLS Provider Manual 2015 FY17 New Employee Drug Screening FY17 New Employee Drug Screening Bus/Van Physicals for 2016-17 Random Drug Screens for Practical Nursing Phlebotomy Initial Drug screens for the beginning Phlebotomy Initial Drug screens for the beginning Random Drug Screens for Practical Nursing Assessment PN Buisness Cards PN Shipping AE Shipping PN Business Cards AE Business Cards Chamber Awards Dinner January2017 - D. Fisher Chamber Awards Dinner January 2017 - J. Lavin Chamber Awards Dinner January 2017 - E. Robinson Chamber Awards Dinner January 2017 - J. Feltman Chamber Awards Dinner January 2017 - T. Elliott Chamber Awards Dinner January 2017 - K. Greenich Chamber Awards Dinner January 2017 - J. Marlow Collapsible pallet cont Pro-safe spill kit CAT40 Toolholder 4MT Grooving Cutoff Toolholder Copy Services - Ricoh MP 5054SP Copy Services Ricoh 9002SP Copy Services - Ricoh MP 5054SP Career Technical Legislative Semina-Kathy Greenich Careet Technical Legislative Seminar-Tracy Elliott Registration for OTC Directors Meeting January 17, Student Pesticide Test Registration Annual Membership Dues Into the Wild Tuesdays with Morrie Notice of Financial Statement Availability Student Uniforms CollegeU Polo Shirts PPM Student Polo Shirts CNT Instructor Shirt Computer Network Technology Lab Shirts Junior Hoodies Senior Hoodies and shirts Educ 699 - Admin Internship Fall 2016 EDUC 623 - Summer 2016 EDUC 641 - Summer 2016 Mileage Reimbursement 2016 Shipping Charges 5 Gallons of Sacred Earth Botanicals Oil 5 Gallons of Sacred Earth Botanicals Lotion

Account String 001-2490-560-0000-000000-000-00-000-0000 001-2490-560-0000-000000-000-00-000-0000 200-4670-519-9042-000000-000-00-000-0000 001-2490-418-0000-000000-000-00-000-0000 200-4670-519-9440-000000-000-00-000-0000 001-1310-510-0000-074830-000-00-000-0000 001-2490-418-0000-000000-000-00-000-0000 001-2490-418-0000-000000-000-00-000-0000 001-2490-418-0000-000000-000-00-010-0000 012-1441-551-0000-070302-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1440-551-0000-074820-000-00-000-0000 012-1441-551-0000-070302-000-00-000-0000 001-2123-431-0000-000000-000-00-000-0000 012-1441-510-0000-070302-000-00-000-0000 012-1441-510-0000-070302-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 012-1441-510-0000-070302-000-00-000-0000 012-2421-512-0000-000000-000-00-000-0000 001-2490-510-0000-000000-000-00-000-0000 001-2421-432-0000-000000-000-00-000-0000 001-2416-432-0000-000000-000-00-000-0000 001-2120-432-0000-000000-000-00-000-0000 001-2500-434-0000-000000-000-00-000-0000 001-2411-432-0000-000000-000-00-000-0000 012-2421-432-0000-000000-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-1310-510-0000-172302-000-00-000-0000 001-1310-510-0000-172302-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 001-2411-432-0000-000000-000-00-000-0000 001-2500-434-0000-000000-000-00-000-0000 012-2421-432-0000-000000-000-00-000-0000 001-1310-510-0000-010630-000-00-000-0000 001-2310-841-0000-000000-000-00-000-0000 001-1310-510-0000-050180-000-00-000-0000 001-1310-510-0000-050180-000-00-000-0000 001-2500-446-0000-000000-000-00-000-0000 009-1319-551-0000-330010-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-469-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 200-4670-519-9740-000000-000-00-000-0000 200-4670-519-9740-000000-000-00-000-0000 001-1310-439-0000-330010-000-00-000-0000 001-1310-439-0000-330010-000-00-000-0000 001-1310-439-0000-330010-000-00-000-0000 001-1310-431-0000-330010-000-00-000-0000 012-1441-551-0000-070498-000-00-000-0000 012-1441-551-0000-070498-000-00-000-0000 012-1441-551-0000-070498-000-00-000-0000

Amount 60.00 774.10 80.00 60.00 500.00 159.00 41.00 123.00 55.00 82.00 41.00 328.00 41.00 50.00 35.00 20.00 5.00 333.00 2.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 181.65 321.94 96.23 104.84 236.94 211.15 12.92 295.00 295.00 55.00 140.00 2,874.00 127.50 127.50 19.43 513.00 360.00 260.00 60.00 2,100.00 312.00 680.00 825.00 825.00 825.00 170.64 25.00 74.43 68.30

Check Register 12/1/16 to 12/31/16 Check No. CK113488 CK113489 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113491 CK113492 CK113493 CK113494 CK113494 CK113494 CK113494 CK113494 CK113494 CK113494 CK113495 CK113496 CK113496 CK113496 CK113496 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499 CK113499

Check Date 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/21/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16

Vendor Name Sherry Curry Shred-IT US JV LLC Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA Skills USA T Shirt Express BGSU Kroger Stores Kroger Stores Kroger Stores Kroger Stores Kroger Stores Kroger Stores Kroger Stores Ohio Treasurer of State Wal Mart Stores East, LP Wal Mart Stores East, LP Wal Mart Stores East, LP Wal Mart Stores East, LP Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's Lowe's

Check Amount 39.31 65.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 5,815.00 753.50 1,420.25 299.18 299.18 299.18 299.18 299.18 299.18 299.18 45.88 259.46 259.46 259.46 259.46 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09 2,101.09

Description Gas mileage reimbursement Shredding & Recycling Skills USA Advisor Memberships Skills USA Advisor Memberships Skills USA Advisor Memberships Skills USA Advisor Memberships Skills USA Advisor Memberships Skills USA Advisor Memberships Skills USA Advisor Memberships Skills USA Advisor Memberships ADVISOR MEMBERSHIPS ADVISOR MEMBERSHIP Skills USA Student Memberships Skills USA Student Memberships Skills USA Student Memberships Skills USA Student Memberships Skills USA Student Memberships Skills USA Student Memberships Skills USA Student Memberships Skills USA Student Memberships Skills USA Student Memberships SKILLS STUDENT MEMBERSHIPS ECE sweatshirts Class Tuition for S. Kight Spring 2017 went over for cards and candy Candy for Student Gifts Box Holiday Cards Emergency Assitance for PN19 16-17 Student gift card for family in need PPM Supplies - Fundraiser Prize College U 2018 - Fundraiser Prize License Plate Renewal for 1999 Homemade Trailer Cosmetology Supplies Folders and photos Yearly Food Refreshments Fundraiser supplies, candy canes Lumber and Paint Supplies Lumber and Paint Supplies Lumber and Paint Supplies Lumber and Paint Supplies Foam Board for Temporary cover for Greenhouse Hotpoint 6.2 cuft dryer FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices monthly supplies monthly supplies monthly supplies monthly supplies 5-24x48 folding tables FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices

Account String 001-1310-510-0000-172602-000-00-000-0000 012-1441-510-0000-070302-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 001-4670-432-0000-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4390-519-9500-000000-000-00-000-0000 200-4320-519-9200-000000-000-00-000-0000 001-1310-439-0000-172602-000-11-000-0000 001-2120-512-0000-000000-000-00-000-0000 001-2120-512-0000-000000-000-00-000-0000 001-2120-512-0000-000000-000-00-000-0000 019-1440-889-9973-000000-000-00-000-0000 019-3220-890-9890-000000-000-00-000-0000 200-4670-519-9390-000000-000-00-000-0000 200-4670-519-9241-000000-000-00-000-0000 001-2700-580-0000-000000-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-1310-510-0000-172602-000-00-000-0000 001-2490-560-0000-000000-000-00-000-0000 200-4143-519-9040-000000-000-00-000-0000 001-1310-510-0000-010630-000-00-000-0000 001-1310-510-0000-010630-000-00-000-0000 001-1310-510-0000-010630-000-00-000-0000 001-1310-510-0000-010630-000-00-000-0000 001-1310-640-0000-010630-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-2700-572-0000-000000-000-00-000-0000 001-1310-510-0000-170005-000-00-000-0000 001-1310-510-0000-170005-000-00-000-0000 001-1310-510-0000-170005-000-00-000-0000 001-1310-510-0000-170005-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000

Amount 39.31 65.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00 717.50 700.00 542.50 647.50 577.50 245.00 787.50 612.50 52.50 612.50 753.50 1,420.25 24.75 16.43 8.00 150.00 50.00 25.00 25.00 45.88 85.82 45.82 79.22 48.60 43.27 29.53 39.84 79.95 250.50 284.05 145.32 90.34 145.32 71.19 62.44 30.34 61.55 180.40 73.00 83.42 104.97 51.23 33.24

Check Register 12/1/16 to 12/31/16 Check No. CK113499 CK113499 CK113499 CK113499 CK113500 CK113500 CK113501 CK113501 CK113502 CK113502 CK113502 CK113502 CK113502 CK113503 CK113504 CK113505 CK113506 CK113506 CK113507 CK113508 CK113509 CK113509 CK113510 CK113510 CK113510 CK113510 CK113511 CK113511 CK113512 CK113513 CK113514 CK113514 CK113515 CK113516 CK113516 CK113516 CK113516 CK113517 CK113518 CK113518 CK113518 CK113519 CK113519 CK113519 CK113519 CK113519 CK113519 CK113519 CK113519 CK113520 CK113521 CK113521 CK113522 CK113522 CK113522

Check Date 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/22/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16

Vendor Name Lowe's Lowe's Lowe's Lowe's Associated Bodywork & Associated Bodywork & Commercial Parts & Service Commercial Parts & Service David Rashley David Rashley David Rashley David Rashley David Rashley Elizabeth Edinger Firefly Computers Florida Farm Bureau Food For The Hungry Food For The Hungry Gordon Flesch Company Inc. Howard Street Garage InfoLink Technologies, Inc. InfoLink Technologies, Inc. James Scott James Scott James Scott James Scott Knox County Career Center Knox County Career Center Knox County Career Center Koorsen Lisa Bell Lisa Bell META Solutions MT Business Technologies, Inc. MT Business Technologies, Inc. MT Business Technologies, Inc. MT Business Technologies, Inc. Nate Greene Papa Johns Papa Johns Papa Johns Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. Robert Renee Uniform Apparel, LTD. The Image Connection Goodheart-Wilcox Goodheart-Wilcox JOHN D. PREUER & ASSOC JOHN D. PREUER & ASSOC JOHN D. PREUER & ASSOC

Check Amount 2,101.09 2,101.09 2,101.09 2,101.09 675.00 675.00 296.63 296.63 160.72 160.72 160.72 160.72 160.72 90.00 499.00 1,972.20 2,804.92 2,804.92 65.97 89.00 402.50 402.50 64.00 64.00 64.00 64.00 1,215.25 1,215.25 37.50 246.08 29.13 29.13 1,345.16 1,533.00 1,533.00 1,533.00 1,533.00 16.53 158.52 158.52 158.52 7,265.00 7,265.00 7,265.00 7,265.00 7,265.00 7,265.00 7,265.00 7,265.00 18.00 124.81 124.81 1,939.86 1,939.86 1,939.86

Description FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices FY2017 Monthly Invoices School Program Membership Massage Student Memberships in ABMP FY2017 Monthly Invoices CREDIT FOR SENSOR Repayment for pizza/snacks/pop Repayment for pizza/snacks/pop Repayment for pizza/snacks/pop Repayment for pizza/snacks/pop Repayment for pizza/snacks/pop BW3 gift cards- Dodgeball Tournament Dell Optiplex 3040 Nut Sales for FFA Fundraiser Donation to Food for the Hungry from DONATION Copy Services/Copies Bldg #4 Auto Tech Service Fee - towing of customer vehicle CBI Battery for Lenovo Chromebook Ohio Turf Foundation and Ohio Sports Turf Managers Ohio Turf Foundation and Ohio Sports Turf Managers Parking for Ohio Turf Conference Parkng for Ohio Turf Grass Conference 2016 Thanksgiving and Christmas Dinners Auto Technology Student Services Student Incentives inspection, rebuild backflow Fruit and Refresments for Advisory Brunch Fruit and Refresments for Advisory Brunch Balance of FY16 Connectivity after credit monthly payment for MPS Ricoh MP C4504 Color Copier - Central Office Monitored Printers Monitored Printer Pop for lab party Pizzas for Lab Party Driver Tip Pizzas for Lab Party Auto Tech Uniform Supplies Auto Tech Uniform Supplies Building Trades Uniform Supplies Senior- Tshirts Senior- Polo Shirts Junior- T-shirts Juniors- Polo shirts Landscape Program Uniforms Extra student order Shipping Modern Auto Tech Textbook and Work Book 9th Editio Shipping Shipping FireFighter 1 textbooks

Account String 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 001-2700-571-0000-000000-000-00-000-0000 012-1441-510-0000-070498-000-00-000-0000 012-1441-551-0000-070498-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 001-2700-573-0000-000000-000-00-000-0000 200-4670-519-9751-000000-000-00-000-0000 200-4670-519-9751-000000-000-00-000-0000 200-4670-519-9750-000000-000-00-000-0000 200-4670-519-9750-000000-000-00-000-0000 200-4670-519-9751-000000-000-00-000-0000 200-4310-519-9082-000000-000-00-000-0000 001-2240-510-0000-000000-000-00-000-0000 200-4330-519-9300-000000-000-00-000-0000 200-4143-519-9700-000000-000-00-000-0000 200-4143-519-9700-000000-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 001-1310-410-0000-170302-000-00-000-0000 001-1340-510-0000-252525-000-00-000-0000 001-1340-510-0000-252525-000-00-000-0000 001-1310-432-0000-010630-000-00-000-0000 001-1310-432-0000-010630-000-00-000-0000 001-1310-431-0000-010630-000-00-000-0000 001-1310-431-0000-010630-000-00-000-0000 001-2490-560-0000-000000-000-00-000-0000 200-4670-519-9146-000000-000-00-000-0000 001-2120-510-0000-000000-000-00-000-0000 001-2700-423-0000-000000-000-00-012-0000 012-1440-510-0000-172602-000-00-000-0000 012-1440-510-0000-172602-000-00-000-0000 001-2240-430-0000-000000-000-00-000-0000 001-2240-430-0000-000000-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 012-1441-510-0000-070302-000-00-000-0000 012-1440-510-0000-070904-000-00-000-0000 200-4670-519-9143-000000-000-00-000-0000 200-4670-519-9143-000000-000-00-000-0000 200-4670-519-9143-000000-000-00-000-0000 200-4670-519-9143-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 009-1319-551-0000-000000-000-00-000-0000 012-1440-551-0000-170302-000-00-000-0000 012-1440-551-0000-170302-000-00-000-0000 012-1440-551-0000-070907-000-00-000-0000 012-1440-551-0000-070907-000-00-000-0000 012-1440-551-0000-070907-000-00-000-0000

Amount 74.01 6.54 71.00 89.64 90.00 585.00 345.81 -49.18 7.78 22.47 22.47 54.00 54.00 90.00 499.00 1,972.20 2,740.92 64.00 65.97 89.00 11.12 391.38 25.00 25.00 4.00 10.00 865.25 350.00 37.50 246.08 4.13 25.00 1,345.16 916.83 462.18 81.96 72.03 16.53 4.02 5.00 149.50 532.00 2,208.00 1,800.00 200.00 24.00 630.00 456.00 1,415.00 18.00 13.81 111.00 16.50 40.00 1,883.36

Check Register 12/1/16 to 12/31/16 Check No. CK113523 CK113523 CK113523 CK113524 CK113524 CK113524 CK113525 CK113525 CK113525 CK113525 CK113525 CK113525 CK113525 CK113526 CK113527 CK113528 CK113529 DEBT PAYMENT DEBT PAYMENT DEBT PAYMENT DEC 2016 DEC 2016 DEC 2016 SWEEP DEC RENTAL HVAC POSTAGE JAN 2017 FEES JAN 2017 FEES JAN 2017 FEES NOV 2016NOV 2016 TAX NOV 2016 VISA NOV RENTAL

Check Date 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/28/16 12/29/16 12/29/16 12/29/16 12/29/16 12/29/16 12/14/16 12/14/16 12/29/16 12/22/16 12/29/16 12/29/16 12/29/16 12/29/16 12/22/16 12/22/16 12/22/16 12/22/16

Count 183 11 0

Account Name General - Workmen's Comp Payab Special Needs Travel Special Needs Supplies Auto Tech Service Fee Cosmetology Services Landscape Travel Math Travel Computer Networking Tech Trave Pre Professional Mentorship Tr Social Studies Travel Culinary Travel Hosp Facility Care Services Tr Landscape Prof Meeting Math Prof Meetings

Amount 232,908.71 84,133.60 0.00 316,544.52

G/L Amount 2,143.78 46.44 153.47 89.00 250.00 14.00 228.96 51.84 15.12 46.44 281.76 170.64 50.00 375.00

Vendor Name MT Business Technologies, Inc. MT Business Technologies, Inc. MT Business Technologies, Inc. Pakmail Pakmail Pakmail Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Verizon Wireless Vision Service Plan (OH) Windstream Communications, Inc. Boller Electronics, Inc. MT Business Technologies, Inc. US Bank US Bank US Bank TASC TASC Knox County Career Center Knox County Career Center Endicia-Dymo TASC TASC TASC Knox County Career Center KCCC-MEMO KCCC-MEMO Knox County Career Center

Check Amount 320.90 320.90 320.90 50.61 50.61 50.61 371.73 371.73 371.73 371.73 371.73 371.73 371.73 709.26 10.14 80.00 179.51 80,263.35 80,263.35 80,263.35 151.01 151.01 166.63 69.00 100.00 373.26 373.26 373.26 208.24 294.93 294.40 69.00

Description Copy Services Ricoh 9002SP Ricoh MP C4504 Color Copier - Central Office Copy Services Ricoh 9002SP addition shipping for a return addition shipping for a return Shipping for return of laminating film from amazon Cell phone service Brittany Tipul Maintenance - FY17 Supervisor - FY17 Special Needs Admin - FY17 Director - FY 17 Superintendent - FY17 AE PN - FY17 FY 17 Fees FY17 Telephone charges Service Call Copy Services - Ricoh MP 5054SP Debt Service LOC Fee Debt Service Administrative Fee Debt Service Interest OASBO Pool 2005A FY17 Claim Card Fees FY17 Admin Fees FY17 Bank Charges (Sweep Accts) Credit card Machine Rental AE HVAC Postage Renewal Fee FY17 Claim Card Fees FY17 Admin Fees FY17 Bank Charges (Sweep Accts) FY17 Sales Tax FY17 Visa Charges Credit card Machine Rental

Account String 001-2640-426-0000-000000-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 001-1310-510-0000-140230-000-00-000-0000 001-1310-510-0000-140230-000-00-000-0000 001-1310-510-0000-140230-000-00-000-0000 001-2240-441-0000-000000-000-00-000-0000 001-2700-441-0000-000000-000-00-000-0000 001-2211-441-0000-000000-001-00-000-0000 001-2416-441-0000-000000-000-00-000-0000 001-2421-441-0000-000000-000-00-000-0000 001-2411-441-0000-000000-000-00-000-0000 012-1441-410-0000-070302-000-00-000-0000 024-2944-410-0000-000000-000-00-000-0000 001-2700-441-0000-000000-003-00-000-0000 001-2240-430-0000-000000-000-00-000-0000 001-2640-426-0000-000000-000-00-000-0000 001-2500-848-0000-000000-000-00-000-0000 001-2500-848-0000-000000-000-00-000-0000 001-6100-822-0000-000000-000-00-000-0000 001-2490-418-0000-000000-000-00-000-0000 001-2490-418-0000-000000-000-00-000-0000 001-2500-849-0000-000000-000-00-000-0000 001-2500-848-0000-000000-000-00-000-0000 012-1440-443-0000-170100-000-00-000-0000 001-2490-418-0000-000000-000-00-000-0000 001-2490-418-0000-000000-000-00-000-0000 001-2490-418-0000-000000-000-00-000-0000 001-2500-849-0000-000000-000-00-000-0000 011-1319-871-9242-000000-000-00-000-0000 001-2500-849-0000-000000-000-00-000-0000 001-2500-848-0000-000000-000-00-000-0000

Amount 154.11 153.84 12.95 4.61 26.00 20.00 50.12 78.18 50.12 50.12 50.12 60.16 32.91 709.26 10.14 80.00 179.51 3,093.00 2,319.75 74,850.60 25.60 125.41 166.63 69.00 100.00 216.00 25.60 131.66 208.24 294.93 294.40 69.00

Check Register 12/1/16 to 12/31/16 Check No. College U Staff Training Cosmetology I Staff Training Culinary Staff Training Hosp Facility Care Services St Digital Media License Landscape Supplies English Supplies Health Tech Supplies Digital Media Supplies START Program Supplies Collision Repair Supplies Auto Tech Supplies Building Trades Supplies CNC Supplies Metal Fab Supplies Cosmetology Supplies Culinary Supplies Hosp Facility Care Services Su Landscape Capital Outlay New Building Trades Capital Outlay Metal Fab Capital Outlay New Hosp Facility Care Services Ca Vocational Equipment Repair Vocational Supplies CBI KCCC Travel CBI KCCC Staff Training CBI KCCC Supplies Student Services Travel Student Services Prof Meeting Student Services Staff Trainin Student Services Telephone Student Services Student Incen Student Services Supplies Assessment Travel Assessment Supplies Supervisor Telephone Technology Purchased Services Technology Telephone Technology Supplies Board of Education Mileage Board of Education Prof Member Superintendet Prof Meetings Superintendent Telephone Superintendent Supplies Special Needs Admin Travel Special Needs Admin Prof Meeti Special Needs Admin Telephone Director Travel Director Prof Meetings Director Telephone Director Supplies General Admin Legal Service General Admin Medical General Admin Purchased Servic General Admin Supplies

Check Date Vendor Name 3,000.00 1,420.25 1,215.50 2,475.00 -359.88 2,693.09 255.00 159.00 50.61 225.52 1,033.56 513.31 797.82 449.89 3,685.58 821.44 963.64 277.40 1,521.51 1,328.07 1,992.35 542.11 4,947.76 3,255.35 296.82 225.00 402.50 113.40 110.00 320.00 80.00 37.50 387.71 192.43 100.49 50.12 2,840.19 50.12 4,662.09 839.82 2,874.00 360.00 60.16 23.03 82.08 65.00 50.12 86.19 65.00 50.12 32.18 1,513.27 110.00 1,550.00 65.00

Check Amount

Description

Account String

Amount

Check Register 12/1/16 to 12/31/16 Check No. General Admin Food General Admin Dues and Fees General Admin Insurance Claims Treasurer Prof Meetings Treasurer Advertising Treasurer Supplies Treasurer Audit Examinations Treasurer Bank Charges Treasurer Other Dues and Fees Treasurern Performance Bond Lease Services Maintenance Garbage Removal Maintenance Garbage Building 3 Maintenance Services Maintenance Repairs Custodial Maintenance Telephone Maintenance Telephone Bldg 3 Maintenance Electric Maintenance Electric Bldg 2 Maintenance Electric Bldg 3 Maintenance Gas Maintenance Gas Bldg 3 Maintenance Supplies Non Build Maintenance Building Supplies Maintenance Equip and Furnitur Maintenance Motor Vehicle Supp Maintenance Capital Outlay Bui Marketing Community Communications Student Activity - Prof Meetin Student Activity - Other Dues Construction Professional Serv Interest Payments Food Service Garbage Removal Food Service Food Food Service Supplies Professional Uniforms Uniform Student Uniforms Uniform Suppl Hosp Facility Care Services Un Landscape Consumer Services Collision I Consumer Services Auto Tech Consumer Services Metal Fab I Consumer Services Culinary I Consumer Services Sales Tax Consumer Services AE Cosmetology Accreditation AE HVAC Postage AE MA Supplies AE Cosmetology Supplies AE MA Resale AE Public Safety Resale AE Phlebotomy Resale AE Auto Tech Resale AE Metal Fab Resale AE PN Purchased Services

Check Date Vendor Name 2,195.05 91.30 3,700.00 460.00 19.43 43.32 1,600.00 5,550.75 669.27 1,596.00 2,712.54 1,306.49 252.69 1,019.73 246.08 78.18 10.14 14,905.32 1,990.70 868.54 3,072.23 37.04 796.47 6,633.25 2,466.58 819.32 569.62 1,750.76 122.50 578.76 1,090.00 4,509.12 74,850.60 100.00 10,992.05 1,212.26 60.00 10,003.00 513.00 2,462.14 474.61 2,884.96 1,576.59 1,205.00 294.93 250.00 100.00 72.03 31.01 383.15 1,969.86 948.53 124.81 441.48 92.91

Check Amount

Description

Account String

Amount

Check Register 12/1/16 to 12/31/16 Check No. AE PN Prof Meetings AE PN Supplies AE Massage Therapy Supplies AE PN Supplies for Resale AE STNA Supplies for Resale AE Massage Therapy Supplies fo AE MIB Resale AE Assessment Supplies AE Program Development Supplie AE Director Prof Meetings AE Director Advertising AE Director Printing AE Director Supplies AE Vocational Tuition Expanded Enrollment Services ROTC Supplies AE Financial Assistance Awards Student Support Awards Preschool Travel Preschool Supplies Pell Grant Awards Student Loan Miscellaneous Self Insurance Fees Maintenance Services National Technical Honor Socie Student Council Expenditures Sports Medicine 2018 Supplies Early Childhood Education Supp FFA Expenditures Skills USA Expenditures ROTC - Class Expenditures Library Club Supplies Ambassadors Computer Networking Stu Act Auto Technology College U Pre Professional Mentorship Su Collision Repair Expenditures Cosmetology II Health Technologies Digital Media 2017 Digital Media 2018 Yearkbook Supplies Preschool Grant Purchased Serv Network Connectivity Purchased Perkins Spec Needs Purch Serv Perkins Grant Inst Purchased S AE Perkins Spt Serv Services AE Perkins Support Serv Suppli AE Perkins Support Serv Capita

Check Date Vendor Name 699.00 534.96 90.00 7,459.00 198.46 941.12 68.00 352.00 11.48 120.00 20.00 160.84 138.74 180.00 211.67 1,661.69 150.00 1,200.00 101.09 516.01 11,985.00 15,462.00 709.26 16,390.41 48.60 2,804.92 90.00 907.50 5,585.73 5,495.00 65.00 493.61 80.00 535.05 350.00 25.00 25.00 500.00 600.00 992.00 76.47 84.25 56.73 1,894.12 2,700.00 2,317.20 2,387.37 661.00 498.48 231.99 316,544.52

Check Amount

Description

Account String

Amount