check date vendor number name fund transaction …€¦ · 05/22/19 10244 magazineline 0101 -...

BOARD DATE 06/10/19 ACCOUNTS PAYABLE CHECK REGISTERNEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP.

FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 1 OF 59

CHECK DATE VENDOR NUMBER NAME FUND TRANSACTION AMOUNT CHECK NUMBER DESCRIPTION05/10/19 10658 BUSINESS HEALTH PLU 0101 - EDUCATION FUND 174.00$ 16973 FEES-PRE K SCREENS

174.00$ 16973 Total05/10/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND 163.61$ 16977 SPARK WIGGINGTON

163.61$ 16977 Total05/10/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND 501.31$ 16978 BRADLEY SNELLING

501.31$ 16978 Total05/10/19 13079 FLOYD COUNTY SUPERI 0101 - EDUCATION FUND 48.42$ 16979 TRACY L HILL

48.42$ 16979 Total05/10/19 12174 IRS 0101 - EDUCATION FUND 562.73$ 16980 ROBERT GILLAND JR

562.73$ 16980 Total05/10/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND 669.60$ 16981 BRIAN SNOKE

669.60$ 16981 Total05/10/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND 505.38$ 16982 RANDY CONNER

505.38$ 16982 Total05/10/19 10067 OHIO CHILD SUPPORT 0101 - EDUCATION FUND 325.32$ 16983 MARK A ROBINSON

325.32$ 16983 Total05/10/19 11555 PHILIP J. CASTAGNO 0101 - EDUCATION FUND 261.43$ 16984 ELIZABETH MOORE-GLO

261.43$ 16984 Total05/16/19 10799 DELTA DENTAL 0101 - EDUCATION FUND 43,229.33$ 16989 BILL 4/1/19 - 4/30/

43,229.33$ 16989 Total05/16/19 14050 AMERICAN FUNDS 457B 0101 - EDUCATION FUND 1,346.16$ 16990 DED:6010 457 AF

1,346.16$ 16990 Total05/16/19 13145 NA-FC EDUCATION FOU 0101 - EDUCATION FUND 4,090.00$ 16991 DED:7001 ED FOUND

4,090.00$ 16991 Total05/16/19 15025 METRO UNITED WAY 0101 - EDUCATION FUND 484.23$ 16992 DED:7002 UNITED WAY

484.23$ 16992 Total05/16/19 11197 AMERIFLEX 0101 - EDUCATION FUND 492.25$ 16993 DED:5012 S125 MED05/16/19 11197 AMERIFLEX 0101 - EDUCATION FUND 2,262.82$ 16993 DED:5015 S125 DEPND05/16/19 11197 AMERIFLEX 0101 - EDUCATION FUND 7,752.12$ 16993 DED:5010 S125 MED

10,507.19$ 16993 Total05/20/19 10022 NA-FC SCHOOLS FUND 0101 - EDUCATION FUND 751,629.06$ 16994 TFR 11.5% OF 05/19

751,629.06$ 16994 Total05/21/19 16943 SHELL OIL COMPANY 0101 - EDUCATION FUND 22.03$ 17004 S.JOHNSON 05/10/201

22.03$ 17004 Total05/22/19 11108 ADAPTIVE COMMUNITY 0101 - EDUCATION FUND 3,200.00$ 17008 ER 1:1 AIDE 4/1-30/05/22/19 11108 ADAPTIVE COMMUNITY 0101 - EDUCATION FUND 450.00$ 17008 ER CONSULT HRS

3,650.00$ 17008 Total05/22/19 16201 ADVANCE EDUCATION 0101 - EDUCATION FUND 2,400.00$ 17009 NETWORK FEE FCHS, N

2,400.00$ 17009 Total05/22/19 12009 BARNES & NOBLE 0101 - EDUCATION FUND 478.40$ 17020 BOOK:PHILOSOPHY FOR

478.40$ 17020 Total05/22/19 10157 BLICK ART MATERIALS 0101 - EDUCATION FUND 56.84$ 17022 GLAZE & MISC. SUPPL05/22/19 10157 BLICK ART MATERIALS 0101 - EDUCATION FUND 2,737.62$ 17022 GLAZE & MISC. SUPPL


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 2 OF 59

05/22/19 10157 BLICK ART MATERIALS 0101 - EDUCATION FUND 43.59$ 17022 GLAZE & MISC. SUPPL2,838.05$ 17022 Total

05/22/19 13093 CHANEY ELECTRONICS 0101 - EDUCATION FUND 208.92$ 17030 PHYSICS CLASS SUPPL05/22/19 13093 CHANEY ELECTRONICS 0101 - EDUCATION FUND 20.88$ 17030 ESTIMATED SHIPPING/

229.80$ 17030 Total05/22/19 12299 CONSCIOUS DISCIPLIN 0101 - EDUCATION FUND 30.00$ 17032 SCHOOL FAMILY JOB C05/22/19 12299 CONSCIOUS DISCIPLIN 0101 - EDUCATION FUND 10.00$ 17032 ESTIMATED SHIPPING/

40.00$ 17032 Total05/22/19 16648 CREATIVE IMAGE TECH 0101 - EDUCATION FUND 5,688.00$ 17033 EPSON PROJECTOR 10705/22/19 16648 CREATIVE IMAGE TECH 0101 - EDUCATION FUND 8,136.00$ 17033 EPSON PROJECTOR 520

13,824.00$ 17033 Total05/22/19 10374 DEMCO 0101 - EDUCATION FUND 133.05$ 17035 CLEAR GLOSSY LABEL05/22/19 10374 DEMCO 0101 - EDUCATION FUND 15.84$ 17035 DEMCO PREMIUM BOOK05/22/19 10374 DEMCO 0101 - EDUCATION FUND 14.88$ 17035 ESTIMATED SHIPPING/

163.77$ 17035 Total05/22/19 10235 EDUCATORS PUBLISHIN 0101 - EDUCATION FUND 234.40$ 17040 ITEM #Y527 WORDS I05/22/19 10235 EDUCATORS PUBLISHIN 0101 - EDUCATION FUND 28.13$ 17040 ESTIMATED SHIPPING/

262.53$ 17040 Total05/22/19 10517 GENERAL BINDING COR 0101 - EDUCATION FUND 81.44$ 17051 LAMINATING FILM

81.44$ 17051 Total05/22/19 16860 GIBAULT CHILDREN'S 0101 - EDUCATION FUND 861.08$ 17053 APR.'19 TUITION REI

861.08$ 17053 Total05/22/19 11740 GRAPHIC VENTURES 0101 - EDUCATION FUND 73.50$ 17056 MAGNETIC BADGES FOR

73.50$ 17056 Total05/22/19 10532 HIGHLAND HILLS MIDD 0101 - EDUCATION FUND 1,031.75$ 17058 CLASSROOM SUPPLIES/

1,031.75$ 17058 Total05/22/19 11199 HOUGHTON MIFFLIN 0101 - EDUCATION FUND 642.40$ 17060 COGAT BARCODE LABEL05/22/19 11199 HOUGHTON MIFFLIN 0101 - EDUCATION FUND 64.24$ 17060 ESTIMATED SHIPPING/

706.64$ 17060 Total05/22/19 10666 JOSTENS 0101 - EDUCATION FUND 711.61$ 17066 CORDS FOR COMMENCEM

711.61$ 17066 Total05/22/19 10672 KAISER WHOLESALE 0101 - EDUCATION FUND 54.90$ 17067 LIFE SAVER 5 FLAVOR

54.90$ 17067 Total05/22/19 10710 KROGER 0101 - EDUCATION FUND 56.00$ 17075 4/16/19 #087670 SE05/22/19 10710 KROGER 0101 - EDUCATION FUND (1.40)$ 17075 GROCERIES FOR FACS05/22/19 10710 KROGER 0101 - EDUCATION FUND 144.23$ 17075 GROCERIES FOR FACS05/22/19 10710 KROGER 0101 - EDUCATION FUND 149.49$ 17075 GROCERIES FOR FACS05/22/19 10710 KROGER 0101 - EDUCATION FUND 208.54$ 17075 GROCERIES FOR FACS05/22/19 10710 KROGER 0101 - EDUCATION FUND 85.98$ 17075 MATERIALS FOR CTE05/22/19 10710 KROGER 0101 - EDUCATION FUND 184.14$ 17075 ADMIN

826.98$ 17075 Total05/22/19 11753 LANGUAGE TESTING IN 0101 - EDUCATION FUND 70.00$ 17078 LANGUAGE TESTING FO

70.00$ 17078 Total05/22/19 16116 LEARNING A - Z 0101 - EDUCATION FUND 769.65$ 17080 LEARNING A TO Z ONE


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 3 OF 59

769.65$ 17080 Total05/22/19 10868 LOWES COMMERCIAL 0101 - EDUCATION FUND 23.15$ 17090 TECH ED SUPPLIES

23.15$ 17090 Total05/22/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND 1,585.43$ 17091 SEE ATTACHED QUOTE05/22/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND 2,591.92$ 17091 SEE ATTACHED QUOTE05/22/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND 1,562.52$ 17091 BOOKS FOR LIBRARY05/22/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND 84.98$ 17091 PROCESSING FEE

5,824.85$ 17091 Total05/22/19 10244 MAGAZINELINE 0101 - EDUCATION FUND 24.95$ 17092 NATIONAL GEOGRAPHIC05/22/19 10244 MAGAZINELINE 0101 - EDUCATION FUND 39.99$ 17092 HIGHLIGHTS05/22/19 10244 MAGAZINELINE 0101 - EDUCATION FUND 24.95$ 17092 RANGER RICK JR05/22/19 10244 MAGAZINELINE 0101 - EDUCATION FUND 24.95$ 17092 RANGER RICK05/22/19 10244 MAGAZINELINE 0101 - EDUCATION FUND 29.95$ 17092 SPORTS ILLUSTRATED05/22/19 10244 MAGAZINELINE 0101 - EDUCATION FUND 33.95$ 17092 ASK05/22/19 10244 MAGAZINELINE 0101 - EDUCATION FUND 33.95$ 17092 SPIDER05/22/19 10244 MAGAZINELINE 0101 - EDUCATION FUND 39.99$ 17092 HIGHLIGHTS HIGH FIV05/22/19 10244 MAGAZINELINE 0101 - EDUCATION FUND 39.00$ 17092 NATIONAL GEOGRAPHII

291.68$ 17092 Total05/22/19 11494 NEW ALBANY HIGH SCH 0101 - EDUCATION FUND 181.50$ 17099 CATERING ART SHOW

181.50$ 17099 Total05/22/19 10488 NEW HOPE SERVICES I 0101 - EDUCATION FUND 74.55$ 17101 AA APRIL SERVICES,

74.55$ 17101 Total05/22/19 16369 PREFERRED SHIPPING 0101 - EDUCATION FUND 104.20$ 17113 TESTING FOR IB STUD

104.20$ 17113 Total05/22/19 10125 PRESIDENTS EDUCATIO 0101 - EDUCATION FUND 360.00$ 17114 FKE AWARDS

360.00$ 17114 Total05/22/19 11429 PROJECT LEAD THE WA 0101 - EDUCATION FUND 843.00$ 17115 S FERRIELL, AUTOMAT

843.00$ 17115 Total05/22/19 10049 SCHOLASTIC READING 0101 - EDUCATION FUND 2,087.03$ 17120 GUIDED READING

2,087.03$ 17120 Total05/22/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 7.00$ 17131 ITEM 3806291 GREATE05/22/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 28.00$ 17131 6TH GRADE MATH WORD05/22/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 6.00$ 17131 END OF YEAR MATH 6405/22/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 81.52$ 17131 CLASSROOM BOOK LICE05/22/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 43.08$ 17131 CLASSROOM ONLINE BO05/22/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 9.99$ 17131 CONSTITUTION ID 415

175.59$ 17131 Total05/22/19 11692 VARIQUEST 0101 - EDUCATION FUND 99.95$ 17135 BLADES FOR CUTOUT M05/22/19 11692 VARIQUEST 0101 - EDUCATION FUND 12.64$ 17135 ESTIMATED SHIPPING/

112.59$ 17135 Total05/22/19 16760 WATERFORD RESEARCH 0101 - EDUCATION FUND 373.89$ 17138 PROFESSIONAL SERVIC05/22/19 16760 WATERFORD RESEARCH 0101 - EDUCATION FUND 726.11$ 17138 PROFESSIONAL SERVIC

1,100.00$ 17138 Total05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 53.00$ 17142 OFFICE SUPPLIES- PA


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 4 OF 59

05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 297.28$ 17142 MEDIA ROOM SUPPLIES05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 10.85$ 17142 MEDIA ROOM SUPPLIES05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 69.68$ 17142 FRONT OFFICE SUPPLI05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 78.32$ 17142 HP 125A BLACK ORIGI05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 12.41$ 17142 PILOT G-2 RETRACTAB05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 72.07$ 17142 HP 125A, MAGENTA OR05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 90.05$ 17142 OFFICE SUPPLIES FOR05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 33.64$ 17142 OFFICE SUPPLIES FOR05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 151.92$ 17142 WHITE BOARD CLEANER05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 4.99$ 17142 WHITE BOARD CLEANER05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 130.94$ 17142 OFFICE SUPPLIES05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 150.82$ 17142 OFFICE SUPPLIES05/22/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND (67.90)$ 17142 OFFICE SUPPLIES

1,088.07$ 17142 Total05/23/19 15025 METRO UNITED WAY 0101 - EDUCATION FUND 484.23$ 17146 DED:7002 UNITED WAY

484.23$ 17146 Total05/23/19 13145 NA-FC EDUCATION FOU 0101 - EDUCATION FUND 4,090.00$ 17147 DED:7001 ED FOUND

4,090.00$ 17147 Total05/23/19 11197 AMERIFLEX 0101 - EDUCATION FUND 7,752.12$ 17148 DED:5010 S125 MED05/23/19 11197 AMERIFLEX 0101 - EDUCATION FUND 492.25$ 17148 DED:5012 S125 MED05/23/19 11197 AMERIFLEX 0101 - EDUCATION FUND 2,262.82$ 17148 DED:5015 S125 DEPND

10,507.19$ 17148 Total05/23/19 14050 AMERICAN FUNDS 457B 0101 - EDUCATION FUND 1,346.16$ 17149 DED:6010 457 AF

1,346.16$ 17149 Total05/23/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND 163.61$ 17150 SPARK WIGGINGTON

163.61$ 17150 Total05/23/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND 234.96$ 17151 MARA OLIVER

234.96$ 17151 Total05/23/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND 416.27$ 17152 BRADLEY SNELLING

416.27$ 17152 Total05/23/19 12174 IRS 0101 - EDUCATION FUND 636.78$ 17153 ROBERT GILLAND JR

636.78$ 17153 Total05/23/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND 669.60$ 17154 BRIAN SNOKE

669.60$ 17154 Total05/23/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND 505.38$ 17155 RANDY CONNER

505.38$ 17155 Total05/23/19 10067 OHIO CHILD SUPPORT 0101 - EDUCATION FUND 325.32$ 17156 PATRICK SAWYERS

325.32$ 17156 Total05/23/19 11555 PHILIP J. CASTAGNO 0101 - EDUCATION FUND 261.43$ 17157 ELIZABETH MOORE-GLO

261.43$ 17157 Total05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 72.80$ 17160 ITEM #444625 HP 12505/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 10.39$ 17160 ITEM #428468 POST I05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 6.05$ 17160 ITEM #106541 PILOT05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 81.48$ 17160 WRITING PADS FOR IL


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 5 OF 59

05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 77.78$ 17160 PAPER, TAPE,ETC.05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 20.05$ 17160 JUMBO, SILVER PAPER05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 46.50$ 17160 FILE FOLDERS 1/3 CU05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 5.10$ 17160 IVORY COPY PAPER05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 54.34$ 17160 OFFICE MATERIAL05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 43.48$ 17160 LITERATURE HOLDERS,05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 82.05$ 17160 LITERATURE HOLDERS,05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND (13.98)$ 17160 LITERATURE HOLDERS,05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 91.99$ 17160 ANCHORBAR CARPET CH05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 138.77$ 17160 OFFICE SUPPLIES FRO05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 67.90$ 17160 OFFICE SUPPLIES05/30/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND 289.94$ 17160 MOBILE FOLDING CART

1,074.64$ 17160 Total06/03/19 10091 ONE AMERICA 0101 - EDUCATION FUND 58.69$ 17169 401A MTACH-D.THOMAS

58.69$ 17169 Total06/03/19 10091 ONE AMERICA 0101 - EDUCATION FUND 60.92$ 17170 401A MATCH-G.SCHULT06/03/19 10091 ONE AMERICA 0101 - EDUCATION FUND 3.21$ 17170 401A MATCH-G.SCHULT

64.13$ 17170 Total06/03/19 10091 ONE AMERICA 0101 - EDUCATION FUND 1,988.01$ 17171 401A MATHC-M. PORTE

1,988.01$ 17171 Total06/03/19 10091 ONE AMERICA 0101 - EDUCATION FUND 39.50$ 17172 401A MATCH-S.PIERCE

39.50$ 17172 Total06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 19,712.09$ 17173 DED:3501 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND (8.28)$ 17173 DED:3504 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 8.28$ 17173 DED:3504 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 9.80$ 17173 DED:3508 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 10.14$ 17173 DED:3505 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 18.48$ 17173 DED:3997 CUSTOM06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 23.64$ 17173 DED:3506 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 25.74$ 17173 DED:3520 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 37.70$ 17173 DED:3526 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 43.32$ 17173 DED:3525 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 47.88$ 17173 DED:3527 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 55.23$ 17173 DED:3510 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 70.21$ 17173 DED:3509 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 73.99$ 17173 DED:3512 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 132.16$ 17173 DED:3524 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 515.85$ 17173 DED:3503 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 590.00$ 17173 DED:3502 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 814.62$ 17173 DED:3501 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 1,631.16$ 17173 DED:3504 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 16.18$ 17173 DED:3997 CUSTOM06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 23.64$ 17173 DED:3506 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 9.80$ 17173 DED:3508 VISION


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 6 OF 59

06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 10.14$ 17173 DED:3505 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 25.74$ 17173 DED:3520 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 815.10$ 17173 DED:3501 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 515.37$ 17173 DED:3503 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 580.00$ 17173 DED:3502 VISION06/04/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND 1,631.16$ 17173 DED:3504 VISION

27,439.14$ 17173 Total06/05/19 10358 ACER AMERICA CORPOR 0101 - EDUCATION FUND 195.99$ 17174 ACER CRHOMEBOOK

195.99$ 17174 Total06/05/19 10342 AMERICAN RED CROSS 0101 - EDUCATION FUND 420.00$ 17176 CPR TRAINING-14 TCH

420.00$ 17176 Total06/05/19 10732 CONTRACT PAPER GROU 0101 - EDUCATION FUND 21,613.20$ 17189 840 CASES OF 8 1/2

21,613.20$ 17189 Total06/05/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND 1,695.00$ 17191 SPAM FILTERING ONLY06/05/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND 7.20$ 17191 APPRIVER PER DOMAIN06/05/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND 28.05$ 17191 ENCRYPTION EMAIL06/05/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND 14.40$ 17191 DNS SERVICE06/05/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND 4,500.00$ 17191 MAV-CARVIR-PC

6,244.65$ 17191 Total06/05/19 10374 DEMCO 0101 - EDUCATION FUND 79.80$ 17192 LIBRARY ITEMS06/05/19 10374 DEMCO 0101 - EDUCATION FUND 9.95$ 17192 ESTIMATED SHIPPING/

89.75$ 17192 Total06/05/19 18063 FIVE STAR TECHNOLOG 0101 - EDUCATION FUND 11,000.00$ 17200 BLANKET PO FOR MONT

11,000.00$ 17200 Total06/05/19 12076 FLINN SCIENTIFIC 0101 - EDUCATION FUND 159.05$ 17201 AP9102 - VIAL ORGAN06/05/19 12076 FLINN SCIENTIFIC 0101 - EDUCATION FUND 365.84$ 17201 AP9101 VIAL ORGANIC

524.89$ 17201 Total06/05/19 10517 GENERAL BINDING COR 0101 - EDUCATION FUND 203.60$ 17204 LAMINATING FILM

203.60$ 17204 Total06/05/19 10556 IASCO 0101 - EDUCATION FUND 59.63$ 17208 LEAD FREE PEWTER (106/05/19 10556 IASCO 0101 - EDUCATION FUND 14.91$ 17208 ESTIMATED SHIPPING/

74.54$ 17208 Total06/05/19 11230 INDIANA STATE MUSIC 0101 - EDUCATION FUND 200.00$ 17210 2019-20 HS MEMBERSH

200.00$ 17210 Total06/05/19 10710 KROGER 0101 - EDUCATION FUND 155.63$ 17213 GROCERIES FOR FACS06/05/19 10710 KROGER 0101 - EDUCATION FUND 369.67$ 17213 GROCERIES FOR FACS

525.30$ 17213 Total06/05/19 10382 LUKE MCMILLAN MUSIC 0101 - EDUCATION FUND 100.00$ 17217 MARCHING SHOW LICEN

100.00$ 17217 Total06/05/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND 738.76$ 17218 BOOKS FOR LIBRARY06/05/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND 30.70$ 17218 PROCESSING FEE

769.46$ 17218 Total06/05/19 13089 MEANINGFUL DAY SERV 0101 - EDUCATION FUND 4,540.00$ 17220 1:1 AIDE 4/1-30-1906/05/19 13089 MEANINGFUL DAY SERV 0101 - EDUCATION FUND 1,720.00$ 17220 CONSULTATION 4/2-30


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 7 OF 59

6,260.00$ 17220 Total06/05/19 11788 NA-FC SCHOOLS FUND 0101 - EDUCATION FUND 2,034.00$ 17222 BULLDOG SCHOLAR DIN

2,034.00$ 17222 Total06/05/19 10867 NASCO 0101 - EDUCATION FUND 46.81$ 17223 SCRB CLASS MATLS06/05/19 10867 NASCO 0101 - EDUCATION FUND 54.78$ 17223 SCRB CLASS MATLS06/05/19 10867 NASCO 0101 - EDUCATION FUND 217.89$ 17223 SCRB CLASS MATLS06/05/19 10867 NASCO 0101 - EDUCATION FUND 271.68$ 17223 SCRB CLASS MATLS

591.16$ 17223 Total06/05/19 16369 PREFERRED SHIPPING 0101 - EDUCATION FUND 128.90$ 17230 NAHS, I B TESTING

128.90$ 17230 Total06/05/19 10509 SCHOLASTIC BOOK FAI 0101 - EDUCATION FUND 74.94$ 17236 CLASSROOM BOOKS FRO06/05/19 10509 SCHOLASTIC BOOK FAI 0101 - EDUCATION FUND 55.95$ 17236 CLASSROOM BOOKS FRO

130.89$ 17236 Total06/05/19 11465 STARFALL EDUCATION 0101 - EDUCATION FUND 270.00$ 17239 STARFALL RENEWAL ME

270.00$ 17239 Total06/05/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 12.00$ 17242 SOLAR SYSTEM 24655806/05/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 6.00$ 17242 BIOMES UNIT PACK 2706/05/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 89.99$ 17242 US HISTORY 253675706/05/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 18.50$ 17242 MATH TASK CARD 227306/05/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND 18.50$ 17242 MATH ENRICHMENT 154

144.99$ 17242 Total06/05/19 10203 TRACE3 LLC 0101 - EDUCATION FUND 1,527.27$ 17246 DESKTOP SUPPORT- A.

1,527.27$ 17246 Total06/05/19 11692 VARIQUEST 0101 - EDUCATION FUND 39.61$ 17250 INK FOR MEDIA ROOM06/05/19 11692 VARIQUEST 0101 - EDUCATION FUND 79.22$ 17250 INK FOR MEDIA ROOM06/05/19 11692 VARIQUEST 0101 - EDUCATION FUND 79.22$ 17250 INK FOR MEDIA ROOM06/05/19 11692 VARIQUEST 0101 - EDUCATION FUND 11.33$ 17250 ESTIMATED SHIPPING/

209.38$ 17250 Total05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 126.86$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND (126.86)$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 60,587.33$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 61,904.48$ V9382 APR 2019 IN CO TAXE05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 72,335.29$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 2.33$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 2.40$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 3.71$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 6.62$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 7.77$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 9.46$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 10.26$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 11.15$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 13.34$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 19.63$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 48.58$ V9382 DED:*SIN IN TAXES


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 8 OF 59

05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND (48.58)$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 3.55$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND 9.15$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND (46.36)$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND (46.36)$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND (46.36)$ V9382 DED:*SIN IN TAXES05/16/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND (46.36)$ V9382 DED:*SIN IN TAXES

194,741.03$ V9382 Total05/17/19 15021 NA-FC ISTA ASSOC. 0101 - EDUCATION FUND 3,133.48$ V9383 DED:1510 ISTA05/17/19 15021 NA-FC ISTA ASSOC. 0101 - EDUCATION FUND 81.60$ V9383 DED:1511 PAC

3,215.08$ V9383 Total05/17/19 15023 NA-FC SCHOOLS BUS D 0101 - EDUCATION FUND 67.00$ V9384 DED:1521 PAC05/17/19 15023 NA-FC SCHOOLS BUS D 0101 - EDUCATION FUND 1,729.49$ V9384 DED:1520 ISTA

1,796.49$ V9384 Total05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 36,518.38$ V9385 DED:6106 401A 2.50%05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 44,397.74$ V9385 DED:6005 403B ROTH05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 77.32$ V9385 DED:6100 401A 1.00%05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 167.10$ V9385 DED:6105 401A 2.25%05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 3,428.24$ V9385 DED:6107 401A 2.75%05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 1,290.51$ V9385 DED:6104 401A 2.00%05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 68,032.13$ V9385 DED:6001 403B TRAD05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 2.87$ V9385 DED:6106 401A 2.50%05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 3.44$ V9385 DED:6005 403B ROTH05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 5.59$ V9385 DED:6106 401A 2.50%05/17/19 10091 ONE AMERICA 0101 - EDUCATION FUND 12.29$ V9385 DED:6005 403B ROTH

153,935.61$ V9385 Total05/17/19 18338 INDIANA CHILD SUPPO 0101 - EDUCATION FUND 725.90$ V9386 DED:1000 CHILD SUPP

725.90$ V9386 Total05/17/19 15016 P E RETIREMENT 0101 - EDUCATION FUND 293.99$ V9387 DED:0080 PRETAXPERF05/17/19 15016 P E RETIREMENT 0101 - EDUCATION FUND 366.65$ V9387 DED:0081 POSTTXPERF05/17/19 15016 P E RETIREMENT 0101 - EDUCATION FUND 56,576.75$ V9387 DED:0051 PERF 11.2%05/17/19 15016 P E RETIREMENT 0101 - EDUCATION FUND 15,328.25$ V9387 DED:0050 PERF 3%05/17/19 15016 P E RETIREMENT 0101 - EDUCATION FUND 44.65$ V9387 DED:0050 PERF 3%05/17/19 15016 P E RETIREMENT 0101 - EDUCATION FUND 166.68$ V9387 DED:0051 PERF 11.2%

72,776.97$ V9387 Total05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 16.76$ V9388 DED:0013 TRF 7.5%05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 6.71$ V9388 DED:0011 TRF 3%05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 8.61$ V9388 DED:0013 TRF 7.5%05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 3.44$ V9388 DED:0011 TRF 3%05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 109,529.73$ V9388 DED:0013 TRF 7.5%05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 43,812.03$ V9388 DED:0011 TRF 3%05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 10,296.39$ V9388 DED:0010 TRF 3%05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 572.49$ V9388 DED:0070 PRETAXTRF05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 602.89$ V9388 DED:0014 TRF 3%


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 9 OF 59

05/17/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND 1,507.23$ V9388 DED:0016 TRF 7.5%166,356.28$ V9388 Total

05/17/19 15020 KENTUCKY STATE TREA 0101 - EDUCATION FUND 8,515.40$ V9389 DED:*SKY KY TAXES8,515.40$ V9389 Total

05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 236,787.09$ V9390 DED:*FT FEDERAL05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 321,630.26$ V9390 DED:*FI OASDI05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 75,220.32$ V9390 DED:*FM MEDICARE05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 3.32$ V9390 DED:*FM MEDICARE05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 6.48$ V9390 DED:*FM MEDICARE05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 17.70$ V9390 DED:*FM MEDICARE05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 27.72$ V9390 DED:*FI OASDI05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 41.78$ V9390 DED:*FM MEDICARE05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 75.70$ V9390 DED:*FI OASDI05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 147.87$ V9390 DED:*FT FEDERAL05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 14.22$ V9390 DED:*FI OASDI05/17/19 12561 IRS CENTER 0101 - EDUCATION FUND 178.62$ V9390 DED:*FI OASDI

634,151.08$ V9390 Total05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 20.36$ V9398 THE LISTENING LEADE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 19.51$ V9398 THE MAKE OR BREAK Y05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 255.91$ V9398 DVD'S & HEADPHONES05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 19.98$ V9398 ARTEZA 3X3 INCHES S05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 19.76$ V9398 SMEAD HANGING FILE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 27.96$ V9398 RHODE ISLAND NOVELT05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 21.98$ V9398 CRAFTABLES SILVER V05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 105.78$ V9398 IPEVO DOCUMENT CAME05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 79.43$ V9398 BATTERIES, HANGING05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 64.89$ V9398 LEGAL PAPER FOR WOR05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 105.78$ V9398 DOCUMENT CAMERA05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 66.80$ V9398 GOT DATA BOOKS05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 26.98$ V9398 SCIENCE CLASS SUPPL05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 736.50$ V9398 SCIENCE CLASS SUPPL05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 152.64$ V9398 GOT DATA? NOW WHAT?05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 30.17$ V9398 THE RAFT05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 186.94$ V9398 LIVED 1000 YEARS05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 186.88$ V9398 UNWIND05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 76.45$ V9398 NO FEAR KING LEAR05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 59.97$ V9398 MACBOOK COVERS05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 179.00$ V9398 32" LG MONITOR05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 58.07$ V9398 HEADSET SEE ATTACHE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 16.70$ V9398 "GOT DATA" BOOK FOR05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 22.97$ V9398 LED GROW LIGHT FOR05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 31.73$ V9398 TEACHING FOR DEEP C05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 143.99$ V9398 PLTW CLASS SUPPLIES05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 0.99$ V9398 ESTIMATED SHIPPING/


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 10 OF 59

05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 9.45$ V9398 THE ANTI TEST ANXIE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 37.80$ V9398 THE ANTI-TEST ANXIE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 55.62$ V9398 THE TEN-MINUTE INSE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 23.44$ V9398 HOW TO TEACH READIN05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 3.99$ V9398 ESTIMATED SHIPPING/05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 37.99$ V9398 HOME PREMIUM RUBBER05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 55.96$ V9398 AUSDOM EAR PHONES F05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 130.11$ V9398 CLASSROOM MATERIALS05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 119.82$ V9398 OFFICE SUPPLIES SEE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 9.85$ V9398 SCHOOL FOR GOOD AND05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 4.49$ V9398 HIGHLIGHTER PACK OF05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 137.25$ V9398 18 PLASTIC TUBS FOR05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 344.37$ V9398 PE EQUIPMENT - SEE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 85.30$ V9398 HAMMERMILL PASTEL P05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 64.80$ V9398 HAMMERMILL PASTEL B05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 81.63$ V9398 HAMMERMILL PASTEL Y05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 81.83$ V9398 HAMMERMILL PASTEL G05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 6.98$ V9398 KITTEN'S FIRST FULL05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 11.48$ V9398 THE LEGEND OF ROCK,05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 12.01$ V9398 TRUCK FULL OF DUCKS05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 10.68$ V9398 CURIOUS GEORGE MAKE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 8.97$ V9398 THE THREE LITTLE SU05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 14.79$ V9398 LITTLE QUACK05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 14.05$ V9398 LEO THE LATE BLOOME05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 249.80$ V9398 LOGITECH HEADPHONES05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 99.00$ V9398 LG OFFICE MONITOR05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 39.10$ V9398 OFFICE SUPPLIES- PO05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 49.90$ V9398 SCHOOL PRO CLASSROO05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 99.06$ V9398 OFFICE SUPPLIES - S05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 149.70$ V9398 16GB USB05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 3.99$ V9398 PO#19001248 OVERAGE05/20/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 131.83$ V9398 PE TENNIS RACQUET S

4,903.16$ V9398 Total05/22/19 80092 ROGER D GOFORTH 0101 - EDUCATION FUND 25.78$ V9404 FEED SUPPLY 04/12/105/22/19 80092 ROGER D GOFORTH 0101 - EDUCATION FUND 27.72$ V9404 GREENTREE PET04/28/05/22/19 80092 ROGER D GOFORTH 0101 - EDUCATION FUND 3.99$ V9404 FEED SUPPLY05/05/1905/22/19 80092 ROGER D GOFORTH 0101 - EDUCATION FUND 16.78$ V9404 FEED SUPPLY 04/17/105/22/19 80092 ROGER D GOFORTH 0101 - EDUCATION FUND 32.75$ V9404 FEED SUPPLY 05/10/1

107.02$ V9404 Total05/22/19 80191 THOMAS L HODGE 0101 - EDUCATION FUND 102.08$ V9405 MILEAGE PLTW 04/10/

102.08$ V9405 Total05/22/19 80197 ASHLEY K NEVIN 0101 - EDUCATION FUND 20.00$ V9408 CLASS LAB RMBRS

20.00$ V9408 Total05/22/19 80169 AMY E PAUL 0101 - EDUCATION FUND 60.48$ V9409 RMBRS CLASS SUPPLIE


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 11 OF 59

60.48$ V9409 Total05/22/19 80093 HEATHER V PRICE 0101 - EDUCATION FUND 26.97$ V9411 STEM PROJECT

26.97$ V9411 Total05/22/19 80195 AMY L SHAFFER 0101 - EDUCATION FUND 74.96$ V9415 WLGRN/MEIJER/TRGET

74.96$ V9415 Total05/22/19 80149 KATHERINE E STEIN 0101 - EDUCATION FUND 134.56$ V9417 RMBRS MILEAGE TITLE

134.56$ V9417 Total05/22/19 80069 LUANNE M SUER 0101 - EDUCATION FUND 188.46$ V9419 FLOWERS FOR COURTYA

188.46$ V9419 Total05/22/19 80036 JOSEPH A VOELKER 0101 - EDUCATION FUND 669.90$ V9421 MILEAGE01/03-03/31/

669.90$ V9421 Total05/22/19 80054 ELIZABETH L WHITE 0101 - EDUCATION FUND 42.62$ V9423 STOOLS FOR STUDENTS

42.62$ V9423 Total05/28/19 10091 ONE AMERICA 0101 - EDUCATION FUND 3,515.13$ V9425 DED:6107 401A 2.75%05/28/19 10091 ONE AMERICA 0101 - EDUCATION FUND 1,290.51$ V9425 DED:6104 401A 2.00%05/28/19 10091 ONE AMERICA 0101 - EDUCATION FUND 35,248.05$ V9425 DED:6106 401A 2.50%05/28/19 10091 ONE AMERICA 0101 - EDUCATION FUND 42,663.46$ V9425 DED:6005 403B ROTH05/28/19 10091 ONE AMERICA 0101 - EDUCATION FUND 67,343.63$ V9425 DED:6001 403B TRAD05/28/19 10091 ONE AMERICA 0101 - EDUCATION FUND 56.98$ V9425 DED:6100 401A 1.00%05/28/19 10091 ONE AMERICA 0101 - EDUCATION FUND 167.10$ V9425 DED:6105 401A 2.25%

150,284.86$ V9425 Total05/28/19 15020 KENTUCKY STATE TREA 0101 - EDUCATION FUND 7,764.06$ V9426 DED:*SKY KY TAXES

7,764.06$ V9426 Total05/28/19 12561 IRS CENTER 0101 - EDUCATION FUND 68,368.18$ V9427 DED:*FM MEDICARE05/28/19 12561 IRS CENTER 0101 - EDUCATION FUND 201,838.33$ V9427 DED:*FT FEDERAL05/28/19 12561 IRS CENTER 0101 - EDUCATION FUND 292,332.10$ V9427 DED:*FI OASDI

562,538.61$ V9427 Total05/28/19 18338 INDIANA CHILD SUPPO 0101 - EDUCATION FUND 725.90$ V9428 DED:1000 CHILD SUPP

725.90$ V9428 Total05/28/19 15021 NA-FC ISTA ASSOC. 0101 - EDUCATION FUND 3,133.48$ V9429 DED:1510 ISTA05/28/19 15021 NA-FC ISTA ASSOC. 0101 - EDUCATION FUND 81.60$ V9429 DED:1511 PAC

3,215.08$ V9429 Total05/28/19 15023 NA-FC SCHOOLS BUS D 0101 - EDUCATION FUND 67.00$ V9430 DED:1521 PAC05/28/19 15023 NA-FC SCHOOLS BUS D 0101 - EDUCATION FUND 1,729.49$ V9430 DED:1520 ISTA

1,796.49$ V9430 Total05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND (9.49)$ V9432 REFUND05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 281.94$ V9432 PHYSICS CLASS SUPPL05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 12.32$ V9432 1-WHEN THE SKY FELL05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 12.32$ V9432 1-WHEN THE SKY FELL05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 316.74$ V9432 OFFICE SUPPLIES FRO05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 12.99$ V9432 EARBUDS - EBASY 3.505/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 20.20$ V9432 GIANT SIDEWALK CHAL05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 19.24$ V9432 WOODEN PUZZLES05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 38.49$ V9432 MAGIC CUBES


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 12 OF 59

05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 16.19$ V9432 SAINSMART JR TETRIS05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 14.16$ V9432 RAINBOW PUZZLE05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 9.99$ V9432 EXPLORING AFRICA05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 8.60$ V9432 EXPLORING ASIA05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 3.99$ V9432 ESTIMATED SHIPPING/05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 45.99$ V9432 PLASTIC TUBS FOR LE05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 11.37$ V9432 HISTORY BOOK05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 39.95$ V9432 CABLES05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 26.99$ V9432 HIGHLIGHTERS05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 9.99$ V9432 DRY ERASE WALL DECA05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 77.85$ V9432 CHAIR BANDS FOR KID05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 11.64$ V9432 COLORED PENCILS05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 15.73$ V9432 POST IT05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 11.99$ V9432 DRY ERASE ERASERS05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 22.49$ V9432 FISKARS05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 1,359.89$ V9432 80 COPIES OF 5 DYSF05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 13.97$ V9432 HANGING FILE TABS F05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 23.66$ V9432 COFFEE MATE FROM PR05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 18.98$ V9432 COIN WRAPPERS FROM05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 11.14$ V9432 FELT TIP PENS FROM05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 17.95$ V9432 MEDIA ROOM SUPPLIES05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 15.90$ V9432 MEDIA ROOM SUPPLIES05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 17.00$ V9432 MEDIA ROOM SUPPLIES05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 19.99$ V9432 MEDIA ROOM SUPPLIES05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 2,599.99$ V9432 SYNOLOGY RS3618XS N05/28/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND 879.96$ V9432 SEAGATE IRONWOLF PR

6,010.10$ V9432 Total05/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 1,027.52$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 154.13$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 565.13$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 154.13$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 770.63$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 924.75$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 51.38$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 1,255.32$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 1,644.01$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 3,596.32$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 2,907.10$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 924.77$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 1,885.14$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 359.64$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 411.01$ V9434 WEEKENDING 04/07/19


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 13 OF 59

05/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 565.15$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 154.13$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 154.13$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 205.51$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 154.13$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 565.13$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 256.88$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9434 WEEKENDING 04/07/1905/28/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9434 WEEKENDING 04/07/19

19,199.79$ V9434 Total05/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 51.38$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 1,387.15$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 462.38$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 154.13$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 565.13$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 308.25$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 462.39$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 565.14$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 1,725.48$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 2,311.92$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 2,311.89$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 3,163.99$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 462.40$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 1,746.76$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 513.75$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 770.64$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 1,233.00$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 411.02$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 51.38$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 513.75$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 1,592.67$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9436 WEEKENDING 04/14/1905/29/19 12633 KELLY SERVICES 0101 - EDUCATION FUND 102.75$ V9436 WEEKENDING 04/14/19

21,278.35$ V9436 Total05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 170.00$ V9447 DANMAR05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 176.00$ V9447 INTEGRITY ONE05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 201.54$ V9447 QUIZLET05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 194.03$ V9447 MARK'S FEED STORE05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 218.75$ V9447 QDODA05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 229.69$ V9447 MARK'S FEED STORE


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 14 OF 59

05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 257.60$ V9447 FAIRFIELD INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 257.60$ V9447 FAIRFIELD INN05/29/19 10262 SPECTRUM 0101 - EDUCATION FUND 533.82$ V9447 MONTHLY BILLING05/29/19 10262 SPECTRUM 0101 - EDUCATION FUND 784.17$ V9447 MONTHLY SERVICE05/29/19 10262 SPECTRUM 0101 - EDUCATION FUND 365.66$ V9447 MONTHLY SERVICE05/29/19 10262 SPECTRUM 0101 - EDUCATION FUND 315.33$ V9447 MONTHLY SERVICE05/29/19 10262 SPECTRUM 0101 - EDUCATION FUND 315.33$ V9447 MONTHLY SERVICE05/29/19 10858 AT & T MOBILITY 0101 - EDUCATION FUND 2,430.96$ V9447 MONTHLY SERVICE05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 5,924.88$ V9447 MC TRAVEL LODGING05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 74.10$ V9447 PIZZA HUT05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 84.24$ V9447 KROGER05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 110.85$ V9447 CHICK-FIL-A05/29/19 10977 SCHOOL SPECIALTY 0101 - EDUCATION FUND 31.60$ V9447 CHART PAPER05/29/19 10977 SCHOOL SPECIALTY 0101 - EDUCATION FUND 9.95$ V9447 ESTIMATED SHIPPING/05/29/19 10858 AT & T MOBILITY 0101 - EDUCATION FUND 2,430.96$ V9447 AT&T MONTHLY WIRELE05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 286.35$ V9447 FAIRFIELD INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 286.49$ V9447 JW PEPPER05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 388.80$ V9447 AT&T05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 403.00$ V9447 ORANGE CLOVER05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 512.00$ V9447 WENGER CORP05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 578.00$ V9447 INTEGRITY ONE05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 870.00$ V9447 HALODASH05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 900.00$ V9447 IUBL-CONF05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 1,016.08$ V9447 VERIZON05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 1,150.00$ V9447 ENTERPRISE TECH05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 1,357.45$ V9447 SCHOOL SPECIALTY05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 1,794.00$ V9447 INTEGRITY ONE05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND (9,659.72)$ V9447 POWERSCHOOL05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.30$ V9447 HAMPTON INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 12.48$ V9447 SUGARFIRE05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 9.85$ V9447 PANERA BREAD05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 6.41$ V9447 KFC


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 15 OF 59

05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 6.50$ V9447 COB BLOOMINGTON05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 13.47$ V9447 KROGER05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 14.00$ V9447 SWEET STUFF05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 14.00$ V9447 SWEET STUFF05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 15.33$ V9447 PRIMANTI BROS.05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 15.96$ V9447 GODADDY05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 23.00$ V9447 MALIBU GRILL05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 20.37$ V9447 KROGER05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 30.65$ V9447 SHELL OIL05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 30.89$ V9447 SHELL OIL05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 31.49$ V9447 MARATHON05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 36.00$ V9447 APPLEBEE'S05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 44.00$ V9447 EDUCATION WEEK05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 50.28$ V9447 PANERA BREAD05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 53.50$ V9447 LITTLE CAESARS05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 56.89$ V9447 PRIMANTI BROS05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 60.00$ V9447 JW PEPPER05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 75.98$ V9447 SPECTRUM05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 88.77$ V9447 PANERA BREAD05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 101.41$ V9447 G F FOODS05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 107.10$ V9447 4INLANYARDS05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 109.90$ V9447 G F FOODS05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 124.93$ V9447 HOLIDAY INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 124.93$ V9447 HOLIDAY INN05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 151.43$ V9447 MCALISTER'S05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 162.50$ V9447 QDOBA05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 162.64$ V9447 CHICK-FIL-A05/29/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND 145.58$ V9447 HILTON GARDEN INN

17,059.65$ V9447 Total05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 16.92$ V9450 DED:3020 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 27.54$ V9450 DED:3022 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 32.55$ V9450 DED:3024 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 55.30$ V9450 DED:3020 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 413.10$ V9450 DED:3021 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 27.54$ V9450 DED:3022 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 32.55$ V9450 DED:3024 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 55.30$ V9450 DED:3020 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 413.10$ V9450 DED:3021 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 27.54$ V9450 DED:3022 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 32.55$ V9450 DED:3024 HUMDENT05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 230.77$ V9450 DED:2073 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 247.89$ V9450 DED:2069 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 247.89$ V9450 DED:2129 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 275.62$ V9450 DED:2125 CF $1500


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 16 OF 59

05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 293.54$ V9450 DED:2053 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 459.45$ V9450 DED:2075 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 563.78$ V9450 DED:2114 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 563.79$ V9450 DED:2054 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 610.02$ V9450 DED:2061 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 651.48$ V9450 DED:2025 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 662.31$ V9450 DED:2031 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 687.68$ V9450 DED:2050 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 846.09$ V9450 DED:2042 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 856.90$ V9450 DED:2028 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 880.62$ V9450 DED:2113 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 881.14$ V9450 DED:2041 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 912.55$ V9450 DED:2104 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 942.03$ V9450 DED:2052 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 972.16$ V9450 DED:2044 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,047.33$ V9450 DED:2048 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,074.18$ V9450 DED:2109 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,102.48$ V9450 DED:2065 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,127.56$ V9450 DED:2154 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,174.16$ V9450 DED:2153 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,371.02$ V9450 DED:2999 CUSTOM05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,441.88$ V9450 DED:2021 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,544.68$ V9450 DED:2156 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,592.52$ V9450 DED:2045 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,618.98$ V9450 DED:2051 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,681.26$ V9450 DED:2039 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,990.60$ V9450 DED:2105 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,148.36$ V9450 DED:2049 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,478.90$ V9450 DED:2037 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,608.72$ V9450 DED:2040 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,864.48$ V9450 DED:2149 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 4,405.70$ V9450 DED:2141 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 4,777.44$ V9450 DED:2145 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 8,977.36$ V9450 DED:2014 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 11,644.82$ V9450 DED:2006 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 13,412.52$ V9450 DED:2013 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 14,702.40$ V9450 DED:2015 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 15,691.48$ V9450 DED:2011 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 15,858.73$ V9450 DED:2003 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 18,091.42$ V9450 DED:2010 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 18,158.56$ V9450 DED:2002 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 20,671.50$ V9450 DED:2005 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 21,070.65$ V9450 DED:2009 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 32,570.95$ V9450 DED:2001 NPOS $500


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 17 OF 59

05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 35,305.16$ V9450 DED:2004 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 39,878.85$ V9450 DED:2008 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 48,123.00$ V9450 DED:2016 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 65,217.00$ V9450 DED:2012 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 230.77$ V9450 DED:2073 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 247.89$ V9450 DED:2129 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 275.62$ V9450 DED:2125 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 293.54$ V9450 DED:2053 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 459.45$ V9450 DED:2075 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 476.08$ V9450 DED:2070 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 563.78$ V9450 DED:2114 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 563.79$ V9450 DED:2054 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 610.02$ V9450 DED:2061 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 651.48$ V9450 DED:2025 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 662.31$ V9450 DED:2031 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 687.68$ V9450 DED:2050 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 856.90$ V9450 DED:2028 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 880.62$ V9450 DED:2113 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 881.14$ V9450 DED:2041 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 920.59$ V9450 DED:2104 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 942.03$ V9450 DED:2052 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,074.18$ V9450 DED:2109 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,102.48$ V9450 DED:2065 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,127.56$ V9450 DED:2154 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,174.16$ V9450 DED:2153 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,189.93$ V9450 DED:2044 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,321.71$ V9450 DED:2101 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,441.88$ V9450 DED:2021 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,544.68$ V9450 DED:2156 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,592.52$ V9450 DED:2045 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,618.98$ V9450 DED:2051 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,681.26$ V9450 DED:2039 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,962.82$ V9450 DED:2999 CUSTOM05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,990.60$ V9450 DED:2105 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,094.66$ V9450 DED:2048 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,148.36$ V9450 DED:2049 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,478.90$ V9450 DED:2037 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,608.72$ V9450 DED:2040 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,864.48$ V9450 DED:2149 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 4,405.70$ V9450 DED:2141 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 4,777.44$ V9450 DED:2145 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 8,977.36$ V9450 DED:2014 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 9,345.75$ V9450 DED:2007 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 11,644.82$ V9450 DED:2006 CF $1500


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 18 OF 59

05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 13,412.52$ V9450 DED:2013 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 14,702.40$ V9450 DED:2015 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 15,131.07$ V9450 DED:2011 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 15,858.73$ V9450 DED:2003 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 18,091.42$ V9450 DED:2010 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 18,158.56$ V9450 DED:2002 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 20,671.50$ V9450 DED:2005 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 21,318.54$ V9450 DED:2009 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 32,570.95$ V9450 DED:2001 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 35,305.16$ V9450 DED:2004 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 39,878.85$ V9450 DED:2008 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 48,123.00$ V9450 DED:2016 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 65,869.17$ V9450 DED:2012 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 230.77$ V9450 DED:2073 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 247.89$ V9450 DED:2129 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 275.62$ V9450 DED:2125 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 293.54$ V9450 DED:2053 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 333.33$ V9450 DED:2093 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 459.45$ V9450 DED:2075 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 476.08$ V9450 DED:2070 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 563.78$ V9450 DED:2114 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 563.79$ V9450 DED:2054 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 587.08$ V9450 DED:2113 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 610.02$ V9450 DED:2061 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 651.48$ V9450 DED:2025 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 662.31$ V9450 DED:2031 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 687.68$ V9450 DED:2050 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 846.09$ V9450 DED:2042 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 856.90$ V9450 DED:2028 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 881.14$ V9450 DED:2041 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 915.23$ V9450 DED:2104 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 942.03$ V9450 DED:2052 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,074.18$ V9450 DED:2109 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,102.48$ V9450 DED:2065 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,127.56$ V9450 DED:2154 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,174.16$ V9450 DED:2153 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,213.17$ V9450 DED:2999 CUSTOM05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,314.91$ V9450 DED:2044 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,441.88$ V9450 DED:2021 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,544.68$ V9450 DED:2156 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,592.52$ V9450 DED:2045 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,611.27$ V9450 DED:2169 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,618.98$ V9450 DED:2051 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,681.26$ V9450 DED:2039 HDHP $2700


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 19 OF 59

05/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,762.28$ V9450 DED:2101 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 1,990.60$ V9450 DED:2105 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,094.66$ V9450 DED:2048 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,148.36$ V9450 DED:2049 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,478.90$ V9450 DED:2037 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,608.72$ V9450 DED:2040 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,864.48$ V9450 DED:2149 HDHP $270005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 2,986.41$ V9450 DED:2175 HDHP $500005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 3,440.43$ V9450 DED:2166 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 4,405.70$ V9450 DED:2141 NPOS $50005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 4,777.44$ V9450 DED:2145 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 9,345.75$ V9450 DED:2007 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 11,644.82$ V9450 DED:2006 CF $150005/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND 238.39$ V9450 DED:2009 HDHP $2700

948,177.06$ V9450 Total06/05/19 80053 MONA ABOULHOSN 0101 - EDUCATION FUND 190.24$ V9451 4/01/19-4/29/1906/05/19 80053 MONA ABOULHOSN 0101 - EDUCATION FUND 197.78$ V9451 4/29/19-5/30/19

388.02$ V9451 Total06/05/19 80215 MARY E ARNOLD 0101 - EDUCATION FUND 508.66$ V9452 1/3/19-5/31/19

508.66$ V9452 Total06/05/19 80206 WALLACE J AUSTIN 0101 - EDUCATION FUND 177.61$ V9453 REIMB AP BOOKS

177.61$ V9453 Total06/05/19 80040 SALLY O BARRETT 0101 - EDUCATION FUND 375.26$ V9455 1/1/19-5/30/19

375.26$ V9455 Total06/05/19 80203 KATHRYN A BIZZELL 0101 - EDUCATION FUND 31.98$ V9456 REIMB CLASS MATLS

31.98$ V9456 Total06/05/19 80214 ALEAH M BOOFTER 0101 - EDUCATION FUND 31.32$ V9457 1/23/19-4/8/19

31.32$ V9457 Total06/05/19 80011 JULIE A COLLINGS 0101 - EDUCATION FUND 153.12$ V9460 4/1/19-5/29/19

153.12$ V9460 Total06/05/19 80142 MICHELE E ENGLE 0101 - EDUCATION FUND 243.02$ V9461 4/2/19-5/30/19

243.02$ V9461 Total06/05/19 80077 MICHELE L FERREE 0101 - EDUCATION FUND 167.04$ V9463 4/24/19-5/29/1906/05/19 80077 MICHELE L FERREE 0101 - EDUCATION FUND 109.04$ V9463 4/3/19-4/19/19

276.08$ V9463 Total06/05/19 80115 WILLIAM G FULTON 0101 - EDUCATION FUND 219.82$ V9464 4/2/19-5/31-19

219.82$ V9464 Total06/05/19 80211 ELIZABETH A GLOVER 0101 - EDUCATION FUND 82.94$ V9465 1/17/19-3/15/1906/05/19 80211 ELIZABETH A GLOVER 0101 - EDUCATION FUND 89.32$ V9465 4/2/19-5/28/19

172.26$ V9465 Total06/05/19 80209 MARY BETH HACKMAN 0101 - EDUCATION FUND 112.00$ V9466 REGISTRATION06/05/19 80209 MARY BETH HACKMAN 0101 - EDUCATION FUND 100.00$ V9466 CPT SAFETY

212.00$ V9466 Total06/05/19 80158 ANDREA HAUSZ 0101 - EDUCATION FUND 107.88$ V9467 4/3/19-5/29/19


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 20 OF 59

107.88$ V9467 Total06/05/19 80213 SHERI LYNN HUBERT 0101 - EDUCATION FUND 54.58$ V9469 LAB SUPPLIES06/05/19 80213 SHERI LYNN HUBERT 0101 - EDUCATION FUND 49.80$ V9469 LAB SUPPLIES06/05/19 80213 SHERI LYNN HUBERT 0101 - EDUCATION FUND 31.98$ V9469 LAB SUPPLIES06/05/19 80213 SHERI LYNN HUBERT 0101 - EDUCATION FUND 24.95$ V9469 LAB SUPPLIES06/05/19 80213 SHERI LYNN HUBERT 0101 - EDUCATION FUND 10.98$ V9469 LAB SUPPLIES06/05/19 80213 SHERI LYNN HUBERT 0101 - EDUCATION FUND 2.00$ V9469 CLASS SUPPLIES 4/2506/05/19 80213 SHERI LYNN HUBERT 0101 - EDUCATION FUND 3.00$ V9469 CLASS SUPPLIES 5/206/05/19 80213 SHERI LYNN HUBERT 0101 - EDUCATION FUND 4.25$ V9469 CLASS SUPPLIES 5/1306/05/19 80213 SHERI LYNN HUBERT 0101 - EDUCATION FUND 5.64$ V9469 LAB SUPPLIES

187.18$ V9469 Total06/05/19 80023 SHARON G JONES 0101 - EDUCATION FUND 62.91$ V9470 FC LUNCH06/05/19 80023 SHARON G JONES 0101 - EDUCATION FUND 70.00$ V9470 SEJ BRKFST06/05/19 80023 SHARON G JONES 0101 - EDUCATION FUND 83.16$ V9470 GRLINE LUNCH

216.07$ V9470 Total06/05/19 80024 CYNTHIA E KNIGHT 0101 - EDUCATION FUND 243.60$ V9471 4/2/19-5/29/19

243.60$ V9471 Total06/05/19 80029 MARK SPURGEON 0101 - EDUCATION FUND 54.94$ V9472 REIMB TRAVEL MEALS

54.94$ V9472 Total06/05/19 80119 JAMIE L MCKAIN-CRIC 0101 - EDUCATION FUND 139.20$ V9474 MILEAGE-LAWRENCE CT

139.20$ V9474 Total06/05/19 80147 ELLEN L MORTON 0101 - EDUCATION FUND 139.20$ V9475 4/1/19-5/24/19

139.20$ V9475 Total06/05/19 80183 MIRIAM MUNOZ 0101 - EDUCATION FUND 22.77$ V9476 PAINT

22.77$ V9476 Total06/05/19 10014 NANCY PEPPERS 0101 - EDUCATION FUND 92.22$ V9477 3/18/19-05/21/19

92.22$ V9477 Total06/05/19 80210 KRISTIN S SCOTT 0101 - EDUCATION FUND 59.00$ V9481 B.HARRIS REGISTRATI

59.00$ V9481 Total06/05/19 80208 VIRGINIA M SHIRLEY 0101 - EDUCATION FUND 32.97$ V9482 LAB SUPPLIES06/05/19 80208 VIRGINIA M SHIRLEY 0101 - EDUCATION FUND 36.52$ V9482 LAB SUPPLIES06/05/19 80208 VIRGINIA M SHIRLEY 0101 - EDUCATION FUND 190.37$ V9482 CLASS SUPPLIES06/05/19 80208 VIRGINIA M SHIRLEY 0101 - EDUCATION FUND 19.95$ V9482 LAB SUPPLIES

279.81$ V9482 Total06/05/19 80149 KATHERINE E STEIN 0101 - EDUCATION FUND 529.54$ V9484 4/1/19-5/31/19

529.54$ V9484 Total06/05/19 80069 LUANNE M SUER 0101 - EDUCATION FUND 475.34$ V9485 TEACHERS LOUNGE06/05/19 80069 LUANNE M SUER 0101 - EDUCATION FUND 253.48$ V9485 TEACHERS LOUNGE06/05/19 80069 LUANNE M SUER 0101 - EDUCATION FUND 75.88$ V9485 OFFICE SUPPLIES06/05/19 80069 LUANNE M SUER 0101 - EDUCATION FUND 92.84$ V9485 COURTYARD FLOWERS06/05/19 80069 LUANNE M SUER 0101 - EDUCATION FUND 69.98$ V9485 FIELD DAY TENT06/05/19 80069 LUANNE M SUER 0101 - EDUCATION FUND 19.99$ V9485 BLUE TOOTH SPEAKER06/05/19 80069 LUANNE M SUER 0101 - EDUCATION FUND 19.99$ V9485 PILLOW06/05/19 80069 LUANNE M SUER 0101 - EDUCATION FUND 16.61$ V9485 TEACHERS LOUNGE


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 21 OF 59

1,024.11$ V9485 Total06/05/19 80034 ANDREA L TANNER 0101 - EDUCATION FUND 72.73$ V9486 4/1/19-5/29/19

72.73$ V9486 Total06/05/19 80202 LAURA S TAYLOR 0101 - EDUCATION FUND 18.30$ V9487 EGG DROP/SOLAR LAB06/05/19 80202 LAURA S TAYLOR 0101 - EDUCATION FUND 4.80$ V9487 FOOD COLORING LAB06/05/19 80202 LAURA S TAYLOR 0101 - EDUCATION FUND 5.00$ V9487 SCIENCE ACTIVITY

28.10$ V9487 Total06/05/19 80045 AMIE THOMPSON 0101 - EDUCATION FUND 10.44$ V9488 4/3/19-5/29/19

10.44$ V9488 Total06/05/19 80048 SHANNON WHITAKER 0101 - EDUCATION FUND 15.08$ V9489 3/14/19-5/24/19

15.08$ V9489 Total06/05/19 80054 ELIZABETH L WHITE 0101 - EDUCATION FUND 97.44$ V9490 4/5/19-5/24/19

97.44$ V9490 Total06/05/19 80143 JULIE LYNN WILSON 0101 - EDUCATION FUND 62.06$ V9491 3/13/19-5/21/19

62.06$ V9491 Total06/05/19 80212 COURTNEY C WOOLEY 0101 - EDUCATION FUND 89.90$ V9493 4/18/19-5/29/19

89.90$ V9493 Total0101 - EDUCATION FUND Total 3,946,277.54$

05/10/19 18014 YORK RISK SERVICES 0300 - OPERATIONS FUND 1,279.02$ 16976 BUS DR WRK'S COMP05/10/19 18014 YORK RISK SERVICES 0300 - OPERATIONS FUND 3,821.64$ 16976 CLASSIFIED WRK'S CO05/10/19 18014 YORK RISK SERVICES 0300 - OPERATIONS FUND 4,285.37$ 16976 CERTIFIED WRK'S COM

9,386.03$ 16976 Total05/10/19 15012 SILVER CREEK WATER 0300 - OPERATIONS FUND 215.68$ 16985 GLINE-NEW ADDITION05/10/19 15012 SILVER CREEK WATER 0300 - OPERATIONS FUND 411.08$ 16985 GLINE-4811 GRANT LI

626.76$ 16985 Total05/10/19 11750 EDWARDSVILLE WATER 0300 - OPERATIONS FUND 114.29$ 16986 3935 EDW-GLNA BBALL05/10/19 11750 EDWARDSVILLE WATER 0300 - OPERATIONS FUND 115.05$ 16986 3935 EDW-GLNA SOCCE05/10/19 11750 EDWARDSVILLE WATER 0300 - OPERATIONS FUND 2,057.62$ 16986 3482 EDW-GLNA HHMS

2,286.96$ 16986 Total05/10/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND 31.62$ 16987 FCHS ATH PRACTICE F

31.62$ 16987 Total05/10/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 22.22$ 16988 2230 GREEN VALLEY R

22.22$ 16988 Total05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 379.32$ 16996 2230 GREEN VALLEY R

379.32$ 16996 Total05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 54.47$ 16997 SRUN 1452 SLATE RUN

54.47$ 16997 Total05/20/19 15006 VECTREN 0300 - OPERATIONS FUND 961.35$ 16998 FCHS-6575 OLD VINCE05/20/19 15006 VECTREN 0300 - OPERATIONS FUND 592.10$ 16998 CA-ELC-1111 PEARL S05/20/19 15006 VECTREN 0300 - OPERATIONS FUND 125.20$ 16998 ASC-2813 GRANT LINE05/20/19 15006 VECTREN 0300 - OPERATIONS FUND 2,074.42$ 16998 NAHS-1020 VINCENNES05/20/19 15006 VECTREN 0300 - OPERATIONS FUND 338.39$ 16998 FKE-4484 SCOTTSVILL

4,091.46$ 16998 Total05/20/19 15008 HARRISON COUNTY REM 0300 - OPERATIONS FUND 62.25$ 16999 GALENA-6697 OLD VIN


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 22 OF 59

62.25$ 16999 Total05/20/19 15005 DUKE ENERGY 0300 - OPERATIONS FUND 2,306.66$ 17000 BLDG/SLATE RUN

2,306.66$ 17000 Total05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 108.94$ 17001 NAHS 1020 VINCENNES05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 2,200.80$ 17001 SMS 910 OLD VINCENN05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 1,673.34$ 17001 NAHS 1020 VINCENNES05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 37.52$ 17001 NAHS 1020 VINCENNES05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 2,356.37$ 17001 HMS 1900 HAZELWOOD05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 37.52$ 17001 NAHS 1020 VINCENNES05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 304.60$ 17001 NAHS 1620 LOCUST ST05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 108.94$ 17001 NAHS 1620 LOCUST ST05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 949.90$ 17001 NAHS 1020 VINCENNES05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 973.10$ 17001 NAHS 1020 VINCENNES

8,751.03$ 17001 Total05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 2,371.47$ 17002 SRUN-1452 SLATE RUN05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 302.06$ 17002 SEJ-622 E 11TH ST05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 22.65$ 17002 SEJ PARK-600 E 11TH05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 34.78$ 17002 MT BALLFIELD-920 MT05/20/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 44.31$ 17002 DIV ST-1803 CONSERV

2,775.27$ 17002 Total05/20/19 15011 GEORGETOWN MUNIC. W 0300 - OPERATIONS FUND 938.70$ 17003 GEORGETOWN ELEMENTA

938.70$ 17003 Total05/21/19 16943 SHELL OIL COMPANY 0300 - OPERATIONS FUND 91.24$ 17004 C.STREET 5/1&5/10/1

91.24$ 17004 Total05/21/19 15006 VECTREN 0300 - OPERATIONS FUND 13.81$ 17005 DIV ST-1803 CONSERV05/21/19 15006 VECTREN 0300 - OPERATIONS FUND 84.54$ 17005 NAHS-1 RASSMUSSEN C05/21/19 15006 VECTREN 0300 - OPERATIONS FUND 60.91$ 17005 NAHS-1 RASSMUSSEN C05/21/19 15006 VECTREN 0300 - OPERATIONS FUND 292.01$ 17005 FAIR-725 ABBEYDELL05/21/19 15006 VECTREN 0300 - OPERATIONS FUND 398.42$ 17005 NAPOOL-1020 VINCENN05/21/19 15006 VECTREN 0300 - OPERATIONS FUND 772.71$ 17005 SRUN-1452 SLATE RUN

1,622.40$ 17005 Total05/21/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 297.67$ 17006 FAIR-1725 ABBIE DEL05/21/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 54.47$ 17006 NAHS FS-1024 VINCEN05/21/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 133.83$ 17006 NAHS-1020 VINCENNES05/21/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 44.31$ 17006 NAHS-1020 VINCENNES05/21/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 60.19$ 17006 NAHS-712 RASMUSSEN05/21/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 184.85$ 17006 NAHS-1620 LOCUST ST05/21/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 133.41$ 17006 DIV SPKLR-1620 LOCU05/21/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 23.49$ 17006 NAHS-1620 LOCUST ST

932.22$ 17006 Total05/21/19 15006 VECTREN 0300 - OPERATIONS FUND 160.39$ 17007 TRANS 4202 CHARLEST05/21/19 15006 VECTREN 0300 - OPERATIONS FUND 196.15$ 17007 TRANS BUS-4202 CHAR05/21/19 15006 VECTREN 0300 - OPERATIONS FUND 61.94$ 17007 GLINE 4811 GRANT LI

418.48$ 17007 Total


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 23 OF 59

05/22/19 11829 AIMCO/ASPIRE INDUST 0300 - OPERATIONS FUND 1,995.00$ 17010 REPAIR OF BUILDING1,995.00$ 17010 Total

05/22/19 11365 AIRGAS USA LLC 0300 - OPERATIONS FUND 51.60$ 17011 BLANKET PO FOR 201951.60$ 17011 Total

05/22/19 12043 AMERICAN MOBILE GLA 0300 - OPERATIONS FUND 282.00$ 17012 SHOP SUPPLIES - INV282.00$ 17012 Total

05/22/19 11320 AMERICAN TRAILER SA 0300 - OPERATIONS FUND 5.00$ 17013 HOOK05/22/19 11320 AMERICAN TRAILER SA 0300 - OPERATIONS FUND 2.00$ 17013 PIN

7.00$ 17013 Total05/22/19 11187 AML INC. 0300 - OPERATIONS FUND 586.61$ 17014 TOILET COMP REPAIR05/22/19 11187 AML INC. 0300 - OPERATIONS FUND 15,277.00$ 17014 NEW TOILET COMPARTM

15,863.61$ 17014 Total05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 369.79$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 369.79$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 2,843.08$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 2,843.08$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 2,849.45$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 2,849.45$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 3,079.14$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 3,079.14$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 341.44$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 341.44$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 342.20$ 17015 2019 WWTP OPERATION05/22/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 342.20$ 17015 2019 WWTP OPERATION

19,650.20$ 17015 Total05/22/19 13994 AUTOZONE 0300 - OPERATIONS FUND 239.99$ 17017 BUS PARTS - BLANKET

239.99$ 17017 Total05/22/19 13994 AUTOZONE 0300 - OPERATIONS FUND 53.98$ 17018 BUS PARTS - BLANKET

53.98$ 17018 Total05/22/19 13994 AUTOZONE 0300 - OPERATIONS FUND 126.85$ 17019 BUS PARTS - BLANKET

126.85$ 17019 Total05/22/19 12382 BENNETT'S TOWING & 0300 - OPERATIONS FUND 125.00$ 17021 BLANKET PO - TOWING05/22/19 12382 BENNETT'S TOWING & 0300 - OPERATIONS FUND 125.00$ 17021 BLANKET PO - TOWING05/22/19 12382 BENNETT'S TOWING & 0300 - OPERATIONS FUND 125.00$ 17021 BLANKET PO - TOWING05/22/19 12382 BENNETT'S TOWING & 0300 - OPERATIONS FUND 125.00$ 17021 BLANKET PO - TOWING05/22/19 12382 BENNETT'S TOWING & 0300 - OPERATIONS FUND 125.00$ 17021 BLANKET PO - TOWING

625.00$ 17021 Total05/22/19 10658 BUSINESS HEALTH PLU 0300 - OPERATIONS FUND 262.00$ 17025 RANDOM TESTING-DOT05/22/19 10658 BUSINESS HEALTH PLU 0300 - OPERATIONS FUND 353.00$ 17025 RANDOM TESTING-DOT05/22/19 10658 BUSINESS HEALTH PLU 0300 - OPERATIONS FUND 1,729.00$ 17025 RANDOM TESTING-DOT

2,344.00$ 17025 Total05/22/19 18237 CERTIFIED PROTECTIO 0300 - OPERATIONS FUND 1,293.09$ 17029 REPLACEMENT OF FIRE05/22/19 18237 CERTIFIED PROTECTIO 0300 - OPERATIONS FUND 690.00$ 17029 REPAIR OF DELUGE VA

1,983.09$ 17029 Total


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 24 OF 59

05/22/19 10213 CLARKE POWER SERVIC 0300 - OPERATIONS FUND 980.77$ 17031 BUS SERVICE - INV#S980.77$ 17031 Total

05/22/19 12044 DAVIS DEMOGRAPHICS 0300 - OPERATIONS FUND 3,400.00$ 17034 FALL '18 DEMOGRAPHI3,400.00$ 17034 Total

05/22/19 12461 EARTH FIRST OF KENT 0300 - OPERATIONS FUND 181.13$ 17038 BLANKET PO FOR MISC181.13$ 17038 Total

05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 80.00$ 17039 BK PO FOR MISC MAIN05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 82.22$ 17039 BK PO FOR MISC MAIN05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 112.88$ 17039 BK PO FOR MISC MAIN05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 121.91$ 17039 BK PO FOR MISC MAIN05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 198.66$ 17039 BK PO FOR MISC MAIN05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 77.40$ 17039 BK PO FOR MISC MAIN05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND (231.95)$ 17039 BK PO FOR MISC MAIN05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 77.40$ 17039 BK PO FOR MISC MAIN05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 19.89$ 17039 BLANKET PO FOR MISC05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 66.44$ 17039 BLANKET PO FOR MISC05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 73.07$ 17039 BLANKET PO FOR MISC05/22/19 13137 ECKART LLC 0300 - OPERATIONS FUND 89.13$ 17039 BLANKET PO FOR MISC

767.05$ 17039 Total05/22/19 10198 ENERGY SOLAR PLANNI 0300 - OPERATIONS FUND 125.00$ 17041 WINDOW TINTING IN F

125.00$ 17041 Total05/22/19 12086 ENTERPRISE TECHNICA 0300 - OPERATIONS FUND 345.00$ 17042 REPAIRS TO PUBLIC A

345.00$ 17042 Total05/22/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND 20.00$ 17043 BLANKET PO FOR POOL05/22/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND 20.00$ 17043 BLANKET PO FOR POOL05/22/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND 20.00$ 17043 BLANKET PO FOR POOL05/22/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND 30.00$ 17043 BLANKET PO FOR POOL05/22/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND 30.00$ 17043 BLANKET PO FOR POOL05/22/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND 40.00$ 17043 BLANKET PO FOR POOL05/22/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND 40.00$ 17043 BLANKET PO FOR POOL05/22/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND 20.00$ 17043 BLANKET PO FOR POOL

220.00$ 17043 Total05/22/19 13019 FEDERAL EXPRESS COR 0300 - OPERATIONS FUND 15.72$ 17046 SHIPPING CHARGES

15.72$ 17046 Total05/22/19 10347 FLOYD COUNTY HIGHWA 0300 - OPERATIONS FUND 329.51$ 17049 GRAVEL FOR BUS TURN

329.51$ 17049 Total05/22/19 11811 G & G OIL CO. OF IN 0300 - OPERATIONS FUND 572.00$ 17050 OIL - INV#322268

572.00$ 17050 Total05/22/19 11740 GRAPHIC VENTURES 0300 - OPERATIONS FUND 16.00$ 17056 RETIREE LIFETIME PA05/22/19 11740 GRAPHIC VENTURES 0300 - OPERATIONS FUND 63.00$ 17056 MAGNETIC BADGES

79.00$ 17056 Total05/22/19 11203 GREENVILLE ELEMENTA 0300 - OPERATIONS FUND 102.78$ 17057 REIMB DEPOSIT SLIPS

102.78$ 17057 Total05/22/19 13963 INDIANA SCHOOL BOAR 0300 - OPERATIONS FUND 240.00$ 17062 B.GARDENOUR SCHOOLL


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 25 OF 59

240.00$ 17062 Total05/22/19 11056 INSULATED ROOFING C 0300 - OPERATIONS FUND 1,272.12$ 17063 PROSSER ROOF REPAIR

1,272.12$ 17063 Total05/22/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND 154.70$ 17064 BLANKET P.O. - FUEL05/22/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND 1,426.50$ 17064 BLANKET P.O. - FUEL05/22/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND 1,568.45$ 17064 BLANKET P.O. - FUEL05/22/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND 2,240.13$ 17064 BLANKET P.O. - FUEL05/22/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND 19,827.30$ 17064 BLANKET P.O. - FUEL05/22/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND 2,292.35$ 17064 BLANKET P.O. - FUEL

27,509.43$ 17064 Total05/22/19 10189 JEFFREY R. GREAM 0300 - OPERATIONS FUND 400.00$ 17065 BLANKET PO FOR MISC

400.00$ 17065 Total05/22/19 10256 KENTUCKIANA FLOORIN 0300 - OPERATIONS FUND 14,600.00$ 17068 LABOR AND MATERIALS

14,600.00$ 17068 Total05/22/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND 56.53$ 17069 BLANKET PO FOR MISC05/22/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND 170.40$ 17069 BLANKET PO FOR MISC05/22/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND 325.60$ 17069 BLANKET PO FOR MISC05/22/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND 814.00$ 17069 BLANKET PO FOR MISC05/22/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND 1,044.39$ 17069 BLANKET PO FOR MISC05/22/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND 1,221.00$ 17069 BLANKET PO FOR MISC05/22/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND 1,221.00$ 17069 BLANKET PO FOR MISC05/22/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND 1,900.00$ 17069 BLANKET PO FOR MISC05/22/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND 188.96$ 17069 BLANKET PO FOR MISC

6,941.88$ 17069 Total05/22/19 10006 KIESLER ELECTRIC LL 0300 - OPERATIONS FUND 597.00$ 17071 NAHS ELECTRICAL CIR

597.00$ 17071 Total05/22/19 11321 KIWANIS CLUB OF NEW 0300 - OPERATIONS FUND 300.00$ 17072 SPONSORSHIP - PANCA

300.00$ 17072 Total05/22/19 10175 KNAPHEIDE TRUCK EQU 0300 - OPERATIONS FUND 310.47$ 17074 NEW 8' UTILITY BED05/22/19 10175 KNAPHEIDE TRUCK EQU 0300 - OPERATIONS FUND 5,642.28$ 17074 NEW 8' UTILITY BED

5,952.75$ 17074 Total05/22/19 12214 KRONOS INC. 0300 - OPERATIONS FUND 1,299.69$ 17076 BLANKET PO FOR 12 M

1,299.69$ 17076 Total05/22/19 12961 L & D MAIL MASTERS 0300 - OPERATIONS FUND 6,500.00$ 17077 POSTAGE PREPAY REQU

6,500.00$ 17077 Total05/22/19 11478 LAWSON PRODUCTS INC 0300 - OPERATIONS FUND (15.46)$ 17079 BLANKET PO - BUS PA05/22/19 11478 LAWSON PRODUCTS INC 0300 - OPERATIONS FUND 4.54$ 17079 BLANKET PO - BUS PA05/22/19 11478 LAWSON PRODUCTS INC 0300 - OPERATIONS FUND 86.97$ 17079 BLANKET PO - BUS PA05/22/19 11478 LAWSON PRODUCTS INC 0300 - OPERATIONS FUND 90.78$ 17079 BLANKET PO - BUS PA

166.83$ 17079 Total05/22/19 11741 LIMEBERRY LUMBER CO 0300 - OPERATIONS FUND 15.99$ 17081 BLANKET PO FOR MISC

15.99$ 17081 Total05/22/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND 49.41$ 17083 BLANKET PO FOR MISC

49.41$ 17083 Total


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 26 OF 59

05/22/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND 149.86$ 17084 BLANKET PO FOR MISC149.86$ 17084 Total






05/22/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 65.00$ 17093 CORP PRINTING EXPS05/22/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 339.00$ 17093 CORP PRINTING EXPS05/22/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 116.00$ 17093 CAR PASS CARDS/FCHS05/22/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 285.00$ 17093 COMMENCEMENT TCKTS

805.00$ 17093 Total05/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 137.80$ 17094 BUS SVC INV#R33400205/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 56.71$ 17094 BUS SVC INV#R33400205/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 85.82$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 304.66$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 313.92$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 114.42$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 153.02$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 157.55$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 37.90$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 73.50$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND (304.66)$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND (153.02)$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 1,581.81$ 17094 PO 1900037505/22/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND 387.84$ 17094 PO 19000375

2,947.27$ 17094 Total05/22/19 10613 MIKE SMITH FIRESTON 0300 - OPERATIONS FUND 20.00$ 17095 BLANKET PO FOR MISC05/22/19 10613 MIKE SMITH FIRESTON 0300 - OPERATIONS FUND 20.00$ 17095 BLANKET PO FOR MISC05/22/19 10613 MIKE SMITH FIRESTON 0300 - OPERATIONS FUND 253.90$ 17095 BLANKET PO FOR MISC

293.90$ 17095 Total05/22/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND 2.57$ 17096 BK PO FOR MISC MAIN05/22/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND 5.79$ 17096 BK PO FOR MISC MAIN05/22/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND 13.07$ 17096 BK PO FOR MISC MAIN05/22/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND 18.76$ 17096 BK PO FOR MISC MAIN05/22/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND 40.93$ 17096 BK PO FOR MISC MAIN05/22/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND 41.96$ 17096 BK PO FOR MISC MAIN

123.08$ 17096 Total05/22/19 10274 MOST DEPENDABLE FOU 0300 - OPERATIONS FUND 325.00$ 17097 SANIMATIC ASSEMBLY


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 27 OF 59

05/22/19 10274 MOST DEPENDABLE FOU 0300 - OPERATIONS FUND 12.00$ 17097 ESTIMATED SHIPPING/337.00$ 17097 Total

05/22/19 12035 NEOPOST USA INC 0300 - OPERATIONS FUND 138.86$ 17098 POSTAGE METER RENT-138.86$ 17098 Total

05/22/19 10913 NEWS AND TRIBUNE 0300 - OPERATIONS FUND 310.49$ 17102 ANNUAL PERFORM REPO310.49$ 17102 Total

05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 301.87$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 183.33$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 125.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 233.33$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA05/22/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17112 2019 YEARLY CHEMICA

1,168.53$ 17112 Total05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 68.95$ 17117 BLANKET PO FOR MISC05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 75.00$ 17117 BLANKET PO FOR MISC05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 213.14$ 17117 BLANKET PO FOR MISC05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 1,220.11$ 17117 BLANKET PO FOR MISC05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 445.28$ 17117 BLANKET PO FOR MISC05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 448.00$ 17117 BLANKET PO FOR MISC05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 504.00$ 17117 BLANKET PO FOR MISC05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 1,615.82$ 17117 BLANKET PO FOR MISC05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 2,235.00$ 17117 BLANKET PO FOR MISC05/22/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND 2,963.88$ 17117 BLANKET PO FOR MISC

9,789.18$ 17117 Total05/22/19 10055 S GROUP 0300 - OPERATIONS FUND 3,795.00$ 17118 CHILLER MAINT. AND05/22/19 10055 S GROUP 0300 - OPERATIONS FUND 3,910.00$ 17118 CHILLER MAINT. AND

7,705.00$ 17118 Total05/22/19 11511 SAM'S CLUB DIRECT 0300 - OPERATIONS FUND 767.52$ 17119 CAKES FOR STAFF APP

767.52$ 17119 Total05/22/19 10195 SOUTHERN IND. LAWN 0300 - OPERATIONS FUND 37.35$ 17127 BK PO FOR MISC MNT05/22/19 10195 SOUTHERN IND. LAWN 0300 - OPERATIONS FUND 99.60$ 17127 BK PO FOR MISC MNT05/22/19 10195 SOUTHERN IND. LAWN 0300 - OPERATIONS FUND 195.62$ 17127 BK PO FOR MISC MNT

332.57$ 17127 Total


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 28 OF 59

05/22/19 13825 SPEAR CORP 0300 - OPERATIONS FUND 1,512.00$ 17128 UV LIGHT05/22/19 13825 SPEAR CORP 0300 - OPERATIONS FUND 686.00$ 17128 QUARTZ SLEEVE 49X5005/22/19 13825 SPEAR CORP 0300 - OPERATIONS FUND 698.25$ 17128 QUARTZ SLEEVE 49X6005/22/19 13825 SPEAR CORP 0300 - OPERATIONS FUND 97.20$ 17128 SP LEAD SCREW NUT05/22/19 13825 SPEAR CORP 0300 - OPERATIONS FUND 192.50$ 17128 SP25-6 QUAD RING SE05/22/19 13825 SPEAR CORP 0300 - OPERATIONS FUND 211.75$ 17128 QUAD RING SEAL KIT05/22/19 13825 SPEAR CORP 0300 - OPERATIONS FUND 50.00$ 17128 ESTIMATED SHIPPING/

3,447.70$ 17128 Total05/22/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 361.96$ 17133 20X20X2 PLEATED FIL05/22/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 437.59$ 17133 20X25X2 PLEATED FIL05/22/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 311.18$ 17133 16X20X2 PLEATED FIL

1,110.73$ 17133 Total05/22/19 18225 TYLER TECHNOLOGIES 0300 - OPERATIONS FUND 1,572.48$ 17134 VERSATRANS SOFTWARE

1,572.48$ 17134 Total05/22/19 10956 VEI COMMUNICATIONS 0300 - OPERATIONS FUND 705.00$ 17136 RQX-417-BLK-UHF 45005/22/19 10956 VEI COMMUNICATIONS 0300 - OPERATIONS FUND 40.00$ 17136 RPS-EXPO AC ADAPTER05/22/19 10956 VEI COMMUNICATIONS 0300 - OPERATIONS FUND 1,065.00$ 17136 3 PD362UC RADIOS PR

1,810.00$ 17136 Total05/22/19 10264 WAYFAIR LLC 0300 - OPERATIONS FUND 455.59$ 17139 SKU: RDBS5720

455.59$ 17139 Total05/22/19 11742 WHEATLEY TRUCK SERV 0300 - OPERATIONS FUND 283.18$ 17141 SHOP SUPPLIES - INV

283.18$ 17141 Total05/22/19 11039 OFFICE DEPOT /(NEW 0300 - OPERATIONS FUND 2.59$ 17143 VARIOUS OFFICE SUPP

2.59$ 17143 Total05/28/19 13304 SCHULER BAUER REALT 0300 - OPERATIONS FUND 5,000.00$ 17158 EARNEST MONEY DEPOS

5,000.00$ 17158 Total05/30/19 12119 OFFICE DEPOT 0300 - OPERATIONS FUND 559.99$ 17160 NATURAL CHERRY HUTC05/30/19 12119 OFFICE DEPOT 0300 - OPERATIONS FUND 1,099.99$ 17160 NATURAL CHERRY DESK

1,659.98$ 17160 Total05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 76.80$ 17161 TRANS 4200 CHARLEST05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 611.09$ 17161 GLINE 4811 GRANT LI

687.89$ 17161 Total05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 291.84$ 17162 GRVAL 2230 GREEN VA05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 276.48$ 17162 MT 800 MT TABOR RD05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 1,543.68$ 17162 NAHS 1020 VINCENNES05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 936.96$ 17162 NAHS 1020 VINCENNES05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 1,274.88$ 17162 HMS 1900 HAZELWOOD05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 35.16$ 17162 DIV 1803 CONSERVATI05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 2,987.52$ 17162 SMS 910 OLD VINCENN05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 2,288.64$ 17162 CA-ELC 1111 PEARL S05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 322.56$ 17162 SEJ 622 E 11TH ST05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 46.08$ 17162 NAHS 1620 LOCUST ST05/30/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND 867.84$ 17162 NAHS 1020 VINCENNES

10,871.64$ 17162 Total


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 29 OF 59

05/30/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 519.62$ 17163 GEO 8800 ST ROAD 64519.62$ 17163 Total

05/30/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 175.85$ 17164 CA-ELC 1111 PEARL S05/30/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 54.47$ 17164 CA-ELC 1111 PEARL S05/30/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 54.47$ 17164 SMS 910 OLD VINCENN05/30/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND 54.47$ 17164 SMS 910 OLD VINCENN

339.26$ 17164 Total05/30/19 10091 ONE AMERICA 0300 - OPERATIONS FUND 8,423.97$ 17166 401A MATCH - BUS DR

8,423.97$ 17166 Total06/05/19 11829 AIMCO/ASPIRE INDUST 0300 - OPERATIONS FUND 686.00$ 17175 REPLACEMENT OF BROK06/05/19 11829 AIMCO/ASPIRE INDUST 0300 - OPERATIONS FUND 2,169.00$ 17175 REPAIRS TO DOMESTIC06/05/19 11829 AIMCO/ASPIRE INDUST 0300 - OPERATIONS FUND 4,230.00$ 17175 HHMS COOLING TOWER06/05/19 11829 AIMCO/ASPIRE INDUST 0300 - OPERATIONS FUND 1,106.00$ 17175 HHMS COOLING TOWER

8,191.00$ 17175 Total06/05/19 12297 APEX TRAILER SERVIC 0300 - OPERATIONS FUND 1,101.81$ 17177 REMOVE OLD TAILGATE

1,101.81$ 17177 Total06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 341.44$ 17178 2019 WWTP OPERATION06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 342.20$ 17178 2019 WWTP OPERATION06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 369.79$ 17178 2019 WWTP OPERATION06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 2,843.08$ 17178 2019 WWTP OPERATION06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 2,849.45$ 17178 2019 WWTP OPERATION06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 3,079.14$ 17178 2019 WWTP OPERATION06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 100.00$ 17178 BLANKET PO FOR WWTP06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 198.39$ 17178 BLANKET PO FOR WWTP06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 810.00$ 17178 BLANKET PO FOR WWTP06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 972.00$ 17178 BLANKET PO FOR WWTP06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 124.48$ 17178 BLANKET PO FOR WWTP06/05/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND 2,123.98$ 17178 PO#19001453 WWTP NE

14,153.95$ 17178 Total06/05/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND 99,096.00$ 17179 18/19 PROP 3 OF 4 Q06/05/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND 1,017.75$ 17179 18/19 INLAND MARINE06/05/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND 420.00$ 17179 BOND FEE THRU 2020/06/05/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND 675.00$ 17179 BOND RENEWAL/CHRIS06/05/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND 350.00$ 17179 BOND RENEWAL/DONNA06/05/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND 350.00$ 17179 BOND RENEWAL/DONNA06/05/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND 375.00$ 17179 BOND RENEWAL/LYNN D06/05/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND 2,278.00$ 17179 BOND RENEWAL/NAFCS

104,561.75$ 17179 Total06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 30 OF 59

06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 100.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 200.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 200.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 200.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 200.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 200.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 668.00$ 17186 SEMI- ANNUAL KITCHE06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 95.90$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 126.00$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 154.45$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 170.80$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 340.50$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 413.75$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 440.65$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 448.95$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 620.75$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 645.00$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 766.75$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 781.25$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 981.60$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 1,155.65$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 1,227.90$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 1,335.75$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 1,546.50$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 2,359.30$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 2,797.50$ 17186 ANNUAL INSPECTION A06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 343.00$ 17186 ANNUAL FIRE ALARM I


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 31 OF 59

06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 510.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 765.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 1,372.50$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 1,480.00$ 17186 ANNUAL FIRE ALARM I06/05/19 13786 CHOATE FIRE PROTECT 0300 - OPERATIONS FUND 255.00$ 17186 ANNUAL FIRE ALARM I

27,217.45$ 17186 Total06/05/19 11927 CITY OF NEW ALBANY 0300 - OPERATIONS FUND 50,309.79$ 17187 SRO'S SALARY/BENEFI06/05/19 11927 CITY OF NEW ALBANY 0300 - OPERATIONS FUND 52,191.73$ 17187 SRO'S SALARY/BENEFI06/05/19 11927 CITY OF NEW ALBANY 0300 - OPERATIONS FUND 46,186.46$ 17187 SRO'S SALARY/BENEFI

148,687.98$ 17187 Total06/05/19 12352 CM PAINTING LLC 0300 - OPERATIONS FUND 600.00$ 17188 NAHS-DRYWALL REPAIR

600.00$ 17188 Total06/05/19 11631 CROSSFADE DESIGN LL 0300 - OPERATIONS FUND 22,083.10$ 17190 FLOYD CENTRAL LED L

22,083.10$ 17190 Total06/05/19 12021 DETAILS COMMERCIAL 0300 - OPERATIONS FUND 500.00$ 17193 HHMS ADDITIONAL FIN

500.00$ 17193 Total06/05/19 11174 DISCREET DETECTION 0300 - OPERATIONS FUND 350.00$ 17194 FCHS DOG SEARCH

350.00$ 17194 Total06/05/19 13137 ECKART LLC 0300 - OPERATIONS FUND 25.42$ 17197 BLANKET PO FOR MISC06/05/19 13137 ECKART LLC 0300 - OPERATIONS FUND 42.91$ 17197 BLANKET PO FOR MISC06/05/19 13137 ECKART LLC 0300 - OPERATIONS FUND 46.39$ 17197 BLANKET PO FOR MISC06/05/19 13137 ECKART LLC 0300 - OPERATIONS FUND 54.72$ 17197 BLANKET PO FOR MISC06/05/19 13137 ECKART LLC 0300 - OPERATIONS FUND 90.00$ 17197 BLANKET PO FOR MISC

259.44$ 17197 Total06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 159.96$ 17198 NAHS AERIAL WORK06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 150.00$ 17198 HZWD AERIAL WORK06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 167.76$ 17198 HHMS AERIAL WORK06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 150.00$ 17198 SCRB AERIAL PLATFOR06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 72.00$ 17198 FACILITIES ELEC FOR06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 144.87$ 17198 FACILITIES ELEC FOR06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 432.98$ 17198 FACILITIES ELEC FOR06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 1,041.46$ 17198 FACILITIES ELEC FOR06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 1,647.69$ 17198 FACILITIES ELEC FOR06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 150.00$ 17198 FACILITIES ELEC FOR06/05/19 10147 EQUIPMENT DEPOT 0300 - OPERATIONS FUND 1,301.87$ 17198 FCHS AERIAL WORK

5,418.59$ 17198 Total06/05/19 10309 FORECAST 5 ANALYTIC 0300 - OPERATIONS FUND 8,240.00$ 17202 5 SIGHT- LICENSE AG

8,240.00$ 17202 Total06/05/19 10395 GEHRID HENSLEY 0300 - OPERATIONS FUND 201.16$ 17203 REIMB REPLACE HEADL

201.16$ 17203 Total06/05/19 11058 GRAINGER 0300 - OPERATIONS FUND 148.54$ 17205 FLOW SWITCH

148.54$ 17205 Total06/05/19 12796 IASBO 0300 - OPERATIONS FUND 100.00$ 17207 IASBO CERTIFICATION06/05/19 12796 IASBO 0300 - OPERATIONS FUND 100.00$ 17207 IASBO COURSE-LDOHON


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 32 OF 59

200.00$ 17207 Total06/05/19 13963 INDIANA SCHOOL BOAR 0300 - OPERATIONS FUND 225.00$ 17209 C.STREET SEMINAR RE

225.00$ 17209 Total06/05/19 10189 JEFFREY R. GREAM 0300 - OPERATIONS FUND 650.00$ 17211 BLANKET PO FOR MISC

650.00$ 17211 Total06/05/19 12961 L & D MAIL MASTERS 0300 - OPERATIONS FUND 136.00$ 17214 REG ENVELOPES/FKE

136.00$ 17214 Total06/05/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 79.00$ 17219 CORP PRINTING EXPS06/05/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 149.00$ 17219 CORP PRINTING EXPS06/05/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 195.00$ 17219 CORP PRINTING EXPS06/05/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 208.00$ 17219 CORP PRINTING EXPS06/05/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 340.00$ 17219 CORP PRINTING EXPS06/05/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 464.00$ 17219 CORP PRINTING EXPS06/05/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 2,526.00$ 17219 NAHS COMMENCEMENT P06/05/19 11707 MARTINS GRAPHICS IN 0300 - OPERATIONS FUND 759.00$ 17219 SPEC ORDER ENVELOPE

4,720.00$ 17219 Total06/05/19 11026 MEGAMATION LLC 0300 - OPERATIONS FUND 1,265.00$ 17221 APRIL- DECEMBER 201

1,265.00$ 17221 Total06/05/19 11788 NA-FC SCHOOLS FUND 0300 - OPERATIONS FUND 44.00$ 17222 KRONOS TRAINING MTG06/05/19 11788 NA-FC SCHOOLS FUND 0300 - OPERATIONS FUND 1,500.00$ 17222 RETIREMENT RECEPTIO

1,544.00$ 17222 Total06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 87.65$ 17225 YEARLY ELEVATOR SER06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 87.65$ 17225 ESC06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 87.65$ 17225 CANA06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 262.94$ 17225 NAHS06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 87.65$ 17225 GEORGETOWN ELEM.06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 175.30$ 17225 FCHS06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 87.65$ 17225 HHMS06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 87.65$ 17225 HMS06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 87.65$ 17225 FKE06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 87.65$ 17225 MT TABOR ELEM.06/05/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND 87.65$ 17225 SEJ

1,227.09$ 17225 Total06/05/19 10118 PERIPOLE INC. 0300 - OPERATIONS FUND 443.37$ 17227 ESTIMATED SHIPPING/06/05/19 10118 PERIPOLE INC. 0300 - OPERATIONS FUND 1,177.50$ 17227 P1101 SX ROSEWOOD D06/05/19 10118 PERIPOLE INC. 0300 - OPERATIONS FUND 1,086.74$ 17227 P1131 BX ROSEWOOD D06/05/19 10118 PERIPOLE INC. 0300 - OPERATIONS FUND 196.25$ 17227 P1301 SM DIATONIC06/05/19 10118 PERIPOLE INC. 0300 - OPERATIONS FUND 735.95$ 17227 P1311 AM DIATONIC06/05/19 10118 PERIPOLE INC. 0300 - OPERATIONS FUND 1,630.11$ 17227 P1321 BM DIATONIC06/05/19 10118 PERIPOLE INC. 0300 - OPERATIONS FUND 1,471.91$ 17227 P1111 AX ROSEWOOD D

6,741.83$ 17227 Total06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 33 OF 59

06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 183.33$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 125.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 233.33$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 301.87$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA06/05/19 10620 PRECISION CHEMICAL 0300 - OPERATIONS FUND 25.00$ 17229 2019 YEARLY CHEMICA

1,168.53$ 17229 Total06/05/19 10055 S GROUP 0300 - OPERATIONS FUND 1,302.21$ 17234 NAHS REPAIR DESERTA

1,302.21$ 17234 Total06/05/19 18007 SUNBELT RENTAL 0300 - OPERATIONS FUND 755.48$ 17240 DEHUMIDIFIER RENTAL

755.48$ 17240 Total06/05/19 10363 SUNNY ACRES TOWING 0300 - OPERATIONS FUND 150.00$ 17241 TOWING OF TIM JOHNS06/05/19 10363 SUNNY ACRES TOWING 0300 - OPERATIONS FUND 225.00$ 17241 TOWING OF TIM JOHNS06/05/19 10363 SUNNY ACRES TOWING 0300 - OPERATIONS FUND 85.00$ 17241 TOWING OF TIM JOHNS

460.00$ 17241 Total06/05/19 10495 TOADVINE ENTERPRISE 0300 - OPERATIONS FUND 2,250.00$ 17244 NAHS BLEACHER MAINT06/05/19 10495 TOADVINE ENTERPRISE 0300 - OPERATIONS FUND 2,250.00$ 17244 HZWD BLEACHER MAINT06/05/19 10495 TOADVINE ENTERPRISE 0300 - OPERATIONS FUND 355.00$ 17244 ROW 4LH HORSE06/05/19 10495 TOADVINE ENTERPRISE 0300 - OPERATIONS FUND 365.00$ 17244 ROW 5LH HORSE06/05/19 10495 TOADVINE ENTERPRISE 0300 - OPERATIONS FUND 750.00$ 17244 ROW 6LH HORSE06/05/19 10495 TOADVINE ENTERPRISE 0300 - OPERATIONS FUND 385.00$ 17244 ROW 7LH HORSE06/05/19 10495 TOADVINE ENTERPRISE 0300 - OPERATIONS FUND 75.00$ 17244 GUIDE RODS06/05/19 10495 TOADVINE ENTERPRISE 0300 - OPERATIONS FUND 400.00$ 17244 ESTIMATED SHIPPING/06/05/19 10495 TOADVINE ENTERPRISE 0300 - OPERATIONS FUND 1,200.00$ 17244 LABOR TO REPAIR BLE

8,030.00$ 17244 Total06/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 518.40$ 17245 MX40-STD-1620206/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 974.88$ 17245 MX40-STD-2025406/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 477.96$ 17245 MX40-STD-1620406/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 145.80$ 17245 MX40-STD-2025206/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 281.40$ 17245 MX40-STD-2020206/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 189.84$ 17245 10055.02202506/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 207.36$ 17245 MX40-STD-1620206/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 174.72$ 17245 10055.02202006/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 160.80$ 17245 16X25X2 PLEATED FIL06/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 1,716.75$ 17245 10"X90 FT. POLY B/W06/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 1,335.25$ 17245 10"X90 FT. POLY B/W


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 34 OF 59

06/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 63.84$ 17245 MX40-8341934106/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 144.24$ 17245 MX40-1054106/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 71.04$ 17245 MX40-1028106/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 67.32$ 17245 MX40-1022106/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 134.64$ 17245 MX40-1045106/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 251.28$ 17245 MX40-8343312106/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 127.68$ 17245 M40-2534106/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 80.40$ 17245 MX40-STD-2020206/05/19 16986 TOTAL FILTRATION SE 0300 - OPERATIONS FUND 160.80$ 17245 MX40-STD-16252

7,284.40$ 17245 Total06/05/19 10203 TRACE3 LLC 0300 - OPERATIONS FUND 516.84$ 17246 CISCO SPARK DEVICES

516.84$ 17246 Total06/05/19 11167 TRAVIS SCHOOL EQUIP 0300 - OPERATIONS FUND 255.00$ 17247 OFFICE CHAIR-1660-R06/05/19 11167 TRAVIS SCHOOL EQUIP 0300 - OPERATIONS FUND 27.00$ 17247 ESTIMATED SHIPPING/

282.00$ 17247 Total06/05/19 11725 UNITY SCHOOL BUS PA 0300 - OPERATIONS FUND 317.25$ 17248 BLANKET P.O. - BUS

317.25$ 17248 Total06/05/19 11010 US POSTAL SERVICE 0300 - OPERATIONS FUND 512.00$ 17249 ANNUAL PO BOX RENTA

512.00$ 17249 Total06/05/19 11742 WHEATLEY TRUCK SERV 0300 - OPERATIONS FUND 137.26$ 17252 BUS PARTS - INV#23506/05/19 11742 WHEATLEY TRUCK SERV 0300 - OPERATIONS FUND 274.52$ 17252 BUS PARTS - INV#237

411.78$ 17252 Total05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 419.63$ V9381 ASC-2813 GRANT LINE05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 980.89$ V9381 FKE-4484 SCOTTSVILL05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 533.66$ V9381 CA-ELC-1111 PEARL S05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 1,651.21$ V9381 SMS-916 CHERRY ST05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 840.27$ V9381 SEJ-600 E 11TH ST05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 700.61$ V9381 MT-3420 GRANT LINE05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 732.01$ V9381 GLINE-4811 GRANT LI05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 681.27$ V9381 ESC-2801 GRANT LINE05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 10.58$ V9381 NAHS-1020 VINCENNES05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 222.53$ V9381 NAHS-1020 VINCENNES05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 1,932.55$ V9381 HMS-1021 HAZELWOOD05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 950.58$ V9381 GVAL-2230 GREEN VAL05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 259.35$ V9381 NAHS-1 RASSMUSSEN C05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 331.36$ V9381 ASC-2809 GRANT LINE05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 722.87$ V9381 FAIR-1725 ABBEYDELL05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 4,117.15$ V9381 FCHS-6575 OLD VINCE05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 2,351.81$ V9381 HHMS-3492 EDW GLNA05/10/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND 2,446.64$ V9381 NAHS-1020 VINCENNES

19,884.97$ V9381 Total05/17/19 13029 FACILITIES MANAGEME 0300 - OPERATIONS FUND 3,024.26$ V9393 BLANKET PO FOR 201905/17/19 13029 FACILITIES MANAGEME 0300 - OPERATIONS FUND 26,546.36$ V9393 BLANKET PO FOR 201905/17/19 13029 FACILITIES MANAGEME 0300 - OPERATIONS FUND 281,636.65$ V9393 BLANKET PO FOR 2019


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 35 OF 59

311,207.27$ V9393 Total05/17/19 12129 PLANSOURCE BENEFITS 0300 - OPERATIONS FUND 1,082.25$ V9394 PSPS-COBRA05/17/19 12129 PLANSOURCE BENEFITS 0300 - OPERATIONS FUND 4,662.00$ V9394 BA-LG-SUBCRIPTION F05/17/19 12129 PLANSOURCE BENEFITS 0300 - OPERATIONS FUND 0.50$ V9394 BA-LG-INELIGIBLE FE

5,744.75$ V9394 Total05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 233.73$ V9398 ASC COFFEE SUPPLIES05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 25.98$ V9398 BUS KEY CHAIN TAGS05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 179.99$ V9398 MONITOR05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 197.05$ V9398 SOUTH SHORE 2 DOOR05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 284.60$ V9398 BOOKCASES TO STORE05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 25.59$ V9398 AMAZON BASICS SPEAK05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 426.72$ V9398 BOOKCASES FOR CLASS05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 263.53$ V9398 LIBRARY CHARGING ST05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 55.38$ V9398 SUNFLOWER HOME COMF05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 407.59$ V9398 US CUTTER VINYL CUT05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 32.20$ V9398 PADFOLIOS/BRISCOE05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 129.79$ V9398 LCH HIGH BACK OFFIC05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 445.86$ V9398 LEVITON IPX12-70Z D05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 58.97$ V9398 WHIRLPOOL ICE MAKER05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 6.83$ V9398 COMMAND HOOK05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 22.00$ V9398 TRIPLE A BATTERIES05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 13.99$ V9398 DOUBLE A BATTERIES05/20/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 12.07$ V9398 9X12 ENVELOPES

2,821.87$ V9398 Total05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 52.29$ V9399 DIV ST-1803 CONSERV05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 5,137.89$ V9399 GEO-8800 HIGH ST05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 2,958.88$ V9399 GRVILLE-7025 CROSS05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 263.73$ V9399 FCHS SPORTS FIELD05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 20.86$ V9399 FAIR SIGN05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 981.12$ V9399 FACIL-2809 GRANT LI05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 5,465.95$ V9399 ESC W/OUTDOOR LIGHT05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 12,111.64$ V9399 HMS-1800 BULL DOG B05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 298.92$ V9399 NAHS POLE BARN-102005/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 4,662.13$ V9399 SEJ-822 11TH ST05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 421.68$ V9399 NAHS GREEN HOUSE-1705/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 1,001.42$ V9399 TRANSP-4202 CHARLES05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 916.16$ V9399 NAHS FTBALL FIELD-105/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 79.29$ V9399 MT-3420 GRANT LINE05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 6,713.23$ V9399 MT-3420 GRANT LINE05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 43.84$ V9399 ESC OUTDOOR LIGHTIN05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 42.08$ V9399 NAFCS-910 MT TABOR05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 5,251.25$ V9399 FKE-4487 ST MARY'S05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 347.01$ V9399 FCHS SOCCER FIELD05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 221.69$ V9399 NAHS OUTDOOR LIGHTI


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 36 OF 59

05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 4,055.48$ V9399 GRVALLEY-2230 GREEN05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 1,466.94$ V9399 FCHS SEWER PLANT-6505/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 3,090.14$ V9399 CA-ELC-1111 PEARL S05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 389.01$ V9399 MT PARK-3420 GRANT05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 12,913.84$ V9399 SMS-916 CHERRY ST05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 24,914.47$ V9399 FCHS-6575 OLD VINCE05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 9.01$ V9399 FCHS-6697 OLD VINCE05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 17,487.87$ V9399 HHMS-3492 EDWARDSV'05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 17.88$ V9399 FAIR OUTDOOR LIGHTI05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 229.54$ V9399 SMS-910 OLD VINCENN05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 9.08$ V9399 HHMS STREET LIGHTIN05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 25,399.96$ V9399 NAHS-1024 VINCENNES05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 10.41$ V9399 SMS OUTDOOR LIGHTIN05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 9,258.39$ V9399 NAHS-1024 VINCENNES05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 101.67$ V9399 FCHS GARAGE-6575 OL05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 136.07$ V9399 NAHS NJROTC-1020 VI05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 10.41$ V9399 HMS OUTDOOR LIGHTIN05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 10.41$ V9399 SEJ OUTDOOR LIGHTIN05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 3,468.87$ V9399 FCHS SPORTS FIELD05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 5,625.76$ V9399 GLINE-4811 GRANT LI05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 4,030.12$ V9399 FAIR-1725 ABBYDELL05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 196.93$ V9399 NAHS SOCCER FIELD05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 2,431.09$ V9399 ASC-2813 GRANT LINE

162,254.41$ V9399 Total05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 0.30$ V9400 $0.30 PAID NOT POST05/20/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND 0.30$ V9400 $0.30 PAID NOT POST

0.60$ V9400 Total05/22/19 80200 WOODROW F FECK 0300 - OPERATIONS FUND 18.73$ V9401 MCD'S/ WENDYS

18.73$ V9401 Total05/22/19 80001 CYNTHEIA A MAITLAND 0300 - OPERATIONS FUND 50.40$ V9406 RMBRS LUNCH OMB

50.40$ V9406 Total05/22/19 80199 DAVID J SCOTT 0300 - OPERATIONS FUND 14.10$ V9414 OVERNIGHT BUS TRIP

14.10$ V9414 Total05/22/19 80150 BRADLEY J SNYDER 0300 - OPERATIONS FUND 11.10$ V9416 HILTON 05/10/201905/22/19 80150 BRADLEY J SNYDER 0300 - OPERATIONS FUND 158.16$ V9416 CLUB SODA 05/07/19

169.26$ V9416 Total05/22/19 80198 PAMELA S STEVENS 0300 - OPERATIONS FUND 7.07$ V9418 OVERNIGHT TRIP

7.07$ V9418 Total05/22/19 80069 LUANNE M SUER 0300 - OPERATIONS FUND 379.98$ V9419 FIRE SAFE/ 2 DOORFI

379.98$ V9419 Total05/22/19 80080 JESSICA ANN-FAR WAT 0300 - OPERATIONS FUND 158.49$ V9422 MEALS/PARKING

158.49$ V9422 Total05/28/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 23.88$ V9432 HEAVY DUTY TIRE REP05/28/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 7.99$ V9432 HORNET 4" TIRE STRI


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 37 OF 59

05/28/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 12.49$ V9432 310 INCOROPATED XTR05/28/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 89.97$ V9432 KINGSTON SSD 240GB05/28/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 283.29$ V9432 JONTI-CRAFT 66830JC05/28/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 1,106.40$ V9432 JONTI-CRAFT TODDLER05/28/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 160.38$ V9432 BINDING COVERS/HR05/28/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND 109.08$ V9432 BAYLOCK TL-33 COUPL

1,793.48$ V9432 Total05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 24.97$ V9447 PRIMANTI BROS.05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 24.98$ V9447 SAMS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 16.40$ V9447 YARD HOUSE05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 17.16$ V9447 WALMART05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 17.53$ V9447 FALLS CITY ELECTRIC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 19.70$ V9447 PLUMBER SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 6.99$ V9447 COURIER JOURNAL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 9.99$ V9447 SUGARFIRE05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 9.99$ V9447 INDIANAPOLIS STAR05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 10.20$ V9447 CAFÉ PATACHOU ON TH05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 11.15$ V9447 PANERA BREAD05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 4.00$ V9447 PARC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND (97.07)$ V9447 AIR DISTRIBUTORS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND (13.41)$ V9447 COMPLIANCESIGNS.COM05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 2.13$ V9447 UPS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 265.00$ V9447 WOLF GLASS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 275.54$ V9447 PLUMBERS SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 276.50$ V9447 S & J LIGHTING05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 278.00$ V9447 A M ELECTRIC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 281.46$ V9447 NAPA05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 202.95$ V9447 A M ELECTRIC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 204.54$ V9447 CINTAS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 211.11$ V9447 ZORO05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 213.00$ V9447 QUALITY KITCHEN SER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 213.24$ V9447 PORTER PAINTS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 188.43$ V9447 YELLOWHAMMER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 189.11$ V9447 THE CAPITAL GRILLE05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 192.00$ V9447 GRAYBAR05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 175.96$ V9447 THE RENTAL MART05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 175.96$ V9447 THE RENTAL MART05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 146.58$ V9447 HOME DEPOT05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 150.00$ V9447 RACEWAY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 164.81$ V9447 PLUMBER SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 125.84$ V9447 PC HOME CENTER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 132.99$ V9447 NAPA05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 140.48$ V9447 CARRIAGE FORD05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 101.00$ V9447 SUNBELT RENTAL


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 38 OF 59

05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 119.70$ V9447 AIRGAS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 89.41$ V9447 ONLINE STORES LLC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 69.20$ V9447 MC CALISTER'S DELI05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 79.95$ V9447 SENDGRID LLC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 98.00$ V9447 PLUMBER SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 65.00$ V9447 AMERICAN TRAILER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 61.48$ V9447 PLUMBER SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 53.12$ V9447 AIRGAS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 53.12$ V9447 AIRGAS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 57.76$ V9447 THE WESTIN PHILADEL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 57.84$ V9447 THE WESTIN PHILADEL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 57.96$ V9447 PLUMBER SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 58.75$ V9447 QUALITY KITCHEN SER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 60.00$ V9447 ERS- OCI WIRELESS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 54.60$ V9447 PLUMBER SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 55.36$ V9447 E & H ELECTRIC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 49.64$ V9447 STAPLES05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 46.10$ V9447 1100 SOCIAL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 48.56$ V9447 AIRGAS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 39.72$ V9447 ZORO05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 39.86$ V9447 HOME DEPOT05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 33.05$ V9447 TAXI SERVICE05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 35.00$ V9447 PARKING05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 35.00$ V9447 LOUISVILLE AIRPORT05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 30.97$ V9447 DOWN HOME DINER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 31.45$ V9447 TAXI SERVICE05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 27.27$ V9447 COPERNIC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 30.00$ V9447 DELTA05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 30.00$ V9447 DELTA05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 21.79$ V9447 OFFICE DEPOT05/29/19 10858 AT & T MOBILITY 0300 - OPERATIONS FUND 321.64$ V9447 MONTHLY WIRELESS05/29/19 10262 SPECTRUM 0300 - OPERATIONS FUND 2,281.47$ V9447 MONTHLY SERVICES05/29/19 10262 SPECTRUM 0300 - OPERATIONS FUND 40.45$ V9447 MONTHLY SERVICES05/29/19 10262 SPECTRUM 0300 - OPERATIONS FUND 40.45$ V9447 MONTHLY SRVCS05/29/19 10858 AT & T MOBILITY 0300 - OPERATIONS FUND 321.64$ V9447 MONTHLY SRVCS05/29/19 16366 CHURCH CHURCH HITTL 0300 - OPERATIONS FUND 720.00$ V9447 MARCH 2019 SERVICES05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 239.24$ V9447 SAM'S05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 252.00$ V9447 AIR DISTRIBUTORS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 145.32$ V9447 CARDINAL ICE EQUIP05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 285.11$ V9447 WESTIN HOTELS05/29/19 13060 PROMEDIA 0300 - OPERATIONS FUND 7,400.00$ V9447 PUBLIC RELATIONS/MK05/29/19 10010 A & M ELECTRIC CO. 0300 - OPERATIONS FUND 64.50$ V9447 BLANKET PO FOR MISC05/29/19 11184 BAILEY TOOLS & SUPP 0300 - OPERATIONS FUND 224.70$ V9447 INV#11339475 - SHOP05/29/19 16080 INTEGRITY ONE TECHN 0300 - OPERATIONS FUND 580.07$ V9447 2/27-3/26/19 CONTR


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 39 OF 59

05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 3,544.23$ V9447 UNIFIRST05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 5,394.00$ V9447 SOLAR TRAFFIC SYSTE05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 15,737.04$ V9447 SERVICE EXPRESS05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 JAN.- DEC. 2019 MON05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 70.00$ V9447 FACILITIES05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 62.00$ V9447 ESC05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 208.00$ V9447 NAHS05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 NJROTC05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 NAHS STADIUM05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 GEORGETOWN ELEMENTA05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 125.00$ V9447 FCHS05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 FCHS STADIUM05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 HHMS05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 HAZELWOOD MIDDLE SC05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 SCRIBNER MIDDLE SCH05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 FAIRMONT ELEMENTARY05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 GREENVILLE ELEMENTA05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 FLOYD CENTRAL #205/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 GRANT LINE ELEMENTA05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 GREEN VALLEY ELEMEN05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 FLOYDS KNOBS ELEMEN05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 CHILDRENS ACADEMY05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 MT TABOR ELEMENTARY05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 52.00$ V9447 S. ELLEN JONES05/29/19 12562 ABLE ALARM & ELECTR 0300 - OPERATIONS FUND 156.00$ V9447 2019 YEARLY CEDAR H05/29/19 11824 WYATT TARRANT COMBS 0300 - OPERATIONS FUND 7,137.30$ V9447 BLANKET PURCHASE OR05/29/19 10001 ACE HARDWARE 0300 - OPERATIONS FUND 4.12$ V9447 ENCUMBRANCE ESTIMAT05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 9,395.42$ V9447 UHL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 12,829.00$ V9447 WELDERS SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 12,910.29$ V9447 UHL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 13,401.35$ V9447 WYATT TARRANT COMBS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 2,965.02$ V9447 UNIFIRST05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 1,462.67$ V9447 PLUMBERS SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 1,666.30$ V9447 CONTROLS CENTRAL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 1,274.22$ V9447 PLUMBER SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 1,172.59$ V9447 ACE HARDWARE05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 1,020.16$ V9447 GRAYBAR05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 1,040.16$ V9447 CONTROLS CENTRAL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 1,096.37$ V9447 UNIFIRST05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 966.66$ V9447 A M ELECTRIC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 993.92$ V9447 PLUMBMASTER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 998.00$ V9447 PRIVATE CLIENT LAW05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 1,000.00$ V9447 IVY TECH FOUNDATION05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 849.00$ V9447 APPLE


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 40 OF 59

05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 855.84$ V9447 GRAYBAR05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 769.73$ V9447 PLUMBERS SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 570.19$ V9447 WESTIN HOTELS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 486.64$ V9447 PLUMBMASTER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 510.00$ V9447 BAILEY TOOLS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 510.37$ V9447 SO IND LAWN EQUIP05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 606.87$ V9447 ULINE05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 656.96$ V9447 PLUMBER SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 719.90$ V9447 A M ELECTRIC05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 427.14$ V9447 ENTERPRISE TECH05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 429.44$ V9447 PLUMBER SUPPLY05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 442.55$ V9447 QUALITY KITCHEN SER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 400.19$ V9447 CONSOLIDATED FOOD S05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 472.80$ V9447 SAM'S05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 404.23$ V9447 SWH05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 411.70$ V9447 QUALITY KITCHEN SER05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 397.98$ V9447 CONTROLS CENTRAL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 287.05$ V9447 DECKER/ SCHOOL FIX05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 287.50$ V9447 ENTERPRISE TECH05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 291.95$ V9447 SUPERIOR WATER SYS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 308.40$ V9447 PORTER PAINTS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 372.41$ V9447 FALLS CITY ELECTRI05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 374.25$ V9447 CONTROLS CENTRAL05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 380.67$ V9447 PORTER PAINTS05/29/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND 381.73$ V9447 PORTER PAINT

128,994.77$ V9447 Total06/05/19 80009 BILLY J BRISCOE 0300 - OPERATIONS FUND 16.99$ V9458 REIMB CALENDAR

16.99$ V9458 Total06/05/19 80216 MICHAEL T FENTRESS 0300 - OPERATIONS FUND 55.00$ V9462 REIMB DOT PHYSICAL

55.00$ V9462 Total06/05/19 10792 JENNIFER K HIGBIE 0300 - OPERATIONS FUND 52.20$ V9468 ISBA SPRING MTG

52.20$ V9468 Total06/05/19 80207 WILLIAM WESLY WISEH 0300 - OPERATIONS FUND 360.00$ V9492 CELLREIMB JUN18-DEC

360.00$ V9492 Total0300 - OPERATIONS FUND Total 1,226,182.31$

05/22/19 12086 ENTERPRISE TECHNICA 0717 - 2017 REFERENDUM PROJECTS 12,000.00$ 17042 PROSSER AUDITORIUM12,000.00$ 17042 Total

05/22/19 10006 KIESLER ELECTRIC LL 0717 - 2017 REFERENDUM PROJECTS 983.32$ 17071 LABOR AND MATERIAL05/22/19 10006 KIESLER ELECTRIC LL 0717 - 2017 REFERENDUM PROJECTS 907.68$ 17071 LABOR AND MATERIAL

1,891.00$ 17071 Total05/22/19 10842 PATRIOT ENGINEERING 0717 - 2017 REFERENDUM PROJECTS 691.38$ 17108 FKE/ SLATE RUN PRO05/22/19 10842 PATRIOT ENGINEERING 0717 - 2017 REFERENDUM PROJECTS 1,140.25$ 17108 FKE/ SLATE RUN PRO05/22/19 10842 PATRIOT ENGINEERING 0717 - 2017 REFERENDUM PROJECTS 679.96$ 17108 FKE/ SLATE RUN PRO

2,511.59$ 17108 Total


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 41 OF 59

05/30/19 12638 STEVEN MENO 0717 - 2017 REFERENDUM PROJECTS 2,395.00$ 17167 2018 CONTINUING DIS2,395.00$ 17167 Total

06/05/19 11794 BOTTOM SIGN CO. 0717 - 2017 REFERENDUM PROJECTS 1,487.35$ 17182 PO#19001107 INSTALL1,487.35$ 17182 Total

06/05/19 13208 TIERNEY BROTHERS IN 0717 - 2017 REFERENDUM PROJECTS 81,664.00$ 17243 SBID-727506/05/19 13208 TIERNEY BROTHERS IN 0717 - 2017 REFERENDUM PROJECTS 8,816.00$ 17243 MOORECO ELEVATION C06/05/19 13208 TIERNEY BROTHERS IN 0717 - 2017 REFERENDUM PROJECTS 150.00$ 17243 LIFT GATE SURCHARGE06/05/19 13208 TIERNEY BROTHERS IN 0717 - 2017 REFERENDUM PROJECTS 2,600.00$ 17243 ESTIMATED SHIPPING/

93,230.00$ 17243 Total05/20/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS 136.77$ V9398 ESSENTIALS SWIVEL M

136.77$ V9398 Total05/29/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS 14,937.90$ V9447 SMARTWATT ENERGY IN

14,937.90$ V9447 Total0717 - 2017 REFERENDUM PROJECTS Total 128,589.61$

05/10/19 18014 YORK RISK SERVICES 0800 - SCHOOL LUNCH 493.37$ 16976 FOOD SVC WRK'S COMP493.37$ 16976 Total

05/22/19 16700 GERMAN AMERICAN 0800 - SCHOOL LUNCH 107.92$ 17052 BLANKET P. O. FOR C05/22/19 16700 GERMAN AMERICAN 0800 - SCHOOL LUNCH 200.41$ 17052 BLANKET P. O. FOR C

308.33$ 17052 Total05/22/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH 4,844.96$ 17073 BLANKET ORDER FOR F

4,844.96$ 17073 Total05/22/19 10710 KROGER 0800 - SCHOOL LUNCH 20.40$ 17075 BLANKET PURCHASE OR05/22/19 10710 KROGER 0800 - SCHOOL LUNCH 72.80$ 17075 BLANKET PURCHASE OR

93.20$ 17075 Total05/22/19 12961 L & D MAIL MASTERS 0800 - SCHOOL LUNCH 500.00$ 17077 POSTAGE PREPAY REQU

500.00$ 17077 Total05/22/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH 119.18$ 17104 MISC. OFFICE SUPPLI

119.18$ 17104 Total05/22/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH 4.99$ 17107 RMBRS FOR EQUIP05/22/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH 67.00$ 17107 REFUND REVENUE05/22/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH 40.16$ 17107 RMBRS FOR FOOD

112.15$ 17107 Total05/22/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH 33,885.40$ 17111 BLANKET ORDER FOR M

33,885.40$ 17111 Total05/22/19 11386 SCHOOL NUTRITION AS 0800 - SCHOOL LUNCH 15.00$ 17122 ROBIN RICHARDSON CE

15.00$ 17122 Total05/22/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH 177.62$ 17142 SUMMER FEEDING SUPP05/22/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH 94.10$ 17142 SUMMER FEEDING SUPP05/22/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH 118.70$ 17142 MISC SUPPLIES FOR K

390.42$ 17142 Total05/30/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH (64.76)$ 17160 MISC SUPPLIES FOR K05/30/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH 10.78$ 17160 MISC SUPPLIES FOR K05/30/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH 20.02$ 17160 MISC SUPPLIES FOR K05/30/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH 47.96$ 17160 MISC SUPPLIES FOR K


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 42 OF 59

14.00$ 17160 Total06/05/19 12838 C & T DESIGNS & EQU 0800 - SCHOOL LUNCH 255.95$ 17183 PARTS-CONDIMENT PUM

255.95$ 17183 Total06/05/19 12456 DOMINO'S PIZZA 0800 - SCHOOL LUNCH 94.00$ 17195 FOOD FOR SCHOOLS

94.00$ 17195 Total06/05/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH 20.58$ 17224 MISC. OFFICE SUPPLI

20.58$ 17224 Total06/05/19 11511 SAM'S CLUB DIRECT 0800 - SCHOOL LUNCH 46.86$ 17235 FOOD & SUPPLY PURCH06/05/19 11511 SAM'S CLUB DIRECT 0800 - SCHOOL LUNCH 70.28$ 17235 FOOD & SUPPLY PURCH06/05/19 11511 SAM'S CLUB DIRECT 0800 - SCHOOL LUNCH (21.54)$ 17235 FOOD & SUPPLY PURCH

95.60$ 17235 Total06/05/19 10203 TRACE3 LLC 0800 - SCHOOL LUNCH 2,672.73$ 17246 DESKTOP SUPPORT- A.

2,672.73$ 17246 Total05/17/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 3,272.33$ V9391 BLANKET P. O. FOR05/17/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 40,295.93$ V9391 BLANKET P. O. FOR

43,568.26$ V9391 Total05/17/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 3,085.05$ V9392 BLANKET P. O. FOR05/17/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 36,241.89$ V9392 BLANKET P. O. FOR

39,326.94$ V9392 Total05/29/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH 27.22$ V9447 CINTAS05/29/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH 63.06$ V9447 HOME DEPOT05/29/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH 89.59$ V9447 ACE HARDWARE05/29/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH 97.57$ V9447 PARTY CITY05/29/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH 808.75$ V9447 SILVER GALLERY05/29/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH 1,206.55$ V9447 GENERAL PARTS05/29/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH 480.00$ V9447 SWEET STUFF BAKERY

2,772.74$ V9447 Total05/29/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 3,834.94$ V9448 SUPPLIES05/29/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 13.34$ V9448 CATER SUPPLIES05/29/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 39,353.77$ V9448 FOOD PURCHASES05/29/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 136.14$ V9448 CATER FOOD05/29/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 155.25$ V9448 EQUIPMENT

43,493.44$ V9448 Total05/30/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 1,130.14$ V9449 SUPPLIES05/30/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 54.18$ V9449 CATER SUPPLIES05/30/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 7,771.31$ V9449 FOOD PURCHASES05/30/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH 543.27$ V9449 CATER FOOD

9,498.90$ V9449 Total06/05/19 80065 PAMELA A CASEY 0800 - SCHOOL LUNCH 9.25$ V9459 SUPPLIES06/05/19 80065 PAMELA A CASEY 0800 - SCHOOL LUNCH 10.15$ V9459 CATERING SUPPLIES06/05/19 80065 PAMELA A CASEY 0800 - SCHOOL LUNCH 4.00$ V9459 REFUND06/05/19 80065 PAMELA A CASEY 0800 - SCHOOL LUNCH 12.00$ V9459 CATERING FOOD

35.40$ V9459 Total06/05/19 80171 MARGIE J PLUMMER 0800 - SCHOOL LUNCH 24.36$ V9478 4/1/19-5/29/19


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 43 OF 59

24.36$ V9478 Total06/05/19 80204 NANCY A SPAINHOUR 0800 - SCHOOL LUNCH 23.03$ V9483 4/1/19-5/29/19

23.03$ V9483 Total0800 - SCHOOL LUNCH Total 182,657.94$

05/10/19 12574 FLOYD CENTRAL HIGH 0900 - TEXTBOOK RENTAL FUND 5,246.00$ 16974 FCHS YRBK 18/19 YRM05/10/19 12574 FLOYD CENTRAL HIGH 0900 - TEXTBOOK RENTAL FUND 1,080.00$ 16974 HHMS BAND FEES TO F

6,326.00$ 16974 Total05/10/19 16184 NEW ALBANY HIGH SCH 0900 - TEXTBOOK RENTAL FUND 100.00$ 16975 NAHS YRBK 18/19-MPP

100.00$ 16975 Total05/22/19 11131 BOLCHAZY-CARDUCCI P 0900 - TEXTBOOK RENTAL FUND 57.00$ 17023 A ROMAN WOMEN READE05/22/19 11131 BOLCHAZY-CARDUCCI P 0900 - TEXTBOOK RENTAL FUND 8.30$ 17023 ESTIMATED SHIPPING/

65.30$ 17023 Total05/22/19 10710 KROGER 0900 - TEXTBOOK RENTAL FUND 33.81$ 17075 4/18/19 #213798 MT

33.81$ 17075 Total05/22/19 12369 ORIENTAL TRADING CO 0900 - TEXTBOOK RENTAL FUND 262.13$ 17105 ART SUPPLIES FOR SL05/22/19 12369 ORIENTAL TRADING CO 0900 - TEXTBOOK RENTAL FUND 14.07$ 17105 ART SUPPLIES FOR SL

276.20$ 17105 Total05/22/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND 872.10$ 17110 ATMOSPHERE 2019 - I05/22/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND 61.05$ 17110 ESTIMATED SHIPPING/05/22/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND 4,354.69$ 17110 FCHS TEXTBOOKS

5,287.84$ 17110 Total05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 391.37$ 17125 ART SUPPLIES FOR S.05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 174.21$ 17125 SEE ATTACHED QUOTE05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 2,158.20$ 17125 SEE ATTACHED QUOTE05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND (24.28)$ 17125 SEE ATTACHED QUOTE05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 883.41$ 17125 KINDERGARTEN ART SU05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 819.38$ 17125 SLATE RUN KINDERGAR05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 843.56$ 17125 MT TABOR KINDERGART05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 529.13$ 17125 S ELLEN JONES KINDE05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 1,114.59$ 17125 KINDERGARTEN ART SU05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 254.66$ 17125 ART SUPPLIES FOR SL05/22/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 585.57$ 17125 ART SUPPLIES FOR GR

7,729.80$ 17125 Total05/22/19 11400 SUPER TEACHER WORKS 0900 - TEXTBOOK RENTAL FUND 19.95$ 17130 HAP WORKSHEET ACCOU

19.95$ 17130 Total05/22/19 11350 THE LAMPO GROUP LLC 0900 - TEXTBOOK RENTAL FUND 3,150.00$ 17132 FOUNDATIONS DIGITAL05/22/19 11350 THE LAMPO GROUP LLC 0900 - TEXTBOOK RENTAL FUND 360.00$ 17132 1 YR ENTREPRENEURSH

3,510.00$ 17132 Total06/05/19 12009 BARNES & NOBLE 0900 - TEXTBOOK RENTAL FUND 398.70$ 17180 BARRON'S AP STATIST06/05/19 12009 BARNES & NOBLE 0900 - TEXTBOOK RENTAL FUND 810.00$ 17180 THE COLD WAR06/05/19 12009 BARNES & NOBLE 0900 - TEXTBOOK RENTAL FUND 1,686.25$ 17180 COLUMBINE BY DAVE C

2,894.95$ 17180 Total06/05/19 10710 KROGER 0900 - TEXTBOOK RENTAL FUND 4.48$ 17213 DEMONSTRATION MATER06/05/19 10710 KROGER 0900 - TEXTBOOK RENTAL FUND 20.44$ 17213 DEMONSTRATION MATER


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 44 OF 59

06/05/19 10710 KROGER 0900 - TEXTBOOK RENTAL FUND 19.92$ 17213 OZDOGU CLASSROOM SU06/05/19 10710 KROGER 0900 - TEXTBOOK RENTAL FUND 71.42$ 17213 CLSRM SNACKS & SUPP

116.26$ 17213 Total06/05/19 10118 PERIPOLE INC. 0900 - TEXTBOOK RENTAL FUND 587.72$ 17227 ESTIMATED SHIPPING/06/05/19 10118 PERIPOLE INC. 0900 - TEXTBOOK RENTAL FUND 2,182.14$ 17227 P1321 BM DIATONIC06/05/19 10118 PERIPOLE INC. 0900 - TEXTBOOK RENTAL FUND 985.18$ 17227 P1311 AM DIATONIC06/05/19 10118 PERIPOLE INC. 0900 - TEXTBOOK RENTAL FUND 262.71$ 17227 P1301 SM DIATONIC06/05/19 10118 PERIPOLE INC. 0900 - TEXTBOOK RENTAL FUND 1,454.76$ 17227 P1131 BX ROSEWOOD D06/05/19 10118 PERIPOLE INC. 0900 - TEXTBOOK RENTAL FUND 1,576.26$ 17227 P1101 SX ROSEWOOD D06/05/19 10118 PERIPOLE INC. 0900 - TEXTBOOK RENTAL FUND 1,970.35$ 17227 P1111 AX ROSEWOOD D

9,019.12$ 17227 Total06/05/19 11314 QUILL 0900 - TEXTBOOK RENTAL FUND 1,309.68$ 17232 LEO80960 - BALL BEA

1,309.68$ 17232 Total06/05/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 1,239.66$ 17238 KINDERGARTEN ART SU

1,239.66$ 17238 Total05/20/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND 236.23$ V9398 EVALUATION AND CLAS05/20/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND 42.00$ V9398 VINYL SHEETS05/20/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND 89.97$ V9398 QUIKRETE PLAY SAND05/20/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND 38.36$ V9398 MIRACLE-GRO POTTING

406.56$ V9398 Total05/22/19 80028 GERADINE A. HOGAN S 0900 - TEXTBOOK RENTAL FUND 30.68$ V9412 RMBRS CLASS CONSUMA

30.68$ V9412 Total05/28/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND 77.62$ V9432 DARICE 9X12 TRACING

77.62$ V9432 Total05/29/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND 43.50$ V9447 SCHOOL SPECIALTY05/29/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND 200.73$ V9447 LAKESHORE05/29/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND 1,177.99$ V9447 SCHOOL SPECIALTY05/29/19 11178 SCHOOL SPECIALTY 0900 - TEXTBOOK RENTAL FUND 273.25$ V9447 FKE ART SUPPLIES

1,695.47$ V9447 Total06/05/19 80201 BRENDA MCCARTIN 0900 - TEXTBOOK RENTAL FUND 109.10$ V9473 CLASS ART MATLS

109.10$ V9473 Total06/05/19 80028 GERADINE A. HOGAN S 0900 - TEXTBOOK RENTAL FUND 30.92$ V9479 GRAD SUPPLIES

30.92$ V9479 Total0900 - TEXTBOOK RENTAL FUND Total 40,278.92$

05/10/19 18014 YORK RISK SERVICES 1400 - PROSSER VOCATIONAL 1,017.43$ 16976 PROS CERT WRK'S COM1,017.43$ 16976 Total

05/10/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL 93.22$ 16985 PROSSER-NURSERY05/10/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL 355.26$ 16985 PROSSER-MAIN BLDG05/10/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL 92.63$ 16985 PROSSER-AUTO TECH05/10/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL 104.04$ 16985 PROSSER-SOCCER FIEL05/10/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL 77.33$ 16985 PROSSER-CONCESSION05/10/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL 101.51$ 16985 PROSSER-MECHANICS

823.99$ 16985 Total05/20/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL 15.11$ 16995 SERVICE FOR 4007 FI


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 45 OF 59

15.11$ 16995 Total05/21/19 15006 VECTREN 1400 - PROSSER VOCATIONAL 119.75$ 17005 PRO-AUTO-4202 CHARL

119.75$ 17005 Total05/21/19 15006 VECTREN 1400 - PROSSER VOCATIONAL 214.00$ 17007 PROS-4202 CHARLESTO05/21/19 15006 VECTREN 1400 - PROSSER VOCATIONAL 89.35$ 17007 PROS-UNIT A TECH-42

303.35$ 17007 Total05/22/19 11676 ARC WELD INC. 1400 - PROSSER VOCATIONAL 5.00$ 17016 CYLINDERS05/22/19 11676 ARC WELD INC. 1400 - PROSSER VOCATIONAL 2.50$ 17016 HAZMAT COMPLIANCE

7.50$ 17016 Total05/22/19 11794 BOTTOM SIGN CO. 1400 - PROSSER VOCATIONAL 231.00$ 17024 SCHOOL DECALS

231.00$ 17024 Total05/22/19 11793 FIREFLY COMPUTERS L 1400 - PROSSER VOCATIONAL 2,598.00$ 17047 DELL LATITUDE 549005/22/19 11793 FIREFLY COMPUTERS L 1400 - PROSSER VOCATIONAL 198.00$ 17047 DELL USB DOCK

2,796.00$ 17047 Total05/22/19 10052 GRANGIER GLASS COMP 1400 - PROSSER VOCATIONAL 186.25$ 17055 MIRROR AND MIRROR C

186.25$ 17055 Total05/22/19 11531 I-CAR 1400 - PROSSER VOCATIONAL 1,100.00$ 17061 ANNUAL LICENSING FE

1,100.00$ 17061 Total05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (0.91)$ 17070 TOEKICK05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (0.88)$ 17070 TOEKICK05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 25.80$ 17070 TOEKICK05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 0.26$ 17070 TOEKICK05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (2.44)$ 17070 SHOE MOLDING05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (2.37)$ 17070 SHOE MOLDING05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 69.13$ 17070 SHOE MOLDING05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 0.69$ 17070 SHOE MOLDING05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (4.88)$ 17070 MOLDING05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (4.74)$ 17070 MOLDING05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 138.22$ 17070 MOLDING05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 1.38$ 17070 MOLDING05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (11.13)$ 17070 COUNTER SUPPORT05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.80)$ 17070 COUNTER SUPPORT05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 315.17$ 17070 COUNTER SUPPORT05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 3.15$ 17070 COUNTER SUPPORT05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (20.27)$ 17070 MARBLE TOP05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (19.67)$ 17070 MARBLE TOP05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 573.98$ 17070 MARBLE TOP05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 5.73$ 17070 MARBLE TOP05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (7.22)$ 17070 MARBLE TOP05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (7.00)$ 17070 MARBLE TOP05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 204.39$ 17070 MARBLE TOP05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.04$ 17070 MARBLE TOP05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (9.78)$ 17070 CABINET HARDWARE05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (9.48)$ 17070 CABINET HARDWARE


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 46 OF 59

05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 276.76$ 17070 CABINET HARDWARE05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.76$ 17070 CABINET HARDWARE05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (0.24)$ 17070 SHIMS05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (0.23)$ 17070 SHIMS05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 6.77$ 17070 SHIMS05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 0.07$ 17070 SHIMS05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (7.68)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (7.45)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 217.50$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.17$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (25.49)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (24.73)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 721.68$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 7.20$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.95)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.61)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 310.13$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 3.10$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (16.41)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (15.92)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 464.48$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 4.64$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.69)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.37)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 302.76$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 3.02$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (16.11)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (15.63)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 456.21$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 4.55$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (18.69)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (18.13)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 529.01$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 5.28$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (8.37)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (8.12)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 236.86$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.36$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (8.43)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (8.18)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 238.63$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.38$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (9.68)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (9.39)$ 17070 CABINET


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 47 OF 59

05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 274.17$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.74$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.16)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (9.85)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 287.54$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.87$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.87)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.55)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 307.82$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 3.07$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (8.29)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (8.04)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 234.55$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.34$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (2.25)$ 17070 FILLER05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (2.18)$ 17070 FILLER05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 63.58$ 17070 FILLER05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 0.63$ 17070 FILLER05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (6.45)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (6.25)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 182.48$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 1.82$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.95)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.63)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 310.12$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 3.09$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (2.30)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (2.23)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 64.98$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 0.65$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.34)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (10.03)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 292.61$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.92$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (14.94)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (14.50)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 423.02$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 4.22$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (12.63)$ 17070 CABINET (641.82-30905/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (12.25)$ 17070 CABINET (641.82-30905/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 357.44$ 17070 CABINET (641.82-30905/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 3.57$ 17070 CABINET (641.82-30905/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (12.61)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (12.24)$ 17070 CABINET


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 48 OF 59

05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 357.12$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 3.56$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (8.65)$ 17070 CABINET (527.78-30005/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (8.39)$ 17070 CABINET (527.78-30005/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 244.82$ 17070 CABINET (527.78-30005/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.44$ 17070 CABINET (527.78-30005/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (9.44)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL (9.16)$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 267.27$ 17070 CABINET05/22/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 2.67$ 17070 CABINET

8,233.12$ 17070 Total05/22/19 12961 L & D MAIL MASTERS 1400 - PROSSER VOCATIONAL 500.00$ 17077 POSTAGE PREPAY REQU

500.00$ 17077 Total05/22/19 10099 O'BANNON PUBLISHING 1400 - PROSSER VOCATIONAL 250.00$ 17103 ADVERTISING

250.00$ 17103 Total05/22/19 16356 P C LUMBER AND HARD 1400 - PROSSER VOCATIONAL 139.45$ 17106 PINE FOR BR1105/22/19 16356 P C LUMBER AND HARD 1400 - PROSSER VOCATIONAL 59.96$ 17106 WHITE PINE FOR BR1105/22/19 16356 P C LUMBER AND HARD 1400 - PROSSER VOCATIONAL 8.99$ 17106 REFLECTIVE ROPE FOR05/22/19 16356 P C LUMBER AND HARD 1400 - PROSSER VOCATIONAL 16.99$ 17106 COARSE SCREWS FOR B

225.39$ 17106 Total05/22/19 10970 PEARCE BOTTLED GAS 1400 - PROSSER VOCATIONAL 400.20$ 17109 LP SCHOOL BUL GALLO

400.20$ 17109 Total05/22/19 10620 PRECISION CHEMICAL 1400 - PROSSER VOCATIONAL 25.00$ 17112 MONTHLY CHEMICAL FE

25.00$ 17112 Total05/22/19 18001 WESTROCK 1400 - PROSSER VOCATIONAL 467.72$ 17140 FEL SERVICE FEE

467.72$ 17140 Total05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 10.45$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 11.94$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 14.68$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 26.54$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 32.78$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 52.95$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 74.82$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 118.47$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.46$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.59$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.32$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.38$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.46$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.67$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 2.05$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.71$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.58$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 7.39$ 17145 GROUT FOR BR11


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 49 OF 59

05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 10.45$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 16.54$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.48$ 17145 GROUT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.24$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.53$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.56$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.59$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.68$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.83$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.50$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.86$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.00$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.24$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 6.71$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.20$ 17145 STATUARY FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.68$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.50$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.57$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.67$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.91$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 2.34$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.24$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 5.23$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 8.45$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 11.94$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 18.91$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.55$ 17145 ANCHOR, DRIVER BIT,05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.20$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.44$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.45$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.48$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.55$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.68$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.23$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.51$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 2.45$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.46$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 5.47$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.16$ 17145 CABINET SCREWS FOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.50$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.34$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.49$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.71$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.24$ 17145 CAULK, PUTTY, GLUE


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 50 OF 59

05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 5.21$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 9.41$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 11.63$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 18.78$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 26.54$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 42.02$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.23$ 17145 CAULK, PUTTY, GLUE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.56$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.24$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.30$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.38$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.57$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.93$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.49$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.31$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 6.97$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 9.85$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 15.59$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.45$ 17145 WASHER AND SUPPLIES05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.83$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.85$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.93$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 2.05$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 2.34$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 2.88$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 5.21$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 6.43$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 10.39$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 14.68$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 23.24$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.68$ 17145 ASPHALT AND PAINT S05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.00$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 6.67$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 6.97$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 7.39$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 8.45$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 10.39$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 18.78$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 23.19$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 37.47$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 52.95$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 83.84$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 2.45$ 17145 WASHERS AND SUPPLIE05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 6.71$ 17145 PAINT FOR BR11


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 51 OF 59

05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 14.92$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 15.59$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 16.54$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 18.91$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 23.24$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 42.02$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 51.89$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 83.84$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 118.47$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 187.57$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 5.47$ 17145 PAINT FOR BR1105/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.53$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.19$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.24$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.31$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.50$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.85$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 3.33$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.13$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 6.67$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 9.41$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 14.93$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 0.43$ 17145 NEW ELECTRICAL LAB05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.86$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.13$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.31$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.58$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 5.23$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 6.43$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 11.63$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 14.36$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 23.19$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 32.78$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 51.89$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 1.51$ 17145 EDGER, PLASTIC, WOR05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 4.24$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 9.43$ 17145 TAPE, THINSET, TRIM05/23/19 10868 LOWES COMMERCIAL 1400 - PROSSER VOCATIONAL 9.85$ 17145 TAPE, THINSET, TRIM

1,825.63$ 17145 Total05/30/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL 714.24$ 17161 PROS 4202 CHARLESTO05/30/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL 145.92$ 17161 PROS 4202 CHARLESTO05/30/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL 23.06$ 17161 SERVICE FOR 4007 FI

883.22$ 17161 Total05/30/19 15005 DUKE ENERGY 1400 - PROSSER VOCATIONAL 2,343.21$ 17165 BLDG/PROSSER AUTO B


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 52 OF 59

2,343.21$ 17165 Total06/03/19 15005 DUKE ENERGY 1400 - PROSSER VOCATIONAL 88.44$ 17168 SERVICE FOR BR11

88.44$ 17168 Total06/05/19 12461 EARTH FIRST OF KENT 1400 - PROSSER VOCATIONAL 245.00$ 17196 MULCH FOR BR1106/05/19 12461 EARTH FIRST OF KENT 1400 - PROSSER VOCATIONAL 85.00$ 17196 TRUCKING DELIVERY F06/05/19 12461 EARTH FIRST OF KENT 1400 - PROSSER VOCATIONAL 5.00$ 17196 PROCESSING FEE

335.00$ 17196 Total06/05/19 10642 IAAVD DBA IACTED 1400 - PROSSER VOCATIONAL 125.49$ 17206 AREA CAREER & TECH06/05/19 10642 IAAVD DBA IACTED 1400 - PROSSER VOCATIONAL 374.51$ 17206 AREA CAREER & TECH06/05/19 10642 IAAVD DBA IACTED 1400 - PROSSER VOCATIONAL 374.51$ 17206 AREA CAREER & TECH06/05/19 10642 IAAVD DBA IACTED 1400 - PROSSER VOCATIONAL 1,117.69$ 17206 AREA CAREER & TECH

1,992.20$ 17206 Total06/05/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 67.20$ 17212 CASING FOR BR11

67.20$ 17212 Total06/05/19 11277 L. THORN CO. 1400 - PROSSER VOCATIONAL 627.75$ 17215 NEWPORT STONE CAMBR06/05/19 11277 L. THORN CO. 1400 - PROSSER VOCATIONAL (144.00)$ 17215 CORNERSTONE SANDSTO06/05/19 11277 L. THORN CO. 1400 - PROSSER VOCATIONAL 325.92$ 17215 CORNERSTONE SANDSTO

809.67$ 17215 Total06/05/19 10620 PRECISION CHEMICAL 1400 - PROSSER VOCATIONAL 25.00$ 17229 MONTHLY CHEMICAL FE

25.00$ 17229 Total06/05/19 11789 PROSSER AUTO TECH 1400 - PROSSER VOCATIONAL 10.79$ 17231 REFRIGERANT FOR CHE

10.79$ 17231 Total06/05/19 12099 RATZLOFF BUILDERS 1400 - PROSSER VOCATIONAL 4,262.00$ 17233 STONE-DRIVEWAY, SID

4,262.00$ 17233 Total05/10/19 10528 DIRECT ENERGY BUSIN 1400 - PROSSER VOCATIONAL 72.63$ V9381 PROS-4202 CHARLESTO05/10/19 10528 DIRECT ENERGY BUSIN 1400 - PROSSER VOCATIONAL 919.94$ V9381 PROS-4202 CHARLESTO05/10/19 10528 DIRECT ENERGY BUSIN 1400 - PROSSER VOCATIONAL 3,941.01$ V9381 PROS-4202 CHARLESTO

4,933.58$ V9381 Total05/17/19 13029 FACILITIES MANAGEME 1400 - PROSSER VOCATIONAL 6,589.15$ V9393 BLANKET PO FOR 201905/17/19 13029 FACILITIES MANAGEME 1400 - PROSSER VOCATIONAL 7,637.76$ V9393 BLANKET PO FOR 2019

14,226.91$ V9393 Total05/20/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL (103.74)$ V9398 REFUND05/20/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL 359.98$ V9398 HP 27" LED MONITOR05/20/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL 19.99$ V9398 LOGITECH MOUSE05/20/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL 13.98$ V9398 BLUE RIGGER HIGH SP05/20/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL 103.74$ V9398 ASUS CHROMEBIT CS10

393.95$ V9398 Total05/20/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL 109.84$ V9399 PROS OUTDOOR LIGHTI05/20/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL 2,607.45$ V9399 PROS-4202 CHARLESTO05/20/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL 93.71$ V9399 PROS-4202 CHARLESTO05/20/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL 855.35$ V9399 PROS-4202 CHARLESTO05/20/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL 9,353.14$ V9399 PROS-4202 CHARLESTO05/20/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL 58.07$ V9399 PROS-4202 CHARLESTO

13,077.56$ V9399 Total


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 53 OF 59

05/22/19 80196 CAMILLE B PORTUKALI 1400 - PROSSER VOCATIONAL 360.00$ V9410 RMBSCELL JULY-DEC20360.00$ V9410 Total

05/22/19 80027 BRAD E SCOTT 1400 - PROSSER VOCATIONAL 160.00$ V9413 RMBRS PARKING/MEALS160.00$ V9413 Total

05/22/19 80135 RON E ZIMMER 1400 - PROSSER VOCATIONAL 110.00$ V9424 RMBRS TIRE REPLACEM110.00$ V9424 Total

05/28/19 12633 KELLY SERVICES 1400 - PROSSER VOCATIONAL 2,033.74$ V9434 WEEKENDING 04/07/192,033.74$ V9434 Total

05/29/19 12633 KELLY SERVICES 1400 - PROSSER VOCATIONAL 2,444.77$ V9436 WEEKENDING 04/14/192,444.77$ V9436 Total

05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 48.80$ V9447 ACE HARDWARE05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 52.41$ V9447 NAPA05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 28.59$ V9447 FLYING J05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 30.83$ V9447 CIRCLE K05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 3.00$ V9447 CIRCLE CENTER MALL05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 3,869.36$ V9447 DISPLAYS2GO05/29/19 12483 WELDERS SUPPLY COMP 1400 - PROSSER VOCATIONAL 350.92$ V9447 CYLINDERS05/29/19 10492 K-I LUMBER & BUILDI 1400 - PROSSER VOCATIONAL 180.00$ V9447 RADIUS CASING05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 3,300.00$ V9447 PROMEDIA05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 464.24$ V9447 FALLS CITY ELECTRI05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 414.53$ V9447 FALLS CITY ELECTRI05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 119.00$ V9447 AMAZON05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 178.00$ V9447 ONE SOUTHERN INDIAN05/29/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL 6.00$ V9447 CIRCLE CENTER MALL

9,045.68$ V9447 Total1400 - PROSSER VOCATIONAL Total 76,130.36$

05/22/19 10364 SCHOOL SPECIALTY FU 1420 - PROSSER CAPITAL & EQUIPME 10,881.36$ 17123 TASK CHAIR10,881.36$ 17123 Total

06/05/19 11794 BOTTOM SIGN CO. 1420 - PROSSER CAPITAL & EQUIPME 352.65$ 17182 PO#19001107 INSTALL06/05/19 11794 BOTTOM SIGN CO. 1420 - PROSSER CAPITAL & EQUIPME 12,386.66$ 17182 CUSTOM SIGNAGE FOR06/05/19 11794 BOTTOM SIGN CO. 1420 - PROSSER CAPITAL & EQUIPME 3,663.66$ 17182 CUSTOM SIGNAGE FOR

16,402.97$ 17182 Total1420 - PROSSER CAPITAL & EQUIPME Total 27,284.33$

05/20/19 16600 AMAZON CAPITAL SERV 2012 - ED FOUNDATION 2018/AUG 25.98$ V9398 LETOOL 2 PCS V GROO05/20/19 16600 AMAZON CAPITAL SERV 2012 - ED FOUNDATION 2018/AUG 24.72$ V9398 STANLEY 34-7900 10005/20/19 16600 AMAZON CAPITAL SERV 2012 - ED FOUNDATION 2018/AUG 18.99$ V9398 UKASE WEATHER RESIS

69.69$ V9398 Total2012 - ED FOUNDATION 2018/AUG Total 69.69$

05/20/19 16600 AMAZON CAPITAL SERV 2020 - ED FOUNDATION 2018/SEPT 498.05$ V9398 A.HOWARD BOOKS05/20/19 16600 AMAZON CAPITAL SERV 2020 - ED FOUNDATION 2018/SEPT 12.99$ V9398 SOTOGO26 PCS DOLL C

511.04$ V9398 Total05/28/19 16600 AMAZON CAPITAL SERV 2020 - ED FOUNDATION 2018/SEPT 73.23$ V9432 GREAT CLASSROOM GRA

73.23$ V9432 Total05/29/19 16500 CHASE BANK - MASTER 2020 - ED FOUNDATION 2018/SEPT 462.30$ V9447 SAMUEL FRENCH INC


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 54 OF 59

05/29/19 10496 LEARNING WITHOUT TE 2020 - ED FOUNDATION 2018/SEPT 453.75$ V9447 LEARNING WITHOUT TE05/29/19 10496 LEARNING WITHOUT TE 2020 - ED FOUNDATION 2018/SEPT 45.38$ V9447 ESTIMATED SHIPPING/

961.43$ V9447 Total06/05/19 80072 JENNIFER C SCOTT 2020 - ED FOUNDATION 2018/SEPT 26.00$ V9480 REIMB CLASS MATLS

26.00$ V9480 Total2020 - ED FOUNDATION 2018/SEPT Total 1,571.70$

05/22/19 80193 STEPHANIE MATTHEWS 2021 - ED FOUNDATION 2018/OCT 500.00$ V9407 SCHOLASTIC500.00$ V9407 Total

05/28/19 16600 AMAZON CAPITAL SERV 2021 - ED FOUNDATION 2018/OCT 165.76$ V9432 DRY ERASE MARKERS -165.76$ V9432 Total

2021 - ED FOUNDATION 2018/OCT Total 665.76$ 05/20/19 16600 AMAZON CAPITAL SERV 2023 - ED FOUNDATION 2018/DEC 423.18$ V9398 GREAT CLASSROOM PRO05/20/19 16600 AMAZON CAPITAL SERV 2023 - ED FOUNDATION 2018/DEC 51.00$ V9398 GREAT CLASSROOM PRO

474.18$ V9398 Total05/29/19 11073 PIONEER VALLEY BOOK 2023 - ED FOUNDATION 2018/DEC 1,001.00$ V9447 SEE ATTACHED LIST

1,001.00$ V9447 Total2023 - ED FOUNDATION 2018/DEC Total 1,475.18$

05/20/19 16600 AMAZON CAPITAL SERV 2024 - ED FOUNDATION 2019/MAR 497.91$ V9398 LEVELED LIBRARY BOO05/20/19 16600 AMAZON CAPITAL SERV 2024 - ED FOUNDATION 2019/MAR 199.90$ V9398 USB HEADPHONES

697.81$ V9398 Total05/22/19 80013 ROBYN L FOX 2024 - ED FOUNDATION 2019/MAR 135.40$ V9402 RMBRS WALMART ONLIN

135.40$ V9402 Total05/22/19 80032 TAMARA S SWARENS 2024 - ED FOUNDATION 2019/MAR 323.90$ V9420 RMBRS FUN AND FUNCT

323.90$ V9420 Total05/28/19 16600 AMAZON CAPITAL SERV 2024 - ED FOUNDATION 2019/MAR 153.90$ V9432 043657702491, JC TO

153.90$ V9432 Total2024 - ED FOUNDATION 2019/MAR Total 1,311.01$

05/29/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND 100.00$ V9447 COMPTIA100.00$ V9447 Total

2200 - ADULT VOCATIONAL FUND Total 100.00$ 06/05/19 10710 KROGER 2914 - IND GOVERNOR'S COUNCIL 120.15$ 17213 TRANSITION FAIR SUP06/05/19 10710 KROGER 2914 - IND GOVERNOR'S COUNCIL 197.77$ 17213 TRANSITION FAIR SUP06/05/19 10710 KROGER 2914 - IND GOVERNOR'S COUNCIL 308.01$ 17213 TRANSITION FAIR SUP

625.93$ 17213 Total05/29/19 16500 CHASE BANK - MASTER 2914 - IND GOVERNOR'S COUNCIL 600.00$ V9447 PGI

600.00$ V9447 Total06/05/19 80142 MICHELE E ENGLE 2914 - IND GOVERNOR'S COUNCIL 394.90$ V9461 TRANSITION FAIR FOO

394.90$ V9461 Total2914 - IND GOVERNOR'S COUNCIL Total 1,620.83$

05/22/19 11199 HOUGHTON MIFFLIN 2951 - HORSESHOE GRANT 2,811.60$ 17060 LANGUAGE ARTS - HOR05/22/19 11199 HOUGHTON MIFFLIN 2951 - HORSESHOE GRANT 141.84$ 17060 ESTIMATED SHIPPING/

2,953.44$ 17060 Total05/20/19 16600 AMAZON CAPITAL SERV 2951 - HORSESHOE GRANT 16.11$ V9398 ZIPLOC FREEZER BGS.

16.11$ V9398 Total


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 55 OF 59

2951 - HORSESHOE GRANT Total 2,969.55$ 05/22/19 80194 RACHEL A GENAKOS 2970 - SCHOOL BUILDINGS FUND 8.98$ V9403 CLASSROOM MATERIAL

8.98$ V9403 Total05/22/19 80028 GERADINE A. HOGAN S 2970 - SCHOOL BUILDINGS FUND 250.21$ V9412 STAFF LUNCH

250.21$ V9412 Total2970 - SCHOOL BUILDINGS FUND Total 259.19$

05/22/19 10231 LITERACY RESOURCES 2983 - LOCAL GRANTS 470.00$ 17082 PHONEMIC AWARENESS470.00$ 17082 Total

05/22/19 10039 VIP QUALITY AWARDS 2983 - LOCAL GRANTS 65.00$ 17137 GRADUATION PLAQUE F65.00$ 17137 Total

05/20/19 16600 AMAZON CAPITAL SERV 2983 - LOCAL GRANTS 5.50$ V9398 UNO GAME FOR BRADLE05/20/19 16600 AMAZON CAPITAL SERV 2983 - LOCAL GRANTS 20.95$ V9398 QWIRKLE GAME FOR BR05/20/19 16600 AMAZON CAPITAL SERV 2983 - LOCAL GRANTS 17.99$ V9398 TELEPATHY JR. GAME05/20/19 16600 AMAZON CAPITAL SERV 2983 - LOCAL GRANTS 59.00$ V9398 MELISSA AND DOUG SU05/20/19 16600 AMAZON CAPITAL SERV 2983 - LOCAL GRANTS 53.46$ V9398 CALLIOPE TSURO GAME05/20/19 16600 AMAZON CAPITAL SERV 2983 - LOCAL GRANTS 35.60$ V9398 BOARD GAME FOR SPED05/20/19 16600 AMAZON CAPITAL SERV 2983 - LOCAL GRANTS 240.00$ V9398 CHARGING CORDS FOR05/20/19 16600 AMAZON CAPITAL SERV 2983 - LOCAL GRANTS 252.64$ V9398 BOOKS FOR N MUMAW F

685.14$ V9398 Total2983 - LOCAL GRANTS Total 1,220.14$

05/22/19 12744 CAPSTONE 3400 - EARLY INTERVENTION 18-19 1,019.55$ 17026 SEE ATTACHMENT1,019.55$ 17026 Total

05/22/19 10231 LITERACY RESOURCES 3400 - EARLY INTERVENTION 18-19 0.67$ 17082 PHONEMIC AWARENESS05/22/19 10231 LITERACY RESOURCES 3400 - EARLY INTERVENTION 18-19 2.58$ 17082 PHONEMIC AWARENESS05/22/19 10231 LITERACY RESOURCES 3400 - EARLY INTERVENTION 18-19 12.14$ 17082 PHONEMIC AWARENESS05/22/19 10231 LITERACY RESOURCES 3400 - EARLY INTERVENTION 18-19 22.01$ 17082 PHONEMIC AWARENESS05/22/19 10231 LITERACY RESOURCES 3400 - EARLY INTERVENTION 18-19 91.58$ 17082 PHONEMIC AWARENESS05/22/19 10231 LITERACY RESOURCES 3400 - EARLY INTERVENTION 18-19 42.93$ 17082 ESTIMATED SHIPPING/

171.91$ 17082 Total05/22/19 10977 SCHOOL SPECIALTY 3400 - EARLY INTERVENTION 18-19 209.39$ 17124 #2799 STORYBOOKS B05/22/19 10977 SCHOOL SPECIALTY 3400 - EARLY INTERVENTION 18-19 209.39$ 17124 #2523 STORYBOOKS C05/22/19 10977 SCHOOL SPECIALTY 3400 - EARLY INTERVENTION 18-19 41.88$ 17124 ESTIMATED SHIPPING/

460.66$ 17124 Total05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 849.76$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 1,650.24$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 1,104.68$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 2,145.32$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 764.78$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 1,485.22$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 934.73$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 1,815.27$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 1,274.63$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 2,475.37$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 339.90$ 17138 WW01BD1 WATERFORD E


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 56 OF 59

05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 660.10$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 1,087.68$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 2,112.32$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 1,784.48$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 3,465.52$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 1,835.47$ 17138 WW01BD1 WATERFORD E05/22/19 16760 WATERFORD RESEARCH 3400 - EARLY INTERVENTION 18-19 3,564.53$ 17138 WW01BD1 WATERFORD E

29,350.00$ 17138 Total05/29/19 11073 PIONEER VALLEY BOOK 3400 - EARLY INTERVENTION 18-19 1,039.50$ V9447 LFP-KINDER-SS

1,039.50$ V9447 Total3400 - EARLY INTERVENTION 18-19 Total 32,041.62$

05/22/19 11641 CATHOLIC CHARITIES 3711 - NON-ENGLISH SPEAKING 2018 80.00$ 17027 INTERPRETER05/22/19 11641 CATHOLIC CHARITIES 3711 - NON-ENGLISH SPEAKING 2018 2,760.00$ 17027 INTERPRETER

2,840.00$ 17027 Total05/22/19 11112 SCHOLASTIC TEACHER 3711 - NON-ENGLISH SPEAKING 2018 800.00$ 17121 GUIDED READING SHOR

800.00$ 17121 Total05/29/19 12633 KELLY SERVICES 3711 - NON-ENGLISH SPEAKING 2018 411.00$ V9436 WEEKENDING 04/14/19

411.00$ V9436 Total05/29/19 16500 CHASE BANK - MASTER 3711 - NON-ENGLISH SPEAKING 2018 801.17$ V9447 COURTYARD MARRIOTT05/29/19 16500 CHASE BANK - MASTER 3711 - NON-ENGLISH SPEAKING 2018 398.30$ V9447 AMERICAN AIRLINES05/29/19 16500 CHASE BANK - MASTER 3711 - NON-ENGLISH SPEAKING 2018 398.30$ V9447 AMERICAN AIRLINES

1,597.77$ V9447 Total3711 - NON-ENGLISH SPEAKING 2018 Total 5,648.77$

05/22/19 16185 EAI EDUCATION 3769 - HIGH ABILITY 18-19 135.10$ 17037 ITEM #HMS52043705/22/19 16185 EAI EDUCATION 3769 - HIGH ABILITY 18-19 14.12$ 17037 ITEM #HMS53408905/22/19 16185 EAI EDUCATION 3769 - HIGH ABILITY 18-19 32.65$ 17037 ITEM #HMS525697

181.87$ 17037 Total06/05/19 11112 SCHOLASTIC TEACHER 3769 - HIGH ABILITY 18-19 201.30$ 17237 ITEM #NTS52843806/05/19 11112 SCHOLASTIC TEACHER 3769 - HIGH ABILITY 18-19 179.70$ 17237 ITEM #NTS27843506/05/19 11112 SCHOLASTIC TEACHER 3769 - HIGH ABILITY 18-19 34.29$ 17237 ESTIMATED SHIPPING/

415.29$ 17237 Total3769 - HIGH ABILITY 18-19 Total 597.16$

05/22/19 11429 PROJECT LEAD THE WA 3900 - CAREER & TECH 455.25$ 17115 M.WRIGHT CLASS MATE05/22/19 11429 PROJECT LEAD THE WA 3900 - CAREER & TECH 375.00$ 17115 S.FERRIELL CLASS MA05/22/19 11429 PROJECT LEAD THE WA 3900 - CAREER & TECH 285.00$ 17115 DIAL CALIPERS

1,115.25$ 17115 Total05/29/19 16500 CHASE BANK - MASTER 3900 - CAREER & TECH 1,248.00$ V9447 PLTW

1,248.00$ V9447 Total3900 - CAREER & TECH Total 2,363.25$

06/05/19 80205 TESHEA CAMPBELL BAR 3910 - ENERGY SAFE 50.00$ V9454 REIM ALDI-5/22/1950.00$ V9454 Total

3910 - ENERGY SAFE Total 50.00$ 05/22/19 10184 CENTERSTONE OF INDI 3996 - 2019 LILLY ENDOWMENT GRAN 975.00$ 17028 APRIL SERVICES

975.00$ 17028 Total


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 57 OF 59

05/22/19 11476 FAMILY ARK INC. 3996 - 2019 LILLY ENDOWMENT GRAN 2,790.00$ 17045 MAY 2019 SERVICES2,790.00$ 17045 Total

05/22/19 11768 HOME OF THE INNOCEN 3996 - 2019 LILLY ENDOWMENT GRAN 1,650.00$ 17059 APRIL SERVICES1,650.00$ 17059 Total

06/05/19 12440 FAMILY AND CHILDREN 3996 - 2019 LILLY ENDOWMENT GRAN 1,395.00$ 17199 MAY 19-HMS CFS1,395.00$ 17199 Total

06/05/19 11626 LIFESPRING 3996 - 2019 LILLY ENDOWMENT GRAN 5,400.00$ 17216 COUNSELING SVC APR5,400.00$ 17216 Total

06/05/19 10020 PERSONAL COUNSELING 3996 - 2019 LILLY ENDOWMENT GRAN 3,600.00$ 17228 COUNSELING SVC @ FM3,600.00$ 17228 Total

3996 - 2019 LILLY ENDOWMENT GRAN Total 15,810.00$ 05/22/19 10033 SOLUTION TREE 4120 - TITLE I 2018-2019 381.77$ 17126 POOR STUDENTS, RICH05/22/19 10033 SOLUTION TREE 4120 - TITLE I 2018-2019 23.78$ 17126 ESTIMATED SHIPPING/

405.55$ 17126 Total06/03/19 10091 ONE AMERICA 4120 - TITLE I 2018-2019 3.95$ 17172 401A MATCH-S.PIERCE06/03/19 10091 ONE AMERICA 4120 - TITLE I 2018-2019 35.55$ 17172 401A MATCH-S.PIERCE

39.50$ 17172 Total05/17/19 15017 INDIANA STATE TEACH 4120 - TITLE I 2018-2019 14.39$ V9388 EMP#2457205/17/19 15017 INDIANA STATE TEACH 4120 - TITLE I 2018-2019 16.92$ V9388 EMP#2418805/17/19 15017 INDIANA STATE TEACH 4120 - TITLE I 2018-2019 46.53$ V9388 EMP#24421

77.84$ V9388 Total05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 909.09$ V9447 HYATT INDY05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 382.50$ V9447 HYATT INDY05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 232.83$ V9447 WESTIN HOTEL INDY05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 12.92$ V9447 HYATT INDY05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 12.92$ V9447 HYATT INDY05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 13.75$ V9447 PANERA BREAD05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 45.00$ V9447 WESTIN HOTEL INDY05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 32.00$ V9447 PRIMANTI BROS.05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 65.89$ V9447 CAFÉ PATACHOU ON TH05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 79.61$ V9447 YARD HOUSE05/29/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 55.43$ V9447 SUGARFIRE

1,841.94$ V9447 Total4120 - TITLE I 2018-2019 Total 2,364.83$

05/17/19 15017 INDIANA STATE TEACH 4182 - 1003G SIG YEAR 2 2018/19 8.00$ V9388 EMP#242328.00$ V9388 Total

05/22/19 80032 TAMARA S SWARENS 4182 - 1003G SIG YEAR 2 2018/19 49.80$ V9420 SIG PARENT EVENT SN49.80$ V9420 Total

4182 - 1003G SIG YEAR 2 2018/19 Total 57.80$ 05/17/19 15017 INDIANA STATE TEACH 4184 - 1003G YEAR 2 GRVAL 8.00$ V9388 EMP#23897

8.00$ V9388 Total4184 - 1003G YEAR 2 GRVAL Total 8.00$

05/22/19 11036 PROSSER EXTRA CURR. 6290 - CARL PERKINS 2018-2019 385.00$ 17116 SKILLS USA STATE TE05/22/19 11036 PROSSER EXTRA CURR. 6290 - CARL PERKINS 2018-2019 1,400.00$ 17116 SKILLS USA STATE TE


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 58 OF 59

05/22/19 11036 PROSSER EXTRA CURR. 6290 - CARL PERKINS 2018-2019 170.00$ 17116 SKILLS USA NATION T05/22/19 11036 PROSSER EXTRA CURR. 6290 - CARL PERKINS 2018-2019 1,292.00$ 17116 SKILLS USA NATIONAL

3,247.00$ 17116 Total06/05/19 10642 IAAVD DBA IACTED 6290 - CARL PERKINS 2018-2019 600.00$ 17206 IACTED SUMMER 19 CO

600.00$ 17206 Total06/05/19 10219 WHAYNE SUPPLY 6290 - CARL PERKINS 2018-2019 23,000.00$ 17251 USED CATERPILLAR MO

23,000.00$ 17251 Total05/20/19 16600 AMAZON CAPITAL SERV 6290 - CARL PERKINS 2018-2019 135.09$ V9398 ESTIMATED SHIPPING/05/20/19 16600 AMAZON CAPITAL SERV 6290 - CARL PERKINS 2018-2019 294.43$ V9398 TORIN BIG RED STEEL05/20/19 16600 AMAZON CAPITAL SERV 6290 - CARL PERKINS 2018-2019 500.84$ V9398 TORIN BIG RED STEEL05/20/19 16600 AMAZON CAPITAL SERV 6290 - CARL PERKINS 2018-2019 555.66$ V9398 CREW CHIEF JDI-LP5

1,486.02$ V9398 Total6290 - CARL PERKINS 2018-2019 Total 28,333.02$

05/22/19 10658 BUSINESS HEALTH PLU 6460 - MEDICAID REIMBURSEMENT 25.00$ 17025 STUDENT DRUG TEST05/22/19 10658 BUSINESS HEALTH PLU 6460 - MEDICAID REIMBURSEMENT 200.00$ 17025 STUDENT DRUG TESTS

225.00$ 17025 Total05/22/19 12440 FAMILY AND CHILDREN 6460 - MEDICAID REIMBURSEMENT 1,050.00$ 17044 4/1-30/19 ALT SCHOO

1,050.00$ 17044 Total05/22/19 11793 FIREFLY COMPUTERS L 6460 - MEDICAID REIMBURSEMENT 729.00$ 17047 DELL LAPTOP 35480-05/22/19 11793 FIREFLY COMPUTERS L 6460 - MEDICAID REIMBURSEMENT 69.00$ 17047 3 YEAR HARDWARE WAR05/22/19 11793 FIREFLY COMPUTERS L 6460 - MEDICAID REIMBURSEMENT 79.00$ 17047 DELL UNIVERSAL DOCK

877.00$ 17047 Total05/22/19 11384 GO SOLUTIONS GROUP 6460 - MEDICAID REIMBURSEMENT 791.80$ 17054 CLAIM GENERATION/PR

791.80$ 17054 Total06/05/19 11837 BLUEGRASS CENTER FO 6460 - MEDICAID REIMBURSEMENT 2,625.00$ 17181 MAY 2019 TUITION

2,625.00$ 17181 Total06/05/19 12193 OUR PLACE DRUG & AL 6460 - MEDICAID REIMBURSEMENT 200.00$ 17226 LOW RISK INTERVNT/F

200.00$ 17226 Total05/28/19 12633 KELLY SERVICES 6460 - MEDICAID REIMBURSEMENT 308.25$ V9434 WEEKENDING 04/07/19

308.25$ V9434 Total05/29/19 12633 KELLY SERVICES 6460 - MEDICAID REIMBURSEMENT 2,055.02$ V9436 WEEKENDING 04/14/19

2,055.02$ V9436 Total05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 117.60$ V9447 PRO ED05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 99.95$ V9447 APPLE05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 140.70$ V9447 PRO ED05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 299.00$ V9447 APPLE05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 725.00$ V9447 TERRI LYNN'S05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 51.46$ V9447 PGI05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 27.00$ V9447 PGI05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 960.00$ V9447 TERRI LYNN'S05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 1,086.92$ V9447 FLAG HOUSE05/29/19 16500 CHASE BANK - MASTER 6460 - MEDICAID REIMBURSEMENT 1,822.10$ V9447 PRO ED

5,329.73$ V9447 Total6460 - MEDICAID REIMBURSEMENT Total 13,461.80$


FOR THE PERIOD OF 05/09/19 - 06/05/19

PAGE 59 OF 59

05/22/19 10782 DIEHL CONSULTING GR 6606 - 21ST CENTURY 2018/19 C8/Y 5,273.00$ 17036 EVAL COHORT 8 YR5,273.00$ 17036 Total

05/22/19 10334 NEW ALBANY PARKS & 6606 - 21ST CENTURY 2018/19 C8/Y 100.00$ 17100 CAMP FAMILY EVENT100.00$ 17100 Total

05/22/19 10310 STRIVVEN MEDIA LLC 6606 - 21ST CENTURY 2018/19 C8/Y 1,675.00$ 17129 VIRTUAL JOB SHADOW1,675.00$ 17129 Total

05/22/19 12119 OFFICE DEPOT 6606 - 21ST CENTURY 2018/19 C8/Y 15.95$ 17142 D.BARBER / BTS SUPP15.95$ 17142 Total

05/30/19 12119 OFFICE DEPOT 6606 - 21ST CENTURY 2018/19 C8/Y 5.00$ 17160 PO#19001847 21ST CE05/30/19 12119 OFFICE DEPOT 6606 - 21ST CENTURY 2018/19 C8/Y 13.99$ 17160 PO#19001847 21ST CE05/30/19 12119 OFFICE DEPOT 6606 - 21ST CENTURY 2018/19 C8/Y 48.26$ 17160 PO#19001847 21ST CE05/30/19 12119 OFFICE DEPOT 6606 - 21ST CENTURY 2018/19 C8/Y 71.97$ 17160 PO#19001847 21ST CE05/30/19 12119 OFFICE DEPOT 6606 - 21ST CENTURY 2018/19 C8/Y 99.80$ 17160 PO#19001847 21ST CE05/30/19 12119 OFFICE DEPOT 6606 - 21ST CENTURY 2018/19 C8/Y 257.98$ 17160 PO#19001847 21ST CE

497.00$ 17160 Total6606 - 21ST CENTURY 2018/19 C8/Y Total 7,560.95$

05/22/19 18063 FIVE STAR TECHNOLOG 6843 - IMPROVING TR QUALITY 17-1 220.00$ 17048 NUANCE COMMUNICATIO220.00$ 17048 Total

6843 - IMPROVING TR QUALITY 17-1 Total 220.00$ 05/29/19 16500 CHASE BANK - MASTER 6844 - TITLE IIA ITQ 2018-2020 599.22$ V9447 EXPEDIA /AMERICAN /05/29/19 16500 CHASE BANK - MASTER 6844 - TITLE IIA ITQ 2018-2020 2,502.64$ V9447 CCI HOTEL RES

3,101.86$ V9447 Total6844 - TITLE IIA ITQ 2018-2020 Total 3,101.86$

05/17/19 15017 INDIANA STATE TEACH 6882 - TITLE III ELL 2018 1.26$ V9388 EMP#247801.26$ V9388 Total

6882 - TITLE III ELL 2018 Total 1.26$ Grand Total 5,750,284.38$

check date vendor number name fund transaction …€¦ · 05/22/19 10244 magazineline 0101 -...

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