W 01/24/2014 OHIO HIGH SCHOOL SPEECH LEAGUE AKRON DISTRICT/MARIE ROTE W 01/30/2014 ACT, INC
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1 Date: 02/20/2014 Norton City School District Page: W 01/24/2014 OHIO HIGH SCHOOL SPEECH LEAGUE AKRON DISTRICT/MARIE ROTE W 01/30/2014 ACT, INC W 01/30/2014 ADAMS WATER LABORATORY W 01/30/2014 ADDIS, CYNTHIA NORTON PRIMARY W 01/30/2014 ADKINS, DAN W 01/30/2014 AKRON INDUSTRIAL MOTOR SERV , W 01/30/2014 ALCO-CHEM INC W 01/30/2014 AMERICAN COMMODORE TUXEDO W 01/30/2014 ASHTON SOUND & COMMUNICA W 01/30/2014 BEREA HIGH SCHOOL SPEECH ATTN: RYAN PEOPLES W 01/30/2014 POWER GRAPHICS , W 01/30/2014 BSN SPORTS RECONCILED:01/31/ W 01/30/2014 CAMPBELL, ERIN W 01/30/2014 CHIERA, TOM W 01/30/2014 CLEARWATER SYSTEMS INC W 01/30/2014 C.U.E C/O UNIV OF AKRON -DENISE COOL W 01/30/2014 EAGLE SYSTEMS W 01/30/2014 BLYSTONE, JENNIFER W 01/30/2014 ELLET RADIATOR SERVICE W 01/30/2014 EPIPHANY MANAGEMENT GROUP , W 01/30/2014 FISH CITY W 01/30/2014 FRIENDS BUSINESS SOURCE , W 01/30/2014 GLEN OAK HIGH SCHOOL
2 Date: 02/20/2014 Norton City School District Page: W 01/30/2014 GORDON FOOD SERVICE , W 01/30/2014 GRAINGER,INC W 01/30/2014 GARDINER , W 01/30/2014 GUARDIAN - APPLETON , W 01/30/2014 YOUNG S SCREEN PRINTING W 01/30/2014 HARMONY HEALTHWORKS, INC W 01/30/2014 HOOVER W 01/30/2014 HOOVER SIX & ASSOCIATES, L.L.C W 01/30/2014 GENIS, JASON RECONCILED:01/31/ W 01/30/2014 JOHNSON UNITED METHODIST CHURC W 01/30/2014 K12 SCHOOL CONSULTANTS, LLC W 01/30/2014 KAUFFMAN TIRE - MEDINA W 01/30/2014 LEAP PROGRAM , KRG EDUCATION SERVICES, INC W 01/30/2014 LEACH S MEATS & SWEETS W 01/30/2014 LINIFORM SERVICE W 01/30/2014 McMANUS, DOSEN & CO , W 01/30/2014 McDONALD, DENNIS W 01/30/2014 STEWART, MARIA W 01/30/2014 MILLER, BRIAN J W 01/30/2014 MOVIE LICENSING USA W 01/30/2014 MYERS EQUIPMENT AKRON CANFIELD ROAD W 01/30/2014 NATIONAL FORENSIC LEAGUE W 01/30/2014 NEFF , W 01/30/2014 NEO ADMINISTRATION
3 Date: 02/20/2014 Norton City School District Page: W 01/30/2014 OAPSA C/O GWENN SPENCE W 01/30/2014 OHIO ACTE W 01/30/2014 OHIO EDISON CO , W 01/30/2014 OHSFCA C/O MIKE MAUK W 01/30/2014 OUT OF THE BOX , BEHAVIORAL SOLUTIONS W 01/30/2014 OSBA , W 01/30/2014 PITNEY BOWES (LEASE) W 01/30/2014 PSI , W 01/30/2014 R & R MACHINE & ENGINE , W 01/30/2014 CINTAS FIRST AID & SAFETY W 01/30/2014 RICHARDS, JENNIE W 01/30/2014 BARNHART, ANGELA W 01/30/2014 ROSE PEST SOLUTIONS W 01/30/2014 AT&T LONG DISTANCE W 01/30/2014 ROESEL, MARY ELLEN W 01/30/2014 SCHWENDIMAN, JACOB W 01/30/2014 SILCO FIRE PROTECTION CO W 01/30/2014 STUMPS SPIRIT W 01/30/2014 SUBURBAN SCHOOL , TRANSPORTATION, INC W 01/30/2014 SUMMIT COUNTY ESC W 01/30/2014 SUMMIT TRAILER SALES & SERV W 01/30/2014 SWARTZ, ROD W 01/30/2014 TIERNEY BROTHERS, INC ,940.00
4 Date: 02/20/2014 Norton City School District Page: W 01/30/2014 TRI CITY COMMUNICATIONS W 01/30/2014 UNDERWOOD, BRIAN W 01/30/2014 W.W. WILLIAMS , W 01/30/2014 R & S TRUCK CAP , W 01/30/2014 HANS FREIGHTLINER OF CLEVELAND W 01/31/2014 BEACH BOYZ ENTERTAINMENT SERV W 01/31/2014 BILINOVICH, JENNIFER GRILL W 01/31/2014 COLECCHI, TRACEY W 01/31/2014 WEATHERLY, ALICE W 01/31/2014 JOHANYAK, ABBEY W 01/31/2014 MILLER, BRIAN J W 01/31/2014 MOHSENINIA, JACKIE NORTON HIGH SCHOOL W 01/31/2014 MORROW CONTROL W 01/31/2014 TIME TO PARTY , W 01/31/2014 ACME ATTEN: RETAIL C THE FRED W. ALBRECHT GRO W 01/31/2014 A-1 SPORT SALES, INC W 01/31/2014 AKRON BEARING CO INC W 01/31/2014 ALCO-CHEM INC W 01/31/2014 AURAND, KEVIN NORTON MIDDLE SCHOOL W 01/31/2014 REPUBLIC SERVICES , W 01/31/2014 BARBERTON CITY UTILITIES , W 01/31/2014 BARNES & NOBLE , W 01/31/2014 BROWN, DAN
5 Date: 02/20/2014 Norton City School District Page: W 01/31/2014 CAMPBELL OIL COMPANY , W 01/31/2014 CANTON MCKINLEY HIGH SCHOOL ATTN: W 01/31/2014 CDW-GOVERNMENT, INC W 01/31/2014 CHILD GUIDANCE & FAMILY SOLUTIONS W 01/31/2014 COPLEY CIRCLE AUTO PARTS W 01/31/2014 COPLEY HIGH SCHOOL W 01/31/2014 DEPT OF ENVIRON SERV , W 01/31/2014 BLUE TECHNOLOGIES ATTN: LINDA MALINKEY W 01/31/2014 DOMINION EAST OHIO , W 01/31/2014 GORDON FOOD SERVICE W 01/31/2014 HANK S REFRIGERATION W 01/31/2014 HARBOR FREIGHT TOOLS W 01/31/2014 HIGHLAND TEAM W 01/31/2014 HOUGHTON MIFFLIN COMPANY W 01/31/2014 LOWE S W 01/31/2014 MAGICAL THEATRE COMPANY , W 01/31/2014 MILLER S SALES & RENTAL W 01/31/2014 MOORE, BARBARA W 01/31/2014 MSB W 01/31/2014 MYERS EQUIPMENT AKRON CANFIELD ROAD W 01/31/2014 NATIONAL FORENSIC LEAGUE W 01/31/2014 OHIO SCHOOLS COUNCIL , W 01/31/2014 OHIO EDISON CO
6 Date: 02/20/2014 Norton City School District Page: W 01/31/2014 OLMSTED FALLS HIGH SCHOOL W 01/31/2014 ORIENTATION & MOBILITY SPEC ATTN: JUDY HARPLEY W 01/31/2014 PEPPLE & WAGGONER , CROWN CENTRE BLDG W 01/31/2014 PETROLEUM SYSTEMS, INC , W 01/31/2014 ROETZEL & ANDRESS W 01/31/2014 SAM S CLUB W 01/31/2014 SCIENTIFIC LEARNING , W 01/31/2014 SEEDS OF KNOWLEDGE MATH HEATHER LASH W 01/31/2014 SMYTH TROPHIES W 01/31/2014 SQUIRES, SANDERS & DEMPS KEY TOWER W 01/31/2014 TRANSPORTATION ACCESSORIES CO W 01/31/2014 SUMMIT COUNTY ESC , W 01/31/2014 TCI W 01/31/2014 TUSCARAWAS VALLEY LOCAL SCHOOLS W 01/31/2014 U.S. BANK EQUIPMENT FINANCE , W 01/31/2014 WADSWORTH HIGH SCHOOL W 01/31/2014 WEST END HARDWARE W 01/31/2014 WOLFF BROS. SUPPLY INC W 01/31/2014 SUMMIT COUNTY TREASURER , KRISTEN M. SCALISE CPA.,CFE W 01/31/2014 AHS CHEER PARENTS C/O DENISE FARNSWORTH W 01/31/2014 OHIO BUREAU OF WORKERS ,984.77
7 Date: 02/20/2014 Norton City School District Page: 7 COMPENSATION W 01/31/2014 CAMPIAN, TRACEY W 01/31/2014 CONKLIN, JOHN W 01/31/2014 ORAVEC, DAVID MIDDLE SCHOOL W 01/31/2014 HYLANT ADMINISTRATIVE , SERVICES, LLC W 01/31/2014 KIMBALL MIDWEST W 01/31/2014 NATIONAL FORENSIC LEAGUE VOID: 02/13/ W 01/31/2014 OAEP W 01/31/2014 SCHOOL EMPLOYEE S RETIREMENT , W 01/31/2014 SWIM AND TRI W 01/31/2014 THE EXCEL GROUP , W 01/31/2014 WAGLER, ANGELA V VOIDED CHECKS 1 CHECK TOTALS R RECONCILED CHECKS 2 CHECK TOTALS W WARRANT CHECKS 148 CHECK TOTALS 424, M MEMO CHECKS 0 CHECK TOTALS 0.00 B REFUND CHECKS 0 CHECK TOTALS 0.00 I INVESTMENT CHECKS 0 CHECK TOTALS 0.00 T TRANSFER CHECKS 0 CHECK TOTALS 0.00 D DISTRIBUTION CHECKS 0 CHECK TOTALS 0.00 C PAYROLL CHECKS 0 CHECK TOTALS 0.00 MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 147 ** TOTAL NET 424, *** TOTAL CHECKS WRITTEN 148 *** GRAND TOTALS 424,533.31
APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST
05.17.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 1,007,457.90 Total 015 1,007,457.90 Total All Funds 1,007,457.90 *****************************************************************
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/ /30/2012
Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/2012-04/30/2012 25371 STATE OF ALABAMA $0.00 $0.00 $1,516.72 PREPAID ITEMS 25372 TUSCALOOSA COUNTY AASOP $0.00 $0.00 $25.00 OTH
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
Bills Payable List. Page 1 of 7. Printed: 02/13/2018 2:17:10PM LOCKPORT SCHOOL DIST. #91 Expense on Date: 01/01/2018 to 1/31/2018
ADAMS, STEPHANIE TUITION REIMBURSEMENT-MG 123 1,440.00 10-2210-200-100 Page 1 of 7 ANTON, GARY $1,440.00 GVB-1/10/18 117 BOYS BASKETBALL 124 BARRETT HARDWARE CO. BOUND TO STAY BOUND BOOKS INC $215.00 CUSTODIAL
PAYMENT REGISTER CLEARCREEK TOWNSHIP, WARREN COUNTY Accounting/Payroll From 06/01/2009 to 06/30/2009. Date Vendor/Payee Amount
1 of 6 6702 PY 06/04/2009 JEREMY N. BRANHAM - BRANHAM $185.25 C 6707 PY 06/04/2009 CITY OF SPRINGBORO 1,562.09 C 6708 PY 06/04/2009 OHIO PUBLIC EMPLOYEES DEFERRED 3,440.00 C 6709 PY 06/04/2009 TRIANGLE
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00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
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00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
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Date:11/22/10 Time:11:46:45 Page:1 of 7
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St. Croix Valley 8 #2118: PLEASE Read Below CAREFULLY for important informational updates:
League Office Phone Numbers & Email: Ryan: 320-258-5959 (rschleicher@mwcoin.com) Cell: 320-333-8308 Fax: 320-251-6093 St. Croix Valley 8 #2118: PLEASE Read Below CAREFULLY for important informational updates:
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St. Croix Valley 8 #2118: PLEASE Read Below CAREFULLY for important informational updates:
League Office Phone Numbers & Email: Ryan: 320-258-5959 (rschleicher@mwcoin.com) Cell: 320-333-8308 Fax: 320-251-6093 St. Croix Valley 8 #2118: PLEASE Read Below CAREFULLY for important informational updates:
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