Greeneview Schools 2010 Check Register

Date: 2/01/2010 C H E C K R E G I S T E R Page: 1 Processing Month: January 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST

Check Org Check StatusCheck# Date Sta Vendor Paid Amount Date

081699 01/06/2010 W/R BASA 165.00 01/31/2010081700 01/06/2010 W/R DAYTON POWER & LIGHT CO. 2,680.51 01/31/2010081701 01/07/2010 W/R APPLE INC 1,425.90 01/31/2010081702 01/07/2010 W/R MINDY BAKER 33.11 01/31/2010081703 01/07/2010 W/R BROWN SUPPLY 79.43 01/31/2010081704 01/07/2010 W/W MICHAEL BUSCH 300.00081705 01/07/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 01/31/2010081706 01/07/2010 W/R CLARK,SCHAEFER,HACKETT & CO. 11,300.00 01/31/2010081707 01/07/2010 W/R KEVIN R COMBS 185.00 01/31/2010081708 01/07/2010 W/R COUNTRYSIDE PROPANE 15.00 01/31/2010081709 01/07/2010 W/R D & B HARDWARE 322.58 01/31/2010081710 01/07/2010 W/R MICHAEL J DAVIS 35.80 01/31/2010081711 01/07/2010 W/R CAROLYN EDWARDS 35.80 01/31/2010081712 01/07/2010 W/R SUE ELLIS 180.00 01/31/2010081713 01/07/2010 W/R GASKINS PRINTING 100.00 01/31/2010081714 01/07/2010 W/R GREENE MEMORIAL HOSPITAL INC 103.00 01/31/2010081715 01/07/2010 W/R Iron Woody, LLC 293.95 01/31/2010081716 01/07/2010 W/R KINCAID’S MUSIC 48.00 01/31/2010081717 01/07/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,229.87 01/31/2010081718 01/07/2010 W/R QWEST 44.10 01/31/2010081719 01/07/2010 W/R LOWE’S 120.88 01/31/2010081720 01/07/2010 W/R SHANNON McAFEE 185.00 01/31/2010081721 01/07/2010 W/R MEGACITY FIRE PROTECTION 470.00 01/31/2010081722 01/07/2010 W/R MICROANALYTICS 186.27 01/31/2010081723 01/07/2010 W/R NASCO 98.25 01/31/2010081724 01/07/2010 W/R NEOLA 1,064.75 01/31/2010081725 01/07/2010 W/R ALFRED NICKLES BAKERY INC 214.86 01/31/2010081726 01/07/2010 W/R OASBO 75.00 01/31/2010081727 01/07/2010 W/R AMERITECH 1,598.83 01/31/2010081728 01/07/2010 W/R RUSSELL PARRISH 225.00 01/31/2010081729 01/07/2010 W/R PAXTON COMMUNICATIONS 149.00 01/31/2010081730 01/07/2010 W/R PHILLIPS MEDICAL CORPORATION 285.00 01/31/2010081731 01/07/2010 W/R QUILL 58.58 01/31/2010081732 01/07/2010 W/R REITER DAIRY 1,435.88 01/31/2010081733 01/07/2010 W/R MARK RINEHART 284.35 01/31/2010081734 01/07/2010 W/R JoAnne Robinett 2,500.00 01/31/2010081735 01/07/2010 W/R ROSE PRODUCTS & SERVICE INC 3,189.13 01/31/2010081736 01/07/2010 W/R SCHOLASTIC BOOK CLUB 234.00 01/31/2010081737 01/07/2010 W/R SCHOOL SPECIALTY 100.80 01/31/2010081738 01/07/2010 W/R STANTONS SHEET MUSIC CO 406.20 01/31/2010081739 01/07/2010 W/R STERLING PAPER 533.12 01/31/2010081740 01/07/2010 W/R TREASURER OF STATE 431.30 01/31/2010081741 01/07/2010 W/R DAVID S WADE 185.00 01/31/2010081742 01/07/2010 W/R WR HACKETT, INC 750.90 01/31/2010081743 01/07/2010 W/R WEILER WELDING CO., INC 88.05 01/31/2010081744 01/07/2010 W/R UPS 10.91 01/31/2010081745 01/12/2010 W/R ROGERS & HAMMERSTEIN 400.00 01/31/2010081746 01/13/2010 W/R ACE PROVISIONS 903.71 01/31/2010081747 01/13/2010 W/R BASA 930.00 01/31/2010081748 01/13/2010 W/R GARY BATES 55.00 01/31/2010081749 01/13/2010 W/R THOMAS J. BRYAN 65.00 01/31/2010081750 01/13/2010 W/R FRANK BULLOCK 60.00 01/31/2010



081751 01/13/2010 W/R CARDINAL BUS SALES AND 407.24 01/31/2010081752 01/13/2010 W/R CENTERVILLE LANDSCAPING INC 216.00 01/31/2010081753 01/13/2010 W/R CINTAS 668.50 01/31/2010081754 01/13/2010 W/R COCA-COLA ENTERPRISES 1,589.23 01/31/2010081755 01/13/2010 W/R DAYTON POWER & LIGHT CO. 5,905.46 01/31/2010081756 01/13/2010 W/R LORI ELLIOTT 55.00 01/31/2010081757 01/13/2010 W/R KENNETH ESSELSTEIN 17.59 01/31/2010081758 01/13/2010 W/R HAROLD FARLEY 41.38 01/31/2010081759 01/13/2010 W/R FOLLETT LIBRARY RESOURCES 449.03 01/31/2010081760 01/13/2010 W/R GORDON FOOD SERVICE 6,636.53 01/31/2010081761 01/13/2010 W/R JEFF GORSUCH 60.00 01/31/2010081762 01/13/2010 W/R GRAINGER 50.39 01/31/2010081763 01/13/2010 W/R GREENE COUNTY EDUCATION 7,020.00 01/31/2010081764 01/13/2010 W/R SCOTT GRISWOLD 60.00 01/31/2010081765 01/13/2010 W/R STEVE HAINES 55.00 01/31/2010081766 01/13/2010 W/R HARTLEY OIL COMPANY 1,776.12 01/31/2010081767 01/13/2010 W/R WILLIAM E HAYES 19.99 01/31/2010081768 01/13/2010 W/R TERI HOBBS 40.00 01/31/2010081769 01/13/2010 W/R ANTHONY HUMPHREY 60.00 01/31/2010081770 01/13/2010 W/W Imagine Easy Solutions, LLC 250.00081771 01/13/2010 W/R CARQUEST AUTO PARTS 208.40 01/31/2010081772 01/13/2010 W/R JOSTENS 5,000.00 01/31/2010081773 01/13/2010 W/R LEARNING A-Z 84.95 01/31/2010081774 01/13/2010 W/R ROBBY MANLEY 40.00 01/31/2010081775 01/13/2010 W/R CURT MARSHALL 40.00 01/31/2010081776 01/13/2010 W/R M.V.S.B.O. 15.00 01/31/2010081777 01/13/2010 W/R CAROL MILSON 24.00 01/31/2010081778 01/13/2010 W/R NEWSPAPERS IN EDUCATION 30.00 01/31/2010081779 01/13/2010 W/R OHIO GAS 2,225.99 01/31/2010081780 01/13/2010 W/R OHIO SCHOOL BOARDS ASSN 3,829.00 01/31/2010081781 01/13/2010 W/R OHIO SCHOOL BOARDS ASSN 250.00 01/31/2010081782 01/13/2010 W/R OHIO ETECH CONFERENCE 240.00 01/31/2010081783 01/13/2010 W/W JOE PARISH 807.40081784 01/13/2010 W/R DAVE PARR 40.00 01/31/2010081785 01/13/2010 W/R Piqua High School 150.00 01/31/2010081786 01/13/2010 W/R MIKE REED 60.00 01/31/2010081787 01/13/2010 W/R JESSICA RENNER 180.00 01/31/2010081788 01/13/2010 W/W MARK RINEHART 6.88081789 01/13/2010 W/R ROBERT ROACH 55.00 01/31/2010081790 01/13/2010 W/R SCHOLASTIC EARLY CHILDHOOD 59.68 01/31/2010081791 01/13/2010 W/R SCREEN PLAY PRINTING 55.00 01/31/2010081792 01/13/2010 W/R TROPHY SPORTS CENTER 1,278.60 01/31/2010081793 01/13/2010 W/R PAUL TURNER 60.00 01/31/2010081794 01/13/2010 W/R JONATHAN TURTON 60.00 01/31/2010081795 01/13/2010 W/R RODGER TYREE 65.00 01/31/2010081796 01/13/2010 W/R DAWN WAMBOLD 180.00 01/31/2010081797 01/13/2010 W/R LINCOLN WEAVER 60.00 01/31/2010081798 01/13/2010 W/R TRENT CURTIS WILSON I 80.00 01/31/2010081799 01/13/2010 W/R XENIA COMMUNITY SCHOOLS 2,300.00 01/31/2010081800 01/15/2010 W/R Beaver-Vu Bowl 55.00 01/31/2010081801 01/22/2010 W/R BENTINO ’S PIZZA INC 190.00 01/31/2010081802 01/22/2010 W/R BOARD OF PUBLIC AFFAIRS 3,751.00 01/31/2010



081803 01/22/2010 W/R AT & T MOBILITY 409.39 01/31/2010081804 01/22/2010 W/W GAY COMBS 19.00081805 01/22/2010 W/R COOPER & GENTILE COMPANY 225.00 01/31/2010081806 01/22/2010 W/R DAYTON PHILHARMONIC ORCHESTRA 456.00 01/31/2010081807 01/22/2010 W/R DAYTON POWER & LIGHT CO. 8,017.85 01/31/2010081808 01/22/2010 W/R ELLENBEE-LEGGETT CO. 476.90 01/31/2010081809 01/22/2010 W/R GE CAPITAL 1,002.00 01/31/2010081810 01/22/2010 W/W GASKINS PRINTING 860.90081811 01/22/2010 W/R GOVCONNECTION 80.00 01/31/2010081812 01/22/2010 W/R GREENEVIEW ATHLETIC DEPT 1,272.23 01/31/2010081813 01/22/2010 W/W DAVE GROSS 60.00081814 01/22/2010 W/R HOMETOWN MARKETPLACE 313.39 01/31/2010081815 01/22/2010 W/R KLEINGERS & ASSOCIATES 4,760.00 01/31/2010081816 01/22/2010 W/W LIMA CENTRAL CATHOLIC HS 250.00081817 01/22/2010 W/R MARKERBOARD PEOPLE 616.44 01/31/2010081818 01/22/2010 W/W LEE MATTSON 55.00081819 01/22/2010 W/R MEGACITY FIRE PROTECTION 195.00 01/31/2010081820 01/22/2010 W/W NORTHMONT ACADEMIC CHALLENGE 100.00081821 01/22/2010 W/R OHIO DEPT. OF COMMERCE/DIVIS. 372.75 01/31/2010081822 01/22/2010 W/W OHIO T.E.C. 90.00081823 01/22/2010 W/R RUSSELL PARRISH 105.00 01/31/2010081824 01/22/2010 W/R PRO SOURCE 252.00 01/31/2010081825 01/22/2010 W/R QUILL 555.26 01/31/2010081826 01/22/2010 W/R JAMES E. RAYBURN 55.00 01/31/2010081827 01/22/2010 W/R RELIABLE OFFICE SUPPLY 170.53 01/31/2010081828 01/22/2010 W/W ROBERTS TRUCK PARTS 722.52081829 01/22/2010 W/R RUETSCHLE ARCHITECTS 86,718.60 01/31/2010081830 01/22/2010 W/W SCHOLASTIC BOOK CLUB 1,806.00081831 01/22/2010 W/W SCHOLASTIC EARLY CHILDHOOD 98.99081832 01/22/2010 W/R School Fix Catalog 580.75 01/31/2010081833 01/22/2010 W/R SCHOOL SPECIALTY 377.00 01/31/2010081834 01/22/2010 W/W SCREEN PLAY PRINTING 45.50081835 01/22/2010 W/R Isaac Seevers 156.20 01/31/2010081836 01/22/2010 W/R SCOTT TISSUE 1,239.70 01/31/2010081837 01/22/2010 W/R DAVID S WADE 95.00 01/31/2010081838 01/22/2010 W/R JUSTIN WILEY 55.00 01/31/2010081839 01/22/2010 W/R XENIA DAILY GAZETTE, THE 51.51 01/31/2010081840 01/27/2010 W/W AMERICAN SCHOOL 389.00081841 01/27/2010 W/W APPLE INC 191.16081842 01/27/2010 W/W TODD BAKER 60.00081843 01/27/2010 W/W BRETT BARNES 40.00081844 01/27/2010 W/R THOMAS J. BRYAN 65.00 01/31/2010081845 01/27/2010 W/W CARROLL HIGH SCHOOL 150.00081846 01/27/2010 W/W RICK CHIMENTO 25.00081847 01/27/2010 W/W COUNTY TREASURER’S EDUCA FUND 100.00081848 01/27/2010 W/W DAYTON POWER & LIGHT CO. 929.16081849 01/27/2010 W/R DELL COMPUTER CORPORATION 1,527.95 01/31/2010081850 01/27/2010 W/W EAI EDUCATION 163.50081851 01/27/2010 W/W FOLLETT LIBRARY RESOURCES 353.70081852 01/27/2010 W/W GOVCONNECTION 320.00081853 01/27/2010 W/W JOHN KRONOUR 60.00081854 01/27/2010 W/W MIKE MCNEIL 40.00



081855 01/27/2010 W/W OZARK DELIGHT LOLLIPOPS 994.00081856 01/27/2010 W/W PERMA BOUND BOOKS 101.19081857 01/27/2010 W/W JOSEPH POE 60.00081858 01/27/2010 W/W PRO SOURCE 5,541.57081859 01/27/2010 W/W TIM SANDLIN 55.00081860 01/27/2010 W/W STEPHANIE SANDLIN 55.00081861 01/27/2010 W/R SCOTT TISSUE 283.35 01/31/2010081862 01/27/2010 W/W RODGER TYREE 65.00081863 01/27/2010 W/W LEVERNE WINDSOR 23.00081864 01/27/2010 W/W JUSTIN WILEY 95.00081865 01/28/2010 W/W CORESOURCE 707.73081866 01/28/2010 W/W EPC-DENTAL/VISION 8,214.96081867 01/28/2010 W/W EPC-SELF-FUNDED 103,972.04081868 01/28/2010 W/W ProOnCall Technologies 154.00081869 01/28/2010 W/W JAMES W. SCHMIDT, CPA 2,813.60081870 01/28/2010 W/W SOUTHWEST DISTRICT BOWLING 180.00081871 01/28/2010 W/W UCR 196.00081872 01/29/2010 W/W APPLE INC 10,188.00991041 01/07/2010 C/R PAYROLL ACCOUNT 255,987.20 01/31/2010991042 01/07/2010 M/M STRS OHIO 2,271.26991043 01/07/2010 M/M MEMO ENTRY, MEDICARE 2,637.06991044 01/21/2010 C/R PAYROLL ACCOUNT 249,559.64 01/31/2010991045 01/21/2010 M/M MEMO ENTRY, MEDICARE 2,553.10991046 01/21/2010 M/M STRS OHIO 2,243.26991047 01/21/2010 M/M SCHOOL EMPLOYEES 584.62991048 01/25/2010 M/M FOUNDATION SETTLEMENT MEMO 186,728.99991050 01/29/2010 M/M MEMO ENTRY-ADMIN FEE OSDIT 4,596.93

Total Checks Issued $ 1,041,900.56

Date: 3/01/2010 C H E C K R E G I S T E R Page: 1 Processing Month: February 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


081873 02/02/2010 W/R BENTINO ’S PIZZA INC 38.00 02/28/2010081874 02/02/2010 W/R D & B HARDWARE 115.98 02/28/2010081875 02/02/2010 W/W OMEA 480.00081876 02/02/2010 W/R HAROLD FARLEY 87.00 02/28/2010081877 02/02/2010 W/R MENDY HOLTZ 51.75 02/28/2010081878 02/02/2010 W/R LOWE’S 133.62 02/28/2010081879 02/02/2010 W/W AMERITECH 1,660.91081880 02/02/2010 W/R OHIO BUREAU OF 221.33 02/28/2010081881 02/02/2010 W/R SECURITY NATIONAL BANK 161.84 02/28/2010081882 02/02/2010 W/R Isaac Seevers 59.50 02/28/2010081883 02/02/2010 W/R TREASURER OF STATE 65.00 02/28/2010081884 02/03/2010 W/R BENTINO ’S PIZZA INC 1,387.50 02/28/2010081885 02/03/2010 W/R TREASURER OF STATE 1,484.40 02/28/2010081886 02/03/2010 B/R GREENEVIEW ACADEMIC 148.00 02/28/2010081887 02/04/2010 W/R CEDARVILLE UNIVERSITY 376.00 02/28/2010081888 02/05/2010 B/R JUSTIN FULK 60.00 02/28/2010081889 02/08/2010 W/R JEFF ANKROM 60.00 02/28/2010081890 02/08/2010 W/R BRETT BARNES 40.00 02/28/2010081891 02/08/2010 W/R TODD BOWERMAN 40.00 02/28/2010081892 02/08/2010 W/R JOHN BRADOSKY 60.00 02/28/2010081893 02/08/2010 W/R DILLON CHARNEY 55.00 02/28/2010081894 02/08/2010 W/R ROBERT COWLES 40.00 02/28/2010081895 02/08/2010 W/R RANDY CREAMER 60.00 02/28/2010081896 02/08/2010 W/R RANDY ESTEP 65.00 02/28/2010081897 02/08/2010 W/W MATTHEW FORSYTHE 40.00081898 02/08/2010 W/R JAMES FOX 120.00 02/28/2010081899 02/08/2010 W/R DAVID GERSCHUTZ 60.00 02/28/2010081900 02/08/2010 W/R ROBERT GLASER 60.00 02/28/2010081901 02/08/2010 W/R STEVE HAINES 55.00 02/28/2010081902 02/08/2010 W/R TOM HAUSFELD 60.00 02/28/2010081903 02/08/2010 W/R MARK HOYING 60.00 02/28/2010081904 02/08/2010 W/R WILLIAM JOHNSON JR 40.00 02/28/2010081905 02/08/2010 W/R GREG KING 40.00 02/28/2010081906 02/08/2010 W/R DARRIN KNAPKE 60.00 02/28/2010081907 02/08/2010 W/R JOHN KOWALSKI 40.00 02/28/2010081908 02/08/2010 W/R BROOKS LOEB 60.00 02/28/2010081909 02/08/2010 W/V Joshua Lowe 325.00 02/17/2010081910 02/08/2010 W/R CURT MARSHALL 80.00 02/28/2010081911 02/08/2010 W/R LEE MATTSON 55.00 02/28/2010081912 02/08/2010 W/R KYLE MCCULLOUGH 60.00 02/28/2010081913 02/08/2010 W/R MIKE MCNEIL 40.00 02/28/2010081914 02/08/2010 W/R LEE MYERS 60.00 02/28/2010081915 02/08/2010 W/R OASBO 110.00 02/28/2010081916 02/08/2010 W/R KADABY RANSOM SR 120.00 02/28/2010081917 02/08/2010 W/W BENJAMIN REYNA 55.00081918 02/08/2010 W/R MARK RINEHART 622.50 02/28/2010081919 02/08/2010 W/R JESSIE ROETH 60.00 02/28/2010081920 02/08/2010 W/R KENT SAUNDERS 60.00 02/28/2010081921 02/08/2010 W/R PAM SCHULTZ 60.00 02/28/2010081922 02/08/2010 W/R CHRIS SHOUP 60.00 02/28/2010081923 02/08/2010 W/W MIKE SIMS 60.00081924 02/08/2010 W/R SHANE SMITH 65.00 02/28/2010



081925 02/08/2010 W/R HAROLD STEINKE 60.00 02/28/2010081926 02/08/2010 W/R STEVE SWAN 55.00 02/28/2010081927 02/08/2010 W/R DUSTY TERRILL 40.00 02/28/2010081928 02/08/2010 W/R TROPHY SPORTS CENTER 4,212.00 02/28/2010081929 02/08/2010 W/R PAUL TURNER 60.00 02/28/2010081930 02/08/2010 W/R RODGER TYREE 130.00 02/28/2010081931 02/08/2010 W/R DAVID WEBBER 55.00 02/28/2010081932 02/08/2010 W/R A-1 PEST & TERMITE DOCTORS 123.00 02/28/2010081933 02/08/2010 W/R ACE PROVISIONS 448.82 02/28/2010081934 02/08/2010 W/R AMERICAN LEGION BOYS STATE 300.00 02/28/2010081935 02/08/2010 W/R BT CONFERENCING VIDEO, INC 19,766.43 02/28/2010081936 02/08/2010 W/R MINDY BAKER 27.95 02/28/2010081937 02/08/2010 W/R BUREAU OF WORKER’S 47,437.07 02/28/2010081938 02/08/2010 W/R CARDINAL BUS SALES AND 917.50 02/28/2010081939 02/08/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 02/28/2010081940 02/08/2010 W/R COCA-COLA ENTERPRISES 1,011.45 02/28/2010081941 02/08/2010 W/R ELLENBEE-LEGGETT CO. 566.69 02/28/2010081942 02/08/2010 W/R GOVCONNECTION 434.00 02/28/2010081943 02/08/2010 W/R GRADUATE SERVICE 15.90 02/28/2010081944 02/08/2010 W/R GREENE COUNTY EDUCATION 12,070.24 02/28/2010081945 02/08/2010 W/R GREENEVIEW CAFETERIA 110.87 02/28/2010081946 02/08/2010 W/R J.O.HARNER SUPPLY CO 642.89 02/28/2010081947 02/08/2010 W/R DIANA HART 59.20 02/28/2010081948 02/08/2010 W/R HARTLEY OIL COMPANY 13,181.41 02/28/2010081949 02/08/2010 W/R POSTMASTER 185.00 02/28/2010081950 02/08/2010 W/R KINCAID’S MUSIC 74.00 02/28/2010081951 02/08/2010 W/R KNISLEY’S CONSTRUCTION 450.00 02/28/2010081952 02/08/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,237.80 02/28/2010081953 02/08/2010 W/R QWEST 44.34 02/28/2010081954 02/08/2010 W/R LEARNING A-Z 84.95 02/28/2010081955 02/08/2010 W/R MASTER TEACHER, THE 581.00 02/28/2010081956 02/08/2010 W/R MEDICAL SPECIALIST INC 152.34 02/28/2010081957 02/08/2010 W/R ALFRED NICKLES BAKERY INC 358.48 02/28/2010081958 02/08/2010 W/R CATHY PERSINGER 31.10 02/28/2010081959 02/08/2010 W/R QUILL 101.93 02/28/2010081960 02/08/2010 W/R REITER DAIRY 2,494.62 02/28/2010081961 02/08/2010 W/R ROGERS & HAMMERSTEIN 805.00 02/28/2010081962 02/08/2010 W/R ROSE PRODUCTS & SERVICE INC 130.90 02/28/2010081963 02/08/2010 W/R TIFCO INDUSTRIES 198.54 02/28/2010081964 02/08/2010 W/R CONNIE TRAVIS 53.75 02/28/2010081965 02/08/2010 W/R WR HACKETT, INC 1,755.10 02/28/2010081966 02/08/2010 W/R WEILER WELDING CO., INC 31.93 02/28/2010081967 02/08/2010 W/R WELLER’S PLUMBING 1,062.00 02/28/2010081968 02/17/2010 W/R BROWN SUPPLY 730.08 02/28/2010081969 02/17/2010 W/R CINTAS 671.20 02/28/2010081970 02/17/2010 W/R COOPER & GENTILE COMPANY 150.00 02/28/2010081971 02/17/2010 W/R DAYTON POWER & LIGHT CO. 8,718.98 02/28/2010081972 02/17/2010 W/R GORDON FOOD SERVICE 6,976.44 02/28/2010081973 02/17/2010 W/R HERFF JONES 534.40 02/28/2010081974 02/17/2010 W/W LOWE’S HVACR 400.00081975 02/17/2010 W/R MORRIS FARMS LLC 950.00 02/28/2010081976 02/17/2010 W/R OHIO GAS 2,536.48 02/28/2010



081977 02/17/2010 W/R ROSE PRODUCTS & SERVICE INC 1,057.30 02/28/2010081978 02/17/2010 W/R SOUTHWESTERN OHIO EDUCATIONAL 14,590.77 02/28/2010081979 02/17/2010 W/R TROPHY SPORTS CENTER 338.00 02/28/2010081980 02/19/2010 W/R AMAZON CREDIT PLAN 164.79 02/28/2010081981 02/19/2010 W/W AMERICAN SCHOOL 500.00081982 02/19/2010 W/R MEGAN CONLEY 300.00 02/28/2010081983 02/19/2010 W/R CUSTOM CABS & TRAILERS 3.50 02/28/2010081984 02/19/2010 W/R DAYTON POWER & LIGHT CO. 8,189.07 02/28/2010081985 02/19/2010 W/R GE CAPITAL 1,002.00 02/28/2010081986 02/19/2010 W/R CARQUEST AUTO PARTS 201.78 02/28/2010081987 02/19/2010 W/W MAC DEPOT 12.80081988 02/19/2010 W/R RON MANGAN & SONS 518.55 02/28/2010081989 02/19/2010 W/R MONTGOMERY COUNTY EDUCATIONAL 50.00 02/28/2010081990 02/19/2010 W/R OASBO 110.00 02/28/2010081991 02/19/2010 W/R OHIO BUREAU OF 30.70 02/28/2010081992 02/19/2010 W/R LINDA OLDHAM 63.00 02/28/2010081993 02/19/2010 W/R Universal 1 Credit Union 31.00 02/28/2010081994 02/23/2010 W/R HANK FINCKEN 400.00 02/28/2010081995 02/25/2010 W/W ANDERSON’S EVENTS 141.93081996 02/25/2010 W/W AT & T MOBILITY 406.58081997 02/25/2010 W/W D & B HARDWARE 108.39081998 02/25/2010 W/W CORESOURCE 688.77081999 02/25/2010 W/W EPC-DENTAL/VISION 8,084.44082000 02/25/2010 W/W EPC-SELF-FUNDED 102,936.58082001 02/25/2010 W/V GREENEVIEW INTERMEDIATE 92.52 02/25/2010082002 02/25/2010 W/R GREENEVIEW CAFETERIA 56.72 02/28/2010082003 02/25/2010 W/W PITNEY-BOWES 150.00082004 02/25/2010 W/W PITSCO, INC. 154.62082005 02/25/2010 W/W PROM WISHES 44.94082006 02/25/2010 W/W RESERVE ACCOUNT 2,000.00082007 02/25/2010 W/W STUMPS 453.86991049 02/04/2010 C/R PAYROLL ACCOUNT 256,071.27 02/28/2010991051 02/08/2010 M/M STRS OHIO 2,249.26991052 02/08/2010 M/M MEMO ENTRY, MEDICARE 2,636.58991053 02/18/2010 C/R PAYROLL ACCOUNT 259,378.83 02/28/2010991054 02/18/2010 M/M CORRECTING ENTRY .00991055 02/19/2010 M/M STRS OHIO 2,243.26991056 02/19/2010 M/M SCHOOL EMPLOYEES 584.62991057 02/19/2010 M/M MEMO ENTRY, MEDICARE 2,680.35991058 02/19/2010 M/M FOUNDATION SETTLEMENT MEMO 200,643.70991059 02/22/2010 M/M CORRECTING ENTRY .00


Date: 4/06/2010 C H E C K R E G I S T E R Page: 1 Processing Month: March 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


082008 03/02/2010 W/R MICHAEL BECKETT 55.00 03/31/2010082009 03/02/2010 W/R THOMAS J. BRYAN 65.00 03/31/2010082010 03/02/2010 W/R PHILANA CRITE 40.00 03/31/2010082011 03/02/2010 W/R JOEY D. EVERIDGE 60.00 03/31/2010082012 03/02/2010 W/R TERI HOBBS 40.00 03/31/2010082013 03/02/2010 W/R WILLIAM JOHNSON JR 40.00 03/31/2010082014 03/02/2010 W/R CASEY LAMBERT 55.00 03/31/2010082015 03/02/2010 W/R TIM LEHMAN 40.00 03/31/2010082016 03/02/2010 W/R CURT MARSHALL 60.00 03/31/2010082017 03/02/2010 W/R LEE MATTSON 55.00 03/31/2010082018 03/02/2010 W/R TERRY MIDDLETON 60.00 03/31/2010082019 03/02/2010 W/R DOUG MILLER 60.00 03/31/2010082020 03/02/2010 W/R STEVE SCOTT 115.00 03/31/2010082021 03/02/2010 W/W KEITH SMITH 55.00082022 03/02/2010 W/R SHANE SMITH 65.00 03/31/2010082023 03/02/2010 W/R HAROLD STEINKE 60.00 03/31/2010082024 03/02/2010 W/R GREG STRICKLAND 60.00 03/31/2010082025 03/02/2010 W/R SUBWAY 130.00 03/31/2010082026 03/02/2010 W/R TONY TAYLOR 60.00 03/31/2010082027 03/02/2010 W/R RODGER TYREE 130.00 03/31/2010082028 03/02/2010 W/R DEAN WAGGENSPACK 60.00 03/31/2010082029 03/02/2010 W/R SHAWN WALLER 40.00 03/31/2010082030 03/02/2010 W/R TRENT CURTIS WILSON I 95.00 03/31/2010082031 03/02/2010 W/R A-1 PEST & TERMITE DOCTORS 123.00 03/31/2010082032 03/02/2010 W/R BEAVERCREEK HIGH SCHOOL 200.00 03/31/2010082033 03/02/2010 W/R BROWN SUPPLY 174.48 03/31/2010082034 03/02/2010 W/R THOMAS BURR 223.00 03/31/2010082035 03/02/2010 W/R C.O.S.I. 280.00 03/31/2010082036 03/02/2010 W/R TAMARA S CAUDILL 26.00 03/31/2010082037 03/02/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 03/31/2010082038 03/02/2010 W/R DECKER EQUIPMENT 808.01 03/31/2010082039 03/02/2010 W/R FAIRBORN CAMERA & VIDEO 274.90 03/31/2010082040 03/02/2010 W/R FERRELL’S HOMETOWN SPORTS,LLC 125.00 03/31/2010082041 03/02/2010 W/R GOVCONNECTION 59.50 03/31/2010082042 03/02/2010 W/R MARSHA HAINES 37.00 03/31/2010082043 03/02/2010 W/R HERFF JONES 1,272.42 03/31/2010082044 03/02/2010 W/R HOMETOWN MARKETPLACE 270.87 03/31/2010082045 03/02/2010 W/R JOSTENS 1,636.82 03/31/2010082046 03/02/2010 W/R KEY BLUEPRINT INC 66.96 03/31/2010082047 03/02/2010 W/R Lebanon Mason Monroe Railroad 126.40 03/31/2010082048 03/02/2010 W/R MAC DEPOT 496.00 03/31/2010082049 03/02/2010 W/R M.V.S.B.O. 10.00 03/31/2010082050 03/02/2010 W/R MOORMAN’S TOWING & BODY SHOP 615.50 03/31/2010082051 03/02/2010 W/R STEVE MORRIS 27.60 03/31/2010082052 03/02/2010 W/R AMERITECH 2,829.05 03/31/2010082053 03/02/2010 W/R PECK, SHAFFER & WILLIAMS 1,395.00 03/31/2010082054 03/02/2010 W/R PEOPLES’ EDUCATION 757.58 03/31/2010082055 03/02/2010 W/W CATHY PERSINGER 8.00082056 03/02/2010 W/R QUILL 712.65 03/31/2010082057 03/02/2010 W/R RUETSCHLE ARCHITECTS 42,989.60 03/31/2010082058 03/02/2010 W/R SCANTRON CORPORATION 478.08 03/31/2010082059 03/02/2010 W/R SECURITY NATIONAL BANK 45.33 03/31/2010



082060 03/02/2010 W/R STAN & ASSOCIATES, INC 4,584.72 03/31/2010082061 03/02/2010 W/R SCOTT TISSUE 1,239.70 03/31/2010082062 03/02/2010 W/R ANKENEY-XENIA TRUCK 1,070.80 03/31/2010082063 03/02/2010 W/R TP MECHANICAL CONTRACTORS INC 450.00 03/31/2010082064 03/02/2010 W/R WEILER WELDING CO., INC 28.84 03/31/2010082065 03/02/2010 W/R XENIA COMMUNITY SCHOOLS 1,425.00 03/31/2010082066 03/05/2010 W/R ACE PROVISIONS 446.16 03/31/2010082067 03/05/2010 W/R MINDY BAKER 27.95 03/31/2010082068 03/05/2010 W/R BROWN SUPPLY 59.70 03/31/2010082069 03/05/2010 W/R CARDINAL BUS SALES AND 437.93 03/31/2010082070 03/05/2010 W/R CARROTT TOP INDUSTRIES 215.15 03/31/2010082071 03/05/2010 W/R CINTAS 677.30 03/31/2010082072 03/05/2010 W/R Dinah-Might Adventures, LC 59.70 03/31/2010082073 03/05/2010 W/R ELLENBEE-LEGGETT CO. 431.33 03/31/2010082074 03/05/2010 W/R HAROLD FARLEY 195.74 03/31/2010082075 03/05/2010 W/R FED EX FREIGHT 77.00 03/31/2010082076 03/05/2010 W/R GOVCONNECTION 103.80 03/31/2010082077 03/05/2010 W/R GREENE MEMORIAL HOSPITAL INC 39.00 03/31/2010082078 03/05/2010 W/R GREENE COUNTY EDUCATION 9,490.00 03/31/2010082079 03/05/2010 W/R GRISMER TIRE CO 283.40 03/31/2010082080 03/05/2010 W/R SANDRA HARLOW 173.40 03/31/2010082081 03/05/2010 W/R J.O.HARNER SUPPLY CO 993.52 03/31/2010082082 03/05/2010 W/R HARTLEY OIL COMPANY 13,142.32 03/31/2010082083 03/05/2010 W/R HITE PARTS EXCHANGE 199.00 03/31/2010082084 03/05/2010 W/R HOME TOWN TIRE 1,284.00 03/31/2010082085 03/05/2010 W/R HONEYWELL INC 1,420.50 03/31/2010082086 03/05/2010 W/R CARQUEST AUTO PARTS 201.83 03/31/2010082087 03/05/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,235.52 03/31/2010082088 03/05/2010 W/R QWEST 53.83 03/31/2010082089 03/05/2010 W/R LOWE’S HVACR 564.00 03/31/2010082090 03/05/2010 W/R LOWE’S 225.30 03/31/2010082091 03/05/2010 W/R MIAMI VALLEY 108.45 03/31/2010082092 03/05/2010 W/R MORRIS FARMS LLC 1,575.00 03/31/2010082093 03/05/2010 W/R DIANNA NESTER 87.91 03/31/2010082094 03/05/2010 W/R ALFRED NICKLES BAKERY INC 341.00 03/31/2010082095 03/05/2010 W/R OHIO GAS 2,729.87 03/31/2010082096 03/05/2010 W/R PETTY CASH FUND 92.52 03/31/2010082097 03/05/2010 W/R QUIA CORPORATION-SUBSCRIPTIONS 49.00 03/31/2010082098 03/05/2010 W/R REITER DAIRY 1,801.33 03/31/2010082099 03/05/2010 W/R MARK RINEHART 223.76 03/31/2010082100 03/05/2010 W/R ROSE PRODUCTS & SERVICE INC 590.40 03/31/2010082101 03/05/2010 W/R SRA/MCGRAW HILL 274.47 03/31/2010082102 03/05/2010 W/R SOMETHING NEW 39.95 03/31/2010082103 03/05/2010 W/R STANTONS SHEET MUSIC CO 303.62 03/31/2010082104 03/05/2010 W/R STERLING PAPER 2,643.06 03/31/2010082105 03/05/2010 W/R WR HACKETT, INC 898.70 03/31/2010082106 03/10/2010 W/R BRICKER & ECKLER 398.00 03/31/2010082107 03/10/2010 W/R BROWN SUPPLY 332.10 03/31/2010082108 03/10/2010 W/R DALCO ELEC 137.75 03/31/2010082109 03/10/2010 W/R ALPHABET EMBROIDERY 245.25 03/31/2010082110 03/10/2010 W/R HAROLD FARLEY 135.53 03/31/2010082111 03/10/2010 W/R MIKE FLORA 140.00 03/31/2010



082112 03/10/2010 W/R KYLE FULK 46.00 03/31/2010082113 03/10/2010 W/R GORDON FOOD SERVICE 3,823.26 03/31/2010082114 03/10/2010 W/R GOVCONNECTION 402.00 03/31/2010082115 03/10/2010 W/R GRADUATE SERVICE 330.23 03/31/2010082116 03/10/2010 W/R GREENE MEMORIAL HOSPITAL INC 103.00 03/31/2010082117 03/10/2010 W/R GREENE COUNTY EDUCATION 80.00 03/31/2010082118 03/10/2010 W/R INTERSTATE BATTERY 147.95 03/31/2010082119 03/10/2010 W/R MAC DEPOT 476.45 03/31/2010082120 03/10/2010 W/R DANA MATT 46.00 03/31/2010082121 03/10/2010 W/R MIAMI VALLEY EDUCATIONAL 300.00 03/31/2010082122 03/10/2010 W/R OAEP 200.00 03/31/2010082123 03/10/2010 W/R OASBO 185.00 03/31/2010082124 03/10/2010 W/R QUILL 261.94 03/31/2010082125 03/10/2010 W/R ROSE PRODUCTS & SERVICE INC 448.48 03/31/2010082126 03/10/2010 W/R RUETSCHLE ARCHITECTS 42,989.60 03/31/2010082127 03/10/2010 W/R MIKE SIZEMORE 86.00 03/31/2010082128 03/10/2010 W/R SUPER DUPER PUBLICATIONS 149.55 03/31/2010082129 03/10/2010 W/R TIFCO INDUSTRIES 81.13 03/31/2010082130 03/10/2010 W/R TOP BULB COM. 224.43 03/31/2010082131 03/10/2010 W/R TROPHY SPORTS CENTER 105.00 03/31/2010082132 03/10/2010 W/R WELLER’S PLUMBING 242.00 03/31/2010082133 03/15/2010 W/R JOHN PATRICK BIR 200.00 03/31/2010082134 03/15/2010 W/R COSTUME KING 98.00 03/31/2010082135 03/15/2010 W/R DAYTON POWER & LIGHT CO. 8,924.23 03/31/2010082136 03/15/2010 W/R FLINN SCIENTIFIC INC 50.50 03/31/2010082137 03/15/2010 W/R GASKINS PRINTING 58.00 03/31/2010082138 03/15/2010 W/R GRADUATE SERVICE 374.15 03/31/2010082139 03/15/2010 W/R STEVE HAINES 170.00 03/31/2010082140 03/15/2010 W/R BEN KIPP 200.00 03/31/2010082141 03/15/2010 W/R LEE MATTSON 30.00 03/31/2010082142 03/15/2010 W/R JIM MERZ 55.00 03/31/2010082143 03/15/2010 W/W GLORIA MURRY 300.00082144 03/15/2010 W/R OFFICE WORLD, INC. 145.00 03/31/2010082145 03/15/2010 W/R PECK, SHAFFER & WILLIAMS 500.00 03/31/2010082146 03/15/2010 W/R PRO ON CALL TECHNOLOGIES 618.95 03/31/2010082147 03/15/2010 W/R QUILL 3.59 03/31/2010082148 03/15/2010 W/R ELIZABETH REEVES 200.00 03/31/2010082149 03/15/2010 W/R MARK RINEHART 89.99 03/31/2010082150 03/15/2010 W/R ROBERT ROACH 85.00 03/31/2010082151 03/15/2010 W/R ROBERTS TRUCK PARTS 223.79 03/31/2010082152 03/15/2010 W/R SEBASTIAN HILLS GOLF CLUB 650.00 03/31/2010082153 03/15/2010 W/R SOUTHWESTERN OHIO EDUCATIONAL 29,181.54 03/31/2010082154 03/15/2010 W/R STUMPS 538.74 03/31/2010082155 03/15/2010 W/R TROPHY SPORTS CENTER 2,610.00 03/31/2010082156 03/15/2010 W/R MIRANDA WATT 200.00 03/31/2010082157 03/16/2010 W/R AMERICAN SCHOOL 500.00 03/31/2010082158 03/16/2010 W/R BENTINO ’S PIZZA INC 684.50 03/31/2010082159 03/16/2010 W/R COOPER & GENTILE COMPANY 112.50 03/31/2010082160 03/16/2010 W/R KENNETH ESSELSTEIN 19.20 03/31/2010082161 03/16/2010 W/R GE CAPITAL 1,002.00 03/31/2010082162 03/16/2010 W/R HAAN CRAFTS CORPORATION 145.65 03/31/2010082163 03/16/2010 W/R MENDY HOLTZ 12.00 03/31/2010



082164 03/16/2010 W/R STEVE MORRIS 121.00 03/31/2010082165 03/16/2010 W/R VICKI SAGE 29.00 03/31/2010082166 03/16/2010 W/R TRACTOR SUPPLY CO. 599.99 03/31/2010082167 03/16/2010 W/R TREASURER OF STATE 752.95 03/31/2010082168 03/19/2010 W/R A-1 PEST & TERMITE DOCTORS 123.00 03/31/2010082169 03/19/2010 W/R AT & T MOBILITY 404.50 03/31/2010082170 03/19/2010 W/R MARCIA COATES 32.00 03/31/2010082171 03/19/2010 W/R DAYTON POWER & LIGHT CO. 7,760.24 03/31/2010082172 03/19/2010 W/R JANELL EASTER 200.00 03/31/2010082173 03/19/2010 W/R JULIE GIBSON 206.50 03/31/2010082174 03/19/2010 W/R MENDY HOLTZ 51.75 03/31/2010082175 03/19/2010 W/R HOMETOWN MARKETPLACE 214.11 03/31/2010082176 03/22/2010 W/R 100% EDUCATIONAL VIDEOS 169.75 03/31/2010082177 03/22/2010 W/R BENTINO ’S PIZZA INC 156.00 03/31/2010082178 03/22/2010 W/R BROWN SUPPLY 531.18 03/31/2010082179 03/22/2010 W/R CLARK STATE COMMUNITY COLLEGE 960.00 03/31/2010082180 03/22/2010 W/R CORNELL STUDIO SUPPLY 215.00 03/31/2010082181 03/22/2010 W/R CORESOURCE 727.80 03/31/2010082182 03/22/2010 W/R EPC-DENTAL/VISION 8,140.66 03/31/2010082183 03/22/2010 W/R EPC-SELF-FUNDED 102,828.70 03/31/2010082184 03/22/2010 W/R GOVCONNECTION 223.00 03/31/2010082185 03/22/2010 W/R LOWE’S HVACR 326.00 03/31/2010082186 03/22/2010 W/R MAC DEPOT 137.80 03/31/2010082187 03/22/2010 W/R OHIO BUREAU OF 24.56 03/31/2010082188 03/22/2010 W/R QUILL 252.36 03/31/2010082189 03/22/2010 W/R STRATEGIC MANAGEMENT SOLUTIONS 3,240.00 03/31/2010082190 03/22/2010 W/R SUMMIT LEARNING 85.36 03/31/2010082191 03/24/2010 W/R AMERICAN PROM 717.15 03/31/2010082192 03/24/2010 W/R AMERICAN RED CROSS 306.00 03/31/2010082193 03/24/2010 W/R BROWN SUPPLY 469.57 03/31/2010082194 03/24/2010 W/R KATHY CARR 16.50 03/31/2010082195 03/24/2010 W/R EDGE DOCUMENT SOLUTIONS,LLC 124.76 03/31/2010082196 03/24/2010 W/R FOLLETT EDUCA SERVICES 11.70 03/31/2010082197 03/24/2010 W/R GREENE MEMORIAL HOSPITAL INC 39.00 03/31/2010082198 03/24/2010 W/R GREENE COUNTY EDUCATION 8,060.16 03/31/2010082199 03/24/2010 W/R HARTLEY HOME IMPROVEMENTS 2,400.00 03/31/2010082200 03/24/2010 W/R KRISTEN MCCLURE 36.74 03/31/2010082201 03/24/2010 W/R NASCO 264.63 03/31/2010082202 03/24/2010 W/R PROM NITE 666.71 03/31/2010082203 03/24/2010 W/R STERLING PAPER 528.22 03/31/2010082204 03/24/2010 W/W TREASURER OF STATE 1,104.05082205 03/24/2010 W/R WAL MART 641.98 03/31/2010082206 03/26/2010 W/R MINDY BAKER 38.70 03/31/2010082207 03/26/2010 W/R BENTINO ’S PIZZA INC 210.50 03/31/2010082208 03/26/2010 W/W HEIDI COX 201.96082209 03/26/2010 W/R OASBO 120.00 03/31/2010082210 03/26/2010 W/W OHIO STATE UNIVERSITY 100.00082211 03/26/2010 W/R RENEE REED 16.50 03/31/2010082212 03/26/2010 W/R CONNIE TRAVIS 55.20 03/31/2010082213 03/26/2010 W/W YMCA CAMP KERN 11,841.00082214 03/26/2010 W/R CAROL MILSON 33.06 03/31/2010082215 03/26/2010 W/W TERESA L ONEY 23.80



082216 03/26/2010 W/W TRACY TYREE 100.00991060 03/04/2010 C/R PAYROLL ACCOUNT 252,275.81 03/31/2010991061 03/04/2010 M/M STRS OHIO 2,243.26991062 03/04/2010 M/M MEMO ENTRY, MEDICARE 2,581.42991063 03/18/2010 C/R PAYROLL ACCOUNT 289,582.82 03/31/2010991064 03/10/2010 M/M MEMO ENTRY-AUDITOR & TRES FEES 39,249.67991065 03/16/2010 M/M MEMO ENTRY-AUDITOR & TRES FEES 372.65991066 03/18/2010 M/M SCHOOL EMPLOYEES 584.62991067 03/18/2010 M/M STRS OHIO 2,243.26991068 03/18/2010 M/M MEMO ENTRY, MEDICARE 2,755.51991069 03/18/2010 M/M FOUNDATION SETTLEMENT MEMO 210,379.26991071 03/24/2010 M/M MEMO ENTRY-AUDITOR & TRES FEES 912.09991072 03/26/2010 M/M MEMO ENTRY-AUDITOR & TRES FEES 663.82991074 03/31/2010 M/M CORRECTING ENTRY 2,250.86


Date: 5/03/2010 C H E C K R E G I S T E R Page: 1 Processing Month: April 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


082217 04/06/2010 W/R AMERITECH 1,427.69 04/30/2010082218 04/09/2010 W/R ACE PROVISIONS 671.91 04/30/2010082219 04/09/2010 W/W PHILIP BASHORE 50.00082220 04/09/2010 W/R AMERICAN SCHOOL 610.00 04/30/2010082221 04/09/2010 W/R JANE ARONHALT 50.33 04/30/2010082222 04/09/2010 W/R BENTINO ’S PIZZA INC 1,276.50 04/30/2010082223 04/09/2010 W/R CHARLES BIBBEE 50.00 04/30/2010082224 04/09/2010 W/R JAY BRANDENBURG 44.00 04/30/2010082225 04/09/2010 W/R BROWN SUPPLY 118.64 04/30/2010082226 04/09/2010 W/R PATRICIA CALDWELL 38.98 04/30/2010082227 04/09/2010 W/R CARDINAL BUS SALES AND 5,475.08 04/30/2010082228 04/09/2010 W/R BEVERLY A CARROLL 16.50 04/30/2010082229 04/09/2010 W/R CINTAS 677.30 04/30/2010082230 04/09/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 04/30/2010082231 04/09/2010 W/R D & B HARDWARE 416.76 04/30/2010082232 04/09/2010 W/R ELLENBEE-LEGGETT CO. 424.27 04/30/2010082233 04/09/2010 W/R BRANDON FISCHER 50.00 04/30/2010082234 04/09/2010 W/R JAMES FOX 50.00 04/30/2010082235 04/09/2010 W/R GASKINS PRINTING 480.00 04/30/2010082236 04/09/2010 W/R GORDON FOOD SERVICE 7,661.06 04/30/2010082237 04/09/2010 W/R WALT GREEN 50.00 04/30/2010082238 04/09/2010 W/R GREENE MEMORIAL HOSPITAL INC 83.00 04/30/2010082239 04/09/2010 W/R GREENE COUNTY EDUCATION 2,795.00 04/30/2010082240 04/09/2010 W/R GRISMER TIRE CO 235.64 04/30/2010082241 04/09/2010 W/R TIM HALLAUER 50.00 04/30/2010082242 04/09/2010 W/R HARPER PLUMBING & CONSTRUCTION 125.00 04/30/2010082243 04/09/2010 W/R DIANA HART 14.00 04/30/2010082244 04/09/2010 W/R HOLLINGSWORTH PIANO SERV 115.00 04/30/2010082245 04/09/2010 W/R CARQUEST AUTO PARTS 908.99 04/30/2010082246 04/09/2010 W/R MICHAEL K. JONES 50.00 04/30/2010082247 04/09/2010 W/R KINCAID’S MUSIC 157.00 04/30/2010082248 04/09/2010 W/R ROSEMARY KLAWONN 25.00 04/30/2010082249 04/09/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,259.92 04/30/2010082250 04/09/2010 W/R QWEST 59.69 04/30/2010082251 04/09/2010 W/R LOWE’S 292.84 04/30/2010082252 04/09/2010 W/R JOEL MCCULLA 25.00 04/30/2010082253 04/09/2010 W/R MIAMI VALLEY EDUCATIONAL 37.66 04/30/2010082254 04/09/2010 W/R RONVON NEWMAN 50.00 04/30/2010082255 04/09/2010 W/R ALFRED NICKLES BAKERY INC 387.20 04/30/2010082256 04/09/2010 W/R OHIO EPA 500.00 04/30/2010082257 04/09/2010 W/R OHIO GAS 1,374.87 04/30/2010082258 04/09/2010 W/R ONE CALL NOW 414.70 04/30/2010082259 04/09/2010 W/R PERMA BOUND BOOKS 4,964.76 04/30/2010082260 04/09/2010 W/R CATHY PERSINGER 19.00 04/30/2010082261 04/09/2010 W/R PETTY CASH FUND 90.72 04/30/2010082262 04/09/2010 W/R PRESIDENT’S EDUCATION AWARDS 71.00 04/30/2010082263 04/09/2010 W/R CHRIS PROKES 50.00 04/30/2010082264 04/09/2010 W/R QUILL 1,579.43 04/30/2010082265 04/09/2010 W/R REITER DAIRY 2,320.07 04/30/2010082266 04/09/2010 W/R RELIABLE OFFICE SUPPLY 123.91 04/30/2010082267 04/09/2010 W/R TOM REPLOGLE 50.00 04/30/2010082268 04/09/2010 W/R MARK RINEHART 190.00 04/30/2010



082269 04/09/2010 W/R JoAnne Robinett 1,500.00 04/30/2010082270 04/09/2010 W/R ROSE PRODUCTS & SERVICE INC 1,858.41 04/30/2010082271 04/09/2010 W/R PAM SCHULTZ 50.00 04/30/2010082272 04/09/2010 W/R SCHOOL SPECIALTY 66.10 04/30/2010082273 04/09/2010 W/R JAMES SMITH 75.00 04/30/2010082274 04/09/2010 W/R STANTONS SHEET MUSIC CO 223.56 04/30/2010082275 04/09/2010 W/R SCOTT TISSUE 315.46 04/30/2010082276 04/09/2010 W/R STUDY ISLAND 2,218.25 04/30/2010082277 04/09/2010 W/R TROPHY SPORTS CENTER 1,048.00 04/30/2010082278 04/09/2010 W/R WR HACKETT, INC 1,810.90 04/30/2010082279 04/09/2010 W/R WEILER WELDING CO., INC 86.83 04/30/2010082280 04/12/2010 W/R JONIE S NOCK 600.00 04/30/2010082281 04/14/2010 W/R APPLE INC 35,260.50 04/30/2010082282 04/14/2010 W/R MICHAEL D BALLARD 50.00 04/30/2010082283 04/14/2010 W/R BOARD OF PUBLIC AFFAIRS 2,906.25 04/30/2010082284 04/14/2010 W/R COCA-COLA ENTERPRISES 1,168.76 04/30/2010082285 04/14/2010 W/R COOPER & GENTILE COMPANY 300.00 04/30/2010082286 04/14/2010 W/R COUNTRYSIDE PROPANE 45.00 04/30/2010082287 04/14/2010 W/R KENNETH ESSELSTEIN 19.20 04/30/2010082288 04/14/2010 W/R GE CAPITAL 1,002.00 04/30/2010082289 04/14/2010 W/R GASKINS PRINTING 100.00 04/30/2010082290 04/14/2010 W/R WILLIAM D GREEN 285.00 04/30/2010082291 04/14/2010 W/R GREENE COUNTY EDUCATION 250.00 04/30/2010082292 04/14/2010 W/R HARTLEY OIL COMPANY 1,412.23 04/30/2010082293 04/14/2010 W/R MENDY HOLTZ 200.98 04/30/2010082294 04/14/2010 W/R MICHAEL K. JONES 50.00 04/30/2010082295 04/14/2010 W/R HOMETOWN MARKETPLACE 399.46 04/30/2010082296 04/14/2010 W/R LOWE’S HVACR 291.00 04/30/2010082297 04/14/2010 W/R MEGACITY FIRE PROTECTION 225.00 04/30/2010082298 04/14/2010 W/R MOORMAN’S TOWING & BODY SHOP 201.85 04/30/2010082299 04/14/2010 W/R NATIONAL HONOR SOCIETY & 674.75 04/30/2010082300 04/14/2010 W/R QUILL 1,177.27 04/30/2010082301 04/14/2010 W/R ROSE PRODUCTS & SERVICE INC 177.43 04/30/2010082302 04/14/2010 W/R RUETSCHLE ARCHITECTS 42,989.60 04/30/2010082303 04/14/2010 W/R RUMPKE 75.48 04/30/2010082304 04/14/2010 W/R SWOADA 165.00 04/30/2010082305 04/14/2010 W/R SKATETIME SCHOOL PROGRAMS,OHIO 366.00 04/30/2010082306 04/14/2010 W/R SOUTHWEST LANDMARK 449.00 04/30/2010082307 04/14/2010 W/R SOMETHING NEW 42.50 04/30/2010082308 04/14/2010 W/R TROY TERRILL 423.90 04/30/2010082309 04/14/2010 W/R TROPHY SPORTS CENTER 2,338.00 04/30/2010082310 04/14/2010 W/W ELIZABETH S. WESTRAY 14.97082311 04/14/2010 W/R XENIA GLASS 306.00 04/30/2010082312 04/14/2010 W/R REYNOLDS FARM EQUIPMENT 45.79 04/30/2010082313 04/14/2010 W/R POSTMASTER 379.76 04/30/2010082314 04/15/2010 W/R KATHY CARR 13.50 04/30/2010082315 04/15/2010 W/R WAYNESVILLE ATHLETIC DEPT. 300.00 04/30/2010082316 04/20/2010 W/W PHILIP BASHORE 50.00082317 04/20/2010 W/R AMAZON CREDIT PLAN 20.46 04/30/2010082318 04/20/2010 W/R BROWN SUPPLY 235.32 04/30/2010082319 04/20/2010 W/R CEDARVILLE ATHLETIC DEPARTMENT 160.00 04/30/2010082320 04/20/2010 W/R AT & T MOBILITY 407.17 04/30/2010



082321 04/20/2010 W/R CLINTON MASSIE ATHLETIC DEPT. 160.00 04/30/2010082322 04/20/2010 W/R DAYTON POWER & LIGHT CO. 15,050.10 04/30/2010082323 04/20/2010 W/R CAROLYN EDWARDS 75.00 04/30/2010082324 04/20/2010 W/R FAIRBORN CAMERA & VIDEO 1,393.14 04/30/2010082325 04/20/2010 W/R GREENE MEMORIAL HOSPITAL INC 398.75 04/30/2010082326 04/20/2010 W/R SANDRA HARLOW 88.50 04/30/2010082327 04/20/2010 W/R STU HARTENSTEIN 50.00 04/30/2010082328 04/20/2010 W/R WILLIAM E HAYES 42.40 04/30/2010082329 04/20/2010 W/R ROBERT HOLLEY 50.00 04/30/2010082330 04/20/2010 W/W MICHAEL ILLINIK 50.00082331 04/20/2010 W/R ROSEMARY KLAWONN 75.00 04/30/2010082332 04/20/2010 W/R KLEINGERS & ASSOCIATES 1,800.00 04/30/2010082333 04/20/2010 W/R MAC DEPOT 486.25 04/30/2010082334 04/20/2010 W/W SHERRI MARTIN 35.48082335 04/20/2010 W/R MASTER TEACHER, THE 474.00 04/30/2010082336 04/20/2010 W/R RANDY MYERS 50.00 04/30/2010082337 04/20/2010 W/R RONVON NEWMAN 50.00 04/30/2010082338 04/20/2010 W/R OHIO BUREAU OF 24.56 04/30/2010082339 04/20/2010 W/R LINDA OLDHAM 166.90 04/30/2010082340 04/20/2010 W/W CHRIS PROKES 50.00082341 04/20/2010 W/R PRO SOURCE 111.72 04/30/2010082342 04/20/2010 W/R Renaissance Columbus Hotel 270.00 04/30/2010082343 04/20/2010 W/R ROSE PRODUCTS & SERVICE INC 113.81 04/30/2010082344 04/20/2010 W/R TIMOTHY RYAN 105.50 04/30/2010082345 04/20/2010 W/R BRIAN SCHOENHERR 50.00 04/30/2010082346 04/20/2010 W/R LARRY SHEWMAN 75.00 04/30/2010082347 04/20/2010 W/R SHERWIN-WILLIAMS 140.51 04/30/2010082348 04/20/2010 W/R SCOTT TISSUE 396.89 04/30/2010082349 04/20/2010 W/W THE INSTRUMENTALIST 134.00082350 04/20/2010 W/R UNIVERSAL FITNESS & LEISURE 261.00 04/30/2010082351 04/20/2010 W/R XENIA DAILY GAZETTE 106.60 04/30/2010082352 04/26/2010 W/W A&S PLAY ZONE LLC 1,050.00082353 04/26/2010 W/W Ben Logan High School 100.00082354 04/26/2010 W/R CORESOURCE 700.06 04/30/2010082355 04/26/2010 W/R EPC-DENTAL/VISION 8,124.16 04/30/2010082356 04/26/2010 W/W EMEDCO 81.89082357 04/26/2010 W/R EPC-SELF-FUNDED 102,588.23 04/30/2010082358 04/26/2010 W/W GBC/EDUCATION DEPT. 414.96082359 04/26/2010 W/W GOVCONNECTION 375.00082360 04/26/2010 W/W GREENE COUNTY PARKS & 50.00082361 04/26/2010 W/R GREENEVIEW CAFETERIA 20.58 04/30/2010082362 04/26/2010 W/R Shea Havens-White 300.00 04/30/2010082363 04/26/2010 W/W MENDY HOLTZ 51.75082364 04/26/2010 W/W CAROLYN JONES 100.00082365 04/26/2010 W/W JOSTENS 7,000.00082366 04/26/2010 W/R JUNIOR LIBRARY GUILD 334.80 04/30/2010082367 04/26/2010 W/W M.V.S.B.O. 40.00082368 04/26/2010 W/W QUILL 9.99082369 04/26/2010 W/W MARK RINEHART 29.99082370 04/26/2010 W/W ROSE PRODUCTS & SERVICE INC 172.87082371 04/26/2010 W/W SCREEN PLAY PRINTING 142.88082372 04/26/2010 W/R SOITA INC 1,062.00 04/30/2010



082373 04/26/2010 W/R SOUTHWESTERN OHIO EDUCATIONAL 14,590.77 04/30/2010082374 04/26/2010 W/R ANKENEY-XENIA TRUCK 611.78 04/30/2010082375 04/26/2010 W/W TEACHER’S DISCOVERY 19.40082376 04/26/2010 W/V WAL MART 285.12 04/26/2010082377 04/27/2010 W/W AMERICAN SCHOOL 530.00082378 04/27/2010 W/W MICHAEL D BALLARD 50.00082379 04/27/2010 W/W SHANON BENTON 152.64082380 04/27/2010 W/R BRUCE A CLINE 50.00 04/30/2010082381 04/27/2010 W/W WALT GREEN 50.00082382 04/27/2010 W/W LaMICHOACANA 790.00082383 04/27/2010 W/W CINDY MCKINNEY 55.00082384 04/27/2010 W/W SCHOLASTIC 60.00082385 04/27/2010 W/R PAM SCHULTZ 50.00 04/30/2010082386 04/27/2010 W/W STAN THE MAN DJ SERVICE 400.00082387 04/27/2010 W/R TROPHY SPORTS CENTER 138.50 04/30/2010082388 04/27/2010 W/W WAL MART 285.12082389 04/28/2010 W/W JAMES CHURCH 159.50082390 04/28/2010 W/W WILLIAM E HAYES 18.94082391 04/28/2010 W/W OHIO EPA 309.69082392 04/29/2010 W/W MICHAEL D BALLARD 50.00082393 04/29/2010 W/W CHARLES BIBBEE 100.00082394 04/29/2010 W/W CINDY BOWMAN 65.00082395 04/29/2010 W/W COCA-COLA ENTERPRISES 208.40082396 04/29/2010 W/W COMMERCIAL PARTS & SERVICE 193.20082397 04/29/2010 W/W HAROLD FARLEY 188.15082398 04/29/2010 W/W KAREN BALMER 36.96082399 04/29/2010 W/W GREENE COUNTY AG. SOCIETY 600.00082400 04/29/2010 W/W GREENEVIEW HS CAFETERIA 99.41082401 04/29/2010 W/W TIM HALLAUER 50.00082402 04/29/2010 W/W JIM HEATHERLY 100.00082403 04/29/2010 W/W MICHAEL ILLINIK 100.00082404 04/29/2010 W/W Lebanon Mason Monroe Railroad 552.80082405 04/29/2010 W/W STEVE MORRIS 50.50082406 04/29/2010 W/W MIKE PADILLA 100.00082407 04/29/2010 W/W BRIAN SCHOENHERR 50.00082408 04/29/2010 W/W JAMES SMITH 50.00082409 04/29/2010 W/W BEVERLY WALKDEN 35.88991070 04/01/2010 C/R PAYROLL ACCOUNT 263,811.10 04/30/2010991073 04/15/2010 C/R PAYROLL ACCOUNT 252,988.05 04/30/2010991075 04/08/2010 M/M STRS OHIO 2,245.26991076 04/08/2010 M/M MEMO ENTRY, MEDICARE 2,732.77991077 04/15/2010 M/M STRS OHIO 2,243.26991078 04/15/2010 M/M MEMO ENTRY, MEDICARE 2,635.94991079 04/29/2010 C/R PAYROLL ACCOUNT 261,047.40 04/30/2010991080 04/28/2010 M/M FOUNDATION SETTLEMENT MEMO 205,324.18991081 04/29/2010 M/M SCHOOL EMPLOYEES 876.93991082 04/29/2010 M/M STRS OHIO 2,247.26991083 04/29/2010 M/M MEMO ENTRY, MEDICARE 2,850.24


Date: 6/02/2010 C H E C K R E G I S T E R Page: 1 Processing Month: May 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


082410 05/03/2010 W/R EL MESON RESTAURANT 1,430.00 05/31/2010082411 05/07/2010 W/R ACE PROVISIONS 478.46 05/31/2010082412 05/07/2010 W/R ANDERSON’S EVENTS 181.29 05/31/2010082413 05/07/2010 W/R APPLE INC 295.05 05/31/2010082414 05/07/2010 W/R JANE ARONHALT 33.20 05/31/2010082415 05/07/2010 W/R BAND RIBBONS 411.46 05/31/2010082416 05/07/2010 W/R BENTINO ’S PIZZA INC 1,258.00 05/31/2010082417 05/07/2010 W/R BIO CORPORATION 181.36 05/31/2010082418 05/07/2010 W/R BROWN SUPPLY 49.44 05/31/2010082419 05/07/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 05/31/2010082420 05/07/2010 W/R COLLEGE BOARD PUBLICATIONS 390.00 05/31/2010082421 05/07/2010 W/R CUSTOM CABS & TRAILERS 107.87 05/31/2010082422 05/07/2010 W/R D & B HARDWARE 294.77 05/31/2010082423 05/07/2010 W/W AMY ENGLE 77.00082424 05/07/2010 W/R HAROLD FARLEY 1,031.67 05/31/2010082425 05/07/2010 W/R GORDON FOOD SERVICE 9,159.97 05/31/2010082426 05/07/2010 W/R J.O.HARNER SUPPLY CO 361.29 05/31/2010082427 05/07/2010 W/R HERMITAGE ART CO., THE 78.19 05/31/2010082428 05/07/2010 W/R ROSEMARY KLAWONN 25.00 05/31/2010082429 05/07/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,266.74 05/31/2010082430 05/07/2010 W/R LOWE’S HVACR 280.00 05/31/2010082431 05/07/2010 W/R LOWE’S 100.36 05/31/2010082432 05/07/2010 W/R MALLEY’S CHOCOLATES 984.96 05/31/2010082433 05/07/2010 W/R RON MANGAN & SONS 57.60 05/31/2010082434 05/07/2010 W/W MARY MANCUSO 85.55082435 05/07/2010 W/R ALFRED NICKLES BAKERY INC 358.28 05/31/2010082436 05/07/2010 W/R AMERITECH 1,416.92 05/31/2010082437 05/07/2010 W/R ORIENTAL TRADING COMPANY 44.94 05/31/2010082438 05/07/2010 W/R PRO SOURCE 5,660.84 05/31/2010082439 05/07/2010 W/R QSP, INC. 8,027.43 05/31/2010082440 05/07/2010 W/R REITER DAIRY 2,368.98 05/31/2010082441 05/07/2010 W/R MARK RINEHART 27.00 05/31/2010082442 05/07/2010 W/R RIVER CITY SPORTSWEAR 329.00 05/31/2010082443 05/07/2010 W/R SCREEN PLAY PRINTING 56.32 05/31/2010082444 05/07/2010 W/R SECURITY NATIONAL BANK 287.03 05/31/2010082445 05/07/2010 W/R Isaac Seevers 143.80 05/31/2010082446 05/07/2010 W/R STANTONS SHEET MUSIC CO 126.64 05/31/2010082447 05/07/2010 W/R WR HACKETT, INC 1,307.90 05/31/2010082448 05/07/2010 W/R WAYNESVILLE ATHLETIC DEPT. 140.00 05/31/2010082449 05/07/2010 W/R WEILER WELDING CO., INC 30.90 05/31/2010082450 05/11/2010 W/R A-1 PEST & TERMITE DOCTORS 123.00 05/31/2010082451 05/11/2010 W/R MINDY BAKER 40.85 05/31/2010082452 05/11/2010 W/R BARCO PRODUCTS 591.50 05/31/2010082453 05/11/2010 W/R BROWN SUPPLY 315.37 05/31/2010082454 05/11/2010 W/R CINTAS 670.78 05/31/2010082455 05/11/2010 W/R GOVCONNECTION 1,798.00 05/31/2010082456 05/11/2010 W/R GREENE MEMORIAL HOSPITAL INC 83.00 05/31/2010082457 05/11/2010 W/R GREENE COUNTY EDUCATION 9,620.00 05/31/2010082458 05/11/2010 W/R HAMMOND & STEPHENS 604.56 05/31/2010082459 05/11/2010 W/R HARTLEY OIL COMPANY 13,380.35 05/31/2010082460 05/11/2010 W/R INSECT LORE 181.37 05/31/2010082461 05/11/2010 W/R CARQUEST AUTO PARTS 83.18 05/31/2010



082462 05/11/2010 W/R QWEST 67.34 05/31/2010082463 05/11/2010 W/R MINDWARE 64.84 05/31/2010082464 05/11/2010 W/R MIAMI VALLEY EDUCATIONAL 400.00 05/31/2010082465 05/11/2010 W/R NEOLA 64.17 05/31/2010082466 05/11/2010 W/R OHIO GAS 650.79 05/31/2010082467 05/11/2010 W/R PECK, SHAFFER & WILLIAMS 857.98 05/31/2010082468 05/11/2010 W/R CATHY PERSINGER 17.00 05/31/2010082469 05/11/2010 W/R PRESTWICK HOUSE INC 245.75 05/31/2010082470 05/11/2010 W/R QUILL 107.77 05/31/2010082471 05/11/2010 W/R RELIABLE OFFICE SUPPLY 128.38 05/31/2010082472 05/11/2010 W/R ROSE PRODUCTS & SERVICE INC 628.58 05/31/2010082473 05/11/2010 W/R SCHOLASTIC BOOK CLUB 336.00 05/31/2010082474 05/11/2010 W/R SCHOOL SPECIALTY 377.21 05/31/2010082475 05/11/2010 W/R SOITA 50.00 05/31/2010082476 05/11/2010 W/R STERLING PAPER 2,132.48 05/31/2010082477 05/11/2010 W/R SUBWAY 53.91 05/31/2010082478 05/11/2010 W/R ANKENEY-XENIA TRUCK 2,176.19 05/31/2010082479 05/11/2010 W/R CONNIE TRAVIS 582.25 05/31/2010082480 05/14/2010 W/R MICHAEL D BALLARD 50.00 05/31/2010082481 05/14/2010 W/R CARDINAL BUS SALES AND 8,114.28 05/31/2010082482 05/14/2010 W/R COCA-COLA ENTERPRISES 1,213.50 05/31/2010082483 05/14/2010 W/R DAYTON POWER & LIGHT CO. 7,954.81 05/31/2010082484 05/14/2010 W/R FLINN SCIENTIFIC INC 416.22 05/31/2010082485 05/14/2010 W/R GARBER CONNECT 482.00 05/31/2010082486 05/14/2010 W/R GRISMER TIRE CO 1,897.20 05/31/2010082487 05/14/2010 W/R HAURER MUSIC 163.00 05/31/2010082488 05/14/2010 W/R MARY HENRY 38.75 05/31/2010082489 05/14/2010 W/R HOLT MCDOUGAL 2,218.71 05/31/2010082490 05/14/2010 W/R JOURNEY EDUCATION MARKETING 314.00 05/31/2010082491 05/14/2010 W/R JOSTENS 1,602.00 05/31/2010082492 05/14/2010 W/R JASON KOHORST 50.00 05/31/2010082493 05/14/2010 W/R CHRIS LIVINGSTON 50.00 05/31/2010082494 05/14/2010 W/R MCGRAW HILL 32,497.10 05/31/2010082495 05/14/2010 W/R JOEL MCCULLA 50.00 05/31/2010082496 05/14/2010 W/R MEDINA COUNTY CAREER CTR 40.00 05/31/2010082497 05/14/2010 W/R NEFF 393.84 05/31/2010082498 05/14/2010 W/R OHIO HERITAGE CONFERENCE 500.00 05/31/2010082499 05/14/2010 W/W OHIO STATE UNIVERSITY 100.00082500 05/14/2010 W/R PRACTICAL SOLUTIONS FOR 270.00 05/31/2010082501 05/14/2010 W/R QUILL 71.99 05/31/2010082502 05/14/2010 W/R RELIABLE OFFICE SUPPLY 117.24 05/31/2010082503 05/14/2010 W/R MARK RINEHART 33.94 05/31/2010082504 05/14/2010 W/R RUETSCHLE ARCHITECTS 42,989.60 05/31/2010082505 05/14/2010 W/R RUMPKE 227.62 05/31/2010082506 05/14/2010 W/R SCANTRON 325.24 05/31/2010082507 05/14/2010 W/R SCHOOL SPECIALTY 1,991.34 05/31/2010082508 05/14/2010 W/W STAPLES ADVANTAGE 287.94082509 05/14/2010 W/R STERLING PAPER 528.61 05/31/2010082510 05/14/2010 W/R SUBSCRIPTION SERVICES OF 280.70 05/31/2010082511 05/14/2010 W/W UNIVERSITY OF CHICAGO 1,805.00082512 05/14/2010 W/R XENIA DAILY GAZETTE, THE 473.20 05/31/2010082513 05/19/2010 W/R AMAZON CREDIT PLAN 233.76 05/31/2010



082514 05/19/2010 W/R BENTINO ’S PIZZA INC 153.50 05/31/2010082515 05/19/2010 W/R AT & T MOBILITY 414.44 05/31/2010082516 05/19/2010 W/R COOPER & GENTILE COMPANY 766.00 05/31/2010082517 05/19/2010 W/R DAYTON POWER & LIGHT CO. 6,555.19 05/31/2010082518 05/19/2010 W/R KRISTINE ERWIN 39.02 05/31/2010082519 05/19/2010 W/R KENNETH ESSELSTEIN 32.50 05/31/2010082520 05/19/2010 W/R GE CAPITAL 1,002.00 05/31/2010082521 05/19/2010 W/R HOMETOWN MARKETPLACE 329.62 05/31/2010082522 05/19/2010 W/R Lebanon Mason Monroe Railroad 630.40 05/31/2010082523 05/19/2010 W/R Tammy Metcalf 300.00 05/31/2010082524 05/19/2010 W/V PEGGY NEWELL 300.00 05/20/2010082525 05/19/2010 W/R PERMA BOUND BOOKS 108.08 05/31/2010082526 05/19/2010 W/R PITNEY-BOWES 150.00 05/31/2010082527 05/19/2010 W/R MARK RINEHART 298.00 05/31/2010082528 05/19/2010 W/R ROBERTS TRUCK PARTS 634.96 05/31/2010082529 05/19/2010 W/W SUSAN SEVERT 300.00082530 05/19/2010 W/R SCHOOL SPECIALTY & BECKLEY 248.46 05/31/2010082531 05/19/2010 W/R SOMETHING NEW 119.00 05/31/2010082532 05/19/2010 W/W JEFFREY ZIPES 203.50082533 05/20/2010 W/R ALPHABET EMBROIDERY STUDIOS 30.00 05/31/2010082534 05/20/2010 W/R AMERICAN SCHOOL 489.00 05/31/2010082535 05/20/2010 W/W CROTON CRAFT 8.00082536 05/20/2010 W/R ECS LEARNING SYSTEMS 221.09 05/31/2010082537 05/20/2010 W/W HAROLD FARLEY 115.75082538 05/20/2010 W/R LONDON ATHLETIC DEPARTMENT 130.00 05/31/2010082539 05/20/2010 W/R NORTHEASTERN HIGH SCHOOL 100.00 05/31/2010082540 05/20/2010 W/R PRESTWICK HOUSE INC 1,092.50 05/31/2010082541 05/20/2010 W/W SCREEN PLAY PRINTING 248.85082542 05/20/2010 W/R SEBASTIAN HILLS GOLF CLUB 4,142.00 05/31/2010082543 05/20/2010 W/R SOUTHEASTERN ATHLETIC 75.00 05/31/2010082544 05/20/2010 W/R SPRINGFIELD SHAWNEE HS 150.00 05/31/2010082545 05/20/2010 W/R STAPLES 185.47 05/31/2010082546 05/20/2010 W/W TINA TEYNOR 16.50082547 05/20/2010 W/R TROPHY SPORTS CENTER 2,316.50 05/31/2010082548 05/20/2010 W/W WAYNESVILLE ATHLETIC DEPT. 280.00082549 05/20/2010 W/R WILMINGTON HIGH SCHOOL 130.00 05/31/2010082550 05/25/2010 W/W A&S PLAY ZONE LLC 1,050.00082551 05/25/2010 W/R CORESOURCE 691.56 05/31/2010082552 05/25/2010 W/R EPC-DENTAL/VISION 8,061.91 05/31/2010082553 05/25/2010 W/R EPC-SELF-FUNDED 101,301.72 05/31/2010082554 05/25/2010 W/R MARY BETH MINEAR 35.73 05/31/2010082555 05/25/2010 W/W ALAN LEGROS 99.81082556 05/25/2010 W/W LIFETOUCH 2,832.41082557 05/25/2010 W/W CINDY MASH 300.00082558 05/25/2010 W/R MIAMI INDUSTRIAL TRUCKS INC 82.64 05/31/2010082559 05/25/2010 W/W OHIO BUREAU OF 12.28082560 05/25/2010 W/W RESERVE ACCOUNT 2,000.00082561 05/25/2010 W/W TREASURER OF STATE 719.40082562 05/25/2010 W/W WAL MART 94.93082563 05/25/2010 W/R XENIA DAILY GAZETTE, THE 72.80 05/31/2010082564 05/27/2010 W/W APPLE STORE 159.00082565 05/27/2010 W/W BENTINO ’S PIZZA INC 229.50



082566 05/27/2010 W/W BROWN SUPPLY 133.56082567 05/27/2010 W/W SANDRA CORNELL 300.00082568 05/27/2010 W/W FOLLETT LIBRARY RESOURCES 1,322.28082569 05/27/2010 W/W GOVCONNECTION 16,859.55082570 05/27/2010 W/W JACKDAW PUBLICATIONS 294.00082571 05/27/2010 W/W LEARNING SEED 207.90082572 05/27/2010 W/W ANGELA LOWE 300.00082573 05/27/2010 W/W CINDY MERCER 300.00082574 05/27/2010 W/W NANCY MICHAEL 60.00082575 05/27/2010 W/R PETTY CASH FUND 82.85 05/31/2010082576 05/27/2010 W/W REALLY GOOD STUFF 134.36082577 05/27/2010 W/W SCOTT ELECTRIC 80.28082578 05/27/2010 W/W SCREEN PLAY PRINTING 379.00082579 05/27/2010 W/W JAMI SEARS 20.00082580 05/27/2010 W/W STANTONS SHEET MUSIC CO 16.76082581 05/27/2010 W/W ANKENEY-XENIA TRUCK 1,274.10082582 05/27/2010 W/W TIFCO INDUSTRIES 81.44082583 05/27/2010 W/W ALICIA MANOR 281.00991084 05/13/2010 C/R PAYROLL ACCOUNT 262,168.71 05/31/2010991085 05/12/2010 M/M BANK OF NEW YORK 52,968.75991086 05/13/2010 M/M STRS OHIO 2,243.26991087 05/13/2010 M/M MEMO ENTRY, MEDICARE 2,751.92991088 05/27/2010 C/R PAYROLL ACCOUNT 267,598.67 05/31/2010991089 05/24/2010 M/M BANK OF NEW YORK 101,321.89991090 05/24/2010 M/M FOUNDATION SETTLEMENT MEMO 196,575.69991091 05/27/2010 M/M SCHOOL EMPLOYEES 584.62991092 05/27/2010 M/M STRS OHIO 2,251.26991093 05/27/2010 M/M MEMO ENTRY, MEDICARE 2,836.09


Date: 7/02/2010 C H E C K R E G I S T E R Page: 1 Processing Month: June 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


082684 06/02/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 06/30/2010082685 06/02/2010 W/W GAY COMBS 19.00082686 06/02/2010 W/R D & B HARDWARE 122.50 06/30/2010082687 06/02/2010 W/R EDGE DOCUMENT SOLUTIONS,LLC 625.00 06/30/2010082688 06/02/2010 W/R FOLLETT LIBRARY RESOURCES 501.30 06/30/2010082689 06/02/2010 W/R GENERAL BINDING CORP 139.96 06/30/2010082690 06/02/2010 W/R GOVCONNECTION 1,845.00 06/30/2010082691 06/02/2010 W/R GREENEVIEW MUSIC 1,000.00 06/30/2010082692 06/02/2010 W/R GREENEVIEW CAFETERIA 306.85 06/30/2010082693 06/02/2010 W/R HEALTH EDCO 522.25 06/30/2010082694 06/02/2010 W/R JIM HEATHERLY 150.00 06/30/2010082695 06/02/2010 W/R HOLT MCDOUGAL 2,829.60 06/30/2010082696 06/02/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,263.89 06/30/2010082697 06/02/2010 W/R LOWE’S 609.26 06/30/2010082698 06/02/2010 W/R MADISON-PLAINS HIGH SCHOOL 80.00 06/30/2010082699 06/02/2010 W/R ANITA MAYES 32.36 06/30/2010082700 06/02/2010 W/R CINDY MERCER 216.92 06/30/2010082701 06/02/2010 W/R MIAMI VALLEY EDUCATIONAL 995.00 06/30/2010082702 06/02/2010 W/R AMERITECH 1,428.19 06/30/2010082703 06/02/2010 W/R CATHY PERSINGER 51.00 06/30/2010082704 06/02/2010 W/R QUILL 523.09 06/30/2010082705 06/02/2010 W/R RED DOT TROPHIES 123.75 06/30/2010082706 06/02/2010 W/R JoAnne Robinett 1,000.00 06/30/2010082707 06/02/2010 W/R TROPHY SPORTS CENTER 662.05 06/30/2010082708 06/02/2010 W/R WEILER WELDING CO., INC 31.93 06/30/2010082709 06/02/2010 W/R X-GRAIN SPORTSWEAR 786.93 06/30/2010082710 06/02/2010 W/R XENIA COMMUNITY SCHOOLS 1,000.00 06/30/2010082711 06/07/2010 W/R DAVID ADKINS 189.28 06/30/2010082712 06/07/2010 W/R RANDY BULLARD 189.28 06/30/2010082713 06/07/2010 W/R MARK COMBS 378.56 06/30/2010082714 06/07/2010 W/R LEAH FREETAGE 378.56 06/30/2010082715 06/07/2010 W/R CHRISTIAN GRANDOUILLER 189.28 06/30/2010082716 06/07/2010 W/R MARC L HERBST 189.28 06/30/2010082717 06/07/2010 W/R ERIC KACHO 378.56 06/30/2010082718 06/07/2010 W/R NATHAN KEPLER 378.56 06/30/2010082719 06/07/2010 W/R KIMBERLY NEIKIRK 567.84 06/30/2010082720 06/07/2010 W/R ROBIN NORMAN 567.84 06/30/2010082721 06/07/2010 W/R BRADLIE POKRANDT 189.28 06/30/2010082722 06/07/2010 W/R REV/MRS. JAMES RIGGLE 378.56 06/30/2010082723 06/07/2010 W/W SCOTT SCHRINNER 189.28082724 06/07/2010 W/R JOHN SCHUTTE 189.28 06/30/2010082725 06/07/2010 W/R RICHARD WILLIAMS 189.28 06/30/2010082726 06/08/2010 W/R ACE PROVISIONS 502.04 06/30/2010082727 06/08/2010 W/R APPLE INC 1,111.00 06/30/2010082728 06/08/2010 W/R APPLE STORE 1,699.95 06/30/2010082729 06/08/2010 W/R BENTINO ’S PIZZA INC 1,415.25 06/30/2010082730 06/08/2010 W/R BROWN SUPPLY 241.18 06/30/2010082731 06/08/2010 W/R CINTAS 996.39 06/30/2010082732 06/08/2010 W/R ELLENBEE-LEGGETT CO. 451.79 06/30/2010082733 06/08/2010 W/R HAROLD FARLEY 79.90 06/30/2010082734 06/08/2010 W/R FERRELL’S HOMETOWN SPORTS,LLC 320.00 06/30/2010082735 06/08/2010 W/R FOLLETT LIBRARY RESOURCES 388.75 06/30/2010



082736 06/08/2010 W/R JULIE GARRINGER 16.50 06/30/2010082737 06/08/2010 W/R GORDON FOOD SERVICE 5,082.03 06/30/2010082738 06/08/2010 W/R GOVCONNECTION 183.94 06/30/2010082739 06/08/2010 W/R GRISMER TIRE CO 768.00 06/30/2010082740 06/08/2010 W/W SANDRA HARLOW 47.40082741 06/08/2010 W/R HARTLEY OIL COMPANY 490.65 06/30/2010082742 06/08/2010 W/R MENDY HOLTZ 223.75 06/30/2010082743 06/08/2010 W/R INSTRUCTIONAL IMAGES 138.27 06/30/2010082744 06/08/2010 W/R LOBBY SHOPPES, INC 1,248.00 06/30/2010082745 06/08/2010 W/R NEOLA 1,079.20 06/30/2010082746 06/08/2010 W/R ALFRED NICKLES BAKERY INC 405.74 06/30/2010082747 06/08/2010 W/R PERMA BOUND BOOKS 382.78 06/30/2010082748 06/08/2010 W/R REITER DAIRY 2,673.72 06/30/2010082749 06/08/2010 W/R SCHOOL SPECIALTY & BECKLEY 101.38 06/30/2010082750 06/08/2010 W/R THE STITCHING POST 299.70 06/30/2010082751 06/08/2010 W/R TROPHY SPORTS CENTER 441.00 06/30/2010082752 06/08/2010 W/R WR HACKETT, INC 1,335.54 06/30/2010082753 06/08/2010 W/R MARISSA CANCINO 172.00 06/30/2010082754 06/08/2010 W/R XENIA DAILY GAZETTE, THE 91.00 06/30/2010082755 06/08/2010 W/R ALTON ZELLER 567.84 06/30/2010082756 06/08/2010 B/R DUSTY HAWKINS 75.00 06/30/2010082757 06/08/2010 B/R PAM HISER 100.00 06/30/2010082758 06/11/2010 W/R AMERICAN RED CROSS 90.00 06/30/2010082759 06/11/2010 W/W BEAVERCREEK HIGH SCHOOL 110.00082760 06/11/2010 W/R BEN BLANKENSHIP 46.00 06/30/2010082761 06/11/2010 W/R LORI BOLEN 172.00 06/30/2010082762 06/11/2010 W/W MICHAEL BUSCH 190.30082763 06/11/2010 W/R CARDINAL BUS SALES AND 3,545.32 06/30/2010082764 06/11/2010 W/W DAYTON PUBLIC SCHOOLS 130.00082765 06/11/2010 W/R SUE ELLIS 172.00 06/30/2010082766 06/11/2010 W/R FRIENDLY KNOLL 93.75 06/30/2010082767 06/11/2010 W/R GOVCONNECTION 389.00 06/30/2010082768 06/11/2010 W/R AUDRA GREENE 16.75 06/30/2010082769 06/11/2010 W/R GREENE COUNTY COMBINED HEALTH 250.00 06/30/2010082770 06/11/2010 W/R GREENE COUNTY CAREER CENTER 374.00 06/30/2010082771 06/11/2010 W/R DIANA HART 23.00 06/30/2010082772 06/11/2010 W/R MENDY HOLTZ 20.25 06/30/2010082773 06/11/2010 W/R INTERSTATE BATTERY 189.90 06/30/2010082774 06/11/2010 W/R CARQUEST AUTO PARTS 465.21 06/30/2010082775 06/11/2010 W/W Kettering Sports Medicine 475.00082776 06/11/2010 W/R KLEINGERS & ASSOCIATES 7,465.00 06/30/2010082777 06/11/2010 W/R QWEST 47.78 06/30/2010082778 06/11/2010 W/R CINDY MCKINNEY 172.00 06/30/2010082779 06/11/2010 W/R ANITA MAYES 172.00 06/30/2010082780 06/11/2010 W/W KRISTEN MCCLURE 310.00082781 06/11/2010 W/R CONNIE MILLER 300.00 06/30/2010082782 06/11/2010 W/R NASCO 503.90 06/30/2010082783 06/11/2010 W/R OHIO T.E.C. 90.00 06/30/2010082784 06/11/2010 W/R JOE PARISH 548.00 06/30/2010082785 06/11/2010 W/R PETTY CASH FUND 55.72 06/30/2010082786 06/11/2010 W/R PETTY CASH FUND 58.78 06/30/2010082787 06/11/2010 W/R GINA PITZER 16.50 06/30/2010



082788 06/11/2010 W/R DAVID T RAMEY 567.84 06/30/2010082789 06/11/2010 W/R ROSE PRODUCTS & SERVICE INC 2,138.13 06/30/2010082790 06/11/2010 W/R RUETSCHLE ARCHITECTS 42,989.60 06/30/2010082791 06/11/2010 W/R RUMPKE 129.77 06/30/2010082792 06/11/2010 W/R MICHAEL SMITH 189.28 06/30/2010082793 06/11/2010 W/R SOMETHING NEW 300.00 06/30/2010082794 06/11/2010 W/W SPRINGFIELD CATHOLIC CENTRAL 75.00082795 06/11/2010 W/R ANKENEY-XENIA TRUCK 314.29 06/30/2010082796 06/11/2010 W/R PAUL THOMPSON 57.50 06/30/2010082797 06/11/2010 W/R CONNIE TRAVIS 52.50 06/30/2010082798 06/11/2010 W/R TROPHY SPORTS CENTER 549.00 06/30/2010082799 06/11/2010 W/R UNIVERSAL FITNESS & LEISURE 617.00 06/30/2010082800 06/11/2010 W/R JACOB WILLIAMS 172.00 06/30/2010082801 06/14/2010 W/R PETTY CASH FUND 95.44 06/30/2010082802 06/15/2010 W/R CEDARVILLE UNIVERSITY 3,751.00 06/30/2010082803 06/15/2010 W/R AT & T MOBILITY 411.11 06/30/2010082804 06/15/2010 W/R COCA-COLA ENTERPRISES 1,348.91 06/30/2010082805 06/15/2010 W/R DAYTON POWER & LIGHT CO. 8,428.48 06/30/2010082806 06/15/2010 W/R F & S School Supply 901.55 06/30/2010082807 06/15/2010 W/R GE CAPITAL 1,002.00 06/30/2010082808 06/15/2010 W/R GOVCONNECTION 2,686.05 06/30/2010082809 06/15/2010 W/R GREENE MEMORIAL HOSPITAL INC 468.00 06/30/2010082810 06/15/2010 W/R GREENE COUNTY EDUCATION 9,685.00 06/30/2010082811 06/15/2010 W/W NORMAN HUFFMAN 189.28082812 06/15/2010 W/R KETTERING WORKERS CARE LLC 325.00 06/30/2010082813 06/15/2010 W/R NANCY MICHAEL 172.00 06/30/2010082814 06/15/2010 W/R STEPHEN MILLER 378.56 06/30/2010082815 06/15/2010 W/R NASCO 55.68 06/30/2010082816 06/15/2010 W/R PRO SOURCE 127.46 06/30/2010082817 06/15/2010 W/R SCANTRON 47.00 06/30/2010082818 06/15/2010 W/R FRED SCHEERSCHMIDT 189.28 06/30/2010082819 06/15/2010 W/R SOMETHING NEW 40.00 06/30/2010082820 06/15/2010 W/R SHEILA STINSON 189.28 06/30/2010082821 06/15/2010 W/W SHARON THOMAS 47.00082822 06/15/2010 W/R MARISSA CANCINO 93.00 06/30/2010082823 06/15/2010 W/R JAY BRANDENBURG 45.36 06/30/2010082824 06/16/2010 B/R LISA DAVEY 50.00 06/30/2010082825 06/16/2010 B/R KIMBERLEE BIRD 23.00 06/30/2010082826 06/16/2010 W/R APPLE INC 1,082.00 06/30/2010082827 06/16/2010 W/R MINDY BAKER 43.00 06/30/2010082828 06/16/2010 W/R COOPER & GENTILE COMPANY 412.50 06/30/2010082829 06/16/2010 W/R DAYTON POWER & LIGHT CO. 6,456.04 06/30/2010082830 06/16/2010 W/R F & S School Supply 19.90 06/30/2010082831 06/16/2010 W/R JULIE GIBSON 248.50 06/30/2010082832 06/16/2010 W/R GREENE COUNTY EDUCATION 520.08 06/30/2010082833 06/16/2010 W/R GREENEVIEW CAFETERIA 1,552.31 06/30/2010082834 06/16/2010 W/R HOMETOWN MARKETPLACE 739.94 06/30/2010082835 06/16/2010 W/R KLEINGERS & ASSOCIATES 1,725.00 06/30/2010082836 06/16/2010 W/R MCGRAW HILL 4,320.00 06/30/2010082837 06/16/2010 W/R MIKE’S WELDING, INC 325.00 06/30/2010082838 06/16/2010 W/R OASBO 669.00 06/30/2010082839 06/16/2010 W/R RELIABLE CORPORATION,THE 70.54 06/30/2010



082840 06/16/2010 W/R ROSE PRODUCTS & SERVICE INC 51.43 06/30/2010082841 06/16/2010 W/R STAPLES ADVANTAGE 436.00 06/30/2010082842 06/16/2010 W/R TIFCO INDUSTRIES 377.73 06/30/2010082843 06/16/2010 W/R TREASURER OF STATE 1,244.05 06/30/2010082844 06/16/2010 W/R ELIZABETH S. WESTRAY 55.75 06/30/2010082845 06/22/2010 W/W AMAZON CREDIT PLAN 579.17082846 06/22/2010 W/R BENTINO ’S PIZZA INC 59.92 06/30/2010082847 06/22/2010 W/R BROWN SUPPLY 224.08 06/30/2010082848 06/22/2010 W/W HEIDI COX 78.75082849 06/22/2010 W/R CORESOURCE 691.56 06/30/2010082850 06/22/2010 W/R EPC-DENTAL/VISION 8,061.91 06/30/2010082851 06/22/2010 W/R EPC-SELF-FUNDED 101,301.73 06/30/2010082852 06/22/2010 W/W KAREN BALMER 100.50082853 06/22/2010 W/W GLENCOE DIVISION 25,530.05082854 06/22/2010 W/R GREENEVIEW BOARD OF EDUC 500.00 06/30/2010082855 06/22/2010 W/W HOLT MCDOUGAL 3,567.95082856 06/22/2010 W/W LOWE’S HVACR 2,700.00082857 06/22/2010 W/R MEGACITY FIRE PROTECTION 277.00 06/30/2010082858 06/22/2010 W/W MIKE’S WELDING, INC 465.00082859 06/22/2010 W/W CHARLIE MILLER 23.00082860 06/22/2010 W/W NASCO 80.96082861 06/22/2010 W/W SHARON NIXON 172.00082862 06/22/2010 W/W CATHY PERSINGER 15.00082863 06/22/2010 W/W REITER DAIRY 145.40082864 06/22/2010 W/W RIVERSIDE PUBLISHING CO 1,553.32082865 06/22/2010 W/W ROSE PRODUCTS & SERVICE INC 1,083.02082866 06/22/2010 W/W SENNE PLUMBING 440.00082867 06/22/2010 W/W STAPLES ADVANTAGE 189.50082868 06/22/2010 W/R SCOTT TISSUE 810.40 06/30/2010082869 06/22/2010 W/R CONNIE TRAVIS 15.75 06/30/2010082870 06/22/2010 W/W WAL MART 407.77082871 06/22/2010 W/W XENIA COMMUNITY SCHOOLS 1,100.00082872 06/29/2010 W/W TIM ARONHALT 266.14082873 06/29/2010 W/W GARY BARHORST 338.32082874 06/29/2010 W/W BROWN SUPPLY 355.20082875 06/29/2010 W/W WALLACE CAMPBELL 461.35082876 06/29/2010 W/W CHAMPIONSHIP PRODUCTIONS 144.96082877 06/29/2010 W/W D & B HARDWARE 165.86082878 06/29/2010 W/W F & S School Supply 16.56082879 06/29/2010 W/W FROST CONSTRUCTION 400.00082880 06/29/2010 W/R GREENE COUNTY EDUCATION 50,000.00 06/30/2010082881 06/29/2010 W/W HC NUTTING/TERRACON 2,586.25082882 06/29/2010 W/W MIKE’S WELDING, INC 420.00082883 06/29/2010 W/W MONTGOMERY COUNTY EDUCATIONAL 604.03082884 06/29/2010 W/W MIAMI VALLEY EDUCATIONAL 5,998.68082885 06/29/2010 W/W NCS PEARSON INC 25.00082886 06/29/2010 W/W AMERITECH 1,412.43082887 06/29/2010 W/W PECK, SHAFFER & WILLIAMS 1,317.50082888 06/29/2010 W/W PERMA BOUND BOOKS 85.45082889 06/29/2010 W/W CHAD PRICE 189.28082890 06/29/2010 W/W ROSE PRODUCTS & SERVICE INC 55.21082891 06/29/2010 W/W SHERWIN-WILLIAMS 711.04



082892 06/29/2010 W/W STAN & ASSOCIATES, INC 4,245.11082893 06/29/2010 W/W STAPLES ADVANTAGE 409.48082894 06/29/2010 W/W SCOTT TISSUE 407.85082895 06/30/2010 W/W ALPHABET EMBROIDERY STUDIOS 108.70082896 06/30/2010 W/W CLARK STATE COMMUNITY COLLEGE 3,360.00082897 06/30/2010 W/W LOWE’S HVACR 229.00082898 06/30/2010 W/W MIAMI TRACE ATHLETIC DEPT. 125.00082899 06/30/2010 W/W MARK RINEHART 388.95082900 06/30/2010 W/W TROPHY SPORTS CENTER 1,717.00991094 06/10/2010 C/R PAYROLL ACCOUNT 294,363.61 06/30/2010991095 06/10/2010 M/M STRS OHIO 2,243.26991096 06/10/2010 M/M MEMO ENTRY, MEDICARE 2,936.30991097 06/24/2010 C/R PAYROLL ACCOUNT 276,357.97 06/30/2010991098 06/16/2010 M/V Quandel Group Inc-Memo Vendor 900,587.00 06/16/2010991099 06/16/2010 M/M Quandel Group Inc-Memo Vendor 62,354.68991100 06/18/2010 M/M FOUNDATION SETTLEMENT MEMO 195,652.08991101 06/24/2010 M/M SCHOOL EMPLOYEES 584.62991102 06/24/2010 M/M STRS OHIO 2,250.26991103 06/24/2010 M/M MEMO ENTRY, MEDICARE 2,848.83991105 06/29/2010 M/M CORRECTING ENTRY .00991106 06/30/2010 T/R ADVANCES OUT-GENERAL FND 4,300.00 06/30/2010


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082901 07/07/2010 W/R STEVE PHILLIPS 3,292.00 07/31/2010082902 07/13/2010 W/R A-1 PEST & TERMITE DOCTORS 246.00 07/31/2010082903 07/13/2010 W/R ARTHUR J GALLAGHER RISK MGT 2,306.00 07/31/2010082904 07/13/2010 W/R MINDY BAKER 45.15 07/31/2010082905 07/13/2010 W/R BOARD OF PUBLIC AFFAIRS 3,232.04 07/31/2010082906 07/13/2010 W/V JENNIFER BUSH 25.00 07/19/2010082907 07/13/2010 W/R CINTAS 213.13 07/31/2010082908 07/13/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 07/31/2010082909 07/13/2010 W/R THE DATA HOUSE 112.00 07/31/2010082910 07/13/2010 W/R DAYTON POWER & LIGHT CO. 7,083.71 07/31/2010082911 07/13/2010 W/R LINDA DEYO 7.00 07/31/2010082912 07/13/2010 W/R EDGE DOCUMENT SOLUTIONS,LLC 120.40 07/31/2010082913 07/13/2010 W/R GE CAPITAL 1,002.00 07/31/2010082914 07/13/2010 W/R GLENCOE DIVISION 5.17 07/31/2010082915 07/13/2010 W/R HANK’S SALES AND SERVICE INC. 596.52 07/31/2010082916 07/13/2010 W/R J.O.HARNER SUPPLY CO 76.20 07/31/2010082917 07/13/2010 W/R HARTLEY OIL COMPANY 12,275.00 07/31/2010082918 07/13/2010 W/R WILLIAM E HAYES 148.50 07/31/2010082919 07/13/2010 W/R KEY BLUEPRINT INC 2,729.81 07/31/2010082920 07/13/2010 W/R KOOGLER-SUBURBAN (C0MM) 721.02 07/31/2010082921 07/13/2010 W/R QWEST 33.28 07/31/2010082922 07/13/2010 W/R MEGACITY FIRE PROTECTION 225.00 07/31/2010082923 07/13/2010 W/R MIKE’S WELDING, INC 675.00 07/31/2010082924 07/13/2010 W/R MARCUS MULLINS 189.28 07/31/2010082925 07/13/2010 W/R MIAMI VALLEY EDUCATIONAL 100.00 07/31/2010082926 07/13/2010 W/R NCA Summer Camps 8,355.00 07/31/2010082927 07/13/2010 W/R ALFRED NICKLES BAKERY INC 111.79 07/31/2010082928 07/13/2010 W/R OASBO 25.00 07/31/2010082929 07/13/2010 W/R ONE CALL NOW 2,502.50 07/31/2010082930 07/13/2010 W/R TERESA L ONEY 16.50 07/31/2010082931 07/13/2010 W/R ORACLE ELEVATOR CO 1,036.11 07/31/2010082932 07/13/2010 W/R PAXTON COMMUNICATIONS 894.84 07/31/2010082933 07/13/2010 W/R REDDY ELECTRIC COMPANY 803.35 07/31/2010082934 07/13/2010 W/R SHERWIN-WILLIAMS 262.89 07/31/2010082935 07/13/2010 W/R SOUTHWESTERN OHIO EDUCATIONAL 53,482.20 07/31/2010082936 07/13/2010 W/R SCOTT TISSUE 191.15 07/31/2010082937 07/13/2010 W/R GORDON STOWE & ASSOCIATES 59.50 07/31/2010082938 07/13/2010 W/R TREASURER OF STATE 56.64 07/31/2010082939 07/13/2010 W/R WEILER WELDING CO., INC 86.41 07/31/2010082940 07/13/2010 W/R WESCO 1,553.50 07/31/2010082941 07/13/2010 W/R ELAINE WOLF 25.00 07/31/2010082942 07/19/2010 W/R BLUFFTON COLLEGE 200.00 07/31/2010082943 07/19/2010 W/R CEDARVILLE UNIVERSITY 2,450.00 07/31/2010082944 07/19/2010 W/R CLARK STATE COMMUNITY COLLEGE 1,150.00 07/31/2010082945 07/19/2010 W/R KENTUCKY CHRISTIAN UNIVERSITY 1,300.00 07/31/2010082946 07/19/2010 W/W KETTERING COLLEGE OF 650.00082947 07/19/2010 W/R MIAMI UNIVERSITY 1,000.00 07/31/2010082948 07/19/2010 W/R MT. VERNON NAZARENE 2,400.00 07/31/2010082949 07/19/2010 W/W THE OHIO STATE UNIVERSITY 2,800.00082950 07/19/2010 W/R OHIO UNIVERSITY 200.00 07/31/2010082951 07/19/2010 W/R SINCLAIR COMMUNITY COLLEGE 2,250.00 07/31/2010082952 07/19/2010 W/W SOUTHERN STATE COMMUNITY 1,000.00

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082953 07/19/2010 W/W UNIVERSITY OF CINCINNATI 1,300.00082954 07/19/2010 W/R UNIVERSITY OF PENNSYLVANIA 1,000.00 07/31/2010082955 07/19/2010 W/R WILMINGTON COLLEGE 400.00 07/31/2010082956 07/19/2010 W/R WRIGHT STATE UNIVERSITY 2,200.00 07/31/2010082957 07/21/2010 W/R AMERICAN SCHOOL 373.00 07/31/2010082958 07/21/2010 W/R AT & T MOBILITY 407.70 07/31/2010082959 07/21/2010 W/R CLARK STATE COMMUNITY COLLEGE 105.00 07/31/2010082960 07/21/2010 W/R DAYTON POWER & LIGHT CO. 4,931.64 07/31/2010082961 07/21/2010 W/R GREENE COUNTY EDUCATION 14,148.21 07/31/2010082962 07/21/2010 W/R CARQUEST AUTO PARTS 604.20 07/31/2010082963 07/21/2010 W/R HOMETOWN MARKETPLACE 68.15 07/31/2010082964 07/21/2010 W/R RON MANGAN & SONS 50.00 07/31/2010082965 07/21/2010 W/R MIAMI INDUSTRIAL TRUCKS INC 15.65 07/31/2010082966 07/21/2010 W/R PITNEY BOWES 115.18 07/31/2010082967 07/21/2010 W/W OAEP 50.00082968 07/21/2010 W/R LINDA OLDHAM 150.50 07/31/2010082969 07/21/2010 W/R ROSE PRODUCTS & SERVICE INC 3,436.88 07/31/2010082970 07/21/2010 W/R SHERWIN-WILLIAMS 555.49 07/31/2010082971 07/21/2010 W/R STAPLES 923.77 07/31/2010082972 07/21/2010 W/R VALUATION ENGINEERS 1,097.00 07/31/2010082973 07/21/2010 W/R AMAZON CREDIT PLAN 149.99 07/31/2010082974 07/26/2010 W/R BROWN SUPPLY 209.22 07/31/2010082975 07/26/2010 W/R DASA 400.00 07/31/2010082976 07/26/2010 W/R DAYTON RELIABLE FILTER 617.88 07/31/2010082977 07/26/2010 W/R MEGACITY FIRE PROTECTION 4,204.55 07/31/2010082978 07/26/2010 W/R MIAMI VALLEY EDUCATIONAL 30,519.20 07/31/2010082979 07/26/2010 W/W ROBERTS TRUCK PARTS 204.92082980 07/26/2010 W/R ANKENEY-XENIA TRUCK 985.37 07/31/2010082981 07/26/2010 W/W VILLAGE OF JAMESTOWN 50.00082982 07/26/2010 W/R WAL MART 268.00 07/31/2010082983 07/30/2010 W/W BUCKLE DOWN 1,160.82082984 07/30/2010 W/W CORESOURCE 691.56082985 07/30/2010 W/W EPC-DENTAL/VISION 8,037.29082986 07/30/2010 W/W EPC-SELF-FUNDED 101,301.73082987 07/30/2010 W/W HEALTH EDCO 131.11082988 07/30/2010 W/W Infobase Publishing 202.23082989 07/30/2010 W/W AMERITECH 1,275.20082990 07/30/2010 W/W SCREEN PLAY PRINTING 580.00991104 07/08/2010 C/R PAYROLL ACCOUNT 250,689.37 07/31/2010991107 07/12/2010 M/M STRS OHIO 2,243.26991108 07/12/2010 M/M MEMO ENTRY, MEDICARE 2,602.74991109 07/22/2010 C/R PAYROLL ACCOUNT 273,494.08 07/31/2010991110 07/14/2010 M/M CORRECTING ENTRY .00991111 07/16/2010 T/R ADVANCES OUT-GENERAL FND 4,300.00 07/31/2010991112 07/21/2010 M/M Quandel Group Inc-Memo Vendor 36,007.97991113 07/22/2010 M/M STRS OHIO 2,243.27991114 07/22/2010 M/M SCHOOL EMPLOYEES 584.61991115 07/22/2010 M/M MEMO ENTRY, MEDICARE 2,623.42991117 07/28/2010 T/R TRANSFER 79,515.00 07/31/2010991118 07/31/2010 M/M FOUNDATION SETTLEMENT MEMO 197,084.00


Date: 9/03/2010 C H E C K R E G I S T E R Page: 1 Processing Month: August 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


082991 08/05/2010 W/R AIMS EDUCATION 19.95 08/31/2010082992 08/05/2010 W/R LOWE’S 49.38 08/31/2010082993 08/05/2010 W/R RUETSCHLE ARCHITECTS 53,737.00 08/31/2010082994 08/06/2010 W/R APPLE INC 232.00 08/31/2010082995 08/06/2010 W/R BROWN SUPPLY 717.71 08/31/2010082996 08/06/2010 W/R BUCKLE DOWN 4,823.12 08/31/2010082997 08/06/2010 W/R CARPET OUTLET 5,189.68 08/31/2010082998 08/06/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 08/31/2010082999 08/06/2010 W/R CURRICULUM ASSOCIATES INC 306.07 08/31/2010083000 08/06/2010 W/R D & B HARDWARE 599.63 08/31/2010083001 08/06/2010 W/R DEMCO 155.27 08/31/2010083002 08/06/2010 W/R EAI EDUCATION 142.25 08/31/2010083003 08/06/2010 W/R KAY FRANCES BREWER 750.00 08/31/2010083004 08/06/2010 W/R GASKINS PRINTING 775.00 08/31/2010083005 08/06/2010 W/R GOVCONNECTION 710.00 08/31/2010083006 08/06/2010 W/R GREENEVIEW ATHLETIC DEPT 1,500.00 08/31/2010083007 08/06/2010 W/R GREENEVIEW INTERMEDIATE CAFE. 50.00 08/31/2010083008 08/06/2010 W/R HAMMOND & STEPHENS 264.09 08/31/2010083009 08/06/2010 W/R J.O.HARNER SUPPLY CO 507.90 08/31/2010083010 08/06/2010 W/R INTERNATIONAL READING ASSOC 53.52 08/31/2010083011 08/06/2010 W/R KOOGLER-SUBURBAN (C0MM) 906.51 08/31/2010083012 08/06/2010 W/R LAKESHORE ELEMENTARY 441.03 08/31/2010083013 08/06/2010 W/R MAC DEPOT 386.00 08/31/2010083014 08/06/2010 W/R MIKE’S WELDING, INC 750.00 08/31/2010083015 08/06/2010 W/R MODERN LEARNING PRESS 262.68 08/31/2010083016 08/06/2010 W/R NASCO 51.92 08/31/2010083017 08/06/2010 W/W OACAC 25.00083018 08/06/2010 W/R OHIO CAT 679.00 08/31/2010083019 08/06/2010 W/R OHIO SCHOOL BOARDS ASSN 120.00 08/31/2010083020 08/06/2010 W/R ORACLE ELEVATOR CO 1,179.62 08/31/2010083021 08/06/2010 W/R PEOPLES’ EDUCATION 1,891.00 08/31/2010083022 08/06/2010 W/R ProOnCall Technologies 347.50 08/31/2010083023 08/06/2010 W/W QUILL 597.00083024 08/06/2010 W/R REALLY GOOD STUFF 846.18 08/31/2010083025 08/06/2010 W/R SRA/MCGRAW HILL 5,130.01 08/31/2010083026 08/06/2010 W/R SCHOLASTIC READING COUNTS 84.11 08/31/2010083027 08/06/2010 W/R SCHOOL SPECIALTY 723.63 08/31/2010083028 08/06/2010 W/R SECURITY NATIONAL BANK 58.21 08/31/2010083029 08/06/2010 W/R SCHOOL SPECIALTY & BECKLEY 517.06 08/31/2010083030 08/06/2010 W/R SHERWIN-WILLIAMS 31.48 08/31/2010083031 08/06/2010 W/R STERLING PAPER 544.00 08/31/2010083032 08/06/2010 W/R SUCCESS BY DESIGN, INC. 782.10 08/31/2010083033 08/06/2010 W/R SUPREME SCHOOL SUPPLY CO 46.39 08/31/2010083034 08/06/2010 W/R Teachers Discount 43.89 08/31/2010083035 08/06/2010 W/R TIME FOR KIDS 924.00 08/31/2010083036 08/06/2010 W/R TREASURER OF STATE 7,298.21 08/31/2010083037 08/06/2010 W/R BEVERLY WALKDEN 98.43 08/31/2010083038 08/06/2010 W/R WEILER WELDING CO., INC 31.93 08/31/2010083039 08/10/2010 W/R CAPITOL CLEANERS 260.85 08/31/2010083040 08/12/2010 W/R ASCD 79.00 08/31/2010083041 08/12/2010 W/R ASCD 740.89 08/31/2010083042 08/12/2010 W/R BIO CORPORATION 183.41 08/31/2010



083043 08/12/2010 W/R CARDINAL BUS SALES AND 16,333.13 08/31/2010083044 08/12/2010 W/R CEDARVILLE HARDWARE 60.96 08/31/2010083045 08/12/2010 W/R CINTAS 213.13 08/31/2010083046 08/12/2010 W/R CYNMAR CORPORATION 171.60 08/31/2010083047 08/12/2010 W/R DIRECT ADVANTAGE 163.02 08/31/2010083048 08/12/2010 W/R DR VEND 1,495.40 08/31/2010083049 08/12/2010 W/R FACTS ON FILE 1,598.64 08/31/2010083050 08/12/2010 W/R FREY SCIENTIFIC CO. 588.58 08/31/2010083051 08/12/2010 W/R GREENEVIEW HS CAFETERIA 200.00 08/31/2010083052 08/12/2010 W/R THE HF GROUP - OH 257.70 08/31/2010083053 08/12/2010 W/R WILLIAM E HAYES 102.46 08/31/2010083054 08/12/2010 W/R MENDY HOLTZ 127.80 08/31/2010083055 08/12/2010 W/R CARQUEST AUTO PARTS 218.57 08/31/2010083056 08/12/2010 W/R JULIE KRAGEL 401.00 08/31/2010083057 08/12/2010 W/R QWEST 9.47 08/31/2010083058 08/12/2010 W/R LIBRARY VIDEO COMPANY 157.52 08/31/2010083059 08/12/2010 W/W LOWE’S HVACR 405.00083060 08/12/2010 W/R MCGRAW HILL 777.16 08/31/2010083061 08/12/2010 W/R M.V.S.B.O. 20.00 08/31/2010083062 08/12/2010 W/R MIKE’S WELDING, INC 450.00 08/31/2010083063 08/12/2010 W/R PETTY CASH FUND 100.00 08/31/2010083064 08/12/2010 W/R PRO SOURCE 252.00 08/31/2010083065 08/12/2010 W/R SCHOOL SPECIALTY 168.80 08/31/2010083066 08/12/2010 W/R SOCIAL STUDIES SCHOOL SERVICES 281.90 08/31/2010083067 08/12/2010 W/R STEVENSON LEARNING SKILLS, INC 358.60 08/31/2010083068 08/12/2010 W/R SUPREME SCHOOL SUPPLY CO 122.42 08/31/2010083069 08/12/2010 W/R ANKENEY-XENIA TRUCK 1,155.62 08/31/2010083070 08/12/2010 W/R TCI 686.70 08/31/2010083071 08/12/2010 W/R THE MAILBOX MAGAZINE 89.85 08/31/2010083072 08/12/2010 W/R LISA WATSON 80.94 08/31/2010083073 08/12/2010 W/R PBS VIDEO 87.94 08/31/2010083074 08/16/2010 W/R SOUTHLAND FLOORING SUPPLIES 122.29 08/31/2010083075 08/17/2010 W/R BASA 295.00 08/31/2010083076 08/17/2010 W/R OHIO SCHOOL BOARDS ASSN 1,350.00 08/31/2010083077 08/18/2010 W/R ASCD 180.75 08/31/2010083078 08/18/2010 W/R AMERICAN SCHOOL 739.00 08/31/2010083079 08/18/2010 W/R AMSTERDAM PRINTING AND LITHO 211.01 08/31/2010083080 08/18/2010 W/R BROWN SUPPLY 537.68 08/31/2010083081 08/18/2010 W/R CAROLINA BIOLOGICAL SUPPLY CO. 24.54 08/31/2010083082 08/18/2010 W/R AT & T MOBILITY 404.03 08/31/2010083083 08/18/2010 W/R COUNTRYSIDE PROPANE 45.00 08/31/2010083084 08/18/2010 W/R DAYTON POWER & LIGHT CO. 11,943.44 08/31/2010083085 08/18/2010 W/R EMEDCO 156.69 08/31/2010083086 08/18/2010 W/R EQUIPARTS 512.50 08/31/2010083087 08/18/2010 W/W HAROLD FARLEY 94.00083088 08/18/2010 W/R GE CAPITAL 1,002.00 08/31/2010083089 08/18/2010 W/R GOVCONNECTION 1,162.50 08/31/2010083090 08/18/2010 W/R GRAINGER 698.90 08/31/2010083091 08/18/2010 W/R GREENE MEMORIAL HOSPITAL INC 104.00 08/31/2010083092 08/18/2010 W/W GREENE COUNTY EDUCATION 80.00083093 08/18/2010 W/R GRISMER TIRE CO 231.45 08/31/2010083094 08/18/2010 W/R HC NUTTING/TERRACON 2,390.50 08/31/2010



083095 08/18/2010 W/R MARY BETH MINEAR 94.00 08/31/2010083096 08/18/2010 W/R MAC DEPOT 513.60 08/31/2010083097 08/18/2010 W/R Mailbox Book Co 94.80 08/31/2010083098 08/18/2010 W/R JULIA MOORE 200.00 08/31/2010083099 08/18/2010 W/R MIAMI VALLEY EDUCATIONAL 200.00 08/31/2010083100 08/18/2010 W/R NEOLA 500.00 08/31/2010083101 08/18/2010 W/W DIANNA NESTER 32.48083102 08/18/2010 W/R OHIO YOUTH SPORTS ASSOC 130.00 08/31/2010083103 08/18/2010 W/R JOE PARISH 13.75 08/31/2010083104 08/18/2010 W/R PECK, SHAFFER & WILLIAMS 1,650.00 08/31/2010083105 08/18/2010 W/R PITNEY-BOWES 150.00 08/31/2010083106 08/18/2010 W/R PREMIER SCHOOL AGENDAS 7,010.35 08/31/2010083107 08/18/2010 W/R PRENTICE HALL SCHOOL DIVISION 102.44 08/31/2010083108 08/18/2010 W/R QUILL 71.90 08/31/2010083109 08/18/2010 W/R R L SHANE CO. 1,645.00 08/31/2010083110 08/18/2010 W/R RUETSCHLE ARCHITECTS 53,737.00 08/31/2010083111 08/18/2010 W/R SHERWIN-WILLIAMS 36.49 08/31/2010083112 08/18/2010 W/R SCOTT TISSUE 122.02 08/31/2010083113 08/18/2010 W/R WEEKLY READER 549.00 08/31/2010083114 08/18/2010 W/R XENIA TOOL RENTAL 174.00 08/31/2010083115 08/18/2010 W/R RHEA YOUNG 39.02 08/31/2010083116 08/24/2010 W/R A-1 PEST & TERMITE DOCTORS 399.99 08/31/2010083117 08/24/2010 W/R ACP DIRECT 172.95 08/31/2010083118 08/24/2010 W/W ACADEMIC SUPER STORE 224.40083119 08/24/2010 W/R AMAZON CREDIT PLAN 840.99 08/31/2010083120 08/24/2010 W/R BROWN SUPPLY 27.00 08/31/2010083121 08/24/2010 W/W THOMAS BURR 300.00083122 08/24/2010 W/W Central State University 75.00083123 08/24/2010 W/R COOPER & GENTILE COMPANY 412.50 08/31/2010083124 08/24/2010 W/R COPCO 1,968.75 08/31/2010083125 08/24/2010 W/R COUNTRYSIDE PROPANE 45.00 08/31/2010083126 08/24/2010 W/R CYNMAR CORPORATION 1,614.95 08/31/2010083127 08/24/2010 W/R DAYTON DAILY NEWS 283.33 08/31/2010083128 08/24/2010 W/R DEMCO 309.28 08/31/2010083129 08/24/2010 W/R EQUIPARTS 645.30 08/31/2010083130 08/24/2010 W/W FERRELL’S HOMETOWN SPORTS,LLC 56.00083131 08/24/2010 W/R FLINN SCIENTIFIC INC 1,229.94 08/31/2010083132 08/24/2010 W/W GLENCOE DIVISION 14.12083133 08/24/2010 W/W GREENE COUNTY EDUCATION 270.00083134 08/24/2010 W/W KELVIN 530.37083135 08/24/2010 W/W KINGS MUSIC ASSOC 100.00083136 08/24/2010 W/R Ryan Nye 350.00 08/31/2010083137 08/24/2010 W/R PAXTON PATTERSON 884.43 08/31/2010083138 08/24/2010 W/R JERRY PERDUE 350.00 08/31/2010083139 08/24/2010 W/R PERMA BOUND BOOKS 1,546.12 08/31/2010083140 08/24/2010 W/R PETTY CASH FUND 100.00 08/31/2010083141 08/24/2010 W/W Piqua Band Boosters 100.00083142 08/24/2010 W/R PITSCO, INC. 184.58 08/31/2010083143 08/24/2010 W/R PLAYGROUND PACKAGES 725.00 08/31/2010083144 08/24/2010 W/R PRESTWICK HOUSE INC 547.25 08/31/2010083145 08/24/2010 W/R QUILL 441.47 08/31/2010083146 08/24/2010 W/R TRACTOR SUPPLY CO. 599.98 08/31/2010



083147 08/24/2010 W/R DAYTON DAILY NEWS 155.13 08/31/2010083148 08/24/2010 W/W MART ART FUN 39.85083149 08/24/2010 W/W QUIA CORPORATION-SUBSCRIPTIONS 49.00083150 08/24/2010 W/R QUILL 169.57 08/31/2010083151 08/24/2010 W/R THE READING WAREHOUSE.COM 1,341.66 08/31/2010083152 08/24/2010 W/R REALLY GOOD STUFF 90.19 08/31/2010083153 08/24/2010 W/W RELIABLE OFFICE SUPPLY 246.84083154 08/24/2010 W/R SCHOOL SPECIALTY & BECKLEY 427.45 08/31/2010083155 08/24/2010 W/W SINCLAIR COMMUNITY COLLEGE 400.00083156 08/24/2010 W/R STAN THE MAN DJ SERVICE 150.00 08/31/2010083157 08/24/2010 W/R STANTONS SHEET MUSIC CO 146.34 08/31/2010083158 08/24/2010 W/R STERLING PAPER 945.01 08/31/2010083159 08/24/2010 W/W STUDY ISLAND 7,296.00083160 08/24/2010 W/R SUBSCRIPTION SERVICES OF 738.05 08/31/2010083161 08/24/2010 W/W SUPER DUPER PUBLICATIONS 344.75083162 08/24/2010 W/R TEACHER’S DISCOVERY 66.40 08/31/2010083163 08/24/2010 W/W DICK TURNER 200.00083164 08/24/2010 W/R UNITED ART AND EDUCATION 1,469.12 08/31/2010083165 08/24/2010 W/R WAL MART 378.24 08/31/2010083166 08/24/2010 W/R WARD’S NATURAL SCIENCE EST. 397.88 08/31/2010083167 08/24/2010 W/W WIESER EDUCATIONAL 599.49083168 08/24/2010 W/W XENIA GLASS 1,975.00083169 08/25/2010 W/R Kelchner, Inc 194,937.93 08/31/2010083170 08/25/2010 B/R ELIZABETH WALLACE 100.00 08/31/2010083171 08/30/2010 W/W BENTINO ’S PIZZA INC 78.00083172 08/30/2010 W/W CORESOURCE 729.76083173 08/30/2010 W/W EPC-DENTAL/VISION 8,054.49083174 08/30/2010 W/W EPC-SELF-FUNDED 101,595.62083175 08/30/2010 W/W FIRST SERVICE VENDING 1,500.00083176 08/30/2010 W/W GOVCONNECTION 4,174.20083177 08/30/2010 W/W HARPER PLUMBING & CONSTRUCTION 276.73083178 08/30/2010 W/W PETTY CASH FUND 100.00991116 08/05/2010 C/R PAYROLL ACCOUNT 249,648.21 08/31/2010991119 08/05/2010 M/M STRS OHIO 2,243.27991120 08/05/2010 M/M MEMO ENTRY, MEDICARE 2,589.27991121 08/19/2010 C/R PAYROLL ACCOUNT 272,581.95 08/31/2010991123 08/25/2010 M/M GREENEVIEW LOCAL SCHOOLS 9,611.58991124 08/27/2010 M/M FOUNDATION SETTLEMENT MEMO 204,469.63991125 08/30/2010 M/M Quandel Group Inc-Memo Vendor 30,504.12991126 08/31/2010 M/M STRS OHIO 2,249.18991127 08/31/2010 M/M SCHOOL EMPLOYEES 584.62991128 08/31/2010 M/M MEMO ENTRY, MEDICARE 2,609.67991129 08/31/2010 M/M MEMO ENTRY 60.00


Date: 10/05/2010 C H E C K R E G I S T E R Page: 1 Processing Month: September 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


083179 09/03/2010 W/R AMERITECH 1,473.47 09/30/2010083180 09/07/2010 W/R ALPHABET EMBROIDERY STUDIOS 182.35 09/30/2010083181 09/07/2010 W/R AMERICAN LEGACY PUBLISHING 1,427.14 09/30/2010083182 09/07/2010 W/R AMERICAN SCHOOL 430.00 09/30/2010083183 09/07/2010 W/R ASTRONOMICS/CHRISTOPHER, LTD 1,018.95 09/30/2010083184 09/07/2010 W/R BE PUBLISHING 637.90 09/30/2010083185 09/07/2010 W/R MINDY BAKER 49.45 09/30/2010083186 09/07/2010 W/R BROWN SUPPLY 585.55 09/30/2010083187 09/07/2010 W/R CENTERVILLE BAND BOOSTERS 100.00 09/30/2010083188 09/07/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 09/30/2010083189 09/07/2010 W/R D & B HARDWARE 842.15 09/30/2010083190 09/07/2010 W/R DECKER EQUIPMENT 216.73 09/30/2010083191 09/07/2010 W/R DEMCO 133.11 09/30/2010083192 09/07/2010 W/R EDGE DOCUMENT SOLUTIONS,LLC 202.95 09/30/2010083193 09/07/2010 W/R EDUCATIONAL RESEARCH 204.50 09/30/2010083194 09/07/2010 W/R FILEMAKER, INC 385.00 09/30/2010083195 09/07/2010 W/R FOLLETT LIBRARY RESOURCES 1,904.96 09/30/2010083196 09/07/2010 W/R GLS SPORTS 231.90 09/30/2010083197 09/07/2010 W/R GTM SPORTSWEAR 2,360.50 09/30/2010083198 09/07/2010 W/R GLENCOE/MCGRAW HILL 1,228.19 09/30/2010083199 09/07/2010 W/R GOVCONNECTION 457.30 09/30/2010083200 09/07/2010 W/R JOE GREEN 46.00 09/30/2010083201 09/07/2010 W/R GREENEVIEW CAFETERIA 110.00 09/30/2010083202 09/07/2010 W/R HC NUTTING/TERRACON 6,283.05 09/30/2010083203 09/07/2010 W/R HEALTH EDCO 113.75 09/30/2010083204 09/07/2010 W/R iPARADIGMS LLC 300.00 09/30/2010083205 09/07/2010 W/R CARQUEST AUTO PARTS 195.60 09/30/2010083206 09/07/2010 W/R JUNIOR LIBRARY GUILD 334.80 09/30/2010083207 09/07/2010 W/R KINCAID’S MUSIC 109.12 09/30/2010083208 09/07/2010 W/R LEBANON BAND PARENT ASSOC 100.00 09/30/2010083209 09/07/2010 W/R ANITA MAYES 148.50 09/30/2010083210 09/07/2010 W/W MIKE’S WELDING, INC 175.00083211 09/07/2010 W/W ABBY MORRIS 46.00083212 09/07/2010 W/R OHIO ASSN SECONDARY 255.00 09/30/2010083213 09/07/2010 W/R OHIO DEPT. OF COMMERCE/DIVIS. 247.25 09/30/2010083214 09/07/2010 W/R OHIO T.E.C. 270.00 09/30/2010083215 09/07/2010 W/R PEOPLES’ EDUCATION 650.73 09/30/2010083216 09/07/2010 W/R CATHY PERSINGER 38.00 09/30/2010083217 09/07/2010 W/R GINA PITZER 33.00 09/30/2010083218 09/07/2010 W/R ProOnCall Technologies 3,762.00 09/30/2010083219 09/07/2010 W/R QUILL 142.69 09/30/2010083220 09/07/2010 W/R REALLY GOOD STUFF 56.87 09/30/2010083221 09/07/2010 W/R RELIABLE OFFICE SUPPLY 460.81 09/30/2010083222 09/07/2010 W/R RESOURCES FOR EDUCATORS 217.00 09/30/2010083223 09/07/2010 W/R RIVARS CUSTOM SHOW APPAREL 3,100.61 09/30/2010083224 09/07/2010 W/R ROSE PRODUCTS & SERVICE INC 12,078.25 09/30/2010083225 09/07/2010 W/R SCHOLASTIC 1,222.00 09/30/2010083226 09/07/2010 W/R SCHOOL SPECIALTY 1,918.15 09/30/2010083227 09/07/2010 W/R SCREEN PLAY PRINTING 528.00 09/30/2010083228 09/07/2010 W/R SOCIAL STUDIES SCHOOL SERVICES 472.24 09/30/2010083229 09/07/2010 W/R STAPLES ADVANTAGE 130.46 09/30/2010083230 09/07/2010 W/R SCOTT TISSUE 960.40 09/30/2010



083231 09/07/2010 W/R ANKENEY-XENIA TRUCK 334.79 09/30/2010083232 09/07/2010 W/R TCI 445.81 09/30/2010083233 09/07/2010 W/R TEACHER’S DISCOVERY 1,176.24 09/30/2010083234 09/07/2010 W/R Cindy Terrill 22.00 09/30/2010083235 09/07/2010 W/V ALICIA MANOR 279.00 09/08/2010083236 09/07/2010 W/R USI EDUCATIONAL SALES 31.30 09/30/2010083237 09/07/2010 W/R JOHN VAN DINE 195.00 09/30/2010083238 09/07/2010 W/R WEILER WELDING CO., INC 31.93 09/30/2010083239 09/07/2010 W/R SUE WINKLE 288.08 09/30/2010083240 09/07/2010 W/R Epic Sports 267.20 09/30/2010083241 09/08/2010 B/R JIM ERISMAN 55.00 09/30/2010083242 09/08/2010 W/R ALICIA MANOR 318.00 09/30/2010083243 09/09/2010 W/R STAN THE MAN DJ SERVICE 150.00 09/30/2010083244 09/10/2010 W/W KEITH ANTHONY 40.00083245 09/10/2010 W/R DAVID V BARNETT 1,250.00 09/30/2010083246 09/10/2010 W/R HARRY BOURNE 90.00 09/30/2010083247 09/10/2010 W/W AMY BROOKS 60.00083248 09/10/2010 W/R BROWN SUPPLY 1,572.84 09/30/2010083249 09/10/2010 W/R CAPITOL VARSITY 3,100.16 09/30/2010083250 09/10/2010 W/R CINTAS 354.63 09/30/2010083251 09/10/2010 W/R CLASSROOM DIRECT 538.56 09/30/2010083252 09/10/2010 W/R ROBERT COWLES 25.00 09/30/2010083253 09/10/2010 W/V HAROLD FARLEY 59.18 09/10/2010083254 09/10/2010 W/R TODD M FLORA 65.00 09/30/2010083255 09/10/2010 W/R FOLD-A_GOAL 2,080.00 09/30/2010083256 09/10/2010 W/R MICHAEL FOX 90.00 09/30/2010083257 09/10/2010 W/R TOMMY FOX 80.00 09/30/2010083258 09/10/2010 W/R GUNARS FRICSONS 90.00 09/30/2010083259 09/10/2010 W/R GLENCOE DIVISION 1,353.77 09/30/2010083260 09/10/2010 W/R GOVCONNECTION 2,181.00 09/30/2010083261 09/10/2010 W/R GREENE COUNTY EDUCATION 350.90 09/30/2010083262 09/10/2010 W/R HARRY HALL 60.00 09/30/2010083263 09/10/2010 W/R J.O.HARNER SUPPLY CO 474.44 09/30/2010083264 09/10/2010 W/R HARTLEY OIL COMPANY 907.59 09/30/2010083265 09/10/2010 W/R SHARON JOHNSON 220.00 09/30/2010083266 09/10/2010 W/R KRISTI KILLION HALL 60.00 09/30/2010083267 09/10/2010 W/R KLEINGERS & ASSOCIATES 2,620.50 09/30/2010083268 09/10/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,431.05 09/30/2010083269 09/10/2010 W/R QWEST 63.78 09/30/2010083270 09/10/2010 W/R LOWE’S 206.21 09/30/2010083271 09/10/2010 W/R JIM MCCUTCHEON 50.00 09/30/2010083272 09/10/2010 W/R JOEL R. MCGINNIS 40.00 09/30/2010083273 09/10/2010 W/R JOEL MCCULLA 25.00 09/30/2010083274 09/10/2010 W/R Tammy Metcalf 300.00 09/30/2010083275 09/10/2010 W/W KARL B MILLER 40.00083276 09/10/2010 W/W MARK M. MILLER 25.00083277 09/10/2010 W/W BARBARA NAGEL 60.00083278 09/10/2010 W/R NATIONAL HONOR SOCIETY & 81.00 09/30/2010083279 09/10/2010 W/R DAN NORDMEYER 80.00 09/30/2010083280 09/10/2010 W/W OEDSA 225.00083281 09/10/2010 W/R OHIO STATE UNIVERSITY 100.00 09/30/2010083282 09/10/2010 W/W JEFF PALMER 25.00



083283 09/10/2010 W/R PRESTWICK HOUSE INC 765.35 09/30/2010083284 09/10/2010 W/R PRO SOURCE 480.00 09/30/2010083285 09/10/2010 W/R QUILL 157.89 09/30/2010083286 09/10/2010 W/R JAMES E. RAYBURN 40.00 09/30/2010083287 09/10/2010 W/R THE READING WAREHOUSE.COM 503.25 09/30/2010083288 09/10/2010 W/R DARREN REEBY 40.00 09/30/2010083289 09/10/2010 W/R ROBERT ROACH 40.00 09/30/2010083290 09/10/2010 W/R ROSE PRODUCTS & SERVICE INC 687.22 09/30/2010083291 09/10/2010 W/R PAT RUETSCHLE 90.00 09/30/2010083292 09/10/2010 W/R GENE SHAW 40.00 09/30/2010083293 09/10/2010 W/R SUMMIT LEARNING 83.27 09/30/2010083294 09/10/2010 W/R TEACHER CREATED RESOURCES 319.64 09/30/2010083295 09/10/2010 W/R TIFCO INDUSTRIES 20.39 09/30/2010083296 09/10/2010 W/R TREASURER OF STATE 2,044.16 09/30/2010083297 09/10/2010 W/R DOUGLAS TRENT 50.00 09/30/2010083298 09/10/2010 W/R TROPHY SPORTS CENTER 6,110.20 09/30/2010083299 09/10/2010 W/R WELLER’S PLUMBING 238.10 09/30/2010083300 09/14/2010 W/R AMERICAN SCHOOL 270.00 09/30/2010083301 09/14/2010 W/R BROWN SUPPLY 360.44 09/30/2010083302 09/14/2010 W/R BUCKLE DOWN 1,186.68 09/30/2010083303 09/14/2010 W/R CARDINAL BUS SALES AND 1,425.77 09/30/2010083304 09/14/2010 W/R DAYTON POWER & LIGHT CO. 7,571.07 09/30/2010083305 09/14/2010 W/R STEPHANIE FLAMM 59.18 09/30/2010083306 09/14/2010 W/R GOVCONNECTION 144.00 09/30/2010083307 09/14/2010 W/R HITE PARTS EXCHANGE 220.00 09/30/2010083308 09/14/2010 W/R Hyatt Place Columbus/Worthingt 210.00 09/30/2010083309 09/14/2010 W/R Kelchner, Inc 306,490.09 09/30/2010083310 09/14/2010 W/W MIKE’S WELDING, INC 480.00083311 09/14/2010 W/R QUILL 160.72 09/30/2010083312 09/14/2010 W/R REDDY ELECTRIC COMPANY 165.00 09/30/2010083313 09/14/2010 W/R SCHOLASTIC 127.05 09/30/2010083314 09/14/2010 W/R SCOTT TISSUE 57.26 09/30/2010083315 09/14/2010 W/R STERLING PAPER 1,213.41 09/30/2010083316 09/14/2010 W/R XENIA GLASS 279.00 09/30/2010083317 09/16/2010 W/R R E BULL 950.00 09/30/2010083318 09/16/2010 W/R MICHAEL BUSCH 622.99 09/30/2010083319 09/16/2010 W/R CAROLINA BIOLOGICAL SUPPLY CO. 98.69 09/30/2010083320 09/16/2010 W/R AT & T MOBILITY 406.89 09/30/2010083321 09/16/2010 W/R DASA 25.00 09/30/2010083322 09/16/2010 W/R DAYTON POWER & LIGHT CO. 550.33 09/30/2010083323 09/16/2010 W/R GE CAPITAL 1,002.00 09/30/2010083324 09/16/2010 W/R GLS SPORTS 1,727.66 09/30/2010083325 09/16/2010 W/R GRAINGER 438.33 09/30/2010083326 09/16/2010 W/W I R GREAT INNOVATIONS 124.95083327 09/16/2010 W/R HOMETOWN MARKETPLACE 178.53 09/30/2010083328 09/16/2010 W/R LIBRARY VIDEO COMPANY 39.95 09/30/2010083329 09/16/2010 W/R RON MANGAN & SONS 24.15 09/30/2010083330 09/16/2010 W/R PEOPLES’ EDUCATION 647.00 09/30/2010083331 09/16/2010 W/R ROBERTS TRUCK PARTS 50.68 09/30/2010083332 09/16/2010 W/R SCHOLASTIC BOOK CLUB 1,104.52 09/30/2010083333 09/16/2010 W/R SCHOLASTIC CLASSROOM MAGAZINES 1,380.56 09/30/2010083334 09/16/2010 W/R SCHOOL SPECIALTY 87.98 09/30/2010



083335 09/16/2010 W/R TCI 784.80 09/30/2010083336 09/16/2010 W/R VALIANT MUSIC SUPPLY 430.21 09/30/2010083337 09/16/2010 W/R WILMINGTON HIGH SCHOOL 90.00 09/30/2010083338 09/21/2010 W/R AMAZON CREDIT PLAN 605.53 09/30/2010083339 09/21/2010 W/R ALLEN PIPPIN 29.40 09/30/2010083340 09/21/2010 W/R DAYTON POWER & LIGHT CO. 7,474.99 09/30/2010083341 09/21/2010 W/R GREENEVIEW CAFETERIA 255.00 09/30/2010083342 09/21/2010 W/R JARRETT PUBLISHING CO. 3,283.50 09/30/2010083343 09/21/2010 W/R TODD S. NOLEN 526.85 09/30/2010083344 09/21/2010 W/R OACAC 15.00 09/30/2010083345 09/21/2010 W/R SADLER-OXFORD PUBLISHING 4,459.13 09/30/2010083346 09/21/2010 W/R SHERWIN-WILLIAMS 78.08 09/30/2010083347 09/21/2010 W/R STAPLES 204.22 09/30/2010083348 09/21/2010 W/R STERLING PAPER 547.82 09/30/2010083349 09/22/2010 W/R GREENE COUNTY COMBINED HEALTH 346.00 09/30/2010083350 09/23/2010 B/R CHARLES STARKEY 75.00 09/30/2010083351 09/23/2010 B/B NANCY STEVENS 55.00083352 09/23/2010 B/B JOSEPH STICKLE 11.50083353 09/23/2010 W/R ASCD 494.70 09/30/2010083354 09/23/2010 W/R DON AMICON 40.00 09/30/2010083355 09/23/2010 W/R AMERICAN LEGION AUXILLARY 250.00 09/30/2010083356 09/23/2010 W/R GARY BATES 30.00 09/30/2010083357 09/23/2010 W/R THOMAS BERRY 90.00 09/30/2010083358 09/23/2010 W/R HARRY BOURNE 80.00 09/30/2010083359 09/23/2010 W/R CINDY BOWMAN 63.00 09/30/2010083360 09/23/2010 W/R ANGELO CALIGUIRI 90.00 09/30/2010083361 09/23/2010 W/R REGINALD CAMERON 30.00 09/30/2010083362 09/23/2010 W/R CEREBELLUM CORP. 54.98 09/30/2010083363 09/23/2010 W/R JOHN CHRISTIAN 30.00 09/30/2010083364 09/23/2010 W/R TOM COMER 60.00 09/30/2010083365 09/23/2010 W/R KEITH COOLEY 60.00 09/30/2010083366 09/23/2010 W/W ROBERT COWLES 30.00083367 09/23/2010 W/R GREGORY COX 60.00 09/30/2010083368 09/23/2010 W/R CHUCK CULTICE 60.00 09/30/2010083369 09/23/2010 W/R TODD M FLORA 30.00 09/30/2010083370 09/23/2010 W/W Franklin High School 120.00083371 09/23/2010 W/R GLS SPORTS 13.56 09/30/2010083372 09/23/2010 W/R ROBERT GLASER 90.00 09/30/2010083373 09/23/2010 W/R GREENEVIEW HS CAFETERIA 300.00 09/30/2010083374 09/23/2010 W/R HAROLD HARRIS 60.00 09/30/2010083375 09/23/2010 W/R HAURER MUSIC 190.95 09/30/2010083376 09/23/2010 W/W WILLIAM E HAYES 64.00083377 09/23/2010 W/W STEVE HIVELY 90.00083378 09/23/2010 W/W ROBERT LIPTAK 60.00083379 09/23/2010 W/R JIM MCCUTCHEON 90.00 09/30/2010083380 09/23/2010 W/W CINDY MCKINNEY 210.00083381 09/23/2010 W/R JOEL R. MCGINNIS 50.00 09/30/2010083382 09/23/2010 W/W MIKE MCNEIL 50.00083383 09/23/2010 W/R TOM McGRAVICK 40.00 09/30/2010083384 09/23/2010 W/W KARL B MILLER 40.00083385 09/23/2010 W/W MARK M. MILLER 30.00083386 09/23/2010 W/R CAROL MILSON 82.91 09/30/2010



083387 09/23/2010 W/W NATIONAL TRAIL BOARD OF PARKS 75.00083388 09/23/2010 W/R JOE OBER 40.00 09/30/2010083389 09/23/2010 W/W OHIO HIGH SCHOOL 250.00083390 09/23/2010 W/W STEVEN OSTERHOLT 80.00083391 09/23/2010 W/R PAXTON COMMUNICATIONS 858.00 09/30/2010083392 09/23/2010 W/R JAMES E. RAYBURN 40.00 09/30/2010083393 09/23/2010 W/W MARTHA RECTOR 48.94083394 09/23/2010 W/R RESERVE ACCOUNT 4,000.00 09/30/2010083395 09/23/2010 W/W ROBERT ROACH 30.00083396 09/23/2010 W/R SCREEN PLAY PRINTING 233.00 09/30/2010083397 09/23/2010 W/R GENE SHAW 40.00 09/30/2010083398 09/23/2010 W/R DONNA SILVERT 50.00 09/30/2010083399 09/23/2010 W/R SPORTS IMPORTS 594.05 09/30/2010083400 09/23/2010 W/W TEXTBOOKS R US 75.00083401 09/23/2010 W/R TOUCHSTONE MERCHANDISE GROUP 869.32 09/30/2010083402 09/23/2010 W/W W.G.C. GOLF COURSE 19.00083403 09/23/2010 W/R WAL MART 425.49 09/30/2010083404 09/28/2010 W/W WILLIAM ALEXANDER 50.00083405 09/28/2010 W/W AMERICAN SCHOOL 200.00083406 09/28/2010 W/W PHILLIP ASHCRAFT 30.00083407 09/28/2010 W/W DOUG BARDNELL 30.00083408 09/28/2010 W/W DAVID V BARNETT 1,300.00083409 09/28/2010 W/R BENTINO ’S PIZZA INC 144.00 09/30/2010083410 09/28/2010 W/W CORESOURCE 670.19083411 09/28/2010 W/W EPC-DENTAL/VISION 8,581.79083412 09/28/2010 W/W EPC-SELF-FUNDED 118,362.19083413 09/28/2010 W/W KRISTINE ERWIN 19.28083414 09/28/2010 W/W RANDY ESTEP 65.00083415 09/28/2010 W/W HAROLD FARLEY 287.41083416 09/28/2010 W/W GOVCONNECTION 71.50083417 09/28/2010 W/W GREENE COUNTY EDUCATION 1,755.00083418 09/28/2010 W/W GREGORY MACFACHERN 80.00083419 09/28/2010 W/R GARY MARTIN 90.00 09/30/2010083420 09/28/2010 W/W MIAMI TRACE ATHLETIC DEPT. 100.00083421 09/28/2010 W/R ANNETTE PAULEY 24.97 09/30/2010083422 09/28/2010 W/W QUILL 40.01083423 09/28/2010 W/W RELIABLE OFFICE SUPPLY 125.37083424 09/28/2010 W/W RIVARS CUSTOM SHOW APPAREL 386.40083425 09/28/2010 W/W ROBERT ROACH 30.00083426 09/28/2010 W/W SWOADA 45.00083427 09/28/2010 W/W SLAM SERVICES OF OHIO 744.00083428 09/28/2010 W/W BRANDON SNIDER 30.00083429 09/28/2010 W/W STANTONS SHEET MUSIC CO 76.65083430 09/28/2010 W/W RODGER TYREE 65.00083431 09/28/2010 W/W US AWARDS 2,195.24083432 09/28/2010 W/W ELIZABETH S. WESTRAY 17.00083433 09/28/2010 W/W JACK WOLFE 90.00083434 09/28/2010 W/W JEFFREY ZIPES 60.00083435 09/30/2010 W/W SAMUEL BANJOKO 50.00083436 09/30/2010 W/W CAPITOL VARSITY 4,795.78083437 09/30/2010 W/W D & B HARDWARE 224.00083438 09/30/2010 W/W HAROLD FARLEY 39.62



083439 09/30/2010 W/R JULIE GIBSON 248.14 09/30/2010083440 09/30/2010 W/W GOPHER SPORT 191.22083441 09/30/2010 W/W LOWE’S 724.53083442 09/30/2010 W/W CINDY MASH 300.00083443 09/30/2010 W/W GARY MARTIN 40.00083444 09/30/2010 W/W POSITIVE PROMOTIONS 133.95083445 09/30/2010 W/W PRENTICE HALL SCHOOL DIVISION 204.88083446 09/30/2010 W/W PRESTWICK HOUSE INC 67.03083447 09/30/2010 W/W DARREN REEBY 40.00083448 09/30/2010 W/W RELIABLE OFFICE SUPPLY 146.75083449 09/30/2010 W/W SCHOLASTIC ACTION 90.75083450 09/30/2010 W/W School Improvement Network 1,245.00083451 09/30/2010 W/W SCHOOL SPECIALTY 55.41083452 09/30/2010 W/W SOMETHING NEW 130.00083453 09/30/2010 W/W STUMPS 439.22991122 09/02/2010 C/R PAYROLL ACCOUNT 252,076.75 09/30/2010991130 09/03/2010 M/M MEMO ENTRY, SERS 4,315.40991131 09/02/2010 M/M STRS OHIO 2,249.18991132 09/02/2010 M/M MEMO ENTRY, MEDICARE 2,757.63991133 09/16/2010 C/R PAYROLL ACCOUNT 251,207.96 09/30/2010991134 09/07/2010 M/M CORRECTING ENTRY 2.50991135 09/14/2010 M/M GREENEVIEW LOCAL SCHOOLS 18,238.54991136 09/16/2010 M/M STRS OHIO 2,249.18991137 09/16/2010 M/M MEMO ENTRY, MEDICARE 2,751.79991138 09/20/2010 M/M FOUNDATION SETTLEMENT MEMO 215,142.01991140 09/30/2010 C/R PAYROLL ACCOUNT 252,794.72 09/30/2010991141 09/30/2010 M/M MEMO ENTRY, MEDICARE 2,891.98991142 09/30/2010 M/M SCHOOL EMPLOYEES 876.93991143 09/30/2010 M/M STRS OHIO 2,256.18


Date: 11/01/2010 C H E C K R E G I S T E R Page: 1 Processing Month: October 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


083454 10/06/2010 W/R AMERICAN SCHOOL 420.00 10/31/2010083455 10/06/2010 W/R APPLE INC 25,578.90 10/31/2010083456 10/06/2010 W/R ASSESSMENT TECHNOLOGIES 56.50 10/31/2010083457 10/06/2010 W/R BAND SHOPPE 629.90 10/31/2010083458 10/06/2010 W/R BOARD OF PUBLIC AFFAIRS 3,082.10 10/31/2010083459 10/06/2010 W/R BrainPOP 195.00 10/31/2010083460 10/06/2010 W/R BROWN SUPPLY 1,524.16 10/31/2010083461 10/06/2010 W/R CARDINAL BUS SALES AND 4,167.08 10/31/2010083462 10/06/2010 W/R CHARLES F SHIELS CO 850.00 10/31/2010083463 10/06/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 10/31/2010083464 10/06/2010 W/R CLASSROOM PRODUCTS 66.65 10/31/2010083465 10/06/2010 W/R EDUCATIONAL RESEARCH 204.50 10/31/2010083466 10/06/2010 W/R FERRELL’S HOMETOWN SPORTS,LLC 558.00 10/31/2010083467 10/06/2010 W/R FRANKLIN ELECTRONIC PUBLISHERS 83.90 10/31/2010083468 10/06/2010 W/R GOPHER SPORT 149.64 10/31/2010083469 10/06/2010 W/R GOV CONNECTION 2,265.00 10/31/2010083470 10/06/2010 W/R GRAINGER 85.32 10/31/2010083471 10/06/2010 W/R GREENE MEMORIAL HOSPITAL INC 41.50 10/31/2010083472 10/06/2010 W/R J.O.HARNER SUPPLY CO 749.86 10/31/2010083473 10/06/2010 W/R HOME TOWN TIRE 148.00 10/31/2010083474 10/06/2010 W/R HUMAN KINETICS 57.97 10/31/2010083475 10/06/2010 W/R CARQUEST AUTO PARTS 57.73 10/31/2010083476 10/06/2010 W/R KINCAID’S MUSIC 161.94 10/31/2010083477 10/06/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,280.38 10/31/2010083478 10/06/2010 W/R SUSAN MACAULEY 22.50 10/31/2010083479 10/06/2010 W/R MAX L. COWENS STUDENT STORES 212.16 10/31/2010083480 10/06/2010 W/R MONTGOMERY COUNTY EDUCATIONAL 200.00 10/31/2010083481 10/06/2010 W/R National Geographic Explorer 636.51 10/31/2010083482 10/06/2010 W/R NATIONAL PEN CORP. 182.82 10/31/2010083483 10/06/2010 W/R AMERITECH 1,427.38 10/31/2010083484 10/06/2010 W/W CATHY PERSINGER 37.50083485 10/06/2010 W/R GINA PITZER 16.50 10/31/2010083486 10/06/2010 W/R PRESTWICK HOUSE INC 120.79 10/31/2010083487 10/06/2010 W/R QUILL 195.22 10/31/2010083488 10/06/2010 W/R ROSE PRODUCTS & SERVICE INC 319.08 10/31/2010083489 10/06/2010 W/R SECURITY NATIONAL BANK 200.00 10/31/2010083490 10/06/2010 W/R SCOTT TISSUE 569.28 10/31/2010083491 10/06/2010 W/R STERLING PAPER 264.75 10/31/2010083492 10/06/2010 W/R TEACHER’S DISCOVERY 386.85 10/31/2010083493 10/06/2010 W/R VICTORIA SUPPLY INC/TOPBULB 60.47 10/31/2010083494 10/06/2010 W/R CONNIE TRAVIS 93.75 10/31/2010083495 10/06/2010 W/R TREASURER OF STATE 1,294.62 10/31/2010083496 10/06/2010 W/R WEILER WELDING CO., INC 87.02 10/31/2010083497 10/06/2010 W/R ELIZABETH S. WESTRAY 14.00 10/31/2010083498 10/06/2010 W/R Wilson Language Training Corp 306.90 10/31/2010083499 10/06/2010 W/R WOODBURN PRESS 86.27 10/31/2010083500 10/06/2010 W/R AT & T 8,647.83 10/31/2010083501 10/06/2010 W/R QUILL 597.00 10/31/2010083502 10/07/2010 W/R AMSCO SCHOOL PUBLICATIONS 759.35 10/31/2010083503 10/07/2010 W/R BEDFORD/ST. MARTIN’S 220.86 10/31/2010083504 10/07/2010 W/R HARRY BOURNE 40.00 10/31/2010083505 10/07/2010 W/R CALLOWAY HOUSE INC 59.94 10/31/2010



083506 10/07/2010 W/R CENTERVILLE HS ATHLETIC DEPT. 45.00 10/31/2010083507 10/07/2010 W/R RANDY ESTEP 65.00 10/31/2010083508 10/07/2010 W/R FOLLETT LIBRARY RESOURCES 440.75 10/31/2010083509 10/07/2010 W/R ROBERT GLASER 40.00 10/31/2010083510 10/07/2010 W/R GREENE COUNTY EDUCATION 7,378.00 10/31/2010083511 10/07/2010 W/R HARTLEY OIL COMPANY 13,990.30 10/31/2010083512 10/07/2010 W/R HEALY AWARDS INC. 317.20 10/31/2010083513 10/07/2010 W/W DOUG HINES 40.00083514 10/07/2010 W/R KEN KAYLOR 50.00 10/31/2010083515 10/07/2010 W/R MEGACITY FIRE PROTECTION 225.00 10/31/2010083516 10/07/2010 W/R RELIABLE OFFICE SUPPLY 205.34 10/31/2010083517 10/07/2010 W/R SCHOLASTIC BOOK CLUB 200.00 10/31/2010083518 10/07/2010 W/R SPORTS HEALTH 940.24 10/31/2010083519 10/07/2010 W/R SCHOOL SPECIALTY 136.41 10/31/2010083520 10/07/2010 W/R School Study Council of Ohio 35.00 10/31/2010083521 10/07/2010 W/R STAN THE MAN DJ SERVICE 310.00 10/31/2010083522 10/07/2010 W/R RODGER TYREE 65.00 10/31/2010083523 10/11/2010 W/R Brooklyn Publishers 190.50 10/31/2010083524 10/11/2010 W/R CARSON-DELLOSA PUBLISHER 212.14 10/31/2010083525 10/11/2010 W/R ROBIN COOPER 35.80 10/31/2010083526 10/11/2010 W/R DAYTON PHILHARMONIC ORCHESTRA 350.00 10/31/2010083527 10/11/2010 W/R EDUCATIONAL TOURS, INC. 9,275.00 10/31/2010083528 10/11/2010 W/R GASKINS PRINTING 510.00 10/31/2010083529 10/11/2010 W/R HC NUTTING/TERRACON 12,631.45 10/31/2010083530 10/11/2010 W/R QWEST 78.23 10/31/2010083531 10/11/2010 W/R RUETSCHLE ARCHITECTS 67,171.25 10/31/2010083532 10/11/2010 W/R DAVE SHELLHAAS 420.00 10/31/2010083533 10/11/2010 W/R MARISSA CANCINO 98.00 10/31/2010083534 10/13/2010 W/R CHRIS S ANDERSON 60.00 10/31/2010083535 10/13/2010 W/R JAMES BLAND 35.00 10/31/2010083536 10/13/2010 W/W JIM BOBO 60.00083537 10/13/2010 W/R RICK DELANEY 60.00 10/31/2010083538 10/13/2010 W/R RANDY ESTEP 65.00 10/31/2010083539 10/13/2010 W/R TODD M FLORA 30.00 10/31/2010083540 10/13/2010 W/R JOHN R GUROY 60.00 10/31/2010083541 10/13/2010 W/W DOUG HINES 80.00083542 10/13/2010 W/W TERRY KELLEY 60.00083543 10/13/2010 W/R ERIC McCUNE 30.00 10/31/2010083544 10/13/2010 W/R JIM MCCUTCHEON 90.00 10/31/2010083545 10/13/2010 W/W MARK M. MILLER 30.00083546 10/13/2010 W/R BARBARA NAGEL 60.00 10/31/2010083547 10/13/2010 W/R RUSSELL PARRISH 60.00 10/31/2010083548 10/13/2010 W/R JAMES E. RAYBURN 35.00 10/31/2010083549 10/13/2010 W/R DON RICHARDS 30.00 10/31/2010083550 10/13/2010 W/R CHRIS ROBERTS 60.00 10/31/2010083551 10/13/2010 W/R MICHAEL T ROEHRENBECK 60.00 10/31/2010083552 10/13/2010 W/R TIM SANDLIN 60.00 10/31/2010083553 10/13/2010 W/R GARY J SCHULTZ 60.00 10/31/2010083554 10/13/2010 W/R GENE SHAW 35.00 10/31/2010083555 10/13/2010 W/R TIMOTHY C SHEPHERD 60.00 10/31/2010083556 10/13/2010 W/R STEVE SIMS 90.00 10/31/2010083557 10/13/2010 W/R JOCELYN SMITH 60.00 10/31/2010



083558 10/13/2010 W/W PAM STEWART 60.00083559 10/13/2010 W/R RONALD TRITSCH 50.00 10/31/2010083560 10/13/2010 W/R RODGER TYREE 65.00 10/31/2010083561 10/18/2010 W/R A-1 PEST & TERMITE DOCTORS 123.00 10/31/2010083562 10/18/2010 W/R AMAZON CREDIT PLAN 388.05 10/31/2010083563 10/18/2010 W/R BENTINO ’S PIZZA INC 39.50 10/31/2010083564 10/18/2010 W/V BOB SUMEREL TIRE CO 1,462.60 10/19/2010083565 10/18/2010 W/R CEDARVILLE HARDWARE 11.38 10/31/2010083566 10/18/2010 W/W CEDARVILLE UNIVERSITY 135.00083567 10/18/2010 W/R AT & T MOBILITY 402.83 10/31/2010083568 10/18/2010 W/W CONJUGUEMOS 45.00083569 10/18/2010 W/R DAYTON POWER & LIGHT CO. 16,459.72 10/31/2010083570 10/18/2010 W/R GE CAPITAL 1,002.00 10/31/2010083571 10/18/2010 W/R GLENCOE/MCGRAW HILL 308.09 10/31/2010083572 10/18/2010 W/R GOV CONNECTION 193.00 10/31/2010083573 10/18/2010 W/R GREENE COUNTY EDUCATION 180.00 10/31/2010083574 10/18/2010 W/R GREENEVIEW CAFETERIA 162.00 10/31/2010083575 10/18/2010 W/W SANDRA HARLOW 47.40083576 10/18/2010 W/R MENDY HOLTZ 51.75 10/31/2010083577 10/18/2010 W/R HUGH O’BRIAN YOUTH 150.00 10/31/2010083578 10/18/2010 W/R MAINE’S SIGNS 105.00 10/31/2010083579 10/18/2010 W/R PHYSIO-CONTROL INC 867.00 10/31/2010083580 10/18/2010 W/R EVAN MOOR 212.60 10/31/2010083581 10/18/2010 W/R OHIO BUREAU OF 28.20 10/31/2010083582 10/18/2010 W/R PSAT/NMSQT 429.00 10/31/2010083583 10/18/2010 W/W PEPSI-COLA COMPANY,OHIO 276.76083584 10/18/2010 W/W VICKI SAGE 40.50083585 10/18/2010 W/R SLAM SERVICES OF OHIO 1,330.00 10/31/2010083586 10/18/2010 W/R STERLING PAPER 2,191.28 10/31/2010083587 10/18/2010 W/R TROY TERRILL 19.30 10/31/2010083588 10/18/2010 W/R TROPHY SPORTS CENTER 3,040.00 10/31/2010083589 10/25/2010 W/R JOSEPH A BARNETT 60.00 10/31/2010083590 10/25/2010 W/R RANDALL BARNETT 30.00 10/31/2010083591 10/25/2010 W/R KENNETH BAUMGARDNER 110.00 10/31/2010083592 10/25/2010 W/R JAMES BLAND 100.00 10/31/2010083593 10/25/2010 W/W ERIC BOONE 60.00083594 10/25/2010 W/R CHARLES FRAZIER 46.00 10/31/2010083595 10/25/2010 W/R JIM MARSHALL 30.00 10/31/2010083596 10/25/2010 W/W ERIC McCUNE 60.00083597 10/25/2010 W/W DAVID PFISTER 60.00083598 10/25/2010 W/W JAMES E. RAYBURN 40.00083599 10/25/2010 W/W JASON RIGHTMIRE 50.00083600 10/25/2010 W/R MARK RINEHART 308.62 10/31/2010083601 10/25/2010 W/R GENE SHAW 40.00 10/31/2010083602 10/25/2010 W/W TONY TAYLOR 60.00083603 10/25/2010 W/R RONALD TRITSCH 50.00 10/31/2010083604 10/25/2010 W/R RHIANNA WYSS 50.00 10/31/2010083605 10/25/2010 W/W BARNES & NOBLE 244.64083606 10/25/2010 W/R BOB SUMEREL TIRE CO 1,379.60 10/31/2010083607 10/25/2010 W/W BRIGHT APPLE 415.99083608 10/25/2010 W/W BROWN SUPPLY 404.52083609 10/25/2010 W/R OC BROWN 21.75 10/31/2010



083610 10/25/2010 W/R BEVERLY A CARROLL 16.50 10/31/2010083611 10/25/2010 W/R CINTAS 92.50 10/31/2010083612 10/25/2010 W/W CRYSTAL SPRINGS 208.45083613 10/25/2010 W/W GLS SPORTS 22.83083614 10/25/2010 W/W GASKINS PRINTING 245.00083615 10/25/2010 W/W GOV CONNECTION 665.00083616 10/25/2010 W/W GRAINGER 592.61083617 10/25/2010 W/R GREENE MEMORIAL HOSPITAL INC 109.75 10/31/2010083618 10/25/2010 W/W GREENE COUNTY EDUCATION 250.00083619 10/25/2010 W/R GREENEVIEW CAFETERIA 395.42 10/31/2010083620 10/25/2010 W/W JET MUSIC 244.01083621 10/25/2010 W/R HOMETOWN MARKETPLACE 882.68 10/31/2010083622 10/25/2010 W/W MAC DEPOT 142.15083623 10/25/2010 W/W MCGRAW HILL 1,438.00083624 10/25/2010 W/R MAYER JOHNSON LLC 435.00 10/31/2010083625 10/25/2010 W/R M.V.S.B.O. 10.00 10/31/2010083626 10/25/2010 W/W MIKE’S WELDING, INC 135.00083627 10/25/2010 W/W MOSAIC BASICS 34.50083628 10/25/2010 W/W PCI EDUCATIONAL PUBLISHING 781.95083629 10/25/2010 W/R ProOnCall Technologies 244.00 10/31/2010083630 10/25/2010 W/W QUILL 304.19083631 10/25/2010 W/W ROSE PRODUCTS & SERVICE INC 109.29083632 10/25/2010 W/W JEANNIE SARGENT 21.75083633 10/25/2010 W/W SCHOLASTIC 101.75083634 10/25/2010 W/R SCHOOL SPECIALTY 327.14 10/31/2010083635 10/25/2010 W/R SOUTHWESTERN OHIO EDUCATIONAL 11,575.36 10/31/2010083636 10/25/2010 W/W ANKENEY-XENIA TRUCK 1,013.08083637 10/25/2010 W/W TIFCO INDUSTRIES 230.11083638 10/25/2010 W/R TROPHY SPORTS CENTER 697.50 10/31/2010083639 10/25/2010 W/W WAL MART 158.86083640 10/25/2010 W/R YOUNG’S JERSEY DAIRY 984.32 10/31/2010083641 10/28/2010 W/W AMERICAN SCHOOL 200.00083642 10/28/2010 W/R JAY BRANDENBURG 134.30 10/31/2010083643 10/28/2010 W/W CORESOURCE 704.09083644 10/28/2010 W/W EPC-DENTAL/VISION 8,581.79083645 10/28/2010 W/W EPC-SELF-FUNDED 118,550.17083646 10/28/2010 W/W HC NUTTING/TERRACON 10,016.45083647 10/28/2010 W/W CONNIE MCCLURE 180.91083648 10/28/2010 W/W PHYSIO-CONTROL INC 239.70083649 10/28/2010 W/W JANET NEWHART-ARY 144.08083650 10/28/2010 W/W OAGC 260.00083651 10/28/2010 W/W XENIA GLASS 900.00083652 10/29/2010 W/W GREENEVIEW CAFETERIA 738.80083653 10/29/2010 W/W SODEXO 33,715.55991144 10/14/2010 C/R PAYROLL ACCOUNT 255,408.35 10/31/2010991145 10/11/2010 M/M Quandel Group Inc-Memo Vendor 26,701.09991146 10/14/2010 M/M STRS OHIO 2,249.18991147 10/14/2010 M/M MEMO ENTRY, MEDICARE 2,808.03991148 10/18/2010 M/M FOUNDATION SETTLEMENT MEMO 198,465.47991149 10/28/2010 C/R PAYROLL ACCOUNT 261,591.86 10/31/2010991150 10/26/2010 M/M Quandel Group Inc-Memo Vendor 18,577.65991151 10/28/2010 M/M STRS OHIO 2,256.18



991152 10/28/2010 M/M SCHOOL EMPLOYEES 584.62991153 10/28/2010 M/M MEMO ENTRY, MEDICARE 2,876.19


Date: 12/01/2010 C H E C K R E G I S T E R Page: 1 Processing Month: November 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


083654 11/02/2010 W/R Kelchner, Inc 660,458.98 11/30/2010083655 11/03/2010 B/R JESSICA LA-FREE 35.00 11/30/2010083656 11/03/2010 W/R Ann Aaronson 2,250.00 11/30/2010083657 11/03/2010 W/R MINDY BAKER 43.00 11/30/2010083658 11/03/2010 W/R ARTHUR BROWN 60.00 11/30/2010083659 11/03/2010 W/R BROWN SUPPLY 34.20 11/30/2010083660 11/03/2010 W/R CARROTT TOP INDUSTRIES 46.30 11/30/2010083661 11/03/2010 W/R CARSON-DELLOSA PUBLISHER 6.99 11/30/2010083662 11/03/2010 W/R REBECCA CARVER 12.50 11/30/2010083663 11/03/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 11/30/2010083664 11/03/2010 W/R COUNTRYSIDE PROPANE 15.00 11/30/2010083665 11/03/2010 W/R RANDY ESTEP 65.00 11/30/2010083666 11/03/2010 W/R HAROLD FARLEY 27.50 11/30/2010083667 11/03/2010 W/R MIKE FLORA 112.00 11/30/2010083668 11/03/2010 W/W ROBERT GOELLER 60.00083669 11/03/2010 W/R RYAN GORDON 144.00 11/30/2010083670 11/03/2010 W/R GOV CONNECTION 300.00 11/30/2010083671 11/03/2010 W/R GREENE MEMORIAL HOSPITAL INC 68.25 11/30/2010083672 11/03/2010 W/R GREENE COUNTY EDUCATION 5,280.00 11/30/2010083673 11/03/2010 W/R GREENE COUNTY PARKS & 50.00 11/30/2010083674 11/03/2010 W/R GREENEVIEW CAFETERIA 34.51 11/30/2010083675 11/03/2010 W/R MARSHA HAINES 16.50 11/30/2010083676 11/03/2010 W/R J.O.HARNER SUPPLY CO 5.17 11/30/2010083677 11/03/2010 W/R MENDY HOLTZ 49.50 11/30/2010083678 11/03/2010 W/R KINCAID’S MUSIC 29.99 11/30/2010083679 11/03/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,287.31 11/30/2010083680 11/03/2010 W/R LEARNING ON STAGE 567.00 11/30/2010083681 11/03/2010 W/R LOWE’S 142.89 11/30/2010083682 11/03/2010 W/R MCGRAW HILL 1,607.94 11/30/2010083683 11/03/2010 W/R WILLIAM MEYER 60.00 11/30/2010083684 11/03/2010 W/R MONTGOMERY COUNTY EDUCATIONAL 170.00 11/30/2010083685 11/03/2010 W/R MOTION INDUSTRIES 334.69 11/30/2010083686 11/03/2010 W/R NATIONAL PEN CORP. 136.65 11/30/2010083687 11/03/2010 W/R AMERITECH 1,444.73 11/30/2010083688 11/03/2010 W/R OHIO BUREAU OF 28.20 11/30/2010083689 11/03/2010 W/R OHIO HERITAGE CONFERENCE 1,250.00 11/30/2010083690 11/03/2010 W/R OHIO T.E.C. 135.00 11/30/2010083691 11/03/2010 W/R JOE PARISH 364.03 11/30/2010083692 11/03/2010 W/R PETTY CASH FUND 90.20 11/30/2010083693 11/03/2010 W/R WILBUR PINE 60.00 11/30/2010083694 11/03/2010 W/R PRO SOURCE 5,975.04 11/30/2010083695 11/03/2010 W/R RUMPKE 258.70 11/30/2010083696 11/03/2010 W/R Sam’s Club 631.64 11/30/2010083697 11/03/2010 W/R SCHOOL SPECIALTY 58.94 11/30/2010083698 11/03/2010 W/R SEBASTIAN HILLS GOLF CLUB 400.00 11/30/2010083699 11/03/2010 W/R STANTONS SHEET MUSIC CO 369.39 11/30/2010083700 11/03/2010 W/R STERLING PAPER 3,158.54 11/30/2010083701 11/03/2010 W/R STEVENSON LEARNING SKILLS, INC 250.00 11/30/2010083702 11/03/2010 W/R STUDY ISLAND 200.00 11/30/2010083703 11/03/2010 W/R TREASURER OF STATE 2,108.61 11/30/2010083704 11/03/2010 W/R RODGER TYREE 65.00 11/30/2010083705 11/03/2010 W/R WEILER WELDING CO., INC 31.93 11/30/2010



083706 11/03/2010 W/R ELIZABETH S. WESTRAY 14.00 11/30/2010083707 11/03/2010 W/R CONNOR WRIGHT 60.00 11/30/2010083708 11/09/2010 W/R ALTERNATIVE COMPUTER 666.00 11/30/2010083709 11/09/2010 W/R APPLE INC 723.00 11/30/2010083710 11/09/2010 W/R BARNES & NOBLE 244.64 11/30/2010083711 11/09/2010 W/R BROWN SUPPLY 405.68 11/30/2010083712 11/09/2010 W/R CARDINAL BUS SALES AND 324.58 11/30/2010083713 11/09/2010 W/R KATHY CARR 29.99 11/30/2010083714 11/09/2010 W/R COOPER & GENTILE COMPANY 75.00 11/30/2010083715 11/09/2010 W/W DON CRAYCRAFT 40.00083716 11/09/2010 W/R D & B HARDWARE 490.14 11/30/2010083717 11/09/2010 W/W SANDRA DEBARTOLO 350.78083718 11/09/2010 W/R EICHMAN’S 83.00 11/30/2010083719 11/09/2010 W/R GOV CONNECTION 168.00 11/30/2010083720 11/09/2010 W/R GREENEVIEW CAFETERIA 27.00 11/30/2010083721 11/09/2010 W/R HARPER PLUMBING & CONSTRUCTION 200.00 11/30/2010083722 11/09/2010 W/R HENRY SCHEIN INC 2,857.29 11/30/2010083723 11/09/2010 W/R HOME TOWN TIRE 518.48 11/30/2010083724 11/09/2010 W/R CARQUEST AUTO PARTS 26.91 11/30/2010083725 11/09/2010 W/R QWEST 72.85 11/30/2010083726 11/09/2010 W/R MIKE’S WELDING, INC 10.00 11/30/2010083727 11/09/2010 W/W CHARLIE MILLER 522.46083728 11/09/2010 W/R CAROL MILSON 27.00 11/30/2010083729 11/09/2010 W/R OASSA 225.00 11/30/2010083730 11/09/2010 W/R OHIO DEPT. OF COMMERCE/DIVIS. 259.25 11/30/2010083731 11/09/2010 W/R OHIO GAS 396.58 11/30/2010083732 11/09/2010 W/W CATHY PERSINGER 20.00083733 11/09/2010 W/W POWER OF THE PEN 275.00083734 11/09/2010 W/R PRO SOURCE 111.72 11/30/2010083735 11/09/2010 W/R QUILL 166.98 11/30/2010083736 11/09/2010 W/R MARK RINEHART 205.50 11/30/2010083737 11/09/2010 W/R SCHOOL SPECIALTY 42.34 11/30/2010083738 11/09/2010 W/R SCREEN PLAY PRINTING 128.00 11/30/2010083739 11/09/2010 W/R SECURITY NATIONAL BANK 326.08 11/30/2010083740 11/09/2010 W/R STANTONS SHEET MUSIC CO 173.36 11/30/2010083741 11/09/2010 W/R TROPHY SPORTS CENTER 391.00 11/30/2010083742 11/09/2010 W/R Tuscarawas-Carroll-Harrison 156.69 11/30/2010083743 11/09/2010 W/R BEVERLY WALKDEN 28.02 11/30/2010083744 11/09/2010 W/R WELLER’S PLUMBING 242.00 11/30/2010083745 11/11/2010 W/R AMERICAN RED CROSS 2,078.70 11/30/2010083746 11/11/2010 W/R AMERICAN SCHOOL 780.00 11/30/2010083747 11/11/2010 W/R ATTAINMENT CO., INC. 292.95 11/30/2010083748 11/11/2010 W/R DIRECT ADVANTAGE 25.82 11/30/2010083749 11/11/2010 W/R DODD CAMERA 321.76 11/30/2010083750 11/11/2010 W/R GORDON FOOD SERVICE 94.14 11/30/2010083751 11/11/2010 W/R GREENEVIEW CAFETERIA 733.52 11/30/2010083752 11/11/2010 W/R HC NUTTING/TERRACON 9,038.35 11/30/2010083753 11/11/2010 W/R MARY BETH MINEAR 186.00 11/30/2010083754 11/11/2010 W/R KESSLERS SPORT SHOP 83.00 11/30/2010083755 11/11/2010 W/R KLEINGERS & ASSOCIATES 8,601.00 11/30/2010083756 11/11/2010 W/R CAROL MILSON 19.00 11/30/2010083757 11/11/2010 W/W MOSAIC ART SUPPLY 242.48



083758 11/11/2010 W/R NASCO 1,152.22 11/30/2010083759 11/11/2010 W/R RELIABLE OFFICE SUPPLY 150.66 11/30/2010083760 11/11/2010 W/R MARK RINEHART 305.50 11/30/2010083761 11/11/2010 W/R RUETSCHLE ARCHITECTS 53,737.00 11/30/2010083762 11/11/2010 W/R SCANTRON 22.25 11/30/2010083763 11/11/2010 W/R SCHOOL SPECIALTY 301.50 11/30/2010083764 11/11/2010 W/R SCHOOL SPECIALTY & BECKLEY 247.63 11/30/2010083765 11/11/2010 W/R SLAM SERVICES OF OHIO 1,042.00 11/30/2010083766 11/11/2010 W/R STAN & ASSOCIATES, INC 2,280.46 11/30/2010083767 11/11/2010 W/R TREMCO INC 4,655.51 11/30/2010083768 11/16/2010 W/R Barcelona Restaurant 528.00 11/30/2010083769 11/17/2010 W/R JAMES ADAMS 19.00 11/30/2010083770 11/17/2010 W/R AMAZON CREDIT PLAN 139.99 11/30/2010083771 11/17/2010 W/W AMERICAN SCHOOL 330.00083772 11/17/2010 W/R AMSCO SCHOOL PUBLICATIONS 759.05 11/30/2010083773 11/17/2010 W/R JANE ARONHALT 79.90 11/30/2010083774 11/17/2010 W/R ASTRONOMICS/CHRISTOPHER, LTD 322.95 11/30/2010083775 11/17/2010 W/R SHANON BENTON 178.14 11/30/2010083776 11/17/2010 W/R REBECCA CARVER 25.00 11/30/2010083777 11/17/2010 W/R CINTAS 553.39 11/30/2010083778 11/17/2010 W/R AT & T MOBILITY 402.23 11/30/2010083779 11/17/2010 W/R DAYTON PHILHARMONIC ORCHESTRA 350.00 11/30/2010083780 11/17/2010 W/R EDGE DOCUMENT SOLUTIONS,LLC 127.70 11/30/2010083781 11/17/2010 W/R GE CAPITAL 1,002.00 11/30/2010083782 11/17/2010 W/R GARBER CONNECT 250.00 11/30/2010083783 11/17/2010 W/R GRAINGER 676.21 11/30/2010083784 11/17/2010 W/W AUDRA GREENE 22.70083785 11/17/2010 W/R GREENE COUNTY EDUCATION 150.00 11/30/2010083786 11/17/2010 W/R GREENEVIEW CAFETERIA 40.00 11/30/2010083787 11/17/2010 W/R JAMESTOWN HISTORICAL SOCIETY 600.00 11/30/2010083788 11/17/2010 W/W LOWE’S HVACR 115.00083789 11/17/2010 W/R MIAMI INDUSTRIAL TRUCKS INC 55.00 11/30/2010083790 11/17/2010 W/R MIKE’S WELDING, INC 420.00 11/30/2010083791 11/17/2010 W/W MOUNT UNION UNIVERSITY 1,000.00083792 11/17/2010 W/R NATIONAL ASSOCIATION OF 95.00 11/30/2010083793 11/17/2010 W/R PRO SOURCE 4,470.43 11/30/2010083794 11/17/2010 W/R QUIA CORPORATION-SUBSCRIPTIONS 49.00 11/30/2010083795 11/17/2010 W/R QUILL 186.38 11/30/2010083796 11/17/2010 W/R RELIABLE OFFICE SUPPLY 18.89 11/30/2010083797 11/17/2010 W/R ROSE PRODUCTS & SERVICE INC 100.95 11/30/2010083798 11/17/2010 W/R SCHOLASTIC BOOK CLUB 412.00 11/30/2010083799 11/17/2010 W/R SCHOLASTIC EARLY CHILDHOOD 114.26 11/30/2010083800 11/17/2010 W/R SCREEN PLAY PRINTING 48.00 11/30/2010083801 11/17/2010 W/R SHAWNEE STATE UNIVERSITY 300.00 11/30/2010083802 11/17/2010 W/R SODEXO 13,490.02 11/30/2010083803 11/17/2010 W/R TEACHERS DISCOVERY 493.99 11/30/2010083804 11/17/2010 W/R WESCO 66.00 11/30/2010083805 11/17/2010 W/R Bob Wright 120.00 11/30/2010083806 11/19/2010 W/R A-1 PEST & TERMITE DOCTORS 343.00 11/30/2010083807 11/19/2010 W/W AMERICAN SCHOOL 200.00083808 11/19/2010 W/R BASA 880.00 11/30/2010083809 11/19/2010 W/R DAVID V BARNETT 2,560.00 11/30/2010



083810 11/19/2010 W/W STEVE BENTON 83.50083811 11/19/2010 W/R BROWN SUPPLY 789.38 11/30/2010083812 11/19/2010 W/R ZACH CONNER 195.50 11/30/2010083813 11/19/2010 W/R CYNMAR CORPORATION 286.20 11/30/2010083814 11/19/2010 W/R DAYTON POWER & LIGHT CO. 16,516.72 11/30/2010083815 11/19/2010 W/W GREENE MEMORIAL HOSPITAL INC 41.50083816 11/19/2010 W/R GREENE COUNTY EDUCATION 50.00 11/30/2010083817 11/19/2010 W/W GREENEVIEW MUSIC 1,000.00083818 11/19/2010 W/R SILVERCREEK FIRE DEPARTMENT 500.00 11/30/2010083819 11/19/2010 W/R HOMETOWN MARKETPLACE 500.50 11/30/2010083820 11/19/2010 W/R MEGACITY FIRE PROTECTION 175.00 11/30/2010083821 11/19/2010 W/R MOORMAN’S TOWING & BODY SHOP 581.75 11/30/2010083822 11/19/2010 W/R OASBO 75.00 11/30/2010083823 11/19/2010 W/W Scott Parker 46.00083824 11/19/2010 W/R PITNEY-BOWES 150.00 11/30/2010083825 11/19/2010 W/R TAYLOR PRATT 400.00 11/30/2010083826 11/19/2010 W/R READING HIGH SCHOOL 150.00 11/30/2010083827 11/19/2010 W/R SPORTS DECALS KWIK 278.98 11/30/2010083828 11/19/2010 W/W TIFCO INDUSTRIES 14.79083829 11/19/2010 W/W VULCAN KILNS, LLC 1,890.50083830 11/29/2010 W/W AMERICAN SCHOOL 60.00083831 11/29/2010 W/W AUTHORIZED TOOL SERVICE 140.18083832 11/29/2010 W/W BENTINO ’S PIZZA INC 96.50083833 11/29/2010 W/W CORESOURCE 704.09083834 11/29/2010 W/W EPC-DENTAL/VISION 8,577.29083835 11/29/2010 W/W EPC-SELF-FUNDED 118,645.78083836 11/29/2010 W/W GOV CONNECTION 71.00083837 11/29/2010 W/W MAC DEPOT 1,086.20083838 11/29/2010 W/W MIKE’S WELDING, INC 135.00083839 11/29/2010 W/W MOORMAN’S TOWING & BODY SHOP 335.50083840 11/29/2010 W/W PRIMARY SPIRIT 129.08083841 11/29/2010 W/W ROGERS ATHLETIC CO. 621.99083842 11/29/2010 W/W SUBWAY 70.00083843 11/29/2010 W/W TIFCO INDUSTRIES 70.20083844 11/29/2010 W/W WAL MART 227.88083845 11/30/2010 W/W EDC 149.88083846 11/30/2010 W/W NATIONAL PEN CORP. 161.54083847 11/30/2010 W/W MARK RINEHART 107.10083848 11/30/2010 W/W SCOTT TISSUE 396.86991154 11/02/2010 M/M GREENEVIEW LOCAL SCHOOLS 1,444.68991155 11/11/2010 C/R PAYROLL ACCOUNT 276,108.94 11/30/2010991156 11/08/2010 M/M CORRECTING ENTRY .00991157 11/15/2010 M/M BANK OF NEW YORK 474,290.64991158 11/11/2010 M/M STRS OHIO 2,249.18991159 11/11/2010 M/M MEMO ENTRY, MEDICARE 3,113.11991160 11/24/2010 C/R PAYROLL ACCOUNT 262,702.98 11/30/2010991161 11/19/2010 M/M FOUNDATION SETTLEMENT MEMO 200,115.33991162 11/22/2010 M/M CORRECTING ENTRY .00991163 11/29/2010 M/M STRS OHIO 2,256.18991164 11/29/2010 M/M SCHOOL EMPLOYEES 584.62991165 11/29/2010 M/M MEMO ENTRY, MEDICARE 2,916.46




Date: 1/05/2011 C H E C K R E G I S T E R Page: 1 Processing Month: December 2010 (CHKREG) GREENEVIEW LOCAL SCHOOL DIST


083849 12/02/2010 W/R AMERICAN RED CROSS 48.00 12/31/2010083850 12/02/2010 W/R APPLE INC 159.00 12/31/2010083851 12/02/2010 W/R B & H Photo 1,404.42 12/31/2010083852 12/02/2010 W/R MINDY BAKER 30.10 12/31/2010083853 12/02/2010 W/R BIO CORPORATION 339.27 12/31/2010083854 12/02/2010 W/R BROWN SUPPLY 675.56 12/31/2010083855 12/02/2010 W/R CHERYL BUTLER 30.00 12/31/2010083856 12/02/2010 W/R CAPITOL VARSITY 802.75 12/31/2010083857 12/02/2010 W/R CIT TECHNOLOGY FIN SERV, INC 1,178.00 12/31/2010083858 12/02/2010 W/R COMMERCIAL PARTS & SERVICE 650.49 12/31/2010083859 12/02/2010 W/R JERRY COUCH 30.00 12/31/2010083860 12/02/2010 W/R RANDY CREAMER 30.00 12/31/2010083861 12/02/2010 W/R DOVER PUBLICATIONS INC. 35.03 12/31/2010083862 12/02/2010 W/R AMY FITZSIMMONS 261.00 12/31/2010083863 12/02/2010 W/R JULIE GLASER 30.00 12/31/2010083864 12/02/2010 W/R GOV CONNECTION 150.00 12/31/2010083865 12/02/2010 W/R DAVID GRIFFITH 30.00 12/31/2010083866 12/02/2010 W/R KRISTE GRIM 46.00 12/31/2010083867 12/02/2010 W/R WILLIAM E HAYES 32.50 12/31/2010083868 12/02/2010 W/R ED HUEY 30.00 12/31/2010083869 12/02/2010 W/R CASEY LEE 30.00 12/31/2010083870 12/02/2010 W/R MIKE LYNCH 50.00 12/31/2010083871 12/02/2010 W/R CURT MARSHALL 60.00 12/31/2010083872 12/02/2010 W/R MAYER JOHNSON LLC 39.00 12/31/2010083873 12/02/2010 W/R LEE MATTSON 85.00 12/31/2010083874 12/02/2010 W/R CHARLIE MILLER 108.00 12/30/2010083875 12/02/2010 W/R VICTOR J. MONTGOMERY II 30.00 12/31/2010083876 12/02/2010 W/R MICHAEL MORRIS 30.00 12/31/2010083877 12/02/2010 W/R OFFICE DEPOT 32.53 12/31/2010083878 12/02/2010 W/R DAVE PARR 60.00 12/31/2010083879 12/02/2010 W/R PRO ON CALL TECHNOLOGIES 154.00 12/31/2010083880 12/02/2010 W/R QUILL 72.35 12/31/2010083881 12/02/2010 W/W MIKE REED 60.00083882 12/02/2010 W/R BENJAMIN REYNA 30.00 12/31/2010083883 12/02/2010 W/R ROSE PRODUCTS & SERVICE INC 173.15 12/31/2010083884 12/02/2010 W/R KENT SAUNDERS 30.00 12/31/2010083885 12/02/2010 W/R STEVEN SHORT 30.00 12/31/2010083886 12/02/2010 W/R BRUCE A. SIGMAN 30.00 12/31/2010083887 12/02/2010 W/R SOITA CONFERENCE 1,175.00 12/31/2010083888 12/02/2010 W/R SOUTHWESTERN OHIO EDUCATIONAL 13,425.87 12/31/2010083889 12/02/2010 W/R SPEEDY FEET RACING 1,146.85 12/31/2010083890 12/02/2010 W/R TACKETT ENVIRONMENTAL 1,750.00 12/31/2010083891 12/02/2010 W/R DARYL L TERRY JR 30.00 12/31/2010083892 12/02/2010 W/R CONNIE TRAVIS 49.45 12/31/2010083893 12/02/2010 W/R TROPHY SPORTS CENTER 1,713.00 12/31/2010083894 12/02/2010 W/R PAUL TURNER 30.00 12/31/2010083895 12/02/2010 W/R WARD’S NATURAL SCIENCE EST. 96.39 12/31/2010083896 12/02/2010 W/R DAVID WEBBER 85.00 12/31/2010083897 12/02/2010 W/R KEITH WHEATCRAFT 30.00 12/31/2010083898 12/02/2010 W/R YELLOW SPRINGS ATHLETIC DEPT 54.00 12/31/2010083899 12/02/2010 W/R ANDREW YORK 30.00 12/31/2010083900 12/07/2010 W/R A-1 PEST & TERMITE DOCTORS 123.00 12/31/2010



083901 12/07/2010 W/R BUREAU OF EDUCATION & RESEARCH 769.00 12/31/2010083902 12/07/2010 W/R REBECCA CARVER 20.00 12/31/2010083903 12/07/2010 W/R D & B HARDWARE 785.71 12/31/2010083904 12/07/2010 W/R ELYRIA CATHOLIC HS 200.00 12/31/2010083905 12/07/2010 W/R KENNETH ESSELSTEIN 20.80 12/31/2010083906 12/07/2010 W/R MARK FORTMAN 60.00 12/31/2010083907 12/07/2010 W/R FURST FLORIST & GARDEN CTR 678.75 12/31/2010083908 12/07/2010 W/R GORDON FOOD SERVICE 256.28 12/31/2010083909 12/07/2010 W/R GRAINGER 301.41 12/31/2010083910 12/07/2010 W/R GREENE COUNTY EDUCATION 5,148.00 12/31/2010083911 12/07/2010 W/R GREENEVIEW CAFETERIA 15.00 12/31/2010083912 12/07/2010 W/R J.O.HARNER SUPPLY CO 240.02 12/31/2010083913 12/07/2010 W/R DIANA HART 35.00 12/31/2010083914 12/07/2010 W/R HARTLEY OIL COMPANY 14,125.00 12/31/2010083915 12/07/2010 W/R MARK HOYING 60.00 12/31/2010083916 12/07/2010 W/V Kelchner, Inc 311,166.57 12/08/2010083917 12/07/2010 W/R KOOGLER-SUBURBAN (C0MM) 1,293.63 12/31/2010083918 12/07/2010 W/R CHAD KREITZER 40.00 12/31/2010083919 12/07/2010 W/R LOWE’S 629.69 12/31/2010083920 12/07/2010 W/R MYRON MANUFACTURING 296.52 12/31/2010083921 12/07/2010 W/R NBEA 67.00 12/31/2010083922 12/07/2010 W/R AMERITECH 1,440.26 12/31/2010083923 12/07/2010 W/R OHIO GAS 992.81 12/31/2010083924 12/07/2010 W/R PEPSI-COLA COMPANY,OHIO 167.44 12/31/2010083925 12/07/2010 W/R QUILL 396.08 12/31/2010083926 12/07/2010 W/R BENJAMIN REYNA 55.00 12/31/2010083927 12/07/2010 W/R ROSE PRODUCTS & SERVICE INC 2,868.41 12/31/2010083928 12/07/2010 W/R TIMOTHY RYAN 40.76 12/31/2010083929 12/07/2010 W/R JERRY SAVAGE 60.00 12/31/2010083930 12/07/2010 W/R SECURITY NATIONAL BANK 135.84 12/31/2010083931 12/07/2010 W/R SOMETHING NEW 32.00 12/31/2010083932 12/07/2010 W/R STERLING PAPER 543.90 12/31/2010083933 12/07/2010 W/R DARYL L TERRY JR 55.00 12/31/2010083934 12/07/2010 W/R TREASURER OF STATE 2,111.22 12/31/2010083935 12/07/2010 W/R TROPHY SPORTS CENTER 1,975.00 12/31/2010083936 12/07/2010 W/R US AWARDS 204.28 12/31/2010083937 12/07/2010 W/R WEEKLY READER 335.10 12/31/2010083938 12/07/2010 W/R WEILER WELDING CO., INC 30.90 12/31/2010083939 12/07/2010 W/R ELIZABETH S. WESTRAY 15.75 12/31/2010083940 12/07/2010 W/R KEITH WHEATCRAFT 40.00 12/31/2010083941 12/09/2010 W/W OHIO STATE UNIVERSITY 246.00083942 12/10/2010 W/R BENTINO ’S PIZZA INC 172.50 12/31/2010083943 12/10/2010 W/R BOB SUMEREL TIRE CO 2,002.40 12/31/2010083944 12/10/2010 W/R CARDINAL BUS SALES AND 5,952.96 12/31/2010083945 12/10/2010 W/R REBECCA CARVER 20.00 12/31/2010083946 12/10/2010 W/R TAMARA S CAUDILL 35.80 12/31/2010083947 12/10/2010 W/R CINTAS 709.39 12/31/2010083948 12/10/2010 W/R INGA FISHER 1,369.60 12/31/2010083949 12/10/2010 W/R GOV CONNECTION 690.00 12/31/2010083950 12/10/2010 W/R HENRY SCHEIN INC 206.50 12/31/2010083951 12/10/2010 W/R CARQUEST AUTO PARTS 423.01 12/31/2010083952 12/10/2010 W/R Kelchner, Inc 66,846.43 12/31/2010



083953 12/10/2010 W/R QWEST 60.80 12/31/2010083954 12/10/2010 W/R PAXTON COMMUNICATIONS 4,739.39 12/31/2010083955 12/10/2010 W/R PITSCO, INC. 13.98 12/31/2010083956 12/10/2010 W/R VICKI SAGE 10.50 12/31/2010083957 12/10/2010 W/R SCREEN PLAY PRINTING 1,499.64 12/31/2010083958 12/10/2010 W/R SODEXO 38,158.96 12/31/2010083959 12/10/2010 W/R STAFF DEVELOPMENT FOR 438.00 12/31/2010083960 12/10/2010 W/R TROPHY SPORTS CENTER 1,788.00 12/31/2010083961 12/10/2010 W/R JEFFREY ZIPES 300.00 12/31/2010083962 12/14/2010 W/R COOPER & GENTILE COMPANY 337.50 12/31/2010083963 12/14/2010 W/R CORNELL STUDIO SUPPLY 390.95 12/31/2010083964 12/14/2010 W/R DALCO ELEC 91.26 12/31/2010083965 12/14/2010 W/R GREENE COUNTY EDUCATION 538.08 12/31/2010083966 12/14/2010 W/R MOORMAN’S TOWING & BODY SHOP 236.50 12/31/2010083967 12/14/2010 W/R MIAMI VALLEY EDUCATIONAL 5,505.22 12/31/2010083968 12/14/2010 W/R NEWPORT AQUARIUM 117.00 12/31/2010083969 12/14/2010 W/R OMEA 95.00 12/31/2010083970 12/14/2010 W/R BRIAN SEVERT 300.00 12/31/2010083971 12/17/2010 W/R ACT PLAN 1,060.50 12/31/2010083972 12/17/2010 W/R BROWN SUPPLY 1,443.05 12/31/2010083973 12/17/2010 W/R AT & T MOBILITY 404.42 12/31/2010083974 12/17/2010 W/R DAYTON POWER & LIGHT CO. 16,252.03 12/31/2010083975 12/17/2010 W/R DODD CAMERA 134.98 12/31/2010083976 12/17/2010 W/R HAROLD FARLEY 824.98 12/31/2010083977 12/17/2010 W/R GE CAPITAL 1,002.00 12/31/2010083978 12/17/2010 W/R GOV CONNECTION 99.00 12/31/2010083979 12/17/2010 W/R HOME TOWN TIRE 65.00 12/31/2010083980 12/17/2010 W/R MARY BETH MINEAR 1,000.00 12/31/2010083981 12/17/2010 W/R LEARNING A-Z 84.95 12/31/2010083982 12/17/2010 W/W JUDY LOWSTETTER 81.00083983 12/17/2010 W/W NEOLA 1,128.88083984 12/17/2010 W/R QUILL 66.99 12/31/2010083985 12/17/2010 W/R RELIABLE OFFICE SUPPLY 157.35 12/31/2010083986 12/17/2010 W/R ROSE PRODUCTS & SERVICE INC 554.83 12/31/2010083987 12/17/2010 W/R RYDIN SIGN & DECAL 240.66 12/31/2010083988 12/17/2010 W/R SCHOOL SPECIALTY 71.18 12/31/2010083989 12/17/2010 W/R SCHOOL SPECIALTY 212.22 12/31/2010083990 12/17/2010 W/R DAVID SMITH 75.00 12/31/2010083991 12/17/2010 W/R RHEA YOUNG 81.00 12/31/2010083992 12/21/2010 W/R A-1 PEST & TERMITE DOCTORS 123.00 12/31/2010083993 12/21/2010 W/R AMAZON CREDIT PLAN 641.34 12/31/2010083994 12/21/2010 W/W MICHAEL BARGA 60.00083995 12/21/2010 W/R MIKE BOSTICK 55.00 12/31/2010083996 12/21/2010 W/R BROWN SUPPLY 76.39 12/31/2010083997 12/21/2010 W/R THOMAS J. BRYAN 65.00 12/31/2010083998 12/21/2010 W/R MADISON-CHAMPAIGN E.S.C. 50.00 12/31/2010083999 12/21/2010 W/R CUSTOM CABS & TRAILERS 1,268.40 12/31/2010084000 12/21/2010 W/R DEMCO 166.94 12/31/2010084001 12/21/2010 W/R CORESOURCE 704.09 12/31/2010084002 12/21/2010 W/R EPC-DENTAL/VISION 8,489.74 12/31/2010084003 12/21/2010 W/R EPC-SELF-FUNDED 117,178.61 12/31/2010084004 12/21/2010 W/R RANDY ESTEP 65.00 12/31/2010



084005 12/21/2010 W/R RICH FISHER 60.00 12/31/2010084006 12/21/2010 W/W FOLLETT LIBRARY RESOURCES 3,307.63084007 12/21/2010 W/W KEVIN L FORRER 60.00084008 12/21/2010 W/W THOMAS GEYER 40.00084009 12/21/2010 W/R JULIE GIBSON 107.50 12/31/2010084010 12/21/2010 W/R GOV CONNECTION 1,797.00 12/31/2010084011 12/21/2010 W/W CHRIS HOLLAN 40.00084012 12/21/2010 W/R ANTHONY HUMPHREY 60.00 12/31/2010084013 12/21/2010 W/W KEITH LARSEN 60.00084014 12/21/2010 W/R DANNY MAPP 55.00 12/31/2010084015 12/21/2010 W/W MIAMI VALLEY 2,009.95084016 12/21/2010 W/R MORRIS FARMS LLC 635.00 12/31/2010084017 12/21/2010 W/R TODD S. NOLEN 288.89 12/31/2010084018 12/21/2010 W/R OHIO BUREAU OF 35.25 12/31/2010084019 12/21/2010 W/R TERESA L ONEY 23.50 12/31/2010084020 12/21/2010 W/R DAVE PARR 40.00 12/31/2010084021 12/21/2010 W/R LARRY ROGAN JR 95.00 12/31/2010084022 12/21/2010 W/R ROSE PRODUCTS & SERVICE INC 569.47 12/31/2010084023 12/21/2010 W/W DAVID SAUNDERS 55.00084024 12/21/2010 W/R STEVE SCOTT 55.00 12/31/2010084025 12/21/2010 W/R SOUTHWESTERN OHIO EDUCATIONAL 13,425.87 12/31/2010084026 12/21/2010 W/R SCOTT TISSUE 20.20 12/31/2010084027 12/21/2010 W/R RODGER TYREE 130.00 12/31/2010084028 12/21/2010 W/W TRACY TYREE 46.00084029 12/21/2010 W/R WAL MART 1,727.87 12/31/2010084030 12/21/2010 W/W MATTHEW WARNER 60.00084031 12/21/2010 W/R TIM WHETSEL 55.00 12/31/2010084032 12/22/2010 W/W AP CHEM SOLUTIONS 105.74084033 12/22/2010 W/R Ann Aaronson 2,250.00 12/31/2010084034 12/22/2010 W/R AMERICAN SCHOOL 150.00 12/31/2010084035 12/22/2010 W/R CHRIS BESECKER 60.00 12/31/2010084036 12/22/2010 W/R CRAIG BOWMAN 60.00 12/31/2010084037 12/22/2010 W/R BROWN SUPPLY 359.76 12/31/2010084038 12/22/2010 W/R DILLON CHARNEY 40.00 12/31/2010084039 12/22/2010 W/R FERRELL’S HOMETOWN SPORTS,LLC 450.00 12/31/2010084040 12/22/2010 W/R JAMES FOX 40.00 12/31/2010084041 12/22/2010 W/R GREENEVIEW CAFETERIA 15.00 12/31/2010084042 12/22/2010 W/R TIM HALLAUER 60.00 12/31/2010084043 12/22/2010 W/W JOSTENS 4,414.11084044 12/22/2010 W/R MEGACITY FIRE PROTECTION 245.00 12/31/2010084045 12/22/2010 W/R STEVE MORRIS 50.50 12/31/2010084046 12/22/2010 W/W LINDA OLDHAM 69.50084047 12/22/2010 W/R DAVE PARR 40.00 12/31/2010084048 12/22/2010 W/R TIM SANDLIN 60.00 12/31/2010084049 12/22/2010 W/R SCHOOL SPECIALTY 197.34 12/31/2010084050 12/22/2010 W/R SKATETIME SCHOOL PROGRAMS,OHIO 408.00 12/31/2010084051 12/22/2010 W/W JAMES SMITH 40.00084052 12/22/2010 W/R SODEXO 40,219.35 12/31/2010084053 12/22/2010 W/R SOUTHWESTERN OHIO EDUCATIONAL 1,853.02 12/31/2010084054 12/22/2010 W/W LINCOLN WEAVER 60.00084055 12/22/2010 W/R R DAVID WORTMAN 60.00 12/31/2010084056 12/30/2010 W/W MINDY BAKER 23.65



084057 12/30/2010 W/W REBECCA CARVER 17.50084058 12/30/2010 W/W COOPER & GENTILE COMPANY 525.00084059 12/30/2010 W/W DALCO ELEC 92.33084060 12/30/2010 W/W EDUCATIONAL TOURS, INC. 9,275.00084061 12/30/2010 W/W GREENE COUNTY EDUCATION 3,630.00084062 12/30/2010 W/W GREENEVIEW CAFETERIA 135.14084063 12/30/2010 W/W MARSHA HAINES 33.00084064 12/30/2010 W/W SANDRA HARLOW 220.40084065 12/30/2010 W/W MENDY HOLTZ 51.75084066 12/30/2010 W/W KLEINGERS & ASSOCIATES 2,620.50084067 12/30/2010 W/W MIKE’S WELDING, INC 240.00084068 12/30/2010 W/W OFFICE DEPOT 36.93084069 12/30/2010 W/W CATHY PERSINGER 27.00084070 12/30/2010 W/W RUETSCHLE ARCHITECTS 40,302.75084071 12/30/2010 W/W STAN & ASSOCIATES, INC 1,285.43084072 12/30/2010 W/W UPS 29.74084073 12/30/2010 W/W XENIA COMMUNITY SCHOOLS 625.00991166 12/09/2010 C/R PAYROLL ACCOUNT 256,785.68 12/31/2010991167 12/08/2010 M/M Quandel Group Inc-Memo Vendor 11,292.12991168 12/09/2010 M/M STRS OHIO 2,249.18991169 12/09/2010 M/M MEMO ENTRY, MEDICARE 2,828.15991170 12/23/2010 C/R PAYROLL ACCOUNT 261,767.77 12/31/2010991171 12/20/2010 M/M FOUNDATION SETTLEMENT MEMO 204,500.46991172 12/21/2010 M/M Quandel Group Inc-Memo Vendor 14,236.46991173 12/23/2010 M/M STRS OHIO 2,249.18991174 12/23/2010 M/M SCHOOL EMPLOYEES 584.62991175 12/23/2010 M/M MEMO ENTRY, MEDICARE 2,957.59


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