Date

:

2/01/2010

C H E C K
R E G I S T E R
Processing Month: January 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

081699
081700
081701
081702
081703
081704
081705
081706
081707
081708
081709
081710
081711
081712
081713
081714
081715
081716
081717
081718
081719
081720
081721
081722
081723
081724
081725
081726
081727
081728
081729
081730
081731
081732
081733
081734
081735
081736
081737
081738
081739
081740
081741
081742
081743
081744
081745
081746
081747
081748
081749
081750

01/06/2010
01/06/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/07/2010
01/12/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010

W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
BASA
DAYTON POWER & LIGHT CO.
APPLE INC
MINDY BAKER
BROWN SUPPLY
MICHAEL BUSCH
CIT TECHNOLOGY FIN SERV, INC
CLARK,SCHAEFER,HACKETT & CO.
KEVIN R COMBS
COUNTRYSIDE PROPANE
D & B HARDWARE
MICHAEL J DAVIS
CAROLYN EDWARDS
SUE ELLIS
GASKINS PRINTING
GREENE MEMORIAL HOSPITAL INC
Iron Woody, LLC
KINCAID’S MUSIC
KOOGLER-SUBURBAN (C0MM)
QWEST
LOWE’S
SHANNON McAFEE
MEGACITY FIRE PROTECTION
MICROANALYTICS
NASCO
NEOLA
ALFRED NICKLES BAKERY INC
OASBO
AMERITECH
RUSSELL PARRISH
PAXTON COMMUNICATIONS
PHILLIPS MEDICAL CORPORATION
QUILL
REITER DAIRY
MARK RINEHART
JoAnne Robinett
ROSE PRODUCTS & SERVICE INC
SCHOLASTIC BOOK CLUB
SCHOOL SPECIALTY
STANTONS SHEET MUSIC CO
STERLING PAPER
TREASURER OF STATE
DAVID S WADE
WR HACKETT, INC
WEILER WELDING CO., INC
UPS
ROGERS & HAMMERSTEIN
ACE PROVISIONS
BASA
GARY BATES
THOMAS J. BRYAN
FRANK BULLOCK

Page:
(CHKREG)

Check
Amount
165.00
2,680.51
1,425.90
33.11
79.43
300.00
1,178.00
11,300.00
185.00
15.00
322.58
35.80
35.80
180.00
100.00
103.00
293.95
48.00
1,229.87
44.10
120.88
185.00
470.00
186.27
98.25
1,064.75
214.86
75.00
1,598.83
225.00
149.00
285.00
58.58
1,435.88
284.35
2,500.00
3,189.13
234.00
100.80
406.20
533.12
431.30
185.00
750.90
88.05
10.91
400.00
903.71
930.00
55.00
65.00
60.00

1

Status
Date
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010

Date:

2/01/2010

C H E C K
R E G I S T E R
Processing Month: January 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

081751
081752
081753
081754
081755
081756
081757
081758
081759
081760
081761
081762
081763
081764
081765
081766
081767
081768
081769
081770
081771
081772
081773
081774
081775
081776
081777
081778
081779
081780
081781
081782
081783
081784
081785
081786
081787
081788
081789
081790
081791
081792
081793
081794
081795
081796
081797
081798
081799
081800
081801
081802

01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/13/2010
01/15/2010
01/22/2010
01/22/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
CARDINAL BUS SALES AND
CENTERVILLE LANDSCAPING INC
CINTAS
COCA-COLA ENTERPRISES
DAYTON POWER & LIGHT CO.
LORI ELLIOTT
KENNETH ESSELSTEIN
HAROLD FARLEY
FOLLETT LIBRARY RESOURCES
GORDON FOOD SERVICE
JEFF GORSUCH
GRAINGER
GREENE COUNTY EDUCATION
SCOTT GRISWOLD
STEVE HAINES
HARTLEY OIL COMPANY
WILLIAM E HAYES
TERI HOBBS
ANTHONY HUMPHREY
Imagine Easy Solutions, LLC
CARQUEST AUTO PARTS
JOSTENS
LEARNING A-Z
ROBBY MANLEY
CURT MARSHALL
M.V.S.B.O.
CAROL MILSON
NEWSPAPERS IN EDUCATION
OHIO GAS
OHIO SCHOOL BOARDS ASSN
OHIO SCHOOL BOARDS ASSN
OHIO ETECH CONFERENCE
JOE PARISH
DAVE PARR
Piqua High School
MIKE REED
JESSICA RENNER
MARK RINEHART
ROBERT ROACH
SCHOLASTIC EARLY CHILDHOOD
SCREEN PLAY PRINTING
TROPHY SPORTS CENTER
PAUL TURNER
JONATHAN TURTON
RODGER TYREE
DAWN WAMBOLD
LINCOLN WEAVER
TRENT CURTIS WILSON I
XENIA COMMUNITY SCHOOLS
Beaver-Vu Bowl
BENTINO ’S PIZZA INC
BOARD OF PUBLIC AFFAIRS

Page:
(CHKREG)

2

Check
Amount

Status
Date

407.24
216.00
668.50
1,589.23
5,905.46
55.00
17.59
41.38
449.03
6,636.53
60.00
50.39
7,020.00
60.00
55.00
1,776.12
19.99
40.00
60.00
250.00
208.40
5,000.00
84.95
40.00
40.00
15.00
24.00
30.00
2,225.99
3,829.00
250.00
240.00
807.40
40.00
150.00
60.00
180.00
6.88
55.00
59.68
55.00
1,278.60
60.00
60.00
65.00
180.00
60.00
80.00
2,300.00
55.00
190.00
3,751.00

01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010

Date:

2/01/2010

C H E C K
R E G I S T E R
Processing Month: January 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

081803
081804
081805
081806
081807
081808
081809
081810
081811
081812
081813
081814
081815
081816
081817
081818
081819
081820
081821
081822
081823
081824
081825
081826
081827
081828
081829
081830
081831
081832
081833
081834
081835
081836
081837
081838
081839
081840
081841
081842
081843
081844
081845
081846
081847
081848
081849
081850
081851
081852
081853
081854

01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/22/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010

W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/W
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/W
W/W
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/W

Vendor Paid
AT & T MOBILITY
GAY COMBS
COOPER & GENTILE COMPANY
DAYTON PHILHARMONIC ORCHESTRA
DAYTON POWER & LIGHT CO.
ELLENBEE-LEGGETT CO.
GE CAPITAL
GASKINS PRINTING
GOVCONNECTION
GREENEVIEW ATHLETIC DEPT
DAVE GROSS
HOMETOWN MARKETPLACE
KLEINGERS & ASSOCIATES
LIMA CENTRAL CATHOLIC HS
MARKERBOARD PEOPLE
LEE MATTSON
MEGACITY FIRE PROTECTION
NORTHMONT ACADEMIC CHALLENGE
OHIO DEPT. OF COMMERCE/DIVIS.
OHIO T.E.C.
RUSSELL PARRISH
PRO SOURCE
QUILL
JAMES E. RAYBURN
RELIABLE OFFICE SUPPLY
ROBERTS TRUCK PARTS
RUETSCHLE ARCHITECTS
SCHOLASTIC BOOK CLUB
SCHOLASTIC EARLY CHILDHOOD
School Fix Catalog
SCHOOL SPECIALTY
SCREEN PLAY PRINTING
Isaac Seevers
SCOTT TISSUE
DAVID S WADE
JUSTIN WILEY
XENIA DAILY GAZETTE, THE
AMERICAN SCHOOL
APPLE INC
TODD BAKER
BRETT BARNES
THOMAS J. BRYAN
CARROLL HIGH SCHOOL
RICK CHIMENTO
COUNTY TREASURER’S EDUCA FUND
DAYTON POWER & LIGHT CO.
DELL COMPUTER CORPORATION
EAI EDUCATION
FOLLETT LIBRARY RESOURCES
GOVCONNECTION
JOHN KRONOUR
MIKE MCNEIL

Page:
(CHKREG)

Check
Amount
409.39
19.00
225.00
456.00
8,017.85
476.90
1,002.00
860.90
80.00
1,272.23
60.00
313.39
4,760.00
250.00
616.44
55.00
195.00
100.00
372.75
90.00
105.00
252.00
555.26
55.00
170.53
722.52
86,718.60
1,806.00
98.99
580.75
377.00
45.50
156.20
1,239.70
95.00
55.00
51.51
389.00
191.16
60.00
40.00
65.00
150.00
25.00
100.00
929.16
1,527.95
163.50
353.70
320.00
60.00
40.00

3

Status
Date
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010
01/31/2010

01/31/2010

01/31/2010

Date:

2/01/2010

C H E C K
R E G I S T E R
Processing Month: January 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

081855
081856
081857
081858
081859
081860
081861
081862
081863
081864
081865
081866
081867
081868
081869
081870
081871
081872
991041
991042
991043
991044
991045
991046
991047
991048
991050

01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/27/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/29/2010
01/07/2010
01/07/2010
01/07/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/25/2010
01/29/2010

W/W
W/W
W/W
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
C/R
M/M
M/M
C/R
M/M
M/M
M/M
M/M
M/M

Page:
(CHKREG)

Check
Amount

Vendor Paid
OZARK DELIGHT LOLLIPOPS
PERMA BOUND BOOKS
JOSEPH POE
PRO SOURCE
TIM SANDLIN
STEPHANIE SANDLIN
SCOTT TISSUE
RODGER TYREE
LEVERNE WINDSOR
JUSTIN WILEY
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
ProOnCall Technologies
JAMES W. SCHMIDT, CPA
SOUTHWEST DISTRICT BOWLING
UCR
APPLE INC
PAYROLL ACCOUNT
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
MEMO ENTRY, MEDICARE
STRS OHIO
SCHOOL EMPLOYEES
FOUNDATION SETTLEMENT MEMO
MEMO ENTRY-ADMIN FEE OSDIT
Total Checks Issued

Status
Date

994.00
101.19
60.00
5,541.57
55.00
55.00
283.35
65.00
23.00
95.00
707.73
8,214.96
103,972.04
154.00
2,813.60
180.00
196.00
10,188.00
255,987.20
2,271.26
2,637.06
249,559.64
2,553.10
2,243.26
584.62
186,728.99
4,596.93
$

4

01/31/2010

01/31/2010

1,041,900.56

01/31/2010

Date:

3/01/2010

C H E C K
R E G I S T E R
Processing Month: February 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

081873
081874
081875
081876
081877
081878
081879
081880
081881
081882
081883
081884
081885
081886
081887
081888
081889
081890
081891
081892
081893
081894
081895
081896
081897
081898
081899
081900
081901
081902
081903
081904
081905
081906
081907
081908
081909
081910
081911
081912
081913
081914
081915
081916
081917
081918
081919
081920
081921
081922
081923
081924

02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/02/2010
02/03/2010
02/03/2010
02/03/2010
02/04/2010
02/05/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010

W/R
W/R
W/W
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
B/R
W/R
B/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/V
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/R

Vendor Paid
BENTINO ’S PIZZA INC
D & B HARDWARE
OMEA
HAROLD FARLEY
MENDY HOLTZ
LOWE’S
AMERITECH
OHIO BUREAU OF
SECURITY NATIONAL BANK
Isaac Seevers
TREASURER OF STATE
BENTINO ’S PIZZA INC
TREASURER OF STATE
GREENEVIEW ACADEMIC
CEDARVILLE UNIVERSITY
JUSTIN FULK
JEFF ANKROM
BRETT BARNES
TODD BOWERMAN
JOHN BRADOSKY
DILLON CHARNEY
ROBERT COWLES
RANDY CREAMER
RANDY ESTEP
MATTHEW FORSYTHE
JAMES FOX
DAVID GERSCHUTZ
ROBERT GLASER
STEVE HAINES
TOM HAUSFELD
MARK HOYING
WILLIAM JOHNSON JR
GREG KING
DARRIN KNAPKE
JOHN KOWALSKI
BROOKS LOEB
Joshua Lowe
CURT MARSHALL
LEE MATTSON
KYLE MCCULLOUGH
MIKE MCNEIL
LEE MYERS
OASBO
KADABY RANSOM SR
BENJAMIN REYNA
MARK RINEHART
JESSIE ROETH
KENT SAUNDERS
PAM SCHULTZ
CHRIS SHOUP
MIKE SIMS
SHANE SMITH

Page:
(CHKREG)

1

Check
Amount

Status
Date

38.00
115.98
480.00
87.00
51.75
133.62
1,660.91
221.33
161.84
59.50
65.00
1,387.50
1,484.40
148.00
376.00
60.00
60.00
40.00
40.00
60.00
55.00
40.00
60.00
65.00
40.00
120.00
60.00
60.00
55.00
60.00
60.00
40.00
40.00
60.00
40.00
60.00
325.00
80.00
55.00
60.00
40.00
60.00
110.00
120.00
55.00
622.50
60.00
60.00
60.00
60.00
60.00
65.00

02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/17/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010

Date:

3/01/2010

C H E C K
R E G I S T E R
Processing Month: February 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

081925
081926
081927
081928
081929
081930
081931
081932
081933
081934
081935
081936
081937
081938
081939
081940
081941
081942
081943
081944
081945
081946
081947
081948
081949
081950
081951
081952
081953
081954
081955
081956
081957
081958
081959
081960
081961
081962
081963
081964
081965
081966
081967
081968
081969
081970
081971
081972
081973
081974
081975
081976

02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/08/2010
02/17/2010
02/17/2010
02/17/2010
02/17/2010
02/17/2010
02/17/2010
02/17/2010
02/17/2010
02/17/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R

Vendor Paid
HAROLD STEINKE
STEVE SWAN
DUSTY TERRILL
TROPHY SPORTS CENTER
PAUL TURNER
RODGER TYREE
DAVID WEBBER
A-1 PEST & TERMITE DOCTORS
ACE PROVISIONS
AMERICAN LEGION BOYS STATE
BT CONFERENCING VIDEO, INC
MINDY BAKER
BUREAU OF WORKER’S
CARDINAL BUS SALES AND
CIT TECHNOLOGY FIN SERV, INC
COCA-COLA ENTERPRISES
ELLENBEE-LEGGETT CO.
GOVCONNECTION
GRADUATE SERVICE
GREENE COUNTY EDUCATION
GREENEVIEW CAFETERIA
J.O.HARNER SUPPLY CO
DIANA HART
HARTLEY OIL COMPANY
POSTMASTER
KINCAID’S MUSIC
KNISLEY’S CONSTRUCTION
KOOGLER-SUBURBAN (C0MM)
QWEST
LEARNING A-Z
MASTER TEACHER, THE
MEDICAL SPECIALIST INC
ALFRED NICKLES BAKERY INC
CATHY PERSINGER
QUILL
REITER DAIRY
ROGERS & HAMMERSTEIN
ROSE PRODUCTS & SERVICE INC
TIFCO INDUSTRIES
CONNIE TRAVIS
WR HACKETT, INC
WEILER WELDING CO., INC
WELLER’S PLUMBING
BROWN SUPPLY
CINTAS
COOPER & GENTILE COMPANY
DAYTON POWER & LIGHT CO.
GORDON FOOD SERVICE
HERFF JONES
LOWE’S HVACR
MORRIS FARMS LLC
OHIO GAS

Page:
(CHKREG)

Check
Amount
60.00
55.00
40.00
4,212.00
60.00
130.00
55.00
123.00
448.82
300.00
19,766.43
27.95
47,437.07
917.50
1,178.00
1,011.45
566.69
434.00
15.90
12,070.24
110.87
642.89
59.20
13,181.41
185.00
74.00
450.00
1,237.80
44.34
84.95
581.00
152.34
358.48
31.10
101.93
2,494.62
805.00
130.90
198.54
53.75
1,755.10
31.93
1,062.00
730.08
671.20
150.00
8,718.98
6,976.44
534.40
400.00
950.00
2,536.48

2

Status
Date
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010

Date:

3/01/2010

C H E C K
R E G I S T E R
Processing Month: February 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

081977
081978
081979
081980
081981
081982
081983
081984
081985
081986
081987
081988
081989
081990
081991
081992
081993
081994
081995
081996
081997
081998
081999
082000
082001
082002
082003
082004
082005
082006
082007
991049
991051
991052
991053
991054
991055
991056
991057
991058
991059

02/17/2010
02/17/2010
02/17/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/23/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/25/2010
02/04/2010
02/08/2010
02/08/2010
02/18/2010
02/18/2010
02/19/2010
02/19/2010
02/19/2010
02/19/2010
02/22/2010

W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/V
W/R
W/W
W/W
W/W
W/W
W/W
C/R
M/M
M/M
C/R
M/M
M/M
M/M
M/M
M/M
M/M

Check
Amount

Vendor Paid
ROSE PRODUCTS & SERVICE INC
SOUTHWESTERN OHIO EDUCATIONAL
TROPHY SPORTS CENTER
AMAZON CREDIT PLAN
AMERICAN SCHOOL
MEGAN CONLEY
CUSTOM CABS & TRAILERS
DAYTON POWER & LIGHT CO.
GE CAPITAL
CARQUEST AUTO PARTS
MAC DEPOT
RON MANGAN & SONS
MONTGOMERY COUNTY EDUCATIONAL
OASBO
OHIO BUREAU OF
LINDA OLDHAM
Universal 1 Credit Union
HANK FINCKEN
ANDERSON’S EVENTS
AT & T MOBILITY
D & B HARDWARE
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
GREENEVIEW INTERMEDIATE
GREENEVIEW CAFETERIA
PITNEY-BOWES
PITSCO, INC.
PROM WISHES
RESERVE ACCOUNT
STUMPS
PAYROLL ACCOUNT
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
CORRECTING ENTRY
STRS OHIO
SCHOOL EMPLOYEES
MEMO ENTRY, MEDICARE
FOUNDATION SETTLEMENT MEMO
CORRECTING ENTRY
Total Checks Issued

Page:
(CHKREG)

Status
Date

1,057.30
14,590.77
338.00
164.79
500.00
300.00
3.50
8,189.07
1,002.00
201.78
12.80
518.55
50.00
110.00
30.70
63.00
31.00
400.00
141.93
406.58
108.39
688.77
8,084.44
102,936.58
92.52
56.72
150.00
154.62
44.94
2,000.00
453.86
256,071.27
2,249.26
2,636.58
259,378.83
.00
2,243.26
584.62
2,680.35
200,643.70
.00
$

3

02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010
02/28/2010

02/25/2010
02/28/2010

02/28/2010

1,013,312.59

02/28/2010

Date:

4/06/2010

C H E C K
R E G I S T E R
Processing Month: March 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082008
082009
082010
082011
082012
082013
082014
082015
082016
082017
082018
082019
082020
082021
082022
082023
082024
082025
082026
082027
082028
082029
082030
082031
082032
082033
082034
082035
082036
082037
082038
082039
082040
082041
082042
082043
082044
082045
082046
082047
082048
082049
082050
082051
082052
082053
082054
082055
082056
082057
082058
082059

03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R

Vendor Paid
MICHAEL BECKETT
THOMAS J. BRYAN
PHILANA CRITE
JOEY D. EVERIDGE
TERI HOBBS
WILLIAM JOHNSON JR
CASEY LAMBERT
TIM LEHMAN
CURT MARSHALL
LEE MATTSON
TERRY MIDDLETON
DOUG MILLER
STEVE SCOTT
KEITH SMITH
SHANE SMITH
HAROLD STEINKE
GREG STRICKLAND
SUBWAY
TONY TAYLOR
RODGER TYREE
DEAN WAGGENSPACK
SHAWN WALLER
TRENT CURTIS WILSON I
A-1 PEST & TERMITE DOCTORS
BEAVERCREEK HIGH SCHOOL
BROWN SUPPLY
THOMAS BURR
C.O.S.I.
TAMARA S CAUDILL
CIT TECHNOLOGY FIN SERV, INC
DECKER EQUIPMENT
FAIRBORN CAMERA & VIDEO
FERRELL’S HOMETOWN SPORTS,LLC
GOVCONNECTION
MARSHA HAINES
HERFF JONES
HOMETOWN MARKETPLACE
JOSTENS
KEY BLUEPRINT INC
Lebanon Mason Monroe Railroad
MAC DEPOT
M.V.S.B.O.
MOORMAN’S TOWING & BODY SHOP
STEVE MORRIS
AMERITECH
PECK, SHAFFER & WILLIAMS
PEOPLES’ EDUCATION
CATHY PERSINGER
QUILL
RUETSCHLE ARCHITECTS
SCANTRON CORPORATION
SECURITY NATIONAL BANK

Page:
(CHKREG)

Check
Amount
55.00
65.00
40.00
60.00
40.00
40.00
55.00
40.00
60.00
55.00
60.00
60.00
115.00
55.00
65.00
60.00
60.00
130.00
60.00
130.00
60.00
40.00
95.00
123.00
200.00
174.48
223.00
280.00
26.00
1,178.00
808.01
274.90
125.00
59.50
37.00
1,272.42
270.87
1,636.82
66.96
126.40
496.00
10.00
615.50
27.60
2,829.05
1,395.00
757.58
8.00
712.65
42,989.60
478.08
45.33

1

Status
Date
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010

Date:

4/06/2010

C H E C K
R E G I S T E R
Processing Month: March 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

082060
082061
082062
082063
082064
082065
082066
082067
082068
082069
082070
082071
082072
082073
082074
082075
082076
082077
082078
082079
082080
082081
082082
082083
082084
082085
082086
082087
082088
082089
082090
082091
082092
082093
082094
082095
082096
082097
082098
082099
082100
082101
082102
082103
082104
082105
082106
082107
082108
082109
082110
082111

03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/02/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/05/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

STAN & ASSOCIATES, INC
SCOTT TISSUE
ANKENEY-XENIA TRUCK
TP MECHANICAL CONTRACTORS INC
WEILER WELDING CO., INC
XENIA COMMUNITY SCHOOLS
ACE PROVISIONS
MINDY BAKER
BROWN SUPPLY
CARDINAL BUS SALES AND
CARROTT TOP INDUSTRIES
CINTAS
Dinah-Might Adventures, LC
ELLENBEE-LEGGETT CO.
HAROLD FARLEY
FED EX FREIGHT
GOVCONNECTION
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
GRISMER TIRE CO
SANDRA HARLOW
J.O.HARNER SUPPLY CO
HARTLEY OIL COMPANY
HITE PARTS EXCHANGE
HOME TOWN TIRE
HONEYWELL INC
CARQUEST AUTO PARTS
KOOGLER-SUBURBAN (C0MM)
QWEST
LOWE’S HVACR
LOWE’S
MIAMI VALLEY
MORRIS FARMS LLC
DIANNA NESTER
ALFRED NICKLES BAKERY INC
OHIO GAS
PETTY CASH FUND
QUIA CORPORATION-SUBSCRIPTIONS
REITER DAIRY
MARK RINEHART
ROSE PRODUCTS & SERVICE INC
SRA/MCGRAW HILL
SOMETHING NEW
STANTONS SHEET MUSIC CO
STERLING PAPER
WR HACKETT, INC
BRICKER & ECKLER
BROWN SUPPLY
DALCO ELEC
ALPHABET EMBROIDERY
HAROLD FARLEY
MIKE FLORA

Page:
(CHKREG)

Check
Amount
4,584.72
1,239.70
1,070.80
450.00
28.84
1,425.00
446.16
27.95
59.70
437.93
215.15
677.30
59.70
431.33
195.74
77.00
103.80
39.00
9,490.00
283.40
173.40
993.52
13,142.32
199.00
1,284.00
1,420.50
201.83
1,235.52
53.83
564.00
225.30
108.45
1,575.00
87.91
341.00
2,729.87
92.52
49.00
1,801.33
223.76
590.40
274.47
39.95
303.62
2,643.06
898.70
398.00
332.10
137.75
245.25
135.53
140.00

2

Status
Date
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010

Date:

4/06/2010

C H E C K
R E G I S T E R
Processing Month: March 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082112
082113
082114
082115
082116
082117
082118
082119
082120
082121
082122
082123
082124
082125
082126
082127
082128
082129
082130
082131
082132
082133
082134
082135
082136
082137
082138
082139
082140
082141
082142
082143
082144
082145
082146
082147
082148
082149
082150
082151
082152
082153
082154
082155
082156
082157
082158
082159
082160
082161
082162
082163

03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/10/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/15/2010
03/16/2010
03/16/2010
03/16/2010
03/16/2010
03/16/2010
03/16/2010
03/16/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
KYLE FULK
GORDON FOOD SERVICE
GOVCONNECTION
GRADUATE SERVICE
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
INTERSTATE BATTERY
MAC DEPOT
DANA MATT
MIAMI VALLEY EDUCATIONAL
OAEP
OASBO
QUILL
ROSE PRODUCTS & SERVICE INC
RUETSCHLE ARCHITECTS
MIKE SIZEMORE
SUPER DUPER PUBLICATIONS
TIFCO INDUSTRIES
TOP BULB COM.
TROPHY SPORTS CENTER
WELLER’S PLUMBING
JOHN PATRICK BIR
COSTUME KING
DAYTON POWER & LIGHT CO.
FLINN SCIENTIFIC INC
GASKINS PRINTING
GRADUATE SERVICE
STEVE HAINES
BEN KIPP
LEE MATTSON
JIM MERZ
GLORIA MURRY
OFFICE WORLD, INC.
PECK, SHAFFER & WILLIAMS
PRO ON CALL TECHNOLOGIES
QUILL
ELIZABETH REEVES
MARK RINEHART
ROBERT ROACH
ROBERTS TRUCK PARTS
SEBASTIAN HILLS GOLF CLUB
SOUTHWESTERN OHIO EDUCATIONAL
STUMPS
TROPHY SPORTS CENTER
MIRANDA WATT
AMERICAN SCHOOL
BENTINO ’S PIZZA INC
COOPER & GENTILE COMPANY
KENNETH ESSELSTEIN
GE CAPITAL
HAAN CRAFTS CORPORATION
MENDY HOLTZ

Page:
(CHKREG)

Check
Amount
46.00
3,823.26
402.00
330.23
103.00
80.00
147.95
476.45
46.00
300.00
200.00
185.00
261.94
448.48
42,989.60
86.00
149.55
81.13
224.43
105.00
242.00
200.00
98.00
8,924.23
50.50
58.00
374.15
170.00
200.00
30.00
55.00
300.00
145.00
500.00
618.95
3.59
200.00
89.99
85.00
223.79
650.00
29,181.54
538.74
2,610.00
200.00
500.00
684.50
112.50
19.20
1,002.00
145.65
12.00

3

Status
Date
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010

Date:

4/06/2010

C H E C K
R E G I S T E R
Processing Month: March 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

082164
082165
082166
082167
082168
082169
082170
082171
082172
082173
082174
082175
082176
082177
082178
082179
082180
082181
082182
082183
082184
082185
082186
082187
082188
082189
082190
082191
082192
082193
082194
082195
082196
082197
082198
082199
082200
082201
082202
082203
082204
082205
082206
082207
082208
082209
082210
082211
082212
082213
082214
082215

03/16/2010
03/16/2010
03/16/2010
03/16/2010
03/19/2010
03/19/2010
03/19/2010
03/19/2010
03/19/2010
03/19/2010
03/19/2010
03/19/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/22/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/24/2010
03/26/2010
03/26/2010
03/26/2010
03/26/2010
03/26/2010
03/26/2010
03/26/2010
03/26/2010
03/26/2010
03/26/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/W
W/R
W/W
W/R
W/R
W/W
W/R
W/W

STEVE MORRIS
VICKI SAGE
TRACTOR SUPPLY CO.
TREASURER OF STATE
A-1 PEST & TERMITE DOCTORS
AT & T MOBILITY
MARCIA COATES
DAYTON POWER & LIGHT CO.
JANELL EASTER
JULIE GIBSON
MENDY HOLTZ
HOMETOWN MARKETPLACE
100% EDUCATIONAL VIDEOS
BENTINO ’S PIZZA INC
BROWN SUPPLY
CLARK STATE COMMUNITY COLLEGE
CORNELL STUDIO SUPPLY
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
GOVCONNECTION
LOWE’S HVACR
MAC DEPOT
OHIO BUREAU OF
QUILL
STRATEGIC MANAGEMENT SOLUTIONS
SUMMIT LEARNING
AMERICAN PROM
AMERICAN RED CROSS
BROWN SUPPLY
KATHY CARR
EDGE DOCUMENT SOLUTIONS,LLC
FOLLETT EDUCA SERVICES
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
HARTLEY HOME IMPROVEMENTS
KRISTEN MCCLURE
NASCO
PROM NITE
STERLING PAPER
TREASURER OF STATE
WAL MART
MINDY BAKER
BENTINO ’S PIZZA INC
HEIDI COX
OASBO
OHIO STATE UNIVERSITY
RENEE REED
CONNIE TRAVIS
YMCA CAMP KERN
CAROL MILSON
TERESA L ONEY

Page:
(CHKREG)

Check
Amount
121.00
29.00
599.99
752.95
123.00
404.50
32.00
7,760.24
200.00
206.50
51.75
214.11
169.75
156.00
531.18
960.00
215.00
727.80
8,140.66
102,828.70
223.00
326.00
137.80
24.56
252.36
3,240.00
85.36
717.15
306.00
469.57
16.50
124.76
11.70
39.00
8,060.16
2,400.00
36.74
264.63
666.71
528.22
1,104.05
641.98
38.70
210.50
201.96
120.00
100.00
16.50
55.20
11,841.00
33.06
23.80

4

Status
Date
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010
03/31/2010

Date:

4/06/2010

C H E C K
R E G I S T E R
Processing Month: March 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

082216
991060
991061
991062
991063
991064
991065
991066
991067
991068
991069
991071
991072
991074

03/26/2010
03/04/2010
03/04/2010
03/04/2010
03/18/2010
03/10/2010
03/16/2010
03/18/2010
03/18/2010
03/18/2010
03/18/2010
03/24/2010
03/26/2010
03/31/2010

W/W
C/R
M/M
M/M
C/R
M/M
M/M
M/M
M/M
M/M
M/M
M/M
M/M
M/M

TRACY TYREE
PAYROLL ACCOUNT
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
MEMO ENTRY-AUDITOR & TRES FEES
MEMO ENTRY-AUDITOR & TRES FEES
SCHOOL EMPLOYEES
STRS OHIO
MEMO ENTRY, MEDICARE
FOUNDATION SETTLEMENT MEMO
MEMO ENTRY-AUDITOR & TRES FEES
MEMO ENTRY-AUDITOR & TRES FEES
CORRECTING ENTRY
Total Checks Issued

Page:
(CHKREG)

Check
Amount

Status
Date

100.00
252,275.81
2,243.26
2,581.42
289,582.82
39,249.67
372.65
584.62
2,243.26
2,755.51
210,379.26
912.09
663.82
2,250.86
$

5

03/31/2010

1,174,177.36

03/31/2010

Date:

5/03/2010

C H E C K
R E G I S T E R
Processing Month: April 2010
GREENEVIEW LOCAL SCHOOL DIST

Page:
(CHKREG)

1

Check#

Check
Date

Org
Sta

Vendor Paid

Check
Amount

Status
Date

082217
082218
082219
082220
082221
082222
082223
082224
082225
082226
082227
082228
082229
082230
082231
082232
082233
082234
082235
082236
082237
082238
082239
082240
082241
082242
082243
082244
082245
082246
082247
082248
082249
082250
082251
082252
082253
082254
082255
082256
082257
082258
082259
082260
082261
082262
082263
082264
082265
082266
082267
082268

04/06/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010

W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

AMERITECH
ACE PROVISIONS
PHILIP BASHORE
AMERICAN SCHOOL
JANE ARONHALT
BENTINO ’S PIZZA INC
CHARLES BIBBEE
JAY BRANDENBURG
BROWN SUPPLY
PATRICIA CALDWELL
CARDINAL BUS SALES AND
BEVERLY A CARROLL
CINTAS
CIT TECHNOLOGY FIN SERV, INC
D & B HARDWARE
ELLENBEE-LEGGETT CO.
BRANDON FISCHER
JAMES FOX
GASKINS PRINTING
GORDON FOOD SERVICE
WALT GREEN
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
GRISMER TIRE CO
TIM HALLAUER
HARPER PLUMBING & CONSTRUCTION
DIANA HART
HOLLINGSWORTH PIANO SERV
CARQUEST AUTO PARTS
MICHAEL K. JONES
KINCAID’S MUSIC
ROSEMARY KLAWONN
KOOGLER-SUBURBAN (C0MM)
QWEST
LOWE’S
JOEL MCCULLA
MIAMI VALLEY EDUCATIONAL
RONVON NEWMAN
ALFRED NICKLES BAKERY INC
OHIO EPA
OHIO GAS
ONE CALL NOW
PERMA BOUND BOOKS
CATHY PERSINGER
PETTY CASH FUND
PRESIDENT’S EDUCATION AWARDS
CHRIS PROKES
QUILL
REITER DAIRY
RELIABLE OFFICE SUPPLY
TOM REPLOGLE
MARK RINEHART

1,427.69
671.91
50.00
610.00
50.33
1,276.50
50.00
44.00
118.64
38.98
5,475.08
16.50
677.30
1,178.00
416.76
424.27
50.00
50.00
480.00
7,661.06
50.00
83.00
2,795.00
235.64
50.00
125.00
14.00
115.00
908.99
50.00
157.00
25.00
1,259.92
59.69
292.84
25.00
37.66
50.00
387.20
500.00
1,374.87
414.70
4,964.76
19.00
90.72
71.00
50.00
1,579.43
2,320.07
123.91
50.00
190.00

04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010

Date:

5/03/2010

C H E C K
R E G I S T E R
Processing Month: April 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

082269
082270
082271
082272
082273
082274
082275
082276
082277
082278
082279
082280
082281
082282
082283
082284
082285
082286
082287
082288
082289
082290
082291
082292
082293
082294
082295
082296
082297
082298
082299
082300
082301
082302
082303
082304
082305
082306
082307
082308
082309
082310
082311
082312
082313
082314
082315
082316
082317
082318
082319
082320

04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/09/2010
04/12/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/14/2010
04/15/2010
04/15/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R

JoAnne Robinett
ROSE PRODUCTS & SERVICE INC
PAM SCHULTZ
SCHOOL SPECIALTY
JAMES SMITH
STANTONS SHEET MUSIC CO
SCOTT TISSUE
STUDY ISLAND
TROPHY SPORTS CENTER
WR HACKETT, INC
WEILER WELDING CO., INC
JONIE S NOCK
APPLE INC
MICHAEL D BALLARD
BOARD OF PUBLIC AFFAIRS
COCA-COLA ENTERPRISES
COOPER & GENTILE COMPANY
COUNTRYSIDE PROPANE
KENNETH ESSELSTEIN
GE CAPITAL
GASKINS PRINTING
WILLIAM D GREEN
GREENE COUNTY EDUCATION
HARTLEY OIL COMPANY
MENDY HOLTZ
MICHAEL K. JONES
HOMETOWN MARKETPLACE
LOWE’S HVACR
MEGACITY FIRE PROTECTION
MOORMAN’S TOWING & BODY SHOP
NATIONAL HONOR SOCIETY &
QUILL
ROSE PRODUCTS & SERVICE INC
RUETSCHLE ARCHITECTS
RUMPKE
SWOADA
SKATETIME SCHOOL PROGRAMS,OHIO
SOUTHWEST LANDMARK
SOMETHING NEW
TROY TERRILL
TROPHY SPORTS CENTER
ELIZABETH S. WESTRAY
XENIA GLASS
REYNOLDS FARM EQUIPMENT
POSTMASTER
KATHY CARR
WAYNESVILLE ATHLETIC DEPT.
PHILIP BASHORE
AMAZON CREDIT PLAN
BROWN SUPPLY
CEDARVILLE ATHLETIC DEPARTMENT
AT & T MOBILITY

Page:
(CHKREG)

Check
Amount
1,500.00
1,858.41
50.00
66.10
75.00
223.56
315.46
2,218.25
1,048.00
1,810.90
86.83
600.00
35,260.50
50.00
2,906.25
1,168.76
300.00
45.00
19.20
1,002.00
100.00
285.00
250.00
1,412.23
200.98
50.00
399.46
291.00
225.00
201.85
674.75
1,177.27
177.43
42,989.60
75.48
165.00
366.00
449.00
42.50
423.90
2,338.00
14.97
306.00
45.79
379.76
13.50
300.00
50.00
20.46
235.32
160.00
407.17

2

Status
Date
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010

Date:

5/03/2010

C H E C K
R E G I S T E R
Processing Month: April 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082321
082322
082323
082324
082325
082326
082327
082328
082329
082330
082331
082332
082333
082334
082335
082336
082337
082338
082339
082340
082341
082342
082343
082344
082345
082346
082347
082348
082349
082350
082351
082352
082353
082354
082355
082356
082357
082358
082359
082360
082361
082362
082363
082364
082365
082366
082367
082368
082369
082370
082371
082372

04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/20/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/26/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/W
W/R
W/R
W/W
W/R
W/W
W/W
W/W
W/R
W/R
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/R

Vendor Paid
CLINTON MASSIE ATHLETIC DEPT.
DAYTON POWER & LIGHT CO.
CAROLYN EDWARDS
FAIRBORN CAMERA & VIDEO
GREENE MEMORIAL HOSPITAL INC
SANDRA HARLOW
STU HARTENSTEIN
WILLIAM E HAYES
ROBERT HOLLEY
MICHAEL ILLINIK
ROSEMARY KLAWONN
KLEINGERS & ASSOCIATES
MAC DEPOT
SHERRI MARTIN
MASTER TEACHER, THE
RANDY MYERS
RONVON NEWMAN
OHIO BUREAU OF
LINDA OLDHAM
CHRIS PROKES
PRO SOURCE
Renaissance Columbus Hotel
ROSE PRODUCTS & SERVICE INC
TIMOTHY RYAN
BRIAN SCHOENHERR
LARRY SHEWMAN
SHERWIN-WILLIAMS
SCOTT TISSUE
THE INSTRUMENTALIST
UNIVERSAL FITNESS & LEISURE
XENIA DAILY GAZETTE
A&S PLAY ZONE LLC
Ben Logan High School
CORESOURCE
EPC-DENTAL/VISION
EMEDCO
EPC-SELF-FUNDED
GBC/EDUCATION DEPT.
GOVCONNECTION
GREENE COUNTY PARKS &
GREENEVIEW CAFETERIA
Shea Havens-White
MENDY HOLTZ
CAROLYN JONES
JOSTENS
JUNIOR LIBRARY GUILD
M.V.S.B.O.
QUILL
MARK RINEHART
ROSE PRODUCTS & SERVICE INC
SCREEN PLAY PRINTING
SOITA INC

Page:
(CHKREG)

Check
Amount
160.00
15,050.10
75.00
1,393.14
398.75
88.50
50.00
42.40
50.00
50.00
75.00
1,800.00
486.25
35.48
474.00
50.00
50.00
24.56
166.90
50.00
111.72
270.00
113.81
105.50
50.00
75.00
140.51
396.89
134.00
261.00
106.60
1,050.00
100.00
700.06
8,124.16
81.89
102,588.23
414.96
375.00
50.00
20.58
300.00
51.75
100.00
7,000.00
334.80
40.00
9.99
29.99
172.87
142.88
1,062.00

3

Status
Date
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010
04/30/2010

04/30/2010
04/30/2010

04/30/2010

04/30/2010

Date:

5/03/2010

C H E C K
R E G I S T E R
Processing Month: April 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082373
082374
082375
082376
082377
082378
082379
082380
082381
082382
082383
082384
082385
082386
082387
082388
082389
082390
082391
082392
082393
082394
082395
082396
082397
082398
082399
082400
082401
082402
082403
082404
082405
082406
082407
082408
082409
991070
991073
991075
991076
991077
991078
991079
991080
991081
991082
991083

04/26/2010
04/26/2010
04/26/2010
04/26/2010
04/27/2010
04/27/2010
04/27/2010
04/27/2010
04/27/2010
04/27/2010
04/27/2010
04/27/2010
04/27/2010
04/27/2010
04/27/2010
04/27/2010
04/28/2010
04/28/2010
04/28/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/29/2010
04/01/2010
04/15/2010
04/08/2010
04/08/2010
04/15/2010
04/15/2010
04/29/2010
04/28/2010
04/29/2010
04/29/2010
04/29/2010

W/R
W/R
W/W
W/V
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/R
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
C/R
C/R
M/M
M/M
M/M
M/M
C/R
M/M
M/M
M/M
M/M

Page:
(CHKREG)

Check
Amount

Vendor Paid
SOUTHWESTERN OHIO EDUCATIONAL
ANKENEY-XENIA TRUCK
TEACHER’S DISCOVERY
WAL MART
AMERICAN SCHOOL
MICHAEL D BALLARD
SHANON BENTON
BRUCE A CLINE
WALT GREEN
LaMICHOACANA
CINDY MCKINNEY
SCHOLASTIC
PAM SCHULTZ
STAN THE MAN DJ SERVICE
TROPHY SPORTS CENTER
WAL MART
JAMES CHURCH
WILLIAM E HAYES
OHIO EPA
MICHAEL D BALLARD
CHARLES BIBBEE
CINDY BOWMAN
COCA-COLA ENTERPRISES
COMMERCIAL PARTS & SERVICE
HAROLD FARLEY
KAREN BALMER
GREENE COUNTY AG. SOCIETY
GREENEVIEW HS CAFETERIA
TIM HALLAUER
JIM HEATHERLY
MICHAEL ILLINIK
Lebanon Mason Monroe Railroad
STEVE MORRIS
MIKE PADILLA
BRIAN SCHOENHERR
JAMES SMITH
BEVERLY WALKDEN
PAYROLL ACCOUNT
PAYROLL ACCOUNT
STRS OHIO
MEMO ENTRY, MEDICARE
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
FOUNDATION SETTLEMENT MEMO
SCHOOL EMPLOYEES
STRS OHIO
MEMO ENTRY, MEDICARE
Total Checks Issued

Status
Date

14,590.77
611.78
19.40
285.12
530.00
50.00
152.64
50.00
50.00
790.00
55.00
60.00
50.00
400.00
138.50
285.12
159.50
18.94
309.69
50.00
100.00
65.00
208.40
193.20
188.15
36.96
600.00
99.41
50.00
100.00
100.00
552.80
50.50
100.00
50.00
50.00
35.88
263,811.10
252,988.05
2,245.26
2,732.77
2,243.26
2,635.94
261,047.40
205,324.18
876.93
2,247.26
2,850.24
$

4

04/30/2010
04/30/2010
04/26/2010

04/30/2010

04/30/2010
04/30/2010

04/30/2010
04/30/2010

1,309,391.48

04/30/2010

Date:

6/02/2010

C H E C K
R E G I S T E R
Processing Month: May 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082410
082411
082412
082413
082414
082415
082416
082417
082418
082419
082420
082421
082422
082423
082424
082425
082426
082427
082428
082429
082430
082431
082432
082433
082434
082435
082436
082437
082438
082439
082440
082441
082442
082443
082444
082445
082446
082447
082448
082449
082450
082451
082452
082453
082454
082455
082456
082457
082458
082459
082460
082461

05/03/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/07/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
EL MESON RESTAURANT
ACE PROVISIONS
ANDERSON’S EVENTS
APPLE INC
JANE ARONHALT
BAND RIBBONS
BENTINO ’S PIZZA INC
BIO CORPORATION
BROWN SUPPLY
CIT TECHNOLOGY FIN SERV, INC
COLLEGE BOARD PUBLICATIONS
CUSTOM CABS & TRAILERS
D & B HARDWARE
AMY ENGLE
HAROLD FARLEY
GORDON FOOD SERVICE
J.O.HARNER SUPPLY CO
HERMITAGE ART CO., THE
ROSEMARY KLAWONN
KOOGLER-SUBURBAN (C0MM)
LOWE’S HVACR
LOWE’S
MALLEY’S CHOCOLATES
RON MANGAN & SONS
MARY MANCUSO
ALFRED NICKLES BAKERY INC
AMERITECH
ORIENTAL TRADING COMPANY
PRO SOURCE
QSP, INC.
REITER DAIRY
MARK RINEHART
RIVER CITY SPORTSWEAR
SCREEN PLAY PRINTING
SECURITY NATIONAL BANK
Isaac Seevers
STANTONS SHEET MUSIC CO
WR HACKETT, INC
WAYNESVILLE ATHLETIC DEPT.
WEILER WELDING CO., INC
A-1 PEST & TERMITE DOCTORS
MINDY BAKER
BARCO PRODUCTS
BROWN SUPPLY
CINTAS
GOVCONNECTION
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
HAMMOND & STEPHENS
HARTLEY OIL COMPANY
INSECT LORE
CARQUEST AUTO PARTS

Page:
(CHKREG)

Check
Amount
1,430.00
478.46
181.29
295.05
33.20
411.46
1,258.00
181.36
49.44
1,178.00
390.00
107.87
294.77
77.00
1,031.67
9,159.97
361.29
78.19
25.00
1,266.74
280.00
100.36
984.96
57.60
85.55
358.28
1,416.92
44.94
5,660.84
8,027.43
2,368.98
27.00
329.00
56.32
287.03
143.80
126.64
1,307.90
140.00
30.90
123.00
40.85
591.50
315.37
670.78
1,798.00
83.00
9,620.00
604.56
13,380.35
181.37
83.18

1

Status
Date
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010

Date:

6/02/2010

C H E C K
R E G I S T E R
Processing Month: May 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082462
082463
082464
082465
082466
082467
082468
082469
082470
082471
082472
082473
082474
082475
082476
082477
082478
082479
082480
082481
082482
082483
082484
082485
082486
082487
082488
082489
082490
082491
082492
082493
082494
082495
082496
082497
082498
082499
082500
082501
082502
082503
082504
082505
082506
082507
082508
082509
082510
082511
082512
082513

05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/11/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/14/2010
05/19/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/R

Vendor Paid
QWEST
MINDWARE
MIAMI VALLEY EDUCATIONAL
NEOLA
OHIO GAS
PECK, SHAFFER & WILLIAMS
CATHY PERSINGER
PRESTWICK HOUSE INC
QUILL
RELIABLE OFFICE SUPPLY
ROSE PRODUCTS & SERVICE INC
SCHOLASTIC BOOK CLUB
SCHOOL SPECIALTY
SOITA
STERLING PAPER
SUBWAY
ANKENEY-XENIA TRUCK
CONNIE TRAVIS
MICHAEL D BALLARD
CARDINAL BUS SALES AND
COCA-COLA ENTERPRISES
DAYTON POWER & LIGHT CO.
FLINN SCIENTIFIC INC
GARBER CONNECT
GRISMER TIRE CO
HAURER MUSIC
MARY HENRY
HOLT MCDOUGAL
JOURNEY EDUCATION MARKETING
JOSTENS
JASON KOHORST
CHRIS LIVINGSTON
MCGRAW HILL
JOEL MCCULLA
MEDINA COUNTY CAREER CTR
NEFF
OHIO HERITAGE CONFERENCE
OHIO STATE UNIVERSITY
PRACTICAL SOLUTIONS FOR
QUILL
RELIABLE OFFICE SUPPLY
MARK RINEHART
RUETSCHLE ARCHITECTS
RUMPKE
SCANTRON
SCHOOL SPECIALTY
STAPLES ADVANTAGE
STERLING PAPER
SUBSCRIPTION SERVICES OF
UNIVERSITY OF CHICAGO
XENIA DAILY GAZETTE, THE
AMAZON CREDIT PLAN

Page:
(CHKREG)

Check
Amount
67.34
64.84
400.00
64.17
650.79
857.98
17.00
245.75
107.77
128.38
628.58
336.00
377.21
50.00
2,132.48
53.91
2,176.19
582.25
50.00
8,114.28
1,213.50
7,954.81
416.22
482.00
1,897.20
163.00
38.75
2,218.71
314.00
1,602.00
50.00
50.00
32,497.10
50.00
40.00
393.84
500.00
100.00
270.00
71.99
117.24
33.94
42,989.60
227.62
325.24
1,991.34
287.94
528.61
280.70
1,805.00
473.20
233.76

2

Status
Date
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010

Date:

6/02/2010

C H E C K
R E G I S T E R
Processing Month: May 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082514
082515
082516
082517
082518
082519
082520
082521
082522
082523
082524
082525
082526
082527
082528
082529
082530
082531
082532
082533
082534
082535
082536
082537
082538
082539
082540
082541
082542
082543
082544
082545
082546
082547
082548
082549
082550
082551
082552
082553
082554
082555
082556
082557
082558
082559
082560
082561
082562
082563
082564
082565

05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/19/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/20/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/25/2010
05/27/2010
05/27/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/V
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/R
W/W
W/W

Vendor Paid
BENTINO ’S PIZZA INC
AT & T MOBILITY
COOPER & GENTILE COMPANY
DAYTON POWER & LIGHT CO.
KRISTINE ERWIN
KENNETH ESSELSTEIN
GE CAPITAL
HOMETOWN MARKETPLACE
Lebanon Mason Monroe Railroad
Tammy Metcalf
PEGGY NEWELL
PERMA BOUND BOOKS
PITNEY-BOWES
MARK RINEHART
ROBERTS TRUCK PARTS
SUSAN SEVERT
SCHOOL SPECIALTY & BECKLEY
SOMETHING NEW
JEFFREY ZIPES
ALPHABET EMBROIDERY STUDIOS
AMERICAN SCHOOL
CROTON CRAFT
ECS LEARNING SYSTEMS
HAROLD FARLEY
LONDON ATHLETIC DEPARTMENT
NORTHEASTERN HIGH SCHOOL
PRESTWICK HOUSE INC
SCREEN PLAY PRINTING
SEBASTIAN HILLS GOLF CLUB
SOUTHEASTERN ATHLETIC
SPRINGFIELD SHAWNEE HS
STAPLES
TINA TEYNOR
TROPHY SPORTS CENTER
WAYNESVILLE ATHLETIC DEPT.
WILMINGTON HIGH SCHOOL
A&S PLAY ZONE LLC
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
MARY BETH MINEAR
ALAN LEGROS
LIFETOUCH
CINDY MASH
MIAMI INDUSTRIAL TRUCKS INC
OHIO BUREAU OF
RESERVE ACCOUNT
TREASURER OF STATE
WAL MART
XENIA DAILY GAZETTE, THE
APPLE STORE
BENTINO ’S PIZZA INC

Page:
(CHKREG)

Check
Amount
153.50
414.44
766.00
6,555.19
39.02
32.50
1,002.00
329.62
630.40
300.00
300.00
108.08
150.00
298.00
634.96
300.00
248.46
119.00
203.50
30.00
489.00
8.00
221.09
115.75
130.00
100.00
1,092.50
248.85
4,142.00
75.00
150.00
185.47
16.50
2,316.50
280.00
130.00
1,050.00
691.56
8,061.91
101,301.72
35.73
99.81
2,832.41
300.00
82.64
12.28
2,000.00
719.40
94.93
72.80
159.00
229.50

3

Status
Date
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/20/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010
05/31/2010

05/31/2010

05/31/2010

Date:

6/02/2010

C H E C K
R E G I S T E R
Processing Month: May 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082566
082567
082568
082569
082570
082571
082572
082573
082574
082575
082576
082577
082578
082579
082580
082581
082582
082583
991084
991085
991086
991087
991088
991089
991090
991091
991092
991093

05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/27/2010
05/13/2010
05/12/2010
05/13/2010
05/13/2010
05/27/2010
05/24/2010
05/24/2010
05/27/2010
05/27/2010
05/27/2010

W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
C/R
M/M
M/M
M/M
C/R
M/M
M/M
M/M
M/M
M/M

Page:
(CHKREG)

Check
Amount

Vendor Paid
BROWN SUPPLY
SANDRA CORNELL
FOLLETT LIBRARY RESOURCES
GOVCONNECTION
JACKDAW PUBLICATIONS
LEARNING SEED
ANGELA LOWE
CINDY MERCER
NANCY MICHAEL
PETTY CASH FUND
REALLY GOOD STUFF
SCOTT ELECTRIC
SCREEN PLAY PRINTING
JAMI SEARS
STANTONS SHEET MUSIC CO
ANKENEY-XENIA TRUCK
TIFCO INDUSTRIES
ALICIA MANOR
PAYROLL ACCOUNT
BANK OF NEW YORK
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
BANK OF NEW YORK
FOUNDATION SETTLEMENT MEMO
SCHOOL EMPLOYEES
STRS OHIO
MEMO ENTRY, MEDICARE
Total Checks Issued

Status
Date

133.56
300.00
1,322.28
16,859.55
294.00
207.90
300.00
300.00
60.00
82.85
134.36
80.28
379.00
20.00
16.76
1,274.10
81.44
281.00
262,168.71
52,968.75
2,243.26
2,751.92
267,598.67
101,321.89
196,575.69
584.62
2,251.26
2,836.09
$

4

05/31/2010

05/31/2010

1,237,824.36

05/31/2010

Date:

7/02/2010

C H E C K
R E G I S T E R
Processing Month: June 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082684
082685
082686
082687
082688
082689
082690
082691
082692
082693
082694
082695
082696
082697
082698
082699
082700
082701
082702
082703
082704
082705
082706
082707
082708
082709
082710
082711
082712
082713
082714
082715
082716
082717
082718
082719
082720
082721
082722
082723
082724
082725
082726
082727
082728
082729
082730
082731
082732
082733
082734
082735

06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/02/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/07/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010

W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
CIT TECHNOLOGY FIN SERV, INC
GAY COMBS
D & B HARDWARE
EDGE DOCUMENT SOLUTIONS,LLC
FOLLETT LIBRARY RESOURCES
GENERAL BINDING CORP
GOVCONNECTION
GREENEVIEW MUSIC
GREENEVIEW CAFETERIA
HEALTH EDCO
JIM HEATHERLY
HOLT MCDOUGAL
KOOGLER-SUBURBAN (C0MM)
LOWE’S
MADISON-PLAINS HIGH SCHOOL
ANITA MAYES
CINDY MERCER
MIAMI VALLEY EDUCATIONAL
AMERITECH
CATHY PERSINGER
QUILL
RED DOT TROPHIES
JoAnne Robinett
TROPHY SPORTS CENTER
WEILER WELDING CO., INC
X-GRAIN SPORTSWEAR
XENIA COMMUNITY SCHOOLS
DAVID ADKINS
RANDY BULLARD
MARK COMBS
LEAH FREETAGE
CHRISTIAN GRANDOUILLER
MARC L HERBST
ERIC KACHO
NATHAN KEPLER
KIMBERLY NEIKIRK
ROBIN NORMAN
BRADLIE POKRANDT
REV/MRS. JAMES RIGGLE
SCOTT SCHRINNER
JOHN SCHUTTE
RICHARD WILLIAMS
ACE PROVISIONS
APPLE INC
APPLE STORE
BENTINO ’S PIZZA INC
BROWN SUPPLY
CINTAS
ELLENBEE-LEGGETT CO.
HAROLD FARLEY
FERRELL’S HOMETOWN SPORTS,LLC
FOLLETT LIBRARY RESOURCES

Page:
(CHKREG)

1

Check
Amount

Status
Date

1,178.00
19.00
122.50
625.00
501.30
139.96
1,845.00
1,000.00
306.85
522.25
150.00
2,829.60
1,263.89
609.26
80.00
32.36
216.92
995.00
1,428.19
51.00
523.09
123.75
1,000.00
662.05
31.93
786.93
1,000.00
189.28
189.28
378.56
378.56
189.28
189.28
378.56
378.56
567.84
567.84
189.28
378.56
189.28
189.28
189.28
502.04
1,111.00
1,699.95
1,415.25
241.18
996.39
451.79
79.90
320.00
388.75

06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010

Date:

7/02/2010

C H E C K
R E G I S T E R
Processing Month: June 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082736
082737
082738
082739
082740
082741
082742
082743
082744
082745
082746
082747
082748
082749
082750
082751
082752
082753
082754
082755
082756
082757
082758
082759
082760
082761
082762
082763
082764
082765
082766
082767
082768
082769
082770
082771
082772
082773
082774
082775
082776
082777
082778
082779
082780
082781
082782
082783
082784
082785
082786
082787

06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/08/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010

W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
B/R
B/R
W/R
W/W
W/R
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
JULIE GARRINGER
GORDON FOOD SERVICE
GOVCONNECTION
GRISMER TIRE CO
SANDRA HARLOW
HARTLEY OIL COMPANY
MENDY HOLTZ
INSTRUCTIONAL IMAGES
LOBBY SHOPPES, INC
NEOLA
ALFRED NICKLES BAKERY INC
PERMA BOUND BOOKS
REITER DAIRY
SCHOOL SPECIALTY & BECKLEY
THE STITCHING POST
TROPHY SPORTS CENTER
WR HACKETT, INC
MARISSA CANCINO
XENIA DAILY GAZETTE, THE
ALTON ZELLER
DUSTY HAWKINS
PAM HISER
AMERICAN RED CROSS
BEAVERCREEK HIGH SCHOOL
BEN BLANKENSHIP
LORI BOLEN
MICHAEL BUSCH
CARDINAL BUS SALES AND
DAYTON PUBLIC SCHOOLS
SUE ELLIS
FRIENDLY KNOLL
GOVCONNECTION
AUDRA GREENE
GREENE COUNTY COMBINED HEALTH
GREENE COUNTY CAREER CENTER
DIANA HART
MENDY HOLTZ
INTERSTATE BATTERY
CARQUEST AUTO PARTS
Kettering Sports Medicine
KLEINGERS & ASSOCIATES
QWEST
CINDY MCKINNEY
ANITA MAYES
KRISTEN MCCLURE
CONNIE MILLER
NASCO
OHIO T.E.C.
JOE PARISH
PETTY CASH FUND
PETTY CASH FUND
GINA PITZER

Page:
(CHKREG)

2

Check
Amount

Status
Date

16.50
5,082.03
183.94
768.00
47.40
490.65
223.75
138.27
1,248.00
1,079.20
405.74
382.78
2,673.72
101.38
299.70
441.00
1,335.54
172.00
91.00
567.84
75.00
100.00
90.00
110.00
46.00
172.00
190.30
3,545.32
130.00
172.00
93.75
389.00
16.75
250.00
374.00
23.00
20.25
189.90
465.21
475.00
7,465.00
47.78
172.00
172.00
310.00
300.00
503.90
90.00
548.00
55.72
58.78
16.50

06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010

Date:

7/02/2010

C H E C K
R E G I S T E R
Processing Month: June 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082788
082789
082790
082791
082792
082793
082794
082795
082796
082797
082798
082799
082800
082801
082802
082803
082804
082805
082806
082807
082808
082809
082810
082811
082812
082813
082814
082815
082816
082817
082818
082819
082820
082821
082822
082823
082824
082825
082826
082827
082828
082829
082830
082831
082832
082833
082834
082835
082836
082837
082838
082839

06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/11/2010
06/14/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/15/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
B/R
B/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
DAVID T RAMEY
ROSE PRODUCTS & SERVICE INC
RUETSCHLE ARCHITECTS
RUMPKE
MICHAEL SMITH
SOMETHING NEW
SPRINGFIELD CATHOLIC CENTRAL
ANKENEY-XENIA TRUCK
PAUL THOMPSON
CONNIE TRAVIS
TROPHY SPORTS CENTER
UNIVERSAL FITNESS & LEISURE
JACOB WILLIAMS
PETTY CASH FUND
CEDARVILLE UNIVERSITY
AT & T MOBILITY
COCA-COLA ENTERPRISES
DAYTON POWER & LIGHT CO.
F & S School Supply
GE CAPITAL
GOVCONNECTION
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
NORMAN HUFFMAN
KETTERING WORKERS CARE LLC
NANCY MICHAEL
STEPHEN MILLER
NASCO
PRO SOURCE
SCANTRON
FRED SCHEERSCHMIDT
SOMETHING NEW
SHEILA STINSON
SHARON THOMAS
MARISSA CANCINO
JAY BRANDENBURG
LISA DAVEY
KIMBERLEE BIRD
APPLE INC
MINDY BAKER
COOPER & GENTILE COMPANY
DAYTON POWER & LIGHT CO.
F & S School Supply
JULIE GIBSON
GREENE COUNTY EDUCATION
GREENEVIEW CAFETERIA
HOMETOWN MARKETPLACE
KLEINGERS & ASSOCIATES
MCGRAW HILL
MIKE’S WELDING, INC
OASBO
RELIABLE CORPORATION,THE

Page:
(CHKREG)

Check
Amount
567.84
2,138.13
42,989.60
129.77
189.28
300.00
75.00
314.29
57.50
52.50
549.00
617.00
172.00
95.44
3,751.00
411.11
1,348.91
8,428.48
901.55
1,002.00
2,686.05
468.00
9,685.00
189.28
325.00
172.00
378.56
55.68
127.46
47.00
189.28
40.00
189.28
47.00
93.00
45.36
50.00
23.00
1,082.00
43.00
412.50
6,456.04
19.90
248.50
520.08
1,552.31
739.94
1,725.00
4,320.00
325.00
669.00
70.54

3

Status
Date
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010

Date:

7/02/2010

C H E C K
R E G I S T E R
Processing Month: June 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082840
082841
082842
082843
082844
082845
082846
082847
082848
082849
082850
082851
082852
082853
082854
082855
082856
082857
082858
082859
082860
082861
082862
082863
082864
082865
082866
082867
082868
082869
082870
082871
082872
082873
082874
082875
082876
082877
082878
082879
082880
082881
082882
082883
082884
082885
082886
082887
082888
082889
082890
082891

06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/16/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/22/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010
06/29/2010

W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/R
W/R
W/W
W/W
W/R
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/R
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W

Vendor Paid
ROSE PRODUCTS & SERVICE INC
STAPLES ADVANTAGE
TIFCO INDUSTRIES
TREASURER OF STATE
ELIZABETH S. WESTRAY
AMAZON CREDIT PLAN
BENTINO ’S PIZZA INC
BROWN SUPPLY
HEIDI COX
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
KAREN BALMER
GLENCOE DIVISION
GREENEVIEW BOARD OF EDUC
HOLT MCDOUGAL
LOWE’S HVACR
MEGACITY FIRE PROTECTION
MIKE’S WELDING, INC
CHARLIE MILLER
NASCO
SHARON NIXON
CATHY PERSINGER
REITER DAIRY
RIVERSIDE PUBLISHING CO
ROSE PRODUCTS & SERVICE INC
SENNE PLUMBING
STAPLES ADVANTAGE
SCOTT TISSUE
CONNIE TRAVIS
WAL MART
XENIA COMMUNITY SCHOOLS
TIM ARONHALT
GARY BARHORST
BROWN SUPPLY
WALLACE CAMPBELL
CHAMPIONSHIP PRODUCTIONS
D & B HARDWARE
F & S School Supply
FROST CONSTRUCTION
GREENE COUNTY EDUCATION
HC NUTTING/TERRACON
MIKE’S WELDING, INC
MONTGOMERY COUNTY EDUCATIONAL
MIAMI VALLEY EDUCATIONAL
NCS PEARSON INC
AMERITECH
PECK, SHAFFER & WILLIAMS
PERMA BOUND BOOKS
CHAD PRICE
ROSE PRODUCTS & SERVICE INC
SHERWIN-WILLIAMS

Page:
(CHKREG)

Check
Amount
51.43
436.00
377.73
1,244.05
55.75
579.17
59.92
224.08
78.75
691.56
8,061.91
101,301.73
100.50
25,530.05
500.00
3,567.95
2,700.00
277.00
465.00
23.00
80.96
172.00
15.00
145.40
1,553.32
1,083.02
440.00
189.50
810.40
15.75
407.77
1,100.00
266.14
338.32
355.20
461.35
144.96
165.86
16.56
400.00
50,000.00
2,586.25
420.00
604.03
5,998.68
25.00
1,412.43
1,317.50
85.45
189.28
55.21
711.04

4

Status
Date
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010

06/30/2010
06/30/2010

06/30/2010

Date:

7/02/2010

C H E C K
R E G I S T E R
Processing Month: June 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082892
082893
082894
082895
082896
082897
082898
082899
082900
991094
991095
991096
991097
991098
991099
991100
991101
991102
991103
991105
991106

06/29/2010
06/29/2010
06/29/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/30/2010
06/10/2010
06/10/2010
06/10/2010
06/24/2010
06/16/2010
06/16/2010
06/18/2010
06/24/2010
06/24/2010
06/24/2010
06/29/2010
06/30/2010

W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
C/R
M/M
M/M
C/R
M/V
M/M
M/M
M/M
M/M
M/M
M/M
T/R

Page:
(CHKREG)

Check
Amount

Vendor Paid
STAN & ASSOCIATES, INC
STAPLES ADVANTAGE
SCOTT TISSUE
ALPHABET EMBROIDERY STUDIOS
CLARK STATE COMMUNITY COLLEGE
LOWE’S HVACR
MIAMI TRACE ATHLETIC DEPT.
MARK RINEHART
TROPHY SPORTS CENTER
PAYROLL ACCOUNT
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
Quandel Group Inc-Memo Vendor
Quandel Group Inc-Memo Vendor
FOUNDATION SETTLEMENT MEMO
SCHOOL EMPLOYEES
STRS OHIO
MEMO ENTRY, MEDICARE
CORRECTING ENTRY
ADVANCES OUT-GENERAL FND
Total Checks Issued

Status
Date

4,245.11
409.48
407.85
108.70
3,360.00
229.00
125.00
388.95
1,717.00
294,363.61
2,243.26
2,936.30
276,357.97
900,587.00
62,354.68
195,652.08
584.62
2,250.26
2,848.83
.00
4,300.00
$

5

06/30/2010
06/30/2010
06/16/2010

2,132,655.22

06/30/2010

Date:

8/03/2010

C H E C K
R E G I S T E R
Processing Month: July 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082901
082902
082903
082904
082905
082906
082907
082908
082909
082910
082911
082912
082913
082914
082915
082916
082917
082918
082919
082920
082921
082922
082923
082924
082925
082926
082927
082928
082929
082930
082931
082932
082933
082934
082935
082936
082937
082938
082939
082940
082941
082942
082943
082944
082945
082946
082947
082948
082949
082950
082951
082952

07/07/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/13/2010
07/19/2010
07/19/2010
07/19/2010
07/19/2010
07/19/2010
07/19/2010
07/19/2010
07/19/2010
07/19/2010
07/19/2010
07/19/2010

W/R
W/R
W/R
W/R
W/R
W/V
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/R
W/W

Vendor Paid
STEVE PHILLIPS
A-1 PEST & TERMITE DOCTORS
ARTHUR J GALLAGHER RISK MGT
MINDY BAKER
BOARD OF PUBLIC AFFAIRS
JENNIFER BUSH
CINTAS
CIT TECHNOLOGY FIN SERV, INC
THE DATA HOUSE
DAYTON POWER & LIGHT CO.
LINDA DEYO
EDGE DOCUMENT SOLUTIONS,LLC
GE CAPITAL
GLENCOE DIVISION
HANK’S SALES AND SERVICE INC.
J.O.HARNER SUPPLY CO
HARTLEY OIL COMPANY
WILLIAM E HAYES
KEY BLUEPRINT INC
KOOGLER-SUBURBAN (C0MM)
QWEST
MEGACITY FIRE PROTECTION
MIKE’S WELDING, INC
MARCUS MULLINS
MIAMI VALLEY EDUCATIONAL
NCA Summer Camps
ALFRED NICKLES BAKERY INC
OASBO
ONE CALL NOW
TERESA L ONEY
ORACLE ELEVATOR CO
PAXTON COMMUNICATIONS
REDDY ELECTRIC COMPANY
SHERWIN-WILLIAMS
SOUTHWESTERN OHIO EDUCATIONAL
SCOTT TISSUE
GORDON STOWE & ASSOCIATES
TREASURER OF STATE
WEILER WELDING CO., INC
WESCO
ELAINE WOLF
BLUFFTON COLLEGE
CEDARVILLE UNIVERSITY
CLARK STATE COMMUNITY COLLEGE
KENTUCKY CHRISTIAN UNIVERSITY
KETTERING COLLEGE OF
MIAMI UNIVERSITY
MT. VERNON NAZARENE
THE OHIO STATE UNIVERSITY
OHIO UNIVERSITY
SINCLAIR COMMUNITY COLLEGE
SOUTHERN STATE COMMUNITY

Page:
(CHKREG)

Check
Amount
3,292.00
246.00
2,306.00
45.15
3,232.04
25.00
213.13
1,178.00
112.00
7,083.71
7.00
120.40
1,002.00
5.17
596.52
76.20
12,275.00
148.50
2,729.81
721.02
33.28
225.00
675.00
189.28
100.00
8,355.00
111.79
25.00
2,502.50
16.50
1,036.11
894.84
803.35
262.89
53,482.20
191.15
59.50
56.64
86.41
1,553.50
25.00
200.00
2,450.00
1,150.00
1,300.00
650.00
1,000.00
2,400.00
2,800.00
200.00
2,250.00
1,000.00

1

Status
Date
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/19/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010

Date:

8/03/2010

C H E C K
R E G I S T E R
Processing Month: July 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082953
082954
082955
082956
082957
082958
082959
082960
082961
082962
082963
082964
082965
082966
082967
082968
082969
082970
082971
082972
082973
082974
082975
082976
082977
082978
082979
082980
082981
082982
082983
082984
082985
082986
082987
082988
082989
082990
991104
991107
991108
991109
991110
991111
991112
991113
991114
991115
991117
991118

07/19/2010
07/19/2010
07/19/2010
07/19/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/21/2010
07/26/2010
07/26/2010
07/26/2010
07/26/2010
07/26/2010
07/26/2010
07/26/2010
07/26/2010
07/26/2010
07/30/2010
07/30/2010
07/30/2010
07/30/2010
07/30/2010
07/30/2010
07/30/2010
07/30/2010
07/08/2010
07/12/2010
07/12/2010
07/22/2010
07/14/2010
07/16/2010
07/21/2010
07/22/2010
07/22/2010
07/22/2010
07/28/2010
07/31/2010

W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
C/R
M/M
M/M
C/R
M/M
T/R
M/M
M/M
M/M
M/M
T/R
M/M

Page:
(CHKREG)

Check
Amount

Vendor Paid
UNIVERSITY OF CINCINNATI
UNIVERSITY OF PENNSYLVANIA
WILMINGTON COLLEGE
WRIGHT STATE UNIVERSITY
AMERICAN SCHOOL
AT & T MOBILITY
CLARK STATE COMMUNITY COLLEGE
DAYTON POWER & LIGHT CO.
GREENE COUNTY EDUCATION
CARQUEST AUTO PARTS
HOMETOWN MARKETPLACE
RON MANGAN & SONS
MIAMI INDUSTRIAL TRUCKS INC
PITNEY BOWES
OAEP
LINDA OLDHAM
ROSE PRODUCTS & SERVICE INC
SHERWIN-WILLIAMS
STAPLES
VALUATION ENGINEERS
AMAZON CREDIT PLAN
BROWN SUPPLY
DASA
DAYTON RELIABLE FILTER
MEGACITY FIRE PROTECTION
MIAMI VALLEY EDUCATIONAL
ROBERTS TRUCK PARTS
ANKENEY-XENIA TRUCK
VILLAGE OF JAMESTOWN
WAL MART
BUCKLE DOWN
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
HEALTH EDCO
Infobase Publishing
AMERITECH
SCREEN PLAY PRINTING
PAYROLL ACCOUNT
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
CORRECTING ENTRY
ADVANCES OUT-GENERAL FND
Quandel Group Inc-Memo Vendor
STRS OHIO
SCHOOL EMPLOYEES
MEMO ENTRY, MEDICARE
TRANSFER
FOUNDATION SETTLEMENT MEMO
Total Checks Issued

Status
Date

1,300.00
1,000.00
400.00
2,200.00
373.00
407.70
105.00
4,931.64
14,148.21
604.20
68.15
50.00
15.65
115.18
50.00
150.50
3,436.88
555.49
923.77
1,097.00
149.99
209.22
400.00
617.88
4,204.55
30,519.20
204.92
985.37
50.00
268.00
1,160.82
691.56
8,037.29
101,301.73
131.11
202.23
1,275.20
580.00
250,689.37
2,243.26
2,602.74
273,494.08
.00
4,300.00
36,007.97
2,243.27
584.61
2,623.42
79,515.00
197,084.00
$

2

07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010
07/31/2010

07/31/2010
07/31/2010
07/31/2010

1,155,808.75

07/31/2010

Date:

9/03/2010

C H E C K
R E G I S T E R
Processing Month: August 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

082991
082992
082993
082994
082995
082996
082997
082998
082999
083000
083001
083002
083003
083004
083005
083006
083007
083008
083009
083010
083011
083012
083013
083014
083015
083016
083017
083018
083019
083020
083021
083022
083023
083024
083025
083026
083027
083028
083029
083030
083031
083032
083033
083034
083035
083036
083037
083038
083039
083040
083041
083042

08/05/2010
08/05/2010
08/05/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/06/2010
08/10/2010
08/12/2010
08/12/2010
08/12/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
AIMS EDUCATION
LOWE’S
RUETSCHLE ARCHITECTS
APPLE INC
BROWN SUPPLY
BUCKLE DOWN
CARPET OUTLET
CIT TECHNOLOGY FIN SERV, INC
CURRICULUM ASSOCIATES INC
D & B HARDWARE
DEMCO
EAI EDUCATION
KAY FRANCES BREWER
GASKINS PRINTING
GOVCONNECTION
GREENEVIEW ATHLETIC DEPT
GREENEVIEW INTERMEDIATE CAFE.
HAMMOND & STEPHENS
J.O.HARNER SUPPLY CO
INTERNATIONAL READING ASSOC
KOOGLER-SUBURBAN (C0MM)
LAKESHORE ELEMENTARY
MAC DEPOT
MIKE’S WELDING, INC
MODERN LEARNING PRESS
NASCO
OACAC
OHIO CAT
OHIO SCHOOL BOARDS ASSN
ORACLE ELEVATOR CO
PEOPLES’ EDUCATION
ProOnCall Technologies
QUILL
REALLY GOOD STUFF
SRA/MCGRAW HILL
SCHOLASTIC READING COUNTS
SCHOOL SPECIALTY
SECURITY NATIONAL BANK
SCHOOL SPECIALTY & BECKLEY
SHERWIN-WILLIAMS
STERLING PAPER
SUCCESS BY DESIGN, INC.
SUPREME SCHOOL SUPPLY CO
Teachers Discount
TIME FOR KIDS
TREASURER OF STATE
BEVERLY WALKDEN
WEILER WELDING CO., INC
CAPITOL CLEANERS
ASCD
ASCD
BIO CORPORATION

Page:
(CHKREG)

Check
Amount
19.95
49.38
53,737.00
232.00
717.71
4,823.12
5,189.68
1,178.00
306.07
599.63
155.27
142.25
750.00
775.00
710.00
1,500.00
50.00
264.09
507.90
53.52
906.51
441.03
386.00
750.00
262.68
51.92
25.00
679.00
120.00
1,179.62
1,891.00
347.50
597.00
846.18
5,130.01
84.11
723.63
58.21
517.06
31.48
544.00
782.10
46.39
43.89
924.00
7,298.21
98.43
31.93
260.85
79.00
740.89
183.41

1

Status
Date
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010

Date:

9/03/2010

C H E C K
R E G I S T E R
Processing Month: August 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

083043
083044
083045
083046
083047
083048
083049
083050
083051
083052
083053
083054
083055
083056
083057
083058
083059
083060
083061
083062
083063
083064
083065
083066
083067
083068
083069
083070
083071
083072
083073
083074
083075
083076
083077
083078
083079
083080
083081
083082
083083
083084
083085
083086
083087
083088
083089
083090
083091
083092
083093
083094

08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/12/2010
08/16/2010
08/17/2010
08/17/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/R
W/R

CARDINAL BUS SALES AND
CEDARVILLE HARDWARE
CINTAS
CYNMAR CORPORATION
DIRECT ADVANTAGE
DR VEND
FACTS ON FILE
FREY SCIENTIFIC CO.
GREENEVIEW HS CAFETERIA
THE HF GROUP - OH
WILLIAM E HAYES
MENDY HOLTZ
CARQUEST AUTO PARTS
JULIE KRAGEL
QWEST
LIBRARY VIDEO COMPANY
LOWE’S HVACR
MCGRAW HILL
M.V.S.B.O.
MIKE’S WELDING, INC
PETTY CASH FUND
PRO SOURCE
SCHOOL SPECIALTY
SOCIAL STUDIES SCHOOL SERVICES
STEVENSON LEARNING SKILLS, INC
SUPREME SCHOOL SUPPLY CO
ANKENEY-XENIA TRUCK
TCI
THE MAILBOX MAGAZINE
LISA WATSON
PBS VIDEO
SOUTHLAND FLOORING SUPPLIES
BASA
OHIO SCHOOL BOARDS ASSN
ASCD
AMERICAN SCHOOL
AMSTERDAM PRINTING AND LITHO
BROWN SUPPLY
CAROLINA BIOLOGICAL SUPPLY CO.
AT & T MOBILITY
COUNTRYSIDE PROPANE
DAYTON POWER & LIGHT CO.
EMEDCO
EQUIPARTS
HAROLD FARLEY
GE CAPITAL
GOVCONNECTION
GRAINGER
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
GRISMER TIRE CO
HC NUTTING/TERRACON

Page:
(CHKREG)

Check
Amount
16,333.13
60.96
213.13
171.60
163.02
1,495.40
1,598.64
588.58
200.00
257.70
102.46
127.80
218.57
401.00
9.47
157.52
405.00
777.16
20.00
450.00
100.00
252.00
168.80
281.90
358.60
122.42
1,155.62
686.70
89.85
80.94
87.94
122.29
295.00
1,350.00
180.75
739.00
211.01
537.68
24.54
404.03
45.00
11,943.44
156.69
512.50
94.00
1,002.00
1,162.50
698.90
104.00
80.00
231.45
2,390.50

2

Status
Date
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010

Date:

9/03/2010

C H E C K
R E G I S T E R
Processing Month: August 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083095
083096
083097
083098
083099
083100
083101
083102
083103
083104
083105
083106
083107
083108
083109
083110
083111
083112
083113
083114
083115
083116
083117
083118
083119
083120
083121
083122
083123
083124
083125
083126
083127
083128
083129
083130
083131
083132
083133
083134
083135
083136
083137
083138
083139
083140
083141
083142
083143
083144
083145
083146

08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/18/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/W
W/W
W/W
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R

Vendor Paid
MARY BETH MINEAR
MAC DEPOT
Mailbox Book Co
JULIA MOORE
MIAMI VALLEY EDUCATIONAL
NEOLA
DIANNA NESTER
OHIO YOUTH SPORTS ASSOC
JOE PARISH
PECK, SHAFFER & WILLIAMS
PITNEY-BOWES
PREMIER SCHOOL AGENDAS
PRENTICE HALL SCHOOL DIVISION
QUILL
R L SHANE CO.
RUETSCHLE ARCHITECTS
SHERWIN-WILLIAMS
SCOTT TISSUE
WEEKLY READER
XENIA TOOL RENTAL
RHEA YOUNG
A-1 PEST & TERMITE DOCTORS
ACP DIRECT
ACADEMIC SUPER STORE
AMAZON CREDIT PLAN
BROWN SUPPLY
THOMAS BURR
Central State University
COOPER & GENTILE COMPANY
COPCO
COUNTRYSIDE PROPANE
CYNMAR CORPORATION
DAYTON DAILY NEWS
DEMCO
EQUIPARTS
FERRELL’S HOMETOWN SPORTS,LLC
FLINN SCIENTIFIC INC
GLENCOE DIVISION
GREENE COUNTY EDUCATION
KELVIN
KINGS MUSIC ASSOC
Ryan Nye
PAXTON PATTERSON
JERRY PERDUE
PERMA BOUND BOOKS
PETTY CASH FUND
Piqua Band Boosters
PITSCO, INC.
PLAYGROUND PACKAGES
PRESTWICK HOUSE INC
QUILL
TRACTOR SUPPLY CO.

Page:
(CHKREG)

Check
Amount
94.00
513.60
94.80
200.00
200.00
500.00
32.48
130.00
13.75
1,650.00
150.00
7,010.35
102.44
71.90
1,645.00
53,737.00
36.49
122.02
549.00
174.00
39.02
399.99
172.95
224.40
840.99
27.00
300.00
75.00
412.50
1,968.75
45.00
1,614.95
283.33
309.28
645.30
56.00
1,229.94
14.12
270.00
530.37
100.00
350.00
884.43
350.00
1,546.12
100.00
100.00
184.58
725.00
547.25
441.47
599.98

3

Status
Date
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010

08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010

Date:

9/03/2010

C H E C K
R E G I S T E R
Processing Month: August 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

083147
083148
083149
083150
083151
083152
083153
083154
083155
083156
083157
083158
083159
083160
083161
083162
083163
083164
083165
083166
083167
083168
083169
083170
083171
083172
083173
083174
083175
083176
083177
083178
991116
991119
991120
991121
991123
991124
991125
991126
991127
991128
991129

08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/24/2010
08/25/2010
08/25/2010
08/30/2010
08/30/2010
08/30/2010
08/30/2010
08/30/2010
08/30/2010
08/30/2010
08/30/2010
08/05/2010
08/05/2010
08/05/2010
08/19/2010
08/25/2010
08/27/2010
08/30/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010

W/R
W/W
W/W
W/R
W/R
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/W
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/W
W/W
W/R
B/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
C/R
M/M
M/M
C/R
M/M
M/M
M/M
M/M
M/M
M/M
M/M

DAYTON DAILY NEWS
MART ART FUN
QUIA CORPORATION-SUBSCRIPTIONS
QUILL
THE READING WAREHOUSE.COM
REALLY GOOD STUFF
RELIABLE OFFICE SUPPLY
SCHOOL SPECIALTY & BECKLEY
SINCLAIR COMMUNITY COLLEGE
STAN THE MAN DJ SERVICE
STANTONS SHEET MUSIC CO
STERLING PAPER
STUDY ISLAND
SUBSCRIPTION SERVICES OF
SUPER DUPER PUBLICATIONS
TEACHER’S DISCOVERY
DICK TURNER
UNITED ART AND EDUCATION
WAL MART
WARD’S NATURAL SCIENCE EST.
WIESER EDUCATIONAL
XENIA GLASS
Kelchner, Inc
ELIZABETH WALLACE
BENTINO ’S PIZZA INC
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
FIRST SERVICE VENDING
GOVCONNECTION
HARPER PLUMBING & CONSTRUCTION
PETTY CASH FUND
PAYROLL ACCOUNT
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
GREENEVIEW LOCAL SCHOOLS
FOUNDATION SETTLEMENT MEMO
Quandel Group Inc-Memo Vendor
STRS OHIO
SCHOOL EMPLOYEES
MEMO ENTRY, MEDICARE
MEMO ENTRY
Total Checks Issued

Page:
(CHKREG)

Check
Amount

Status
Date

155.13
39.85
49.00
169.57
1,341.66
90.19
246.84
427.45
400.00
150.00
146.34
945.01
7,296.00
738.05
344.75
66.40
200.00
1,469.12
378.24
397.88
599.49
1,975.00
194,937.93
100.00
78.00
729.76
8,054.49
101,595.62
1,500.00
4,174.20
276.73
100.00
249,648.21
2,243.27
2,589.27
272,581.95
9,611.58
204,469.63
30,504.12
2,249.18
584.62
2,609.67
60.00
$

4

08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010
08/31/2010

08/31/2010

1,335,981.55

08/31/2010

Date: 10/05/2010

C H E C K
R E G I S T E R
Processing Month: September 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

083179
083180
083181
083182
083183
083184
083185
083186
083187
083188
083189
083190
083191
083192
083193
083194
083195
083196
083197
083198
083199
083200
083201
083202
083203
083204
083205
083206
083207
083208
083209
083210
083211
083212
083213
083214
083215
083216
083217
083218
083219
083220
083221
083222
083223
083224
083225
083226
083227
083228
083229
083230

09/03/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

AMERITECH
ALPHABET EMBROIDERY STUDIOS
AMERICAN LEGACY PUBLISHING
AMERICAN SCHOOL
ASTRONOMICS/CHRISTOPHER, LTD
BE PUBLISHING
MINDY BAKER
BROWN SUPPLY
CENTERVILLE BAND BOOSTERS
CIT TECHNOLOGY FIN SERV, INC
D & B HARDWARE
DECKER EQUIPMENT
DEMCO
EDGE DOCUMENT SOLUTIONS,LLC
EDUCATIONAL RESEARCH
FILEMAKER, INC
FOLLETT LIBRARY RESOURCES
GLS SPORTS
GTM SPORTSWEAR
GLENCOE/MCGRAW HILL
GOVCONNECTION
JOE GREEN
GREENEVIEW CAFETERIA
HC NUTTING/TERRACON
HEALTH EDCO
iPARADIGMS LLC
CARQUEST AUTO PARTS
JUNIOR LIBRARY GUILD
KINCAID’S MUSIC
LEBANON BAND PARENT ASSOC
ANITA MAYES
MIKE’S WELDING, INC
ABBY MORRIS
OHIO ASSN SECONDARY
OHIO DEPT. OF COMMERCE/DIVIS.
OHIO T.E.C.
PEOPLES’ EDUCATION
CATHY PERSINGER
GINA PITZER
ProOnCall Technologies
QUILL
REALLY GOOD STUFF
RELIABLE OFFICE SUPPLY
RESOURCES FOR EDUCATORS
RIVARS CUSTOM SHOW APPAREL
ROSE PRODUCTS & SERVICE INC
SCHOLASTIC
SCHOOL SPECIALTY
SCREEN PLAY PRINTING
SOCIAL STUDIES SCHOOL SERVICES
STAPLES ADVANTAGE
SCOTT TISSUE

Page:
(CHKREG)

Check
Amount
1,473.47
182.35
1,427.14
430.00
1,018.95
637.90
49.45
585.55
100.00
1,178.00
842.15
216.73
133.11
202.95
204.50
385.00
1,904.96
231.90
2,360.50
1,228.19
457.30
46.00
110.00
6,283.05
113.75
300.00
195.60
334.80
109.12
100.00
148.50
175.00
46.00
255.00
247.25
270.00
650.73
38.00
33.00
3,762.00
142.69
56.87
460.81
217.00
3,100.61
12,078.25
1,222.00
1,918.15
528.00
472.24
130.46
960.40

1

Status
Date
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010

Date: 10/05/2010

C H E C K
R E G I S T E R
Processing Month: September 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083231
083232
083233
083234
083235
083236
083237
083238
083239
083240
083241
083242
083243
083244
083245
083246
083247
083248
083249
083250
083251
083252
083253
083254
083255
083256
083257
083258
083259
083260
083261
083262
083263
083264
083265
083266
083267
083268
083269
083270
083271
083272
083273
083274
083275
083276
083277
083278
083279
083280
083281
083282

09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/07/2010
09/08/2010
09/08/2010
09/09/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010

W/R
W/R
W/R
W/R
W/V
W/R
W/R
W/R
W/R
W/R
B/R
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/V
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/W
W/W
W/R
W/R
W/W
W/R
W/W

Vendor Paid
ANKENEY-XENIA TRUCK
TCI
TEACHER’S DISCOVERY
Cindy Terrill
ALICIA MANOR
USI EDUCATIONAL SALES
JOHN VAN DINE
WEILER WELDING CO., INC
SUE WINKLE
Epic Sports
JIM ERISMAN
ALICIA MANOR
STAN THE MAN DJ SERVICE
KEITH ANTHONY
DAVID V BARNETT
HARRY BOURNE
AMY BROOKS
BROWN SUPPLY
CAPITOL VARSITY
CINTAS
CLASSROOM DIRECT
ROBERT COWLES
HAROLD FARLEY
TODD M FLORA
FOLD-A_GOAL
MICHAEL FOX
TOMMY FOX
GUNARS FRICSONS
GLENCOE DIVISION
GOVCONNECTION
GREENE COUNTY EDUCATION
HARRY HALL
J.O.HARNER SUPPLY CO
HARTLEY OIL COMPANY
SHARON JOHNSON
KRISTI KILLION HALL
KLEINGERS & ASSOCIATES
KOOGLER-SUBURBAN (C0MM)
QWEST
LOWE’S
JIM MCCUTCHEON
JOEL R. MCGINNIS
JOEL MCCULLA
Tammy Metcalf
KARL B MILLER
MARK M. MILLER
BARBARA NAGEL
NATIONAL HONOR SOCIETY &
DAN NORDMEYER
OEDSA
OHIO STATE UNIVERSITY
JEFF PALMER

Page:
(CHKREG)

2

Check
Amount

Status
Date

334.79
445.81
1,176.24
22.00
279.00
31.30
195.00
31.93
288.08
267.20
55.00
318.00
150.00
40.00
1,250.00
90.00
60.00
1,572.84
3,100.16
354.63
538.56
25.00
59.18
65.00
2,080.00
90.00
80.00
90.00
1,353.77
2,181.00
350.90
60.00
474.44
907.59
220.00
60.00
2,620.50
1,431.05
63.78
206.21
50.00
40.00
25.00
300.00
40.00
25.00
60.00
81.00
80.00
225.00
100.00
25.00

09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/08/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/10/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010

09/30/2010
09/30/2010
09/30/2010

Date: 10/05/2010

C H E C K
R E G I S T E R
Processing Month: September 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

083283
083284
083285
083286
083287
083288
083289
083290
083291
083292
083293
083294
083295
083296
083297
083298
083299
083300
083301
083302
083303
083304
083305
083306
083307
083308
083309
083310
083311
083312
083313
083314
083315
083316
083317
083318
083319
083320
083321
083322
083323
083324
083325
083326
083327
083328
083329
083330
083331
083332
083333
083334

09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/10/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/14/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010
09/16/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

PRESTWICK HOUSE INC
PRO SOURCE
QUILL
JAMES E. RAYBURN
THE READING WAREHOUSE.COM
DARREN REEBY
ROBERT ROACH
ROSE PRODUCTS & SERVICE INC
PAT RUETSCHLE
GENE SHAW
SUMMIT LEARNING
TEACHER CREATED RESOURCES
TIFCO INDUSTRIES
TREASURER OF STATE
DOUGLAS TRENT
TROPHY SPORTS CENTER
WELLER’S PLUMBING
AMERICAN SCHOOL
BROWN SUPPLY
BUCKLE DOWN
CARDINAL BUS SALES AND
DAYTON POWER & LIGHT CO.
STEPHANIE FLAMM
GOVCONNECTION
HITE PARTS EXCHANGE
Hyatt Place Columbus/Worthingt
Kelchner, Inc
MIKE’S WELDING, INC
QUILL
REDDY ELECTRIC COMPANY
SCHOLASTIC
SCOTT TISSUE
STERLING PAPER
XENIA GLASS
R E BULL
MICHAEL BUSCH
CAROLINA BIOLOGICAL SUPPLY CO.
AT & T MOBILITY
DASA
DAYTON POWER & LIGHT CO.
GE CAPITAL
GLS SPORTS
GRAINGER
I R GREAT INNOVATIONS
HOMETOWN MARKETPLACE
LIBRARY VIDEO COMPANY
RON MANGAN & SONS
PEOPLES’ EDUCATION
ROBERTS TRUCK PARTS
SCHOLASTIC BOOK CLUB
SCHOLASTIC CLASSROOM MAGAZINES
SCHOOL SPECIALTY

Page:
(CHKREG)

Check
Amount
765.35
480.00
157.89
40.00
503.25
40.00
40.00
687.22
90.00
40.00
83.27
319.64
20.39
2,044.16
50.00
6,110.20
238.10
270.00
360.44
1,186.68
1,425.77
7,571.07
59.18
144.00
220.00
210.00
306,490.09
480.00
160.72
165.00
127.05
57.26
1,213.41
279.00
950.00
622.99
98.69
406.89
25.00
550.33
1,002.00
1,727.66
438.33
124.95
178.53
39.95
24.15
647.00
50.68
1,104.52
1,380.56
87.98

3

Status
Date
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010

Date: 10/05/2010

C H E C K
R E G I S T E R
Processing Month: September 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083335
083336
083337
083338
083339
083340
083341
083342
083343
083344
083345
083346
083347
083348
083349
083350
083351
083352
083353
083354
083355
083356
083357
083358
083359
083360
083361
083362
083363
083364
083365
083366
083367
083368
083369
083370
083371
083372
083373
083374
083375
083376
083377
083378
083379
083380
083381
083382
083383
083384
083385
083386

09/16/2010
09/16/2010
09/16/2010
09/21/2010
09/21/2010
09/21/2010
09/21/2010
09/21/2010
09/21/2010
09/21/2010
09/21/2010
09/21/2010
09/21/2010
09/21/2010
09/22/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
B/R
B/B
B/B
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/W
W/W
W/R
W/W
W/R
W/W
W/R
W/W
W/W
W/R

Vendor Paid
TCI
VALIANT MUSIC SUPPLY
WILMINGTON HIGH SCHOOL
AMAZON CREDIT PLAN
ALLEN PIPPIN
DAYTON POWER & LIGHT CO.
GREENEVIEW CAFETERIA
JARRETT PUBLISHING CO.
TODD S. NOLEN
OACAC
SADLER-OXFORD PUBLISHING
SHERWIN-WILLIAMS
STAPLES
STERLING PAPER
GREENE COUNTY COMBINED HEALTH
CHARLES STARKEY
NANCY STEVENS
JOSEPH STICKLE
ASCD
DON AMICON
AMERICAN LEGION AUXILLARY
GARY BATES
THOMAS BERRY
HARRY BOURNE
CINDY BOWMAN
ANGELO CALIGUIRI
REGINALD CAMERON
CEREBELLUM CORP.
JOHN CHRISTIAN
TOM COMER
KEITH COOLEY
ROBERT COWLES
GREGORY COX
CHUCK CULTICE
TODD M FLORA
Franklin High School
GLS SPORTS
ROBERT GLASER
GREENEVIEW HS CAFETERIA
HAROLD HARRIS
HAURER MUSIC
WILLIAM E HAYES
STEVE HIVELY
ROBERT LIPTAK
JIM MCCUTCHEON
CINDY MCKINNEY
JOEL R. MCGINNIS
MIKE MCNEIL
TOM McGRAVICK
KARL B MILLER
MARK M. MILLER
CAROL MILSON

Page:
(CHKREG)

4

Check
Amount

Status
Date

784.80
430.21
90.00
605.53
29.40
7,474.99
255.00
3,283.50
526.85
15.00
4,459.13
78.08
204.22
547.82
346.00
75.00
55.00
11.50
494.70
40.00
250.00
30.00
90.00
80.00
63.00
90.00
30.00
54.98
30.00
60.00
60.00
30.00
60.00
60.00
30.00
120.00
13.56
90.00
300.00
60.00
190.95
64.00
90.00
60.00
90.00
210.00
50.00
50.00
40.00
40.00
30.00
82.91

09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010

09/30/2010
09/30/2010
09/30/2010
09/30/2010

Date: 10/05/2010

C H E C K
R E G I S T E R
Processing Month: September 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083387
083388
083389
083390
083391
083392
083393
083394
083395
083396
083397
083398
083399
083400
083401
083402
083403
083404
083405
083406
083407
083408
083409
083410
083411
083412
083413
083414
083415
083416
083417
083418
083419
083420
083421
083422
083423
083424
083425
083426
083427
083428
083429
083430
083431
083432
083433
083434
083435
083436
083437
083438

09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/23/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/28/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010

W/W
W/R
W/W
W/W
W/R
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/R
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/R
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W

Vendor Paid
NATIONAL TRAIL BOARD OF PARKS
JOE OBER
OHIO HIGH SCHOOL
STEVEN OSTERHOLT
PAXTON COMMUNICATIONS
JAMES E. RAYBURN
MARTHA RECTOR
RESERVE ACCOUNT
ROBERT ROACH
SCREEN PLAY PRINTING
GENE SHAW
DONNA SILVERT
SPORTS IMPORTS
TEXTBOOKS R US
TOUCHSTONE MERCHANDISE GROUP
W.G.C. GOLF COURSE
WAL MART
WILLIAM ALEXANDER
AMERICAN SCHOOL
PHILLIP ASHCRAFT
DOUG BARDNELL
DAVID V BARNETT
BENTINO ’S PIZZA INC
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
KRISTINE ERWIN
RANDY ESTEP
HAROLD FARLEY
GOVCONNECTION
GREENE COUNTY EDUCATION
GREGORY MACFACHERN
GARY MARTIN
MIAMI TRACE ATHLETIC DEPT.
ANNETTE PAULEY
QUILL
RELIABLE OFFICE SUPPLY
RIVARS CUSTOM SHOW APPAREL
ROBERT ROACH
SWOADA
SLAM SERVICES OF OHIO
BRANDON SNIDER
STANTONS SHEET MUSIC CO
RODGER TYREE
US AWARDS
ELIZABETH S. WESTRAY
JACK WOLFE
JEFFREY ZIPES
SAMUEL BANJOKO
CAPITOL VARSITY
D & B HARDWARE
HAROLD FARLEY

Page:
(CHKREG)

Check
Amount
75.00
40.00
250.00
80.00
858.00
40.00
48.94
4,000.00
30.00
233.00
40.00
50.00
594.05
75.00
869.32
19.00
425.49
50.00
200.00
30.00
30.00
1,300.00
144.00
670.19
8,581.79
118,362.19
19.28
65.00
287.41
71.50
1,755.00
80.00
90.00
100.00
24.97
40.01
125.37
386.40
30.00
45.00
744.00
30.00
76.65
65.00
2,195.24
17.00
90.00
60.00
50.00
4,795.78
224.00
39.62

5

Status
Date
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010

09/30/2010

09/30/2010
09/30/2010

Date: 10/05/2010

C H E C K
R E G I S T E R
Processing Month: September 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083439
083440
083441
083442
083443
083444
083445
083446
083447
083448
083449
083450
083451
083452
083453
991122
991130
991131
991132
991133
991134
991135
991136
991137
991138
991140
991141
991142
991143

09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010
09/02/2010
09/03/2010
09/02/2010
09/02/2010
09/16/2010
09/07/2010
09/14/2010
09/16/2010
09/16/2010
09/20/2010
09/30/2010
09/30/2010
09/30/2010
09/30/2010

W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
C/R
M/M
M/M
M/M
C/R
M/M
M/M
M/M
M/M
M/M
C/R
M/M
M/M
M/M

Check
Amount

Vendor Paid
JULIE GIBSON
GOPHER SPORT
LOWE’S
CINDY MASH
GARY MARTIN
POSITIVE PROMOTIONS
PRENTICE HALL SCHOOL DIVISION
PRESTWICK HOUSE INC
DARREN REEBY
RELIABLE OFFICE SUPPLY
SCHOLASTIC ACTION
School Improvement Network
SCHOOL SPECIALTY
SOMETHING NEW
STUMPS
PAYROLL ACCOUNT
MEMO ENTRY, SERS
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
CORRECTING ENTRY
GREENEVIEW LOCAL SCHOOLS
STRS OHIO
MEMO ENTRY, MEDICARE
FOUNDATION SETTLEMENT MEMO
PAYROLL ACCOUNT
MEMO ENTRY, MEDICARE
SCHOOL EMPLOYEES
STRS OHIO
Total Checks Issued

Page:
(CHKREG)

Status
Date

248.14
191.22
724.53
300.00
40.00
133.95
204.88
67.03
40.00
146.75
90.75
1,245.00
55.41
130.00
439.22
252,076.75
4,315.40
2,249.18
2,757.63
251,207.96
2.50
18,238.54
2,249.18
2,751.79
215,142.01
252,794.72
2,891.98
876.93
2,256.18
$

6

09/30/2010

09/30/2010

09/30/2010

1,600,291.65

09/30/2010

Date: 11/01/2010

C H E C K
R E G I S T E R
Processing Month: October 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

083454
083455
083456
083457
083458
083459
083460
083461
083462
083463
083464
083465
083466
083467
083468
083469
083470
083471
083472
083473
083474
083475
083476
083477
083478
083479
083480
083481
083482
083483
083484
083485
083486
083487
083488
083489
083490
083491
083492
083493
083494
083495
083496
083497
083498
083499
083500
083501
083502
083503
083504
083505

10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/06/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

AMERICAN SCHOOL
APPLE INC
ASSESSMENT TECHNOLOGIES
BAND SHOPPE
BOARD OF PUBLIC AFFAIRS
BrainPOP
BROWN SUPPLY
CARDINAL BUS SALES AND
CHARLES F SHIELS CO
CIT TECHNOLOGY FIN SERV, INC
CLASSROOM PRODUCTS
EDUCATIONAL RESEARCH
FERRELL’S HOMETOWN SPORTS,LLC
FRANKLIN ELECTRONIC PUBLISHERS
GOPHER SPORT
GOV CONNECTION
GRAINGER
GREENE MEMORIAL HOSPITAL INC
J.O.HARNER SUPPLY CO
HOME TOWN TIRE
HUMAN KINETICS
CARQUEST AUTO PARTS
KINCAID’S MUSIC
KOOGLER-SUBURBAN (C0MM)
SUSAN MACAULEY
MAX L. COWENS STUDENT STORES
MONTGOMERY COUNTY EDUCATIONAL
National Geographic Explorer
NATIONAL PEN CORP.
AMERITECH
CATHY PERSINGER
GINA PITZER
PRESTWICK HOUSE INC
QUILL
ROSE PRODUCTS & SERVICE INC
SECURITY NATIONAL BANK
SCOTT TISSUE
STERLING PAPER
TEACHER’S DISCOVERY
VICTORIA SUPPLY INC/TOPBULB
CONNIE TRAVIS
TREASURER OF STATE
WEILER WELDING CO., INC
ELIZABETH S. WESTRAY
Wilson Language Training Corp
WOODBURN PRESS
AT & T
QUILL
AMSCO SCHOOL PUBLICATIONS
BEDFORD/ST. MARTIN’S
HARRY BOURNE
CALLOWAY HOUSE INC

Page:
(CHKREG)

Check
Amount
420.00
25,578.90
56.50
629.90
3,082.10
195.00
1,524.16
4,167.08
850.00
1,178.00
66.65
204.50
558.00
83.90
149.64
2,265.00
85.32
41.50
749.86
148.00
57.97
57.73
161.94
1,280.38
22.50
212.16
200.00
636.51
182.82
1,427.38
37.50
16.50
120.79
195.22
319.08
200.00
569.28
264.75
386.85
60.47
93.75
1,294.62
87.02
14.00
306.90
86.27
8,647.83
597.00
759.35
220.86
40.00
59.94

1

Status
Date
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010

Date: 11/01/2010

C H E C K
R E G I S T E R
Processing Month: October 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083506
083507
083508
083509
083510
083511
083512
083513
083514
083515
083516
083517
083518
083519
083520
083521
083522
083523
083524
083525
083526
083527
083528
083529
083530
083531
083532
083533
083534
083535
083536
083537
083538
083539
083540
083541
083542
083543
083544
083545
083546
083547
083548
083549
083550
083551
083552
083553
083554
083555
083556
083557

10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/07/2010
10/11/2010
10/11/2010
10/11/2010
10/11/2010
10/11/2010
10/11/2010
10/11/2010
10/11/2010
10/11/2010
10/11/2010
10/11/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/W
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
CENTERVILLE HS ATHLETIC DEPT.
RANDY ESTEP
FOLLETT LIBRARY RESOURCES
ROBERT GLASER
GREENE COUNTY EDUCATION
HARTLEY OIL COMPANY
HEALY AWARDS INC.
DOUG HINES
KEN KAYLOR
MEGACITY FIRE PROTECTION
RELIABLE OFFICE SUPPLY
SCHOLASTIC BOOK CLUB
SPORTS HEALTH
SCHOOL SPECIALTY
School Study Council of Ohio
STAN THE MAN DJ SERVICE
RODGER TYREE
Brooklyn Publishers
CARSON-DELLOSA PUBLISHER
ROBIN COOPER
DAYTON PHILHARMONIC ORCHESTRA
EDUCATIONAL TOURS, INC.
GASKINS PRINTING
HC NUTTING/TERRACON
QWEST
RUETSCHLE ARCHITECTS
DAVE SHELLHAAS
MARISSA CANCINO
CHRIS S ANDERSON
JAMES BLAND
JIM BOBO
RICK DELANEY
RANDY ESTEP
TODD M FLORA
JOHN R GUROY
DOUG HINES
TERRY KELLEY
ERIC McCUNE
JIM MCCUTCHEON
MARK M. MILLER
BARBARA NAGEL
RUSSELL PARRISH
JAMES E. RAYBURN
DON RICHARDS
CHRIS ROBERTS
MICHAEL T ROEHRENBECK
TIM SANDLIN
GARY J SCHULTZ
GENE SHAW
TIMOTHY C SHEPHERD
STEVE SIMS
JOCELYN SMITH

Page:
(CHKREG)

Check
Amount
45.00
65.00
440.75
40.00
7,378.00
13,990.30
317.20
40.00
50.00
225.00
205.34
200.00
940.24
136.41
35.00
310.00
65.00
190.50
212.14
35.80
350.00
9,275.00
510.00
12,631.45
78.23
67,171.25
420.00
98.00
60.00
35.00
60.00
60.00
65.00
30.00
60.00
80.00
60.00
30.00
90.00
30.00
60.00
60.00
35.00
30.00
60.00
60.00
60.00
60.00
35.00
60.00
90.00
60.00

2

Status
Date
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010

Date: 11/01/2010

C H E C K
R E G I S T E R
Processing Month: October 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083558
083559
083560
083561
083562
083563
083564
083565
083566
083567
083568
083569
083570
083571
083572
083573
083574
083575
083576
083577
083578
083579
083580
083581
083582
083583
083584
083585
083586
083587
083588
083589
083590
083591
083592
083593
083594
083595
083596
083597
083598
083599
083600
083601
083602
083603
083604
083605
083606
083607
083608
083609

10/13/2010
10/13/2010
10/13/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/18/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010

W/W
W/R
W/R
W/R
W/R
W/R
W/V
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/W
W/W
W/W
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/W
W/W
W/R

Vendor Paid
PAM STEWART
RONALD TRITSCH
RODGER TYREE
A-1 PEST & TERMITE DOCTORS
AMAZON CREDIT PLAN
BENTINO ’S PIZZA INC
BOB SUMEREL TIRE CO
CEDARVILLE HARDWARE
CEDARVILLE UNIVERSITY
AT & T MOBILITY
CONJUGUEMOS
DAYTON POWER & LIGHT CO.
GE CAPITAL
GLENCOE/MCGRAW HILL
GOV CONNECTION
GREENE COUNTY EDUCATION
GREENEVIEW CAFETERIA
SANDRA HARLOW
MENDY HOLTZ
HUGH O’BRIAN YOUTH
MAINE’S SIGNS
PHYSIO-CONTROL INC
EVAN MOOR
OHIO BUREAU OF
PSAT/NMSQT
PEPSI-COLA COMPANY,OHIO
VICKI SAGE
SLAM SERVICES OF OHIO
STERLING PAPER
TROY TERRILL
TROPHY SPORTS CENTER
JOSEPH A BARNETT
RANDALL BARNETT
KENNETH BAUMGARDNER
JAMES BLAND
ERIC BOONE
CHARLES FRAZIER
JIM MARSHALL
ERIC McCUNE
DAVID PFISTER
JAMES E. RAYBURN
JASON RIGHTMIRE
MARK RINEHART
GENE SHAW
TONY TAYLOR
RONALD TRITSCH
RHIANNA WYSS
BARNES & NOBLE
BOB SUMEREL TIRE CO
BRIGHT APPLE
BROWN SUPPLY
OC BROWN

Page:
(CHKREG)

Check
Amount
60.00
50.00
65.00
123.00
388.05
39.50
1,462.60
11.38
135.00
402.83
45.00
16,459.72
1,002.00
308.09
193.00
180.00
162.00
47.40
51.75
150.00
105.00
867.00
212.60
28.20
429.00
276.76
40.50
1,330.00
2,191.28
19.30
3,040.00
60.00
30.00
110.00
100.00
60.00
46.00
30.00
60.00
60.00
40.00
50.00
308.62
40.00
60.00
50.00
50.00
244.64
1,379.60
415.99
404.52
21.75

3

Status
Date
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/19/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010

10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010

Date: 11/01/2010

C H E C K
R E G I S T E R
Processing Month: October 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083610
083611
083612
083613
083614
083615
083616
083617
083618
083619
083620
083621
083622
083623
083624
083625
083626
083627
083628
083629
083630
083631
083632
083633
083634
083635
083636
083637
083638
083639
083640
083641
083642
083643
083644
083645
083646
083647
083648
083649
083650
083651
083652
083653
991144
991145
991146
991147
991148
991149
991150
991151

10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/25/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/28/2010
10/29/2010
10/29/2010
10/14/2010
10/11/2010
10/14/2010
10/14/2010
10/18/2010
10/28/2010
10/26/2010
10/28/2010

W/R
W/R
W/W
W/W
W/W
W/W
W/W
W/R
W/W
W/R
W/W
W/R
W/W
W/W
W/R
W/R
W/W
W/W
W/W
W/R
W/W
W/W
W/W
W/W
W/R
W/R
W/W
W/W
W/R
W/W
W/R
W/W
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
C/R
M/M
M/M
M/M
M/M
C/R
M/M
M/M

Vendor Paid
BEVERLY A CARROLL
CINTAS
CRYSTAL SPRINGS
GLS SPORTS
GASKINS PRINTING
GOV CONNECTION
GRAINGER
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
GREENEVIEW CAFETERIA
JET MUSIC
HOMETOWN MARKETPLACE
MAC DEPOT
MCGRAW HILL
MAYER JOHNSON LLC
M.V.S.B.O.
MIKE’S WELDING, INC
MOSAIC BASICS
PCI EDUCATIONAL PUBLISHING
ProOnCall Technologies
QUILL
ROSE PRODUCTS & SERVICE INC
JEANNIE SARGENT
SCHOLASTIC
SCHOOL SPECIALTY
SOUTHWESTERN OHIO EDUCATIONAL
ANKENEY-XENIA TRUCK
TIFCO INDUSTRIES
TROPHY SPORTS CENTER
WAL MART
YOUNG’S JERSEY DAIRY
AMERICAN SCHOOL
JAY BRANDENBURG
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
HC NUTTING/TERRACON
CONNIE MCCLURE
PHYSIO-CONTROL INC
JANET NEWHART-ARY
OAGC
XENIA GLASS
GREENEVIEW CAFETERIA
SODEXO
PAYROLL ACCOUNT
Quandel Group Inc-Memo Vendor
STRS OHIO
MEMO ENTRY, MEDICARE
FOUNDATION SETTLEMENT MEMO
PAYROLL ACCOUNT
Quandel Group Inc-Memo Vendor
STRS OHIO

Page:
(CHKREG)

Check
Amount
16.50
92.50
208.45
22.83
245.00
665.00
592.61
109.75
250.00
395.42
244.01
882.68
142.15
1,438.00
435.00
10.00
135.00
34.50
781.95
244.00
304.19
109.29
21.75
101.75
327.14
11,575.36
1,013.08
230.11
697.50
158.86
984.32
200.00
134.30
704.09
8,581.79
118,550.17
10,016.45
180.91
239.70
144.08
260.00
900.00
738.80
33,715.55
255,408.35
26,701.09
2,249.18
2,808.03
198,465.47
261,591.86
18,577.65
2,256.18

4

Status
Date
10/31/2010
10/31/2010

10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010

10/31/2010

10/31/2010
10/31/2010
10/31/2010
10/31/2010
10/31/2010

10/31/2010

10/31/2010

Date: 11/01/2010

Check#

Check
Date

C H E C K
R E G I S T E R
Processing Month: October 2010
GREENEVIEW LOCAL SCHOOL DIST
Org
Sta

Page:
(CHKREG)

Check
Amount

Vendor Paid

991152 10/28/2010 M/M SCHOOL EMPLOYEES
991153 10/28/2010 M/M MEMO ENTRY, MEDICARE
Total Checks Issued

584.62
2,876.19
$

1,179,287.23

Status
Date

5

Date: 12/01/2010

C H E C K
R E G I S T E R
Processing Month: November 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

083654
083655
083656
083657
083658
083659
083660
083661
083662
083663
083664
083665
083666
083667
083668
083669
083670
083671
083672
083673
083674
083675
083676
083677
083678
083679
083680
083681
083682
083683
083684
083685
083686
083687
083688
083689
083690
083691
083692
083693
083694
083695
083696
083697
083698
083699
083700
083701
083702
083703
083704
083705

11/02/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010
11/03/2010

W/R
B/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Kelchner, Inc
JESSICA LA-FREE
Ann Aaronson
MINDY BAKER
ARTHUR BROWN
BROWN SUPPLY
CARROTT TOP INDUSTRIES
CARSON-DELLOSA PUBLISHER
REBECCA CARVER
CIT TECHNOLOGY FIN SERV, INC
COUNTRYSIDE PROPANE
RANDY ESTEP
HAROLD FARLEY
MIKE FLORA
ROBERT GOELLER
RYAN GORDON
GOV CONNECTION
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
GREENE COUNTY PARKS &
GREENEVIEW CAFETERIA
MARSHA HAINES
J.O.HARNER SUPPLY CO
MENDY HOLTZ
KINCAID’S MUSIC
KOOGLER-SUBURBAN (C0MM)
LEARNING ON STAGE
LOWE’S
MCGRAW HILL
WILLIAM MEYER
MONTGOMERY COUNTY EDUCATIONAL
MOTION INDUSTRIES
NATIONAL PEN CORP.
AMERITECH
OHIO BUREAU OF
OHIO HERITAGE CONFERENCE
OHIO T.E.C.
JOE PARISH
PETTY CASH FUND
WILBUR PINE
PRO SOURCE
RUMPKE
Sam’s Club
SCHOOL SPECIALTY
SEBASTIAN HILLS GOLF CLUB
STANTONS SHEET MUSIC CO
STERLING PAPER
STEVENSON LEARNING SKILLS, INC
STUDY ISLAND
TREASURER OF STATE
RODGER TYREE
WEILER WELDING CO., INC

Page:
(CHKREG)

Check
Amount
660,458.98
35.00
2,250.00
43.00
60.00
34.20
46.30
6.99
12.50
1,178.00
15.00
65.00
27.50
112.00
60.00
144.00
300.00
68.25
5,280.00
50.00
34.51
16.50
5.17
49.50
29.99
1,287.31
567.00
142.89
1,607.94
60.00
170.00
334.69
136.65
1,444.73
28.20
1,250.00
135.00
364.03
90.20
60.00
5,975.04
258.70
631.64
58.94
400.00
369.39
3,158.54
250.00
200.00
2,108.61
65.00
31.93

1

Status
Date
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010

Date: 12/01/2010

C H E C K
R E G I S T E R
Processing Month: November 2010
GREENEVIEW LOCAL SCHOOL DIST

Page:
(CHKREG)

2

Check#

Check
Date

Org
Sta

Vendor Paid

Check
Amount

Status
Date

083706
083707
083708
083709
083710
083711
083712
083713
083714
083715
083716
083717
083718
083719
083720
083721
083722
083723
083724
083725
083726
083727
083728
083729
083730
083731
083732
083733
083734
083735
083736
083737
083738
083739
083740
083741
083742
083743
083744
083745
083746
083747
083748
083749
083750
083751
083752
083753
083754
083755
083756
083757

11/03/2010
11/03/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/09/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W

ELIZABETH S. WESTRAY
CONNOR WRIGHT
ALTERNATIVE COMPUTER
APPLE INC
BARNES & NOBLE
BROWN SUPPLY
CARDINAL BUS SALES AND
KATHY CARR
COOPER & GENTILE COMPANY
DON CRAYCRAFT
D & B HARDWARE
SANDRA DEBARTOLO
EICHMAN’S
GOV CONNECTION
GREENEVIEW CAFETERIA
HARPER PLUMBING & CONSTRUCTION
HENRY SCHEIN INC
HOME TOWN TIRE
CARQUEST AUTO PARTS
QWEST
MIKE’S WELDING, INC
CHARLIE MILLER
CAROL MILSON
OASSA
OHIO DEPT. OF COMMERCE/DIVIS.
OHIO GAS
CATHY PERSINGER
POWER OF THE PEN
PRO SOURCE
QUILL
MARK RINEHART
SCHOOL SPECIALTY
SCREEN PLAY PRINTING
SECURITY NATIONAL BANK
STANTONS SHEET MUSIC CO
TROPHY SPORTS CENTER
Tuscarawas-Carroll-Harrison
BEVERLY WALKDEN
WELLER’S PLUMBING
AMERICAN RED CROSS
AMERICAN SCHOOL
ATTAINMENT CO., INC.
DIRECT ADVANTAGE
DODD CAMERA
GORDON FOOD SERVICE
GREENEVIEW CAFETERIA
HC NUTTING/TERRACON
MARY BETH MINEAR
KESSLERS SPORT SHOP
KLEINGERS & ASSOCIATES
CAROL MILSON
MOSAIC ART SUPPLY

14.00
60.00
666.00
723.00
244.64
405.68
324.58
29.99
75.00
40.00
490.14
350.78
83.00
168.00
27.00
200.00
2,857.29
518.48
26.91
72.85
10.00
522.46
27.00
225.00
259.25
396.58
20.00
275.00
111.72
166.98
205.50
42.34
128.00
326.08
173.36
391.00
156.69
28.02
242.00
2,078.70
780.00
292.95
25.82
321.76
94.14
733.52
9,038.35
186.00
83.00
8,601.00
19.00
242.48

11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010

Date: 12/01/2010

C H E C K
R E G I S T E R
Processing Month: November 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

083758
083759
083760
083761
083762
083763
083764
083765
083766
083767
083768
083769
083770
083771
083772
083773
083774
083775
083776
083777
083778
083779
083780
083781
083782
083783
083784
083785
083786
083787
083788
083789
083790
083791
083792
083793
083794
083795
083796
083797
083798
083799
083800
083801
083802
083803
083804
083805
083806
083807
083808
083809

11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/11/2010
11/16/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/17/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R

NASCO
RELIABLE OFFICE SUPPLY
MARK RINEHART
RUETSCHLE ARCHITECTS
SCANTRON
SCHOOL SPECIALTY
SCHOOL SPECIALTY & BECKLEY
SLAM SERVICES OF OHIO
STAN & ASSOCIATES, INC
TREMCO INC
Barcelona Restaurant
JAMES ADAMS
AMAZON CREDIT PLAN
AMERICAN SCHOOL
AMSCO SCHOOL PUBLICATIONS
JANE ARONHALT
ASTRONOMICS/CHRISTOPHER, LTD
SHANON BENTON
REBECCA CARVER
CINTAS
AT & T MOBILITY
DAYTON PHILHARMONIC ORCHESTRA
EDGE DOCUMENT SOLUTIONS,LLC
GE CAPITAL
GARBER CONNECT
GRAINGER
AUDRA GREENE
GREENE COUNTY EDUCATION
GREENEVIEW CAFETERIA
JAMESTOWN HISTORICAL SOCIETY
LOWE’S HVACR
MIAMI INDUSTRIAL TRUCKS INC
MIKE’S WELDING, INC
MOUNT UNION UNIVERSITY
NATIONAL ASSOCIATION OF
PRO SOURCE
QUIA CORPORATION-SUBSCRIPTIONS
QUILL
RELIABLE OFFICE SUPPLY
ROSE PRODUCTS & SERVICE INC
SCHOLASTIC BOOK CLUB
SCHOLASTIC EARLY CHILDHOOD
SCREEN PLAY PRINTING
SHAWNEE STATE UNIVERSITY
SODEXO
TEACHERS DISCOVERY
WESCO
Bob Wright
A-1 PEST & TERMITE DOCTORS
AMERICAN SCHOOL
BASA
DAVID V BARNETT

Page:
(CHKREG)

Check
Amount
1,152.22
150.66
305.50
53,737.00
22.25
301.50
247.63
1,042.00
2,280.46
4,655.51
528.00
19.00
139.99
330.00
759.05
79.90
322.95
178.14
25.00
553.39
402.23
350.00
127.70
1,002.00
250.00
676.21
22.70
150.00
40.00
600.00
115.00
55.00
420.00
1,000.00
95.00
4,470.43
49.00
186.38
18.89
100.95
412.00
114.26
48.00
300.00
13,490.02
493.99
66.00
120.00
343.00
200.00
880.00
2,560.00

3

Status
Date
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010

Date: 12/01/2010

C H E C K
R E G I S T E R
Processing Month: November 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083810
083811
083812
083813
083814
083815
083816
083817
083818
083819
083820
083821
083822
083823
083824
083825
083826
083827
083828
083829
083830
083831
083832
083833
083834
083835
083836
083837
083838
083839
083840
083841
083842
083843
083844
083845
083846
083847
083848
991154
991155
991156
991157
991158
991159
991160
991161
991162
991163
991164
991165

11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/19/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/29/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/02/2010
11/11/2010
11/08/2010
11/15/2010
11/11/2010
11/11/2010
11/24/2010
11/19/2010
11/22/2010
11/29/2010
11/29/2010
11/29/2010

W/W
W/R
W/R
W/R
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
M/M
C/R
M/M
M/M
M/M
M/M
C/R
M/M
M/M
M/M
M/M
M/M

Vendor Paid
STEVE BENTON
BROWN SUPPLY
ZACH CONNER
CYNMAR CORPORATION
DAYTON POWER & LIGHT CO.
GREENE MEMORIAL HOSPITAL INC
GREENE COUNTY EDUCATION
GREENEVIEW MUSIC
SILVERCREEK FIRE DEPARTMENT
HOMETOWN MARKETPLACE
MEGACITY FIRE PROTECTION
MOORMAN’S TOWING & BODY SHOP
OASBO
Scott Parker
PITNEY-BOWES
TAYLOR PRATT
READING HIGH SCHOOL
SPORTS DECALS KWIK
TIFCO INDUSTRIES
VULCAN KILNS, LLC
AMERICAN SCHOOL
AUTHORIZED TOOL SERVICE
BENTINO ’S PIZZA INC
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
GOV CONNECTION
MAC DEPOT
MIKE’S WELDING, INC
MOORMAN’S TOWING & BODY SHOP
PRIMARY SPIRIT
ROGERS ATHLETIC CO.
SUBWAY
TIFCO INDUSTRIES
WAL MART
EDC
NATIONAL PEN CORP.
MARK RINEHART
SCOTT TISSUE
GREENEVIEW LOCAL SCHOOLS
PAYROLL ACCOUNT
CORRECTING ENTRY
BANK OF NEW YORK
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
FOUNDATION SETTLEMENT MEMO
CORRECTING ENTRY
STRS OHIO
SCHOOL EMPLOYEES
MEMO ENTRY, MEDICARE

Page:
(CHKREG)

Check
Amount
83.50
789.38
195.50
286.20
16,516.72
41.50
50.00
1,000.00
500.00
500.50
175.00
581.75
75.00
46.00
150.00
400.00
150.00
278.98
14.79
1,890.50
60.00
140.18
96.50
704.09
8,577.29
118,645.78
71.00
1,086.20
135.00
335.50
129.08
621.99
70.00
70.20
227.88
149.88
161.54
107.10
396.86
1,444.68
276,108.94
.00
474,290.64
2,249.18
3,113.11
262,702.98
200,115.33
.00
2,256.18
584.62
2,916.46

4

Status
Date
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010
11/30/2010

11/30/2010

11/30/2010

Date: 12/01/2010

Check#

Check
Date

C H E C K
R E G I S T E R
Processing Month: November 2010
GREENEVIEW LOCAL SCHOOL DIST
Org
Sta

Check
Amount

Vendor Paid
Total Checks Issued

Page:
(CHKREG)

$

2,202,432.28

Status
Date

5

Date:

1/05/2011

C H E C K
R E G I S T E R
Processing Month: December 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083849
083850
083851
083852
083853
083854
083855
083856
083857
083858
083859
083860
083861
083862
083863
083864
083865
083866
083867
083868
083869
083870
083871
083872
083873
083874
083875
083876
083877
083878
083879
083880
083881
083882
083883
083884
083885
083886
083887
083888
083889
083890
083891
083892
083893
083894
083895
083896
083897
083898
083899
083900

12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/02/2010
12/07/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
AMERICAN RED CROSS
APPLE INC
B & H Photo
MINDY BAKER
BIO CORPORATION
BROWN SUPPLY
CHERYL BUTLER
CAPITOL VARSITY
CIT TECHNOLOGY FIN SERV, INC
COMMERCIAL PARTS & SERVICE
JERRY COUCH
RANDY CREAMER
DOVER PUBLICATIONS INC.
AMY FITZSIMMONS
JULIE GLASER
GOV CONNECTION
DAVID GRIFFITH
KRISTE GRIM
WILLIAM E HAYES
ED HUEY
CASEY LEE
MIKE LYNCH
CURT MARSHALL
MAYER JOHNSON LLC
LEE MATTSON
CHARLIE MILLER
VICTOR J. MONTGOMERY II
MICHAEL MORRIS
OFFICE DEPOT
DAVE PARR
PRO ON CALL TECHNOLOGIES
QUILL
MIKE REED
BENJAMIN REYNA
ROSE PRODUCTS & SERVICE INC
KENT SAUNDERS
STEVEN SHORT
BRUCE A. SIGMAN
SOITA CONFERENCE
SOUTHWESTERN OHIO EDUCATIONAL
SPEEDY FEET RACING
TACKETT ENVIRONMENTAL
DARYL L TERRY JR
CONNIE TRAVIS
TROPHY SPORTS CENTER
PAUL TURNER
WARD’S NATURAL SCIENCE EST.
DAVID WEBBER
KEITH WHEATCRAFT
YELLOW SPRINGS ATHLETIC DEPT
ANDREW YORK
A-1 PEST & TERMITE DOCTORS

Page:
(CHKREG)

Check
Amount
48.00
159.00
1,404.42
30.10
339.27
675.56
30.00
802.75
1,178.00
650.49
30.00
30.00
35.03
261.00
30.00
150.00
30.00
46.00
32.50
30.00
30.00
50.00
60.00
39.00
85.00
108.00
30.00
30.00
32.53
60.00
154.00
72.35
60.00
30.00
173.15
30.00
30.00
30.00
1,175.00
13,425.87
1,146.85
1,750.00
30.00
49.45
1,713.00
30.00
96.39
85.00
30.00
54.00
30.00
123.00

1

Status
Date
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/30/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010

Date:

1/05/2011

C H E C K
R E G I S T E R
Processing Month: December 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

083901
083902
083903
083904
083905
083906
083907
083908
083909
083910
083911
083912
083913
083914
083915
083916
083917
083918
083919
083920
083921
083922
083923
083924
083925
083926
083927
083928
083929
083930
083931
083932
083933
083934
083935
083936
083937
083938
083939
083940
083941
083942
083943
083944
083945
083946
083947
083948
083949
083950
083951
083952

12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/07/2010
12/09/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/V
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

BUREAU OF EDUCATION & RESEARCH
REBECCA CARVER
D & B HARDWARE
ELYRIA CATHOLIC HS
KENNETH ESSELSTEIN
MARK FORTMAN
FURST FLORIST & GARDEN CTR
GORDON FOOD SERVICE
GRAINGER
GREENE COUNTY EDUCATION
GREENEVIEW CAFETERIA
J.O.HARNER SUPPLY CO
DIANA HART
HARTLEY OIL COMPANY
MARK HOYING
Kelchner, Inc
KOOGLER-SUBURBAN (C0MM)
CHAD KREITZER
LOWE’S
MYRON MANUFACTURING
NBEA
AMERITECH
OHIO GAS
PEPSI-COLA COMPANY,OHIO
QUILL
BENJAMIN REYNA
ROSE PRODUCTS & SERVICE INC
TIMOTHY RYAN
JERRY SAVAGE
SECURITY NATIONAL BANK
SOMETHING NEW
STERLING PAPER
DARYL L TERRY JR
TREASURER OF STATE
TROPHY SPORTS CENTER
US AWARDS
WEEKLY READER
WEILER WELDING CO., INC
ELIZABETH S. WESTRAY
KEITH WHEATCRAFT
OHIO STATE UNIVERSITY
BENTINO ’S PIZZA INC
BOB SUMEREL TIRE CO
CARDINAL BUS SALES AND
REBECCA CARVER
TAMARA S CAUDILL
CINTAS
INGA FISHER
GOV CONNECTION
HENRY SCHEIN INC
CARQUEST AUTO PARTS
Kelchner, Inc

Page:
(CHKREG)

Check
Amount
769.00
20.00
785.71
200.00
20.80
60.00
678.75
256.28
301.41
5,148.00
15.00
240.02
35.00
14,125.00
60.00
311,166.57
1,293.63
40.00
629.69
296.52
67.00
1,440.26
992.81
167.44
396.08
55.00
2,868.41
40.76
60.00
135.84
32.00
543.90
55.00
2,111.22
1,975.00
204.28
335.10
30.90
15.75
40.00
246.00
172.50
2,002.40
5,952.96
20.00
35.80
709.39
1,369.60
690.00
206.50
423.01
66,846.43

2

Status
Date
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/08/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010

Date:

1/05/2011

C H E C K
R E G I S T E R
Processing Month: December 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

083953
083954
083955
083956
083957
083958
083959
083960
083961
083962
083963
083964
083965
083966
083967
083968
083969
083970
083971
083972
083973
083974
083975
083976
083977
083978
083979
083980
083981
083982
083983
083984
083985
083986
083987
083988
083989
083990
083991
083992
083993
083994
083995
083996
083997
083998
083999
084000
084001
084002
084003
084004

12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/14/2010
12/14/2010
12/14/2010
12/14/2010
12/14/2010
12/14/2010
12/14/2010
12/14/2010
12/14/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/17/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010

W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R

Vendor Paid
QWEST
PAXTON COMMUNICATIONS
PITSCO, INC.
VICKI SAGE
SCREEN PLAY PRINTING
SODEXO
STAFF DEVELOPMENT FOR
TROPHY SPORTS CENTER
JEFFREY ZIPES
COOPER & GENTILE COMPANY
CORNELL STUDIO SUPPLY
DALCO ELEC
GREENE COUNTY EDUCATION
MOORMAN’S TOWING & BODY SHOP
MIAMI VALLEY EDUCATIONAL
NEWPORT AQUARIUM
OMEA
BRIAN SEVERT
ACT PLAN
BROWN SUPPLY
AT & T MOBILITY
DAYTON POWER & LIGHT CO.
DODD CAMERA
HAROLD FARLEY
GE CAPITAL
GOV CONNECTION
HOME TOWN TIRE
MARY BETH MINEAR
LEARNING A-Z
JUDY LOWSTETTER
NEOLA
QUILL
RELIABLE OFFICE SUPPLY
ROSE PRODUCTS & SERVICE INC
RYDIN SIGN & DECAL
SCHOOL SPECIALTY
SCHOOL SPECIALTY
DAVID SMITH
RHEA YOUNG
A-1 PEST & TERMITE DOCTORS
AMAZON CREDIT PLAN
MICHAEL BARGA
MIKE BOSTICK
BROWN SUPPLY
THOMAS J. BRYAN
MADISON-CHAMPAIGN E.S.C.
CUSTOM CABS & TRAILERS
DEMCO
CORESOURCE
EPC-DENTAL/VISION
EPC-SELF-FUNDED
RANDY ESTEP

Page:
(CHKREG)

Check
Amount
60.80
4,739.39
13.98
10.50
1,499.64
38,158.96
438.00
1,788.00
300.00
337.50
390.95
91.26
538.08
236.50
5,505.22
117.00
95.00
300.00
1,060.50
1,443.05
404.42
16,252.03
134.98
824.98
1,002.00
99.00
65.00
1,000.00
84.95
81.00
1,128.88
66.99
157.35
554.83
240.66
71.18
212.22
75.00
81.00
123.00
641.34
60.00
55.00
76.39
65.00
50.00
1,268.40
166.94
704.09
8,489.74
117,178.61
65.00

3

Status
Date
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010

Date:

1/05/2011

C H E C K
R E G I S T E R
Processing Month: December 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

Vendor Paid

084005
084006
084007
084008
084009
084010
084011
084012
084013
084014
084015
084016
084017
084018
084019
084020
084021
084022
084023
084024
084025
084026
084027
084028
084029
084030
084031
084032
084033
084034
084035
084036
084037
084038
084039
084040
084041
084042
084043
084044
084045
084046
084047
084048
084049
084050
084051
084052
084053
084054
084055
084056

12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/21/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/22/2010
12/30/2010

W/R
W/W
W/W
W/W
W/R
W/R
W/W
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/R
W/W
W/R
W/W
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/R
W/R
W/R
W/W
W/R
W/R
W/W
W/R
W/W

RICH FISHER
FOLLETT LIBRARY RESOURCES
KEVIN L FORRER
THOMAS GEYER
JULIE GIBSON
GOV CONNECTION
CHRIS HOLLAN
ANTHONY HUMPHREY
KEITH LARSEN
DANNY MAPP
MIAMI VALLEY
MORRIS FARMS LLC
TODD S. NOLEN
OHIO BUREAU OF
TERESA L ONEY
DAVE PARR
LARRY ROGAN JR
ROSE PRODUCTS & SERVICE INC
DAVID SAUNDERS
STEVE SCOTT
SOUTHWESTERN OHIO EDUCATIONAL
SCOTT TISSUE
RODGER TYREE
TRACY TYREE
WAL MART
MATTHEW WARNER
TIM WHETSEL
AP CHEM SOLUTIONS
Ann Aaronson
AMERICAN SCHOOL
CHRIS BESECKER
CRAIG BOWMAN
BROWN SUPPLY
DILLON CHARNEY
FERRELL’S HOMETOWN SPORTS,LLC
JAMES FOX
GREENEVIEW CAFETERIA
TIM HALLAUER
JOSTENS
MEGACITY FIRE PROTECTION
STEVE MORRIS
LINDA OLDHAM
DAVE PARR
TIM SANDLIN
SCHOOL SPECIALTY
SKATETIME SCHOOL PROGRAMS,OHIO
JAMES SMITH
SODEXO
SOUTHWESTERN OHIO EDUCATIONAL
LINCOLN WEAVER
R DAVID WORTMAN
MINDY BAKER

Page:
(CHKREG)

Check
Amount
60.00
3,307.63
60.00
40.00
107.50
1,797.00
40.00
60.00
60.00
55.00
2,009.95
635.00
288.89
35.25
23.50
40.00
95.00
569.47
55.00
55.00
13,425.87
20.20
130.00
46.00
1,727.87
60.00
55.00
105.74
2,250.00
150.00
60.00
60.00
359.76
40.00
450.00
40.00
15.00
60.00
4,414.11
245.00
50.50
69.50
40.00
60.00
197.34
408.00
40.00
40,219.35
1,853.02
60.00
60.00
23.65

4

Status
Date
12/31/2010

12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010

Date:

1/05/2011

C H E C K
R E G I S T E R
Processing Month: December 2010
GREENEVIEW LOCAL SCHOOL DIST

Check#

Check
Date

Org
Sta

084057
084058
084059
084060
084061
084062
084063
084064
084065
084066
084067
084068
084069
084070
084071
084072
084073
991166
991167
991168
991169
991170
991171
991172
991173
991174
991175

12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/30/2010
12/09/2010
12/08/2010
12/09/2010
12/09/2010
12/23/2010
12/20/2010
12/21/2010
12/23/2010
12/23/2010
12/23/2010

W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
W/W
C/R
M/M
M/M
M/M
C/R
M/M
M/M
M/M
M/M
M/M

Check
Amount

Vendor Paid
REBECCA CARVER
COOPER & GENTILE COMPANY
DALCO ELEC
EDUCATIONAL TOURS, INC.
GREENE COUNTY EDUCATION
GREENEVIEW CAFETERIA
MARSHA HAINES
SANDRA HARLOW
MENDY HOLTZ
KLEINGERS & ASSOCIATES
MIKE’S WELDING, INC
OFFICE DEPOT
CATHY PERSINGER
RUETSCHLE ARCHITECTS
STAN & ASSOCIATES, INC
UPS
XENIA COMMUNITY SCHOOLS
PAYROLL ACCOUNT
Quandel Group Inc-Memo Vendor
STRS OHIO
MEMO ENTRY, MEDICARE
PAYROLL ACCOUNT
FOUNDATION SETTLEMENT MEMO
Quandel Group Inc-Memo Vendor
STRS OHIO
SCHOOL EMPLOYEES
MEMO ENTRY, MEDICARE
Total Checks Issued

Page:
(CHKREG)

Status
Date

17.50
525.00
92.33
9,275.00
3,630.00
135.14
33.00
220.40
51.75
2,620.50
240.00
36.93
27.00
40,302.75
1,285.43
29.74
625.00
256,785.68
11,292.12
2,249.18
2,828.15
261,767.77
204,500.46
14,236.46
2,249.18
584.62
2,957.59
$

5

12/31/2010

1,556,610.52

12/31/2010