Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Oate Vendor

VECTREN ENERGY DELIVERY DAYTON POWER & LIGHT CO BEAVERCREEK CSD " ATH PET CASH MIAMI VALLEY SCHOOL VERIZON WIRELESS KROGER COMPANY MADISON/CHAMPAIGN SODHI, PRIYA 1ST QUALITY SCHOOL SUPPLIES INTEGRATIONS BUCKLE DOWN PUBLISHING CO BUREAU OF EDUCATION CAUDILL & ASSOCIATES CHILDCRAFT EDUCATION COM DOC DAYTON POWER & LIGHT CO KREN, BARBARA M. ETA/CUISENAIRE FIFTH THIRD COMMERCIAL GUERRANT, HARCOURT lOS INCLUSIVE TLC SPECIAL NEEDS JARRETT PUBLISHING KROGER COMPANY LAKEVIEW MONTESSORI MAAG, STEPHEN MABRY, GALE MASUNE MAXIM MIAMI MIAMI FIRST AID & SAFETY HEAL THCARE SERVICES COURTNEY VALLEY MUSIC THERAPY VALLEY SCHOOL SERVICES COUNTY EDUCATIONAL INC" OVERAGES SCHOOL MEGAN BRACE JOV'/INC CARD GREENE COUNTY EDUCATIONAL CORP. ESC PROFESSIONAL SOFTWARE FOR

Check Amount

108325 108326 108327 108328 108329 108330 108334 108335 108336 108337 108338 108339 108340 108341 108342 108343 108344 108345 108346 108347 108348 108349 108350 108351 108352 108353 108354 108355 108356 108357 108358 108359 108360 108361 108362 108363 108364 108365 108366 108367 108368 108369

01/07/2010 01/07/2010 01/15/2010 01/15/2010 01/15/2010 01/11/2010 01/13/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010

& RESEARCH

1,573.80 7,830.86 4,835.00 15.00 530.85 30.61 35.00 265.00 100.00 137.28 315.50 2,302.33 796.00
3A15.00

268.99 1,026.61
25A87.34

RIVERSIDE PUBLISHING

McDOWELL,

MODERN OFFICE METHODS MONTESSORI MONTGOMERY NEOLA INC OCE IMAGISTICS, OFFICE DEPOT

103.71 2,239.72 7,144.98 26,910.00 32.82 139.62 5,753.86 206.61 79.00 4,378.00 594.76 357.50 570.16 521.25 56.20 1,180.00 71.24 713.90 20.00 286.27
2A11.60

1,800.00 1,081.15 583.47 455.32

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor WOODHULL OCE-BUSINESS SYSTEMS,INC LEASE OHIO SCHOOL BOARDS ASSOCIATION PAC-VAN PAGEn, CYNTHIA REALLY GOOD STUFF SEILHAMER, SARAH SENSORY TECHNOLOGIES SINICK, BRADLEY D. SOUTHPAW TFH USA THE CONOVER COMPANY JAMESTOWN PUBLISHERS GLENCOE/MCGRAW-HILL TIME MAGAZINE TIME WARNER CABLE INFORMATION WANG, NANPING WESTERN PSYCHOLOGICAL SERVICES WILSON LANGUAGE TRAINING XEROX CORP-GOVT ARAMARK UNIFORM RENEWALS SERVICES INC CORP ENTERPRISES SUBASHI & WILDERMUTH Check Amount

108370 108371 108372 108373 108374 108375 108376 108377 108378 108379 108380 108381 108382 108383 108384 108385 108386 108387 108388 108389 108390 108391 108392 108393 108394 108395 108396 108397 108398 108399 108400 108401 108402 108403 108404 108405 108406 108407 108408 108409 108410 108411

01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010

A.H. STURGILL ROOFING, INC. AUTOMATED SOLUTIONS GROUP BUCK RUN DOORS & HARDWARE BARNES GROUP, INC BEAVERCREEK RENTAL BECK, WILLIAM

& SONS INC

BATIERY WAREHOUSE BARNEY'S HARDWARE COPP SYSTEMS CLEAN INNOVATIONS COMBUSTION COMMERCIAL EQUIPMENT CO., INC. PARTS & SERVICE OF CARD ACCT INC.

CARTER LUMBER-PRO CENTURY EQUIPMENT,

DAYTON PARTS COMPANY DAYTON SUPPLY AND TOOL DAYTON APPLIANCE PARTS DUNCAN OIL COMPANY DAYTONA MILLS INC. DAYTON ICE MACHINE CO,INC

3,063.48 3,376.00 250.00 2,850.00 128,37 104.48 78.76 570.00 103.00 653.05 4,475.00 96.90 30,149.00 428.67 146.26 214.92 5,350.00 88.00 162.80 601.70 10,668.17 2,191.23 464.10 3,000.54 985.00 211.14 92.80 332.84 98.95 292.77 2,048.42 1,391.85 2,145.57 8.50 8.58 258.00 372.74 34.30 15.92 17,433.89 389.45 35.85

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor FASTENAL INDUSTRIAL Check Amount

108412 108413 108414 108415 108416 108417 108418 108419 108420 108421 108422 108423 108424 108425 108426 108427 108428 108429 108430 108431 108432 108433 108434 108435 108436 108437 108438 108439 108440 108441 108442 108443 108444 108445 108446 108447 108448 108449 108450 108451 108452 108453

01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010

& CONST.

FUSSNECKER SWEEPER SALES GREENE COUNTY HEALTH GRAYBAR ELECTRIC CO. INC GREENE MEMORIAL INNOVATIVE HOSPITAL CREDIT HOME DEPOT COMMERICAL JOHNSTONE SUPPLY INTERIOR SUPPLY KLOSTERMAN'S KAFFENBARGER TRUCK EQUIPMENT LOWE'S MADISON/CHAMPAIGN MIAMI MCKEE BAKING CO M & R ELECTRIC MOTOR SERV .INC OTIS SPUNKMEYER, OFFICE DEPOT
r:

ENERGY SOLUTION

ESC

VALLEY INTERNAT'L

INC SERVICE, SERVICE

P & R COMMUNICATIONS PICKREL BROS., INC RELIABLE TRANSMISSION ROTO-ROOTER

REITER DAIRY OF SPRINGFIELD, RELIABLE OIL EQUIPMENT,INC ROSE PRODUCTS & SERVICES STATE ALARM INC. SEXAUER,

J, A. COMPANY
PRODUCTS OHIO

STATE INDUSTRIAL

SERVICE-TECH CORPORATION SONITROL OF SOUTHWEST SIGNS NOW, INC SHERWIN WILLIAMS THYSSENKRUPP CO. ELEVATOR INC. OF OH

VALLEY JANITOR SUPPLY WESCO DISTRIBUTION, WASTE MANAGEMENT WEILER WELDING WILL-SON CO CO LLC W & W AUTOMOTIVE DISTRIBUTING WR HACKETT INC COSLER ENGINEERING, FOUR SEASONS ENVIRONMENTAL

66.07 365.47 3,976.80 338.17 142.00 646.00 9,361.00 104.42 530.60 2,299.77 337.24 342.76 50.00 2,804.85 805.36 823.00 7,762.90 9.14 397.50 191.14 995.00 2,085.00 9,380.92 21.87 520,95 90,00 2,392.52 1,141.94 2,363,00 199,00 248,00 18,98 289.00 7,243.00 1,375.64 4,676.24 169.88 313,20 2,400.90 5,606.25 23,100.00 1,683.51

Beavercreek City School District Check Register January 1,2010 to February 28, 2011 Check# Check Date Vendor INNOVATIVE ENERGY SOLUTION TESTECH, INC. A.H. STURGILL ROOFING, INC. ALLIED SUPPLY CO BECK, WILLIAM COMBUSTION COMMERCIAL Check Amount

108454 108455 108456 108457 108458 108459 108460 108461 108462 108463 108464 108465 108466 108467 108468 108469 108470 108471 108472 108473 108474 108475 108476 108477 108478 108479 108480 108481 108482 108483 108484 108485 108486 108487 108488 108489 108490 108491 108492 108493 108494 108495

01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010

& SONS INC
EQUIPMENT CO., INC. PARTS & SERVICE OF

C & C SCHOOL BUS PARTS DAYTON PARTS COMPANY DUNCAN OIL CO. SEXAUER, J. A. COMPANY A.H, STURGILL ROOFING, INC. ABC-CLIO, INC. ANKENEY ENGRAVING BALDWIN, BARRY BARNEY'S HARDWARE BEAVERCREEK CSD - FOOD SERVICE BELLBROOK HIGH SCHOOL BUCKLE DOWN PUBUSHING BUDDY ROGER'S MUSIC BEAVERCREEK POUCE DEPT. KEDERING ICE ARENA CLASSROOM PRODUCTS CLEAR CHOICE IMAGING CSPA ANNUAL DOOLIN, DENA EARTH FOUNDATION ELLISON EDUCATIONAL FAIRFIELD INN MCDOUGAL, LlDELL CO IMAGE MARKET JOSTENS, INC. CAMP JOY OUTDOOR KINCAID MUSIC LESKO PHOTOGRAPHY MARKER/GOLF MIAMISBURG OFFICE DEPOT OFFICE MAX - EPC OHIO ASSOCIATION OF SCHOOL OHIO SCHOOL SUPPLY INC SCOREBOOK HIGH SCHOOL EDUCATION EQUIP. CRITIQUE D & S PRO SOUND, LLC CO

14,314.53 4,547.00 213.65 322.35 23.38 825.05 198.84 328.35 628.20 974.34 1,736.77 614.84 599.00 425.00 100.00 1,119.08 170.00 75.00 1,087.79 4,100.00 398.78 3,780.00 45.87 221.20 255.00 568.00 213.38 608.00 27.95 772.20 41.55 701.95 54.47 7,203.00 1,297.30 89.32 56.00 150,00 305.98 131.17 75.00 115.20

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor P.C. MALL GOV.INC JW PEPPER & SON, INC PEPSI BEVERAGES COMPANY PYRAMID SCHOOL PRODUCTS CQ PRESS SALEM OFFICE PRODUCTS SCHOOL SPECIALTY SCHOOLHOUSE SCIENCE KIT INC STECK & STEVENS STERLING PAPER SUMMIT SWOSOA USA VOLLEYBALL VORIS, BARBARA WHITE, MARY ST EDWARDS HS CAMPBELL, CARRIE PRASAD, SANGEETA GUERRERO, DANIEL MOJICA BOWER, TAMI CARROLL-WUERTZ TIRE CO C & C SCHOOL BUS PARTS CLEAN INNOVATIONS TRIM BACH, PATRICIA DAYTON STENCIL WORKS DAYTON PARTS COMPANY ELECTRIC GARAGE GREENE MEMORIAL HOSPITAL GILLESPIE, M. PAULETTE GORDON FOOD SERVICE ING - AETNA LIFE INSURANCE COOPER SECURITY SYSTEMS KEAST EXCAVATING KE ROSE CO LINDEN AVE FLORIST LOUIS TRAUTH DAIRY INC. MAC TOOLS DIST. MAYS SHEDD SALES CO MONTGOMERY OFFICE DEPOT COUNTY EDUCATIONAl. and PLUMBING LEARNING SUNBURST VISUAL MEDIA ELECTRONICS LLC Check Amou nt

108496 108497 108498 108499 108500 108501 108502 108503 108504 108505 108506 108507 108508 108509 108510 108511 108512 108513 108514 108515 108516 108517 108518 108519 108520 108522 108523 108524 108525 108526 108527 108528 108529 108530 108531 108532 108533 108534 108535 108536 108537 108538

01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/14/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010

274.00 967.46 283.60 108.00 643.00 42.66 405.79 1,280.00 176.66 387.50 2,665.60 59.00 24.93 318.00 900.00 99.78 225.00 175.00 45.00 35.00 22.50 44.75 16,433.25 82.40 28.50 44.75 166.00 323.00 310.00 39.00 44.75 51,758.48 330,619.28 9,210.00 3,000.00 135.00 89.40 551.12 23.99 468.80 3,136.00 27.27

Beavercreek January Check# Check Date Vendor O'MALLEY, JERRY

City School District 28, 2011 Check Amount

Check Register 1, 2010 to February

108539 108540 108541 108542 108543 108544 108545 108546 108547 108548 108549 108550 108551 108552 108553 108554 108555 108556 108557 108558 108560 108561 108562 108563 108564 108565 108566 108567 108568 108569 108570 108571 108572 108573 108574 108575 108576 108577 108578 108579 108580 108581

01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010

PEPSI BEVERAGES COMPANY PHARES PUMPS AND RENTALS, INC P & R COMMUNICATIONS SCOTTISSUE, LLC SAM'S CLUB TYLER TECHNOLOGIES, TYE ANDTYE AT&T BATTERIES PLUS BEACH, ASHLEY BUCKLE DOWN PUBLISHING CO CENTURY BUSINESS PRODUCTS/ COYLE, DENNIS COFFEES BY DERRINGER RIGBY EDUCATION HOUGHTON MONTAGUE, MIFFLIN COMPANY JEFF IKON FINANCIAL SERVICES-LEASE NOORART, INC OFFICE DEPOT OHIO ASSOCIATION QWEST RICE, JANICE SADDLER STAFF DEVELOPMENT STRICKER, ROBERT OHIO BUREAU OF CRIMINAL WINSTON, MEGAN ANDERSON SECURITY, INC. AUSSERER, MICHAEL B SIDE ENTERPRISES, LLC BARHORST, GARY BEAVERCREEK CSD - FIELD TRIPS CLINT'S PRINTING STAPLES ADVANTAGE DANCEWEAR SOLUTIONS FOLLETT LIBRARY RESOURCES GREATER WESTERN OHIO KROGER COMPANY WORKSHOP INC OF PUPIL OHIO CENTER FOR AUTISM INC VIRGIL WILEY DISTRIBUTION SERVICE, PEPSI BEVERAGES COMPANY

44.75 327.60 11,957.50 213.70 214.20 1,343.48 2,428.63 1,860.33 18,437.58 7,925.00 161.46 159.92 255.75 613.12 619.70 223.63 104.49 48.65 87.81 299.00 255.75 111.91 424.14 45.00 600.00 4.82 975.00 4,723.30 1,000.00 368.00 255.75 947.32 36.00 2,158.00 342.55 4,042.57 74.00 1,349.99 748.54 2,504.02 65.00 759.46

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor LIBERTY BENTON SPEECH TEAM MEDICINE SHOPPE MONOPR1CE, INC MUSE MACHINE OBERERS FLOWERS SCOTT FORESMAN PEPSI BEVERAGES COMPANY POSITIVE PROMOTIONS READ NATURALLY SAM ASH QUIKSHIP CORP SCHOOL SPECIALTY SMALES PRETZEL BAKERY SOUNDFORCE SOUTHWEST INC. DISTRICT BOWLING SCHOOL Check Amount

108582 108583 108584 108585 108586 108587 108588 108589 108590 108591 108592 108593 108594 108595 108596 108597 108598 108599 108600 108601 108602 108603 108604 108605 108606 108607 108608 108609 108610 108611 108612 108613 108614 108615 108616 108617 108618 108619 108620 108621 108622 108623

01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/25/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010

SYLVANIA NORTHVIEW TROPHY SPORT CENTER VERHOFF, NICK

VICTORIA THEATRE ASSOC. ANDERSON, SARA KATHY WORLD DIGITAL IMAGING WORTHINGTON, RICE, JANICE SADDLER EPC-SELF FUNDED MEDICAL PLAN SUPERIOR DENTAL CARE, INC. EPC - INSURED BENEFIT PLAN DAYTON PARTS COMPANY A SERVICE GLASS, INC BEAVERCREEK NEWS/BPC BEAVERCREEK CSD - PETTY CASH BEAVERCREEK POLICE DEPT. DA YTON POWER & LIGHT CO GREENE COUNTY EDUCATIONAL GREENE COUNTY DEPARTMENT LEARNING EXPRESS KAFFENBARGER TRUCK EQUIPMENT MONTGOMERY SDE INC. PERMA-BOUND PITNEY BOWES INC STRS OHIO" STATE TEACHERS SOUTHPAW ENTERPRISES SCHOLASTIC BOOKS COUNTY EDUCATIONAL OF

50.00 60.24 32.92 600.00 59.90 740.87 475.82 lA14.70 523.60 186.75 52.64 96.00 198.00 180.00 106.00 1,642.60 429.05 379.60 235.83 3,737.50 125.00 662)90.01 39,929.88 4,793.94 3,734.08 405.00 68.68 421.07 19,107.90 54,296.72 3,900.00 12,103.64 300.24 3,990.00 23,777.61 1,914.00 857.43 122.37 261,612.71 552.90 1,631.73

Beavercreek City School District Check Register January 1,2010 to February 28,2011 Check# Check Date Vendor BUREAU OF EDUCATION GORDON FOOD SERVICE ELECTRIC GARAGE CARDINAL BUS SALES & BARNES GROUP, INC MIAMI VALLEY INTERNAT'L FOLLETT LIBRARY RESOURCES KROGER COMPANY OFFICE DEPOT PEPSI BEVERAGES COMPANY AT&T SOPRIS WEST SCOTTISSUE, LLC ECONOMY INNOVATIVE LINEN & TOWEL SERV.INC LEARNING CONCEPTS CORP Check Amount

108624 108625 108626 108627 108628 108629 108630 108631 108632 108633 108634 108635 108636 108637 108638 108639 108640 108641 108642 108643 108644 108645 108646 108647 108648 108649 108650 108651 108652 108653 108654 108655 108656 108657 108658 108659 108660 108661 108662 108663 108664 108665

01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010

& RESEARCH

COOLIDGE, WALL, LPA DELL COMPUTER BEAN BAG CITY KASTLE ELECTRIC COMPANY CLEAN INNOVATIONS HARRIS, SERENA MAGUIRE, ANN C CREDIT COOPER, GENTILE & WASHINGTON HOME DEPOT COMMERICAL DEBORD, JANA R OHIO ASSOCIATION GUERRANT, MATTHEW MEGAN BENDER & COMPANY, INC OF EMIS ANDERSON SECURITY, INC.

EVERHART, SHARON SOUTHWESTERN OHIO EDUCATIONAL THE COLLEGE BOARD ONE COMMUNICATIONS ZIEBART, INC. LIMBACH COMPANY PESI HEAL THCARE DAYTON/MIAMI SINES, KRISTEN DUNCAN OIL CO. LAWLER, ROBERTA PAC-VAN A.H. STURGILL ROOFING, INC. VALLEY SAFETY LLC

1,393.00 667.45 570.00 294.06 246.07 205.98 69.90 51.87 214.09 9,413.56 32.10 53.54 1,187.64 78.08 245.30 3,745.13 2,931.48 1,009.20 510.72 551.25 994.40 57.92 169.04 112.50 276.57 274.75 550.00 49.89 675.88 33.88 47,019.04 370.00 2,283.26 120.35 386.25 369.98 50.00 1,000.00 660.72 13.79 2,025.00 203.77

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor IRVIN, SHAWN CONLEY, NANCY READ NATURALLY KLEINGERS & ASSOCIATES STATE OF OHIO OCE IMAGISTICS, MAXIM INC - OVERAGES KNOX, EDWARD (Ill) HEALTHCARE SERVICES GEOGRAPHIC SCHOOL PUB ANN STEVEN P. ABEL; LLC NATIONAL MAGUIRE, CHAMBERS, JEFFREY FERGUSON MIDDLE SCHOOL THERAPY CONNECTIONS WAL-MART /BEAVERCREEK WILL, CHIP XENIA CITY SCHOOLS XEROX CORP-GOVT RENEWALS ASSOCIATION GOVERNMENT OF SCHOOL BUSINESS FINANCE OFFICERS Check Amount

108666 108667 108668 108669 108670 108671 108672 108673 108674 108675 108676 108677 108678 108679 108680 108681 108682 108683 108684 108685 108686 108687 108688 108689 108690 108691 108692 108693 108694 108695 108696 108697 108698 108699 108700 108701 108702 108703 108704 108705 108706 108707

01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010

ECO MENTAL INC KROGER COMPANY MIAMI VALLEY CAREER TECHNOLOGY ANDERSON SECURITY, INC. ATLAS PEN & PENCIL CORP BEAVERCREEK HIGH SCHOOL CANON BUSINESS SOLUTIONS CAROLINA BIOLOGICAL SUPPLY COUNCIL FOR EXCEPTIONAL D & S PRO SOUND, LLC DAYTON PHILHARMONIC SCHOOL FIX CATALOG DONAHUE; MELISSA EMBROID ME-CENTERVILLE FERGUSON MIDDLE SCHOOL FLINN SCIENTIFIC HAAN CRAFTS,LLC JOSTENS LOFINO'S INC MASON HIGH SCHOOL MIDDLETOWN MUSE MACHINE HIGH SCHOOL

152.13 24.75 1,058.20 11;950.00 100.00 322.94 44.75 200.00 3,000.00 887.04 92.00 2,280.00 22.35 261.25 100.00 255.75 2,175.00 949.00 900.00 505.00 3,323.04 101.78 175.00 682.40 116.79 1,020.41 180.00 608.63 139.50 300.00 1,080.00 31.24 135.00 734.66 2.10 53.43 323.95 510.18 387.22 95.00 95.00 375.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor NASCO, INC. OFFICE DEPOT OFFICE MAX - EPC P & R COMMUNICATIONS PCI EDUCATIONAL SERVICE, PUBLISHING Check Amount

108708 108709 108710 108711 108712 108713 108714 108715 108716 108717 108718 108719 108720 108721 108722 108723 108724 108725 108726 108727 108728 108729 108730 108731 108732 108733 108734 108735 108736 108737 108738 108739 108740 108741 108742 108743 108744 108745 108746 108747 108748 108749

01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010

PREMIER SCHOOL AGENDAS PREMIER PIANOS, LLC READ NATURALLY REALLY GOOD STUFF SARGENT-WELCH/ SIMMONS, CENCO CHRISTINA

SMALES PRETZEL BAKERY STANTONS SHEET MUSIC INC STECK & STEVENS STK SALES CORPORATION TEACHER DIRECT THEATRE HOUSE, INC. UNITED STATES CHESS FEDERATION WAL-MART/BEAVERCREEK XPEDX YMCA OF GREENE COUNTY THE PHONICS DANCE BUCKWALTER, SUSAN RITCHIE, THOMAS A.H. STURGILL ROOFING, INC. BECKER, HAROLD J CO INC BEAVERCREEK HIGH SCHOOL BUCKEYE POWER SALES BEAVERCREEK HIGH SCHOOL C & C SCHOOL BUS PARTS ClEAN INNOVATIONS CARROLL-WUERTZ DUNCAN OIL CO. DAYTON PARTS COMPANY KASTLE ELECTRIC COMPANY MAC TOOLS DIST. M AND E SALES LLC MIAMI VALLEY INTERNAT'L PRESSURE SPRAY INC PICKREL BROS., INC PHARES PUMPS AND RENTALS, INC TIRE CO CITY OF BEAVERCREEK

27.53 2,084.64 520.72 110.00 379.21 2,179.00 211.20 1,567.50 51.91 1,352.09 10.63 74.00 774.85 402.50 77.98 49.91 599.95 40.00 1,870.25 3,359.50 740.00 280.00 45.00 114.40 202.85 300.00 1,718.47 1,192.77 1,277.83 1,158.50 427.40 1,255.13 5,040.00 537.37 246.04 2,155.00 22.00 1,550.00 238.37 79.50 1,696,60 976.56

Beavercreek
..

City School District 28, 2011 Check Amount SERVICE,

Check Register January

11 2010 to February

Check#

Check Date

Vendor P & R COMMUNICATIONS ROTO-ROOTER SCOTTISSUE, LLC STEWART,ANGELA VIRGIL WILEY DISTRIBUTION XPEDX ZEP MANUFACTURING TESTECH, INC. ANDERSON SECURITY, INC. BARNES & NOBLE BLUE CHIP MAILING SOPRIS WEST CHILD FOCUS, INC. DON JOHNSTON MAXIM DEV. EQUIP. INC GLOBAL GOV'T EDUCATION HEALTHCARE SERVICES COUNTY EDUCATIONAL OF JOB AND PUBLISHING FIRE PROTECTION MONTGOMERY NATIONAL SERVICES COMPANY BLUE SERVICE REPROGRAPHICS

108750 108751 108752 108753 108754 108755 108756 108757 108758 108759 108760 108761 108762 108763 108764 108765 108766 108767 108768 108769 108770 108771 108772 108773 108774 108775 108776 108777 108778 108779 108780 108781 108782 108783 108784 108785 108786 108787 108788 108789 108790 108791

01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 02/04/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010 01/29/2010

OHIO DEPARTMENT PCI EDUCATIONAL

FRONT ROW ACTIVE SYSTEMS POMEROY IT SOLUTIONS QWEST RUBIN, JULIE (DR.) CQPRESS SUPER DUPER SCHOOL CO TECH DEPOT-AN OFFICE DEPOT CO. WESTERN PSYCHOLOGICAL SERVICES SADLIER-OXFORD YOUR LIFE: READT, SET, GO! BEAVERCREEK CSD - ATH PET CASH ART MACHINE, ASCD BASS, JANA L BUREAU OF EDUCATION & RESEARCH CAROLINA BIOLOGICAL SUPPLY CLEAR CHOICE IMAGING COLTER, KRISTA HOLLINGSWORTH NCS PEARSON OFFICE DEPOT PIANO SERV INC

50.00 5,029.00 1,286.62 44.75 17,092.50 5,535.38 650.60 47.88 39,117.00 1,311.96 210.00 1,900.00 175.27 187.50 13,810.00 19,745.00 1,120.00 6,286.85 150.00 325.83 739.85 61.00 3,606.32 83.67 2,375.00 807.00 438.25 1,345.78 1,196.00 39.45 63.58 8,894.00 80.00 219.00 58.00 398.00 598.16 55.00 185.63 425.00 200.00 3,467.12

Beavercreek City School District Check Register January 1; 2010 to February 28; 2011 Check# Check Date Vendor P & R COMMUNICATIONS R & H THEATRICALS SAX ARTS & CRAFTS STRS OHIO - STATE TEACHERS STEED HAMMOND PAUL GREENE COUNTY BUILDING KEAST EXCAVATING and PLUMBING BLUE SERVICE REPROGRAPHICS DURO-LAST ROOFING, INC. QUANDEL AAHPERD DANIS CONSTRUCTION SERVICE, Check Amount

108792 108793 108794 108796 108797 108798 108799 108800 108801 108802 108803 108804 108805 108806 108807 108808 108809 108810 108811 108812 108813 108814 108815 108816 108817 108818 108819 108820 108821 108822 108823 108824 108825 108826 108827 108828 108829 108830 108831 108832 108833 108834

01/29/2010 01/29/2010 01/29/2010 01/31/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010

& TENNIS ALISON'S MONTESSORI & EDUCAADA BADMINTON ALLEN, ANGEL ANDERSON SECURITY, INC. BOUND TREE MEDICAL, CALLOWAY HOUSE COMDOC - OVERAGES COUNTY TREASURERS EDUCATIONAL DANVER, LINDSAY DAYTON/MIAMI VALLEY SAFETY DAYTON POWER & LIGHT CO COFFEES BY DERRINGER DISCOUNT SCHOOL SUPPLY DON JOHNSTON DEV. EQUIP. INC DOTSON, ROBERT W EDUCATORS PUBLSERV INC EVANS, JENNIFER FIFTH THIRD COMMERCIAL FRED PRYOR SEMINARS GIRARD, BARBARA GREENE COUNTY DEPARTMENT HAYWARD, IKERD, PAT lOS KROGER COMPANY LIGHTHOUSE SOUND & LINDEMAN, THERESA MAAG, STEPHEN MABRY, GALE SUSAN DR OF CARD FOLLETT LIBRARY RESOURCES LLC BROWER INSURANCE AGENCY

223.10 400.00 969.73 283,491.18 19,676.88 22,308.77 1,350.00 650.18 2,394.00 76,852.35 1,975.00 197.04 993.42 83.04 1,076.48 107.25 167.00 285.99 993.36 100.00 75.00 25.00 39,481.03 96.60 32.90 5,230.00 109.00 159.85 80.69 5,527.81 811.40 666.00 10.00 9,856.89 283.93 15.52 200.00 1,038.73 2,350.00 82.13 570.16 521.25

Beavercreek January Check# Check Date Vendor MCCARTNEY, BRANDI MCGRIFF, BONNIE MILLER, MELISSA MONTESSORI MONTESSORI NATIONAL

City School

District 28, 2011 Check Amount

Check Register

I, 2010 to February

108835 108836 108837 108838 108839 108840 108841 108842 108843 108844 108845 108846 108847 108848 108849 108850 108851 108852 108853 108854 108855 108856 108857 108858 108859 108860 108861 108862 108863 108864 108865 108866 108867 108868 108869 108870 108871 108872 108873 108874 108875 108876

02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12(2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010

RESEARCH AND SERVICES

NOBLE, BRENDA SCIENCE TEACHER ASSOC INC - OVERAGES OCE IMAGISTICS, OFFICE DEPOT OCE-BUSINESS SYSTEMS,INC LEASE OHIO ASSOCIATION OMRC OXFORD UNIVERSITY PRESS PAC-VAN PALOS SPORTS, INC. PESI HEALTHCARE PETERSON, LEIF E. PHONAK RARICK, MICHAEl SOUTHPAW STAMPER, DAWN STEVEN P. ABEL, LLC TANGENT TECH DEPOT-AN OFFICE DEPOT CO. TECUMSEH LOCAL SCHOOLS TENPAS, LENY TIME WARNER CABLE INFORMATION OHIO BUREAU OF CRIMINAL UNITED STATES POSTAL SERVICE VECTREN ENERGY DELIVERY VERIZON WIRElESS VORIS, BARBARA WANG, NANPING INC. RENEWALS CENTER WORKS INTERNATIONAL XEROX CORP-GOVT HOGAN, HElEANA YES LEARNING & COMPUTER RIDDEll ALL AMERICAN BARNES & NOBLE BLICK ART MATERIALS BOUND TO STAY BOUND BOOKS,INC BUCKEYE ASSOCIATION OF SCHOOL P. ENTERPRISES OF EMIS

14.84 89.77 84.92 220.00 481.80 400.00 514.00 435.00 962.31 1,143.00 550.00 100.00 606.69 600.00 815.52 184.99 223.11 464.75 43.00 32.00 76.00 3,000.00 8,373.00 187.49 300.00 163.90 5,350.00 714.00 3,000.00 2,600.27 541.58 14.00 80.62 6,878.00 14,057.74 115.44 105.08 821.36 122.40 673.44 858.39 493.15

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor BUCKLE DOWN PUBLISHING CO BUREAU OF EDUCATION Check Amount

108877 108878 108879 108880 108881 108882 108883 108884
108885

108886 108887 108888 108889 108890 108891 108892 108893 108894 108895 108896 108897 108898 108899 108900 108901 108902 108903 108904 108905 108906 108907 108908 108909 108910 108911 108912 108913 108914 108915 108916 108917 108918

02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/12/2010 02/17/2010 02/17/2010 02/17/2010

& RESEARCH

CAROLINA BIOLOGICAL SUPPLY BEAVERCREEK POLICE DEPT. CLEAR CHOICE IMAGING COUNTRY WATCH BOONSHOFT DEMCO INC. DEUCE SHIRT CUSTOMS & MORE LLC DISNEY EDUCATIONAL FROST, TAMARA E. PRODUCTIONS FAIRFIELD TEMPO CLUB HAAN CRAFTS,LLC HOLIDAY INN INDEPENDENCE INTEGRATED MEDIA SERVICES JONES SCHOOL SUPPLY CO, INC JUNIOR LIBRARY GUILD KROGER COMPANY NATIONAL ASSOCIATION OF NOODLETOOLS OBERERS FLOWERS OFFICE DEPOT OHIO ASSOCIATION OF SCHOOL SERVICE, OHIO SCHOOL SUPPLY INC P & R COMMUNICATIONS R & T ENTERPRISES RDA RECYCLING SERVICES, INC. SALEM OFFICE PRODUCTS SCHOOLHOUSE SOUTHWEST ELECTRONICS LLC SMALES PRETZEL BAKERY OHIO HIGH SCHOOL TEAYS VALLEY CHOIR BOOSTERS TRITSCH, CAROLYN VICTORIA THEATRE ASSOC. WOODHULL KOENIG, TARA MONK, MICHELLE DAVIS, CHRIS & OHIO STATE ALLIED SUPPLY CO A SERVICE GLASS, INC BECK, WILLIAM PYRAMID SCHOOL PRODUCTS MUSEUM OF DISCOVERY

& SONS INC

2,143.13 199.00 949.23 1,353.39 493.00 261.75 957.00 997.46 225.50 866.63 275.00 215.00 393.06 619.20 98.87 212.81 1,272.00 931.09 560.00 360.00 79.90 2,881.75 85.00 86.40 325.00 776.11 59.53 100.00 555.69 3,823.00 40.00 1,945.00 250.00 471.98 662.40 146.12 45.00 23.80 750.00 42.22 851.00 28.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor BUCK RUN DOORS & HARDWARE BARNEY'S HARDWARE BADERY WAREHOUSE BEAVERCREEK RENTAL BAKER, HAROLD BARNES GROUP, INC ClEAN INNOVATIONS C & C SCHOOL BUS PARTS COPP SYSTEMS COMMERCIAL DAYTONA MillS PARTS & SERVICE OF INC. CO, INC Check Amount

108919 108920 108921 108922 108923 108924 108925 108926 108927 108928 108929 108930 108931 108932 108933 108934 108935 108936 108937 108938 108939 108940 108941 108942 108943 108944 108945 108946 108947 108948 108949 108950 108951 108952 108953 108954 108955 108956 108957 108958 108959 108960

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

DAYTON PARTS COMPANY DAYTON ICE MACHINE DUNCAN OIL COMPANY ENVIRONMENTAL EllEN BEE LEGGED ELECTRIC GARAGE FUSSNECKER SWEEPER SALES FASTENAllNDUSTRIAL GRAINGER W. W. GORDON FOOD SERVICE GRAYBAR ELECTRIC CO. INC GREENE MEMORIAL HILL, BRIAN INDUSTRIAL INNOVATIVE ELECTRONICS ENERGY SOLUTION HOSPITAL HOBART CORPORATION DOCTOR CO. COMPANY, INC

351.00 342.61 459.90 176.25 500.00 216.61 523.50 1,274.01 1,656.70 243.00 1,225.00 152.39 280.54
17A14.25

& CONST.

FERGUSON MIDDLE SCHOOL

JOHNSTONE SUPPLY GREENE COUNTY BUILDING KE ROSE CO KEAST EXCAVATING and PLUMBING KLOSTERMAN'S LOWE'S LOUIS TRAUTH DAIRY INC. M & R ELECTRIC MOTOR SERV .INC MCKEE BAKING CO MCCOY, MARK OSTERDAY, DANIEL OFFICE DEPOT OTIS SPUNKMEYER, PICKREL BROS., iNC INC

1,500.00 889.76 250.00 371.79 138.30 26.65 2,208.92 63,681.16 1,106.79 192.00 59.09 500.00 475.00 2,947.50 310.56 599.26 31.00 2,683.00 2,524.21 34.72 1,251.82 781.80 1,344.00 500.00 500.00 51.54 6,233.68 472.41

Beavercreek City School District Check Register January 1, 2010 to February 28,2011 Check# 108961 108962 108963 108964 108965 108966 108967 108968 108969 108970 108971 108972 108973 108974 108975 108976 108977 108978 108979 108980 108981 108982 108983 108984 108985 108986 108987 108988 108989 108990 108991 108992 108993 108994 108995 108996 108997 108998 108999 109000 109001 109002 Check Date 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 02/17/2010 02/17/2010 02/17/2010 02/17/2010 02/17/2010 02/17/2010 02/17/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 Vendor PEPSIBEVERAGESCOMPANV REITERDAIRV OF SPRINGFIELD, RELIABLEOIL EQUIPMENT,INC RYDER RITTER, NICHOLAS P. STATE INDUSTRIAL PRODUCTS SPRADLIN BROS. SEXAUER, J. A. COMPANY STECK& STEVENS SONITROL OF SOUTHWEST OHIO XPEDX WR HACKETT INC WASTE MANAGEMENT OF OH SAM'S CLUB ARAMARK UNIFORM SERVICESINC KLEINGERS& ASSOCIATES BEAVERCREEKHIGH SCHOOL COLUMBUS PRO PERCUSSION,INC. CROSSCOUNTRY SEMINARS INC CUZICK, JULIE HERTZ FURNITURE SYSTEMSCORP. HOLLINGSWORTH PIANO SERV FACTSON FILE.COM FACTSON FILE NEWS SERVICE JOSTENS LONG, STEVEN LOOKOUT BOOKS MERENBLOOM SEMINARS, INC. NASCO, INC. OFFICE MAX - EPC P.c. MALL GOV.INC JW PEPPER& SON, INC PROGRESSWITH CHESS REGAL ENTERTAINMENT RETTIG'S MUSIC SCHOOLHOUSE ELECTRONICSLLC SUPER8 MOTEL - MENTOR XPEDX VI, JAEEUN ANDERSON SECURITY, INC. AT&T AUTISM ASPERGERPUBLISHING CO Check Amount 11,591.56 13,149.88 339.85 250.00 500.00 391.78 7,698.50 5,049.91 294.25 199.00 6,528.20 8,494.15 3,504.54 3,997.28 1,637.34 11,950.00 2,000.00 35.00 149.00 2,408.76 1,526.00 85.00 935.20 551.66 22.35 80.00 1,103.07 350.00 47.53 573.79 220.00 126.94 175.00 1,425.00 688.38 6,723.00 686.04 1,149.80 12.00 10,914.31 162.35 57.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor BARNES & NOBLE BUCKLE DOWN PUBLISHING CO CAROLINA BIOLOGICAL SUPPLY CENGAGE LEARNING, COM DOC - OVERAGES COM DOC COOLIDGE, WALL, LPA DAYTON POWER & LIGHT CO DISCIPLINE ASSOC., LLC ECONOMY LINEN & TOWEL SERV.INC FEDERAL EXPRESS FLAG HOUSE INC FLINN SCIENTIFIC FREY SCIENTIFIC GREENE COUNTY EDUCATIONAL HANK'S SALES AND SERVICE, INC. lOS MARYRUTH MAXIM BOOKS, INC. HEALTHCARE SERVICES INC Check Amount

109003 109004 109005 109006 109007 109008 109009 109010 109011 109012 109013 109014 109015 109016 109017 109018 109019 109020 109021 109022 109023 109025 109026 109027 109028 109029 109030 109031 109032 109033 109034 109035 109036 109037 109038 109039 109040 109041 109042 109043 109044 109045

02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/18/2010 02/26/2010 02/26/2010 02/26/2010 02/19/2010 02/22/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010

MODERN OFFICE METHODS DAYTON AREA SUPERINTENDENTS aCE-BUSINESS SYSTEMS,INC LEASE OF SCHOOL OHIO ASSOCIATION OHIOTESOL PAC-VAN QWEST RICE, JANICE SADDLER SCIENCE KIT INC TIME MAGAZINE UNITED PARCEL SERVICE WARDS NATURAL SCIENCE EPC-SELF FUNDED MEDICAL PLAN SUPERIOR DENTAL CARE, INC. EPC - INSURED BENEFIT PLAN MARTHA HOLDEN JENNINGS COLLEGE SINCLAIR COMMUNITY BATES PRINTING, INC BEAVERCREEK CSD - FIELD TRIPS BEAVERCREEK RENTAL BERTKE,AL

OHIO SCHOOL BOARDS ASSOCIATION

ANDERSON SECURITY, INC.

4,055.95 544.53 2,123.61 1,289.15 1,029.02 1,026.61 4,381.18 31,275.23 199.00 39.04 121.73 204.04 819.54 22.38 26,910.00 302.00 6.61 832.50 200.00 299.25 600.00 851.00 220.00 525.00 340.00 2,250.00 4.90 760.00 59.05 534.60 13.81 664.00 663,976.48 39,850.26 4,807.60 92.66 235.00 1,498.48 412.11 6,843.82 190.00 201.24

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor BISIG, MICHAEL BLICK ART MATERIALS BROWER, KIRA BUDDY ROGER'S MUSIC CAMPBELL, ANITA CANNON IV CAROLINA BIOLOGICAL SUPPLY CARTWRIGHT, KAREN CENTERVILLE HIGH SCHOOL CLODFELTER, SCOTT DAWN SIGN PRESS DUSTIN, JOYCE EAI EDUCATION FRENCH, SAMUEL INC. GRAINGER W. W. GREEN, TIMOTHY HOWELL, CATHERINE IDEAS UNLIMITED JACOBS, AARON KROGER COMPANY lEICHMAN, MALONEY, NATIONAL JOANNE RENEE FORENSIC LEAGUE LONG, BRANDON SEMINARS, LlC Check Amount

109046 109047 109048 109049 109050 109051 109052 109053 109054 109055 109056 109057 109058 109059 109060 109061 109062 109063 109064 109065 109066 109067 109068 109069 109070 109071 109072 109073 109074 109075 109076 109077 109078 109079 109080 109081 109082 109083 109084 109085 109086 109087

02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010

O'CHRISTIE, CATHERINE OFFICE DEPOT ORIENTAL TRADING CO., INC. PEPSI BEVERAGES COMPANY PAPA JOHNS PIZZA PYRAMID SCHOOL PRODUCTS QSP INC SCHOOL OUTFITTERS SIMMONS, SOUTHWEST CHRISTINA DISTRICT BOWLING SMITH MARILEA F. STANTONS SHEET MUSIC INC STECK & STEVENS STECK & STEVENS TROPHIES STUMPS SYLVANIA NORTHVIEW TROPHY SPORT CENTER UNITED ART & EDUCATION SCHOOL

88.40 134.29 269.63 43.88 253.17 727.01 15.66 50.00 140.00 278.46 125.69 291.21 255.59 375.00 195.72 16.00 66.50 398.00 207.07 126.82 25.85 327.80 261.63 90.00 155.00 951.71 211.17 471.05 76.24 965.34 5,539.05 983.26 25.53 150.48 200.00 269.01 470.10 194.00 371.73 5.00 1,995.00 1,536.38

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor USA TODAY WARDS NATURAL SCIENCE ANKENEY ENGRAVING BEAVERCREEK CSD - PETTY CASH BERRY, SANDRA BLACK, PENNY BLUE CHIP MAILING SERVICES BUCKLE DOWN PUBLISHING CO CENTER FOR EDUCATION & EMP LAW CHANNING l. BETE CO. INC CONSTRUCTIVE PLAYTHINGS F & S ENTERPRISES FOLLEn LIBRARY RESOURCES GLOBAL GOV'T EDUCATION GORDON FOOD SERVICE HAMILTON, KELLY HECKLER, SUE DR. RIGBY EDUCATION IKON FINANCIAL SERVICES-LEASE KROGER COMPANY MACHARONI, MARILYN MAGUIRE, ANN MAGUIRE, ANN MAXIM MIAMI HEALTHCARE SERVICES VALLEY MUSIC THERAPY CHRISTINE COUNTY EDUCATIONAL Check Amount

109088 109089 109090 109091 109092 109093 109094 109095 109096 109097 109098 109099 109100 109101 109102 109103 109104 109105 109106 109107 109108 109109 109110 109111 109112 109113 109114 109115 109116 109117 109118 109119 109120 109121 109122 109123 109124 109125 109126 109127 109128 109129

02/24/2010 02/24/2010 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 02/25/2010 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 02/25/2010 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 02/25/2010

MIDDLETON, MONTGOMERY NATIONAL

MOORE, LEA AN N MIDDLE SCHOOL ASSN INC - OVERAGES OCE IMAGISTICS, OFFICE DEPOT WOODHULL OHIO ASSOCIATION OHIO ASSOCIATION OHIO DEPARTMENT PAC-VAN PCI EDUCATIONAL PUBLISHING PERFECTION LEARNING CORP PIONEER VALLEY EDUC.PRESS, INC PRESTWICK HOUSE, INC. READ NATURALLY FOR THE OF PUPIL OF JOB AND

ONE COMMUNICATIONS

52.00 338.20 127.00 558.28 432.00 175.79 2,292.63 154.33 299.95 121.64 136.83 44.99 2,999.22 1,420.00 72.52 23.50 40.00 629.46 299.00 20.52 505.25 2,280.00 57.94 400.00 481.25 518.04 25,182.25 132.68 1,640.00 548.68 4,049.13 3,225.41 2,115.00 135.00 1,429.40 2,276.79 2,025.00 957.78 181.17 450.00 2,804.07 916.30

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor RICE, JANICE SADDLER SCHOOL HEALTH CORPORATION SCHOOLWIRES, SMIGEL, BRIAN SOUTHPAW SPATZ/JOAN STEVE SPANGLER SCIENCE SUBASHI & WILDERMUTH USA TODAY VANSANT, CHRISTINA WAL-MART/BEAVERCREEK A.H. STURGILL ROOFING, INC. BEAVERCREEK RENTAL BAKER,HAROLD CLEAN INNOVATIONS CONSOLIDATED ELECTRICAL CITY ELECTRIC SUPPLY DUNCAN OIL CO. ELECTRIC GARAGE HICKS, TRIXY INDUSTRIAL ELECTRONICS KAFFENBARGER TRUCK EQUIPMENT LANDIS, BRENDA MOORE MEDICAL CORP McCOY, LYNN MANTEK DIVISION NOFZIGER DOOR SALES, INC. P & R COMMUNICATIONS PICKREL BROS., INC PEPSI BEVERAGES COMPANY PHARES PUMPS AND RENTALS, INC ROTO-ROOTER SCHOOL NUTRITION SEXAUER, VEST,TONI W & W AUTOMOTIVE WEILER WELDING CO INC. OF OH WESCO DISTRIBUTION, WASTE MANAGEMENT SCOTIISSUE, LLC ASSOCIATION SERVICE, ENTERPRISES OHIO EDUCATIONAL SOUTHWESTERN INC Check Amount

109130 109131 109132 109133 109134 109135 109136 109137 109138 109139 109140 109141 109142 109143 109144 109145 109146 109147 109148 109149 109150 109151 109152 109153 109154 109155 109156 109157 109158 109159 109160 109161 109162 109163 109164 109165 109166 109167 109168 109169 109170 109171

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 02/25/2010 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 02/25/2010 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 02/25/2010 02/25/2010 02/25/2010

J. A. COMPANY

XENIA GLASS & LOCK INC

5,323.75 43.01 9,795.97 219.00 1,832.99 47,019.04 411.95 10.90 2,208.00 841.50 152.66 453.90 279.79 lAOO.OO 44.75 3,281,10 351.97 284.00 779.20 346.00 42.00 645.00 226.76 44.75 560.05 44.75 851.45 1,071.50 15.50 3,780.80 289.80 5,431.80 2,306.14 152.75 1,780.24 2,336.91 44.75 275.00 313.48 3,087.17 1,563.84 1,518.00

Beavercreek City School District Check Register January 1; 2010 to February 28; 2011 Check" Check Date Vendor BLUE SERVICE REPROGRAPHICS DAYTON DAILY NEWS ABEYSINGHE, LAURA STRS OHIO - STATE TEACHERS HILTON CLEVELAND EAST MIAMI VALLEY SCHOOL ESC BEAVERCREEK GOLF COURSE MADISON/CHAMPAIGN OHIO EDTA-SW AREA UNITED STATES CHESS FEDERATION SCHOOL SPECIALTY ANDERSON SECURITY, INC. AT&T BARNES & NOBLE BEAVERCREEK CHAMBER OF BEAVERCREEK CSD - ATH PET CASH BISENIUS, JAMES P. BRICKER & ECKLER LLP BROWN, CAROL A. CANFiElD, CAROLINA ELEANOR BIOLOGICAL SUPPLY Check Amount

109172 109173 109174 109175 109176 109177 109178 109179 109180 109181 109182 109183 109184 109185 109186 109187 109188 109189 109190 109191 109192 109193 109194 109195 109196 109197 109198 109199 109200 109201 109202 109203 109204 109205 109206 109207 109208 109209 109210 109211 109212 109213

02/25/2010 02/25/2010 02/25/2010 02/26/2010 03/04/2010 03/08/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010

CLOUD, DAVID COLSTON, REGINA COMDOC - OVERAGES COOPER, GENTILE & WASHINGTON COUNCIL FOR EXCEPTIONAL CREATIVE LEARNING PRESS CUlliGAN CUSTER, HEIDI DAYTON POWER & LIGHT CO DELL COMPUTER DEMCO INC. COFFEES BY DERRINGER DISCOVERY EDUCATION DOWNING, ECONOMY THERESA LINEN & TOWEL SERV.lNC CORP C

ENNEKING, JASON EAI EDUCATION FELDMAN, HEATH CARD FIFTH THIRD COMMERCIAL FLAG HOUSE INC GORDON FOOD SERVICE

3,012.92 1,182.15 8.00 225,179.38 370.90 10.00 50.00 50.00 1,518.00 350.00 73.05 12,041.77 32.10 144.40 295.00 4,530.00 3,300.00 1,906.25 35.73 277.77 1,228.46 58.00 13.00 993.36 900.00 515.00 24.95 17.64 50.05 72,810.57 94.99 153.00 161.03 700.00 267.33 39.04 188.40 38.95 57.04 5,040.95 257,69 335.26

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor GREAT POTENTIAL PRESS, INC GREENE COUNTY CAREER CENTER GREENE COUNTY DEPARTMENT GREENE COUNTY EDUCATIONAL HAMILTON, HAYWARD, KELLY SUSAN DR OF Check Amount

109214 109215 109216 109217 109218 109219 109220 109221 109222 109223 109224 109225 109226 109227 109228 109229 109230 109231 109232 109233 109234 109235 109236 109237 109238 109239 109240 109241 109242 109243 109244 109245 109246 109247 109248 109249 109250 109251 109252 109253 109254 109255

03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010

HECKLER, SUE DR. RIVERSIDE PUBLISHING IDEAS UNLIMITED lOS INTELLIVERGENCE JONES, JENNIFER A. KROGER COMPANY MAAG, STEPHEN MABRY, GALE MABRY, GALE MARCOA PUBLISHING CO MAXIM HEALTHCARE SERVICES MINDS LP MCKEE, CHRISTINE MENTORING MICROSONIC MILLER, DAVID L, JR MINDWARE MONTGOMERY OCE IMAGISTICS, OFFICE DEPOT WOODHULL OCE-BUSINESS SYSTEMS,INC LEASE OHIO SOCIETY OF CPAS ONE CALL NOW PAC-VAN PERMA-BOUND FRONT ROW ACTIVE SYSTEMS QWEST RARICK, MICHAEL P. READ NATURALLY RICE, JANICE SADDLER ROSEN PUBLISHING GROUP SAINZ, STEPHANIE SCHOOLHOUSE SCHOOLWIRES, ELECTRONICS LLC INC COUNTY EDUCATIONAL INC - OVERAGES PEARSON ASSESSMENT SEMINARS, LLC

874.51 230.00 11,047.24 36,525.00 24.00 108.78 20.00 1,387.10 716.00 200.00 5,220.00 32.97 992.22 570.16 438.28 521.25 435.00 3,520.00 34.88 270.15 132.40 86.72 103.64 8,133.79 201.31 845.33 1,064.26 4,469.29 1,994.00 115.00 13,947.50 2,850.00 43.19 160.00 107.70 103.60 743.60 1,520.00 499.00 100.00 26,061.00 10,562.50

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor SCHWIETERMAN, SDE INC. SEITZ, SUSAN SOUTHWESTERN STEVENS, MANDY STROHECKER, ETSUKO STRS OHIO - STATE TEACHERS SUBASHI & WILDERMUTH SUMMIT PROFESSIONAL EDUCATION LINDSAY SWIRE, ELSA E. THOMPSON, TIME WARNER CABLE INFORMATION OHIO BUREAU OF CRIMINAL UNITED GRAPHICS UNITED PARCEL SERVICE VANSANT, CHRISTINA VECTREN ENERGY DELIVERY VERHOFF, NICK VERIZON WIRELESS WANG, NANPING WEIR, DEBORAH S. WORTHINGTON DIRECT, INC. RENEWALS XENIA CITY SCHOOLS XEROX CORP-GOVT RIDDELL ALL AMERICAN ANDERSON SECURITY, INC. ANKENEY ENGRAVING BARNES & NOBLE BEAVERCREEK ATHLETIC BOOSTERS BEAVERCREEK CSD - FIELD TRIPS BELLBROOK HIGH SCHOOL BUCKLE DOWN PUBLISHING BUDDY ROGER'S MUSIC BUREAU OF EDUCATION SHIELS, CHARLES F & CO CHELLE, KAREN BEAVERCREEK POLICE DEPT. KEITERING COLUMBUS ICE ARENA PRO PERCUSSION, INC. CLEAR CHOICE IMAGING & RESEARCH CENTERVILLE HIGH SCHOOL CO OHIO EDUCATIONAL STEPPING STONES DAN Check Amount

109256 109257 109258 109259 109260 109261 109262 109263 109264 109265 109266 109267 109268 109269 109270 109271 109272 109273 109274 109275 109276 109277 109278 109279 109280 109281 109282 109283 109284 109285 109286 109287 109288 109289 109290 109291 109292 109293 109294 109295 109296 109297

03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010

120.36 349.00 55.45 47,019.04 156.99 213.00 21.30 20.00 3,800.54 199.00 24.31 60.90 5,350.00 322.00 3,580.00 50.17 15.00 2,252.95 60.00 534.72 86.00 35.20 350.99 1,950.00 10,668.17 13,379.17 1,876.60 1,186.00 95.80 2,800.00 5,794.91 250.00 312.55 232.00 430.00 175.00 607.50 95.00 714.72 4,515.00 110.60 33.65

Beavercreek City School District Check Register January I, 2010 to February 28, 2011 Check# Check Date Vendor COMFORT INN-BELLVILLE CONTINENTAL COY, ROGER CROSS COUNTRY SEMINARS INC CUSICK, ERIC DALCO ELECTRONICS GOOD VIBRATIONS/OJ DAYTON PHILHARMONIC BLICK ART MATERIALS DRAMATIC PUBLISHING CO INNOVATIONS, INC. DUNCAN, KIMBERLY EDUCATIONAL KINKO'S INC. FOLLETT LIBRARY RESOURCES GALE GROUP, THE GENERAL BINDING CORPORATION GEYER INSTRUCTIONAL AID CO GREATER WESTERN OHIO CONFERENC GREENE COUNTY EDUCATIONAL HOLLINGSWORTH HUMMEl, PIANO SERV HUESTON WOODS STATE PARI< KATHERINE LAMINATING CORP IDLE HOUR SWIM & TENNIS CLUB INTERNATIONAL JOSTENS JUNIOR LIBRARY GUILD KETTERING CITY SCHOOLS KOVERMAN, GENE LEBANON HIGH SCHOOL LIBRARY VIDEO COMPANY LIFE ENRICHMENT LOOKOUT BOOKS MADER, SARAH MARQUARDT, MIAMISBURG RONALD HIGH SCHOOL INC CENTER FAIRBORN HIGH ATHLETIC DEPT SERVo PRESS, INC Check Amount

109298 109299 109300 109301 109302 109303 109304 109305 109306 109307 109308 109309 109310 109311 109312 109313 109314 109315 109317 109318 109319 109320 109321 109322 109323 109324 109325 109326 109327 109328 109329 109330 109331 109332 109333 109334 109335 109336 109337 109338 109339 109340

03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 . 03/16/2010 03/16/2010 03/16/2010

MOBILE ED PRODUCTIONS MUSE MACHINE NET TREKKER NEWMAN, KRISTEN OFFICE DEPOT OFFICE MAX - EPC

1,526.40 44.95 245.00 179.00 205.88 95.49 275.00 747.00 31.98 195.00 85.02 98.71 175.00 2,848.00 1,053.87 212.62 436.06 485.95 75.00 130.00 748.00 154.00 110.80 1,012.00 31.00 22.35 525.00 190.00 350.00 150.00 196.35 260.50 217.95 15.00 43.50 330.00 270.00 2,668.00 1,395.00 63.50 2,258.02 901.20

Beavercreek

City School District

Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor OMEA P.C. MALL GOV.INC PERMA-BOUND PIQUA CITY SCHOOL POSITIVE PROMOTIONS PYRAMID SCHOOL PRODUCTS SALEM OFFICE PRODUCTS SARGENT-WELCH/ CENCO SAX ARTS & CRAFTS SCHOOL OUTF1TIERS SCHOOL SPECIALTY SCHOOLHOUSE SCHWIETERMAN, SCIENCE KIT INC SEILHAMER, ARIC SEITZ, KATIE SEW-A-LOT SLATE, JOHN SMALES PRETZEL BAKERY SPORTS IMPORTS STANTONS SHEET MUSIC INC STAPLES ADVANTAGE STERLING PAPER SUMNER, JOSEPH TECH DEPOT-AN OFFICE DEPOT CO, THREADWORKS CUSTOM EMBROIDERY TNT - TEACHING AND TECHNOLOGY TREETOP PUBLISHING TROPHY SPORT CENTER UNITED ART & EDUCATION UPSTART VERHOFF, NICK VICTORIA THEATRE ASSOC. WALSH, TIM WAYNE HS ATHLETIC DEPT. WEST, MARIAN J. WOODHULL WORLD DIGITAL IMAGING YMCA OF GREENE COUNTY ZINK, REBECCA ARAMARK UNIFORM SERVICES INC INC. A.H. STURGILL ROOFING, ELECTRONICS LLC DERON Check Amount

109341 109342 109343 109344 109345 109346 109347 109348 109349 109350 109351 109352 109353 109354 109355 109356 109357 109358 109359 109360 109362 109363 109364 109365 109366 109367 109368 109369 109370 109371 109372 109373 109374 109375 109376 109377 109378 109379 109380 109381 109382 109383

03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 . 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/18/2010 03/18/2010

240.00 798.00 209.23 160.00 343.88 1,816.82 848.34 69.40 2,460.37 1,792.62 2,277.23 2,150,00 109.00 871.98 68.00 192.95 76,50 75.00 128.00 3,414.40 183.28 4,517.31 1,078.80 564.13 2,703.96 117.92 2,734.00 1,523.63 1,354.00 232.08 44.75 226.02 950.40 213.40 305.00 574.20 258.48 376.00 4,952.00 1,470.00 1,640.74 863.84

Beavercreek January Check# Check Date Vendor BEAVERCREEK RENTAL BARNES GROUP, INC BARNEY'S HARDWARE BECK, WILLIAM CUMMINS

City School District 28, 2011 Check Amount

Check Register 1, 2010 to February

109384 109385 109386 109387 109388 109389 109390 109391 109392 109393 109394 109395 109396 109397 109398 109399 109400 109401 109402 109403 109404 109405 109406 109407 109408 109409 109410 109411 109412 109413 109414 109415 109416 109417 109418 109420 109421 109422 109423 109424 109425 109426

03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010

& SONS INC
LLC

CITY OF BEAVERCREEK BRIDGEWAY, C & C SCHOOL BUS PARTS CONSOLIDATED ELECTRICAL CITY ELECTRIC SUPPLY CLEAN INNOVATIONS CUSTOM WAY WELDING, CITY ELECTRIC SUPPLY CLINT'S PRINTING DAYTON STENCIL WORKS DUNCAN OIL CO. DAYTON SUPPLY AND TOOL DAYTON PARTS COMPANY DAYTONA MilLS INC. EXTERMITAL PEST CONTROL FERGUSON MIDDLE SCHOOL FASTENAL INDUSTRIAL & CONST. FUSSNECKER SWEEPER SALES GRAINGER W. W. GREEN VElVET SOD FARM GREENE MEMORIAL JOHNSTONE SUPPLY KASTLE ELECTRIC COMPANY KLOSTERMAN'S KEAST EXCAVATING and PLUMBING KE ROSE CO KAFFENBARGER TRUCK EQUIPMENT LUCAS, DONNA K. LOWE'S LOUIS TRAUTH DAIRY INC. MANTEK DIVISION MONTGOMERY MIAMI MIAMI COUNTY EDUCATIONAL INDUSTRIAL TRUCK VALLEY INTERNAT'L HOSPITAL GORDON FOOD SERVICE INC.

M & R ELECTRIC MOTOR SERV .INC MCKEE BAKING CO OTIS SPUNKMEYER, INC

303.53 343.50 511.42 231.84 9,120.00 918.23 878.96 121.77 67.83 232.40 28.00 149.52 158.00 104.00 1,503.61 157.65 3,221.16 113.00 1,339.00 21.94 517.15 1,893.42 125.84 712.95 604.00 51,629.81 129.25 18,500.00 2/229.43 3,885.00 56.00 70.80 35.96 58.00 920.81 2,717.75 4/256.00 33.00 329.76 1,129.60 1,044.72 5,700.97

Beavercreek City School District Check Register January 1, 2010 to February 28; 2011 Check# Check Date Vendor OHIO PUBLIC FACILITIES PRO CHEM, INC PHARES PUMPS AND RENTALS, INC P & R COMMUNICATIONS PHILLIPS SUPPLY CO. PHILLIPS COMPANY PICKREL BROS., INC PEPSI BEVERAGES COMPANY RUEF, MICHAEl RED WING SHOES REITER DAIRY OF SPRINGFIELD, SCOTTISSUE, LLC SAM'S CLUB STATE OF OH DEPTOF AGRICULTUR STALL, CYNTHIA STATE OF OHIO TREASURER SCOTTISSUE, LLC SONITROL OF SOUTHWEST JACKSON-COBB, ANGELA ASSOCIATION SCHOOL NUTRITION TRAINING TAR, INC. VIRGil WILEY DISTRIBUTION VINCENT LIGHTING SYS. CO. WASTE MANAGEMENT WEILER WELDING WR HACKETT INC XPEDX BLUE SERVICE REPROGRAPHICS COSLER ENGINEERING, TESTECH, INC. BILYEN, DAWN CLYMER, CHANIN AT&T BARNES & NOBLE BUREAU OF EDUCATION CLINT'S PRINTING LLC KLEINGERS & ASSOCIATES CO INC. WESCO DISTRIBUTION, OF OH OHIO SERVICE, Check Amount

109427 109428 109429 109430 109431 109432 109433 109434 109435 109436 109437 109438 109439 109440 109441 109442 109443 109444 109445 109446 109447 109448 109449 109450 109451 109452 109453 109454 109455 109456 109457 109458 109459 109460 109461 109462 109463 109464 109465 109466 109467 109468

03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010

SEXAUER, J. A. COMPANY NETWORK, THE THYSSENKRUPP ELEVATOR

& RESEARCH
INC

CHESTER CREEK TECHNOLOGIES

1,295.00 1,367.51 1,428.10 5,688.35 71.08 565.00 696.87 10,692.77 44.75 120.00 11,303.46 4,113.53 2,350.55 50.00 104.48 259.25 468.46 199.00 44.75 189.25 2,609.97 213.90 1,395.00 695.00 18,490.07 164.77 4,752.89 141.96 1,313.00 6,181.45 4,900.76 4,684.35 28,450.00 7,669.50 531.20 15.30 33.35 163.47 39.88 199.00 96.98 50.00

Beavercreek January Check# Check Date Vendor

City School District 28, 2011 Check Amount

Check Register 1, 2010 to February

109469 109470 109472 109473 109474 109475 109476 109477 109478 109479 109480 109481 109482 109483 109484 109485 109486 109487 109488 109489 109490 109491 109492 109493 109494 109495 109496 109497 109498 109499 109500 109501 109502 109503 109504 109505 109506 109507 109508 109509 109510 109511

03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/31/2010 03/31/2010 03/31/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010

ECONOMY LINEN & TOWEL SERV.INC FEDERAL EXPRESS FIFTH THIRD COMMERCIAL FREE SPIRIT PUBLISHING, HICKMAN-LONG, IDEAS UNLIMITED KEY CURRICULUM MAGUIRE, ANN MAGUIRE, ANN MIAMI VALLEY MUSIC THERAPY COUNTY EDUCATIONAL. OF JOB AND MONTGOMERY OFFICE DEPOT OHIO DEPARTMENT PEARSON SKYLIGHT PITNEY BOWES INC SCHOOL HEALTH CORPORATION STUDY ISLAND SUPER DUPER SCHOOL CO TRI-STATE AUDIO VISUAL COMPANY UNIVERSITY OF DAYTON VOCALINK LANGUAGE SERVICES WESTERN PSYCHOLOGICAL SERVICES WINSTON, MEGAN EPC-SELF FUNDED MEDICAL PLAN SUPERIOR DENTAL CARE, INC. EPC - INSURED BENEFIT PLAN BARNES & NOBLE BAUER, MOLLY BEAVERCREEK CSD - PETTY CASH BERTKE,AL BOONE, SHIRLEY COM DOC CONTINENTAL DAYTON/MIAMI PRESS, INC VALLEY SAFETY COOLIDGE, WALL, LPA DAYTON POWER & LIGHT CO ECONOMY LINEN & TOWEL SERV.INC KREN, BARBARA M. ELLISON EDUCATIONAL FECHER, DEANNA EQUIP. ORIENTAL TRADING CO., INC. LYNN SEMINARS, LLC PRESS GLOBAL GOV'T EDUCATION CARD INC.

41.05 96.69 546.35 45.70 117.00 75.35 895.00 371.25 56.58 2,280.00 227.15 50.00 337.25 877.29 162.76 118.73 56.79 232.50 56.32 74.90 168.85 299.70 75.62 784.30 201.50 665,906.63 40,070.50 4,823.57 100.59 14.45 511.16 925.37 274.00 1,026.61 1,556.34 1,737.75 50.00 3,822.57 41.05 26.99 847.50 95.78

Beavercreek

City School District

Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor FEOLA, JOY FOLINO, NATALIE GREENE COUNTY EDUCATIONAL GUERRANT, MEGAN HARRISON, MICHAEL HARSHBARGER, AMY HECKLER, SUE DR. HICKMAN-LONG, HOERIG, LORI lOS IKON FINANCIAL SERVICES-LEASE KENDRICK, VICKI KINGERY, KRISTA KROGER COMPANY LAKESHORE LEARNING MATERIALS LAKEVIEW MONTESSORI MAXIM SCHOOL HEALTHCARE SERVICES COUNTY EDUCATIONAL PRODUCTIONS USA LYNN Check Amount

109512 109513 109514 109515 109516 109517 109518 109519 109520 109521 109522 109523 109524 109525 109526 109527 109528 109529 109530 109531 109532 109533 109534 109535 109536 109537 109538 109539 109540 109541 109542 109543 109544 109545 109546 109547 109548 109549 109550 109551 109552 109553

03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010

MODERN OFFICE METHODS MONTGOMERY MOTIVATIONAL MVECA NIENHUIS MONTESSORI OFFICE DEPOT OHIO SCHOOL BOARDS ASSOCIATION ONE COMMUNICATIONS PAC-VAN PACKMAN, MICHELE PERMA-BOUND PESt HEALTHCARE PETERSON, LEIF E. PHONAK PITNEY BOWES INC QUILL CORPORATION RICE, JANICE SADDLER RUBIN, JULIE (DR.) SIZEMORE, BETH STRS OHIO - STATE TEACHERS CTB/MCGRAW-HILL UNITED STATES POSTAL SERVICE VALITYTRAINING WARMAN,

& DEVELOPMENT

WAL-MART/BEAVERCREEK CHERYlE

54.90 57.25 7,216.08 20.35 1,722.12 1.195.74 15.00 1,951.98 700.41 6.61 299.00 12.83 279.40 74.70 1,837.90 373.80 2,530.00 299.25 28,865.91 839.00 4,541.82 438.93 122.53 556.50 1,363.68 2,025.00 13.02 28.66 207.95 74.50 69.49 984.00 682.68 1,520.00 1,125.00 300.00 20.00 1,639.17 3,000.00 165.00 377.28 27.25

Beavercreek City School District Check Register January 1,2010 to February 28,2011 Check# Check Date Vendor XENIA CITY SCHOOLS RIDDElL ALL AMERICAN ALLEN, REBECCA AMERICAN AMERICAN MATHEMATICS RED CROSS Check Amount

109554 109555 109556 109557 109558 109559 109560 109561 109562 109563 109564 109565 109566 109567 109568 109569 109570 109571 109572 109573 109574 109575 109576 109577 109578 109579 109581 109582 109583 109584 109585 109586 109587 109588 109589 109590 109591 109592 109593 109594 109595 109596

03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010

ASSOCIATED PRESS BARHORST, GARY BIO-RAD LAB, INC. BUCK ART MATERIALS BUDDY ROGER'S MUSIC BYSAK, CAROL CALLOWAY HOUSE SHiElS, CHARLES F & CO CHRISTENSEN, ANITA BEAVERCREEK POLICE DEPT. KETTERING ICE ARENA COOPER SECURITY SYSTEMS DAYTON PHILHARMONIC BOONSHOFT MUSEUM CORP OF DISCOVERY DELL COMPUTER EAI EDUCATION FISHER SCIENTIFIC FLINN SCIENTIFIC FREESTYLE FREY SCIENTIFIC GORDON FOOD SERVICE HAMMOND HERMANE, HUMMEL, IKERD, PAT IMAGE INDUSTRIES INC FACTS ON FILE.COM INTEGRATED MEDIA SERVICES J & SPRINTING JOHN R. GREEN CO. JOSTEN'S PRINTING & PUB. DIV. JOSTENS, INC. KLOCKIT KOVAR, LAUREN KROGER COMPANY

& STEPHENS CO.
DEBORAH PIANO SERV KATHERINE

HOLLINGSWORTH

HYATT REGENCY AT OHIO CENTER

225.00 2,035.88 14.00 304.00 7,550.05 199.00 1,314.35 1,302.91 101.79 799.00 382.80 233.81 1,345.00 79.53 1,353.39 3,345.00 168.00 472.50 206.00 2,759.88 13.00 54.46 412.13 609.09 1.57 154.25 12.42 176.75 85.00 5.33 1,141.60 135.00 680.00 2,218.40 442.33 531.05 375.81 2,016.29 428.58 984.50 30.00 606.76

Beavercreek

City School District

Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor GILL ATHLETICS, INC LOWE'S MAKE A WISH FOUNDATION MECKSTROTH, MUSE MACHINE NASCO, INC. NATIONAL FORENSIC LEAGUE OFFICE DEPOT OLIVE GARDEN OWENS, BETH P & R COMMUNICATIONS PADDOCK, ROB PEPSI BEVERAGES COMPANY PAPA JOHNS PIZZA POPE, SUSAN PBS VIDEO RAUCH, PETER RDA RECYCLING SERVICES, INC. SALEM OFFICE PRODUCTS SCHOOL OUTFITTERS SCHOOL SPECIALTY SCHOOLTEE INC. SCIENCE KIT INC SMALES PRETZEL BAKERY STEWART, LEWIS STUDENT SUPPLY TEXTHELP SYSTEMS INC TROPHY DEPOT TUFFY BROOKS UlLESTAD, UPSTART VICTORIA THEATRE ASSOC. W S ELECTRONICS, SOUTH, INC. WARDS NATURAL SCIENCE WAYNE HS ATHLETIC DEPT. WEST, MARIAN XPEDX VOLM ER, DIANA L. BEAU TOWNSEND BEAU TOWNSEND FORD FORD BEAVERCREEK HIGH SCHOOL C & C SCHOOL BUS PARTS TONJA
/

Check Amount

109597 109598 109599 109600 109601 109602 109603 109604 109605 109606 109607 109608 109609 109610 109611 109612 109613 109614 109615 109616 109617 109618 109619 109620 109621 109622 109623 109624 109625 109626 109627 109628 109629 109630 109631 109632 109633 109634 109635 109636 109637 109638

03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010

DAVID

SERVICE,

J.

263.00 279.56 500.00 10.95 971.00 183.80 60.00 1,536.98 467.00 23.42 152.25 75.00 559.38 223.97 89.38 311.91 75.00 25.00 219.98 1,306.95 255.88 30.00 95.28 38.00 2,518.00 369.10 1,480.00 177.23 2,305.00 65.00 185.32 2,865.60 57.72 256.36 150.00 843.54 680.63 54.13 19,782.00 1,386.86 19,483.00 73.00

Beavercreek January Check# Check Date Vendor CUSTOM WAY WElDING, CLEAN INNOVATIONS

City School District 28, 2011 Check Amount INC .

Check Register 1, 2010 to February

. 109639 109640 109641 109642 109643 109644 109645 109646 109647 109648 109649 109650 109651 109652 109653 109654 109655 109656 109657 109658 109659 109660 109661 109662 109663 109664 109665 109666 109667 109668 109669 109670 109671 109672 109673 109674 109675 109676 109677 109678 109679 109680

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 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 03/26/2010 03/26/2010 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

DANCO LETTERING, LLC DAYTON RELIABLE AIR FILTER ELECTRIC GARAGE HILL, BRIAN PHIPPS-WARD, MIAMI VAllEY MONTGOMERY KAREN INTERNAT'L COUNTY EDUCATIONAL MOORE MEDICAL CORP

MAJUSICK, LYDIA NOFZIGER DOOR SALES, INC. PEPSI BEVERAGES COMPANY P & R COMMUNICATIONS MONTGOMERY POLOPLAZ, INC. RITTER, NICHOLAS P. SCOTTISSUE, LLC SOUNDFORCE INC. WESCO DISTRIBUTION, BUDDY ROGER'S MUSIC BYSAK, CAROL CENTERVILLE HIGH SCHOOL ClASSROOM CURRICULUM SUPPLY MART BY ASSOC INC CONRAD, ANNA DIXON, NICOLE EARTH FOUNDATION ElUSON EDUCATIONAL FOLTZ, JOE FROST, MATTHEW HADLEY, A C PRINTING CO HERMANE, DEBORAH IMAGE MARKET INSTITUTE FOR EDUCATIONAL JOHN R. GREEN CO. KUMAR, MISTY 0 OFFICE DEPOT POOR, PATRICK EQUIP. FAIRBORN HIGH ATHLETIC DEPT INC. VIRGIL WILEY DISTRIBUTION SERVICE, COUNTY EDUCATIONAL

PHARES PUMPS AND RENTALS, INC

28.00 3,484.15 95.00 1,995.87 205.60 194.05 44.75 228.55 160.49 4,032.00 99.44 1,071.50 245.70 5.50 70.00 975.36 516.35 414.27 838.39 26.97 1,124.00 18,545.10 37.00 123.39 130.00 254.75 700.00 349.80 22.00 1,396.00 842.70 150.00 800.00 95.00 315.00 94.43 461.10 597.00 149.97 45.00 5,021.65 52.00

Beavercreek

City School District

Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor RECORDED BOOKS INC. SALEM OFFICE PRODUCTS SCHOOL SPECIAL TV SCHOOLHOUSE SEW-A-LOT SINICK, BRADLEY D. SMALES PRETZEl BAKERY SPECTRUM COMPUTER STECK & STEVENS TIPPECANOE MIDDLE SCHOOL TROPHY SPORT CENTER TROY HIGH SCHOOL VORIS, BARBARA WALT DISNEY STUDIOS WANG, NANPING WAYNE HS ATHLETIC DEPT. WAYNESVillE AMERICAN AT&T CREIGHTON, DAYTON/MIAMI EAI EDUCATION FLAG HOUSE INC GREENE COUNTY EDUCATIONAL lOS JACKSON, CATHY KIDS, INC. LARAVIE, MARY (MOllY) MANGAN, MVECA NCTM NEOLA INC OAR NET OCE IMAGISTICS, OFFICE DEPOT OHIO SCHOOL BOARDS ASSOCIATION PEARSON EDUCATION PETERSON, lEIF E. QWEST READ NATURALLY SCHOOL SPECIALTY INC - OVERAGES JOEll RICHARD VALLEY SAFETY HIGH SCHOOL SCHOOL HEALTH ASSOC. WELNA, RENEE PROD. ELECTRONICS llC Check Amount

109681 109682 109683 109684 109685 109686 109687 109688 109689 109690 109691 109692 109693 109694 109695 109696 109697 109698 109699 109700 109701 109702 109703 109704 109705 109706 109707 109708 109709 109710 109711 109712 109713 109714 109715 109716 109717 109718 109719 109720 109721 109722

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

73.00 173.00 609.20 290.00 332.93 286.74 42.00 772.50 77.60 150.00 345.00 130.00 76.99 965.00 57.28 130.00 140.00 229.74 130.00 32.10 47.30 25.00 33.40 49.95 310.00 200.00 20.00 79.20 80.00 52.47 20,352.31 1,480.00 13.96 5,319.40 525.49 1,384.68 50.00 65.97 67.00 112.19 1,178.10 219.41

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor SDE INC. STROHECKER, ETSUKO SUPER DUPER SCHOOL CO VECTREN ENERGY DELIVERY VIKING COMPANY WREN, KRISTEN XEROX CORP-GOVT CARROLL-WUERTZ COPP SYSTEMS CLEAN INNOVATIONS DAYTON RELIABLE AIR FILTER DUNCAN OIL CO, ELECTRIC GARAGE GENTRY, DUANE GREENE MEMORIAL INNOVATIVE LINDEN AVE FLORIST MAC TOOLS DIST. MIAMI VALLEY INTERNAT'L SERVICE, MIRACLE RECREATION EQUIP CO. P & R COMMUNICATIONS SNAP-ON SCOTIISSUE, LLC VIRGIL WILEY DISTRIBUTION W & W AUTOMOTIVE ZEP MANUFACTURING COMPANY PHARES PUMPS AND RENTALS, INC QUAN DEL DAN IS CONSTRUCTION BLUE SERVICE REPROGRAPHICS TYE ANDTYE BEAVERCREEK CSD - PETTY CASH ANDERSON SECURITY, INC. C BARNES & NOBLE COOPER, GENTILE & WASHINGTON DUSTIN, JOYCE GORDON FOOD SERVICE HARRIS, SERENA MAXIM MIAMI HEALTHCARE SERVICES VALLEY INTERPRETERS, LLC COUNTY EDUCATIONAL LLC MATH/LANGUAGE, HOSPITAL ENERGY SOLUTION RENEWALS TIRE CO Check Amount

109723 109724 109725 109726 109727 109728 109729 109730 109731 109732 109733 109734 109735 109736 109737 109738 109739 109740 109741 109742 109743 109744 109745 109746 109747 109748 109749 109750 109751 109752 109753 109754 109755 109756 109757 109758 109759 109760 109761 109762 109763 109764

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 04/07/2010 04/07/2010 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

C & C SCHOOL BUS PARTS

199.00 18.44 183.60 1,314.05 258.24 946.76 10,516.70 2,866.19 270,05 202.40 412.60 737.40 202,96 155,00 154,00 570.50 6,141.68 45.45 80.40 903.13 1,483,00 70.00 61.45 395.00 18,592.50 70.50 581.64 257.31 86,754.79 22.26 7,875.00 14,000.00 16,225.27 969.44 1,898.23 117.81 375.76 89.70 600.00 52.00 1,768.56 531.65

MONTGOMERY MOUNTAIN

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor NATIONAL PHONAK FRONT ROW ACTIVE SYSTEMS RISNER, GRANT MCGRAW HILL COMPANIES LINDSAY THOMPSON, MIDDLE SCHOOL ASSN OFFICE DEPOT Check Amount

109765 109766 109767 109768 109769 109770 109771 109772 109773 109774 109775 109776 109777 109778 109779 109780 109781 109782 109783 109784 109785 109786 109787 109788 109789 109790 109791 109792 109793 109794 109795 109796 109797 109798 109799 109800 109801 109802 109803 109804 109805 109806

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 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

UNITED PARCEL SERVICE WRIGHT STATE UNIVERSITY B & H PHOTO-VIDEO, INC CAROLINA BIOLOGICAL SUPPLY FORTRESS SOFTWARE INC. GREENE COUNTY AGRICULTURAL JOSTENS LAKESHORE LEARNING MATERIALS NADA SCIENTIFIC LTD. OFFICE DEPOT PEPSI BEVERAGES COMPANY PAPA JOHNS PIZZA SARGENT-WELCH/ STECK & STEVENS WALSH, TIM WARDS NATURAL SCIENCE XPEDX STRS OHIO - STATE TEACHERS STEED HAMMOND ALLIED SUPPLY CO BUCK RUN DOORS & HARDWARE BARNEY'S HARDWARE BEAVERCREEK HIGH SCHOOL BEAVERCREEK RENTAL BECK, WILLIAM COMMERCIAL CONSOLIDATED PAUL CENCO STANTONS SHEET MUSIC INC

& SONS INC PARTS & SERVICE OF
ELECTRICAL

CUSTOM CABS & TRAILERS C & C SCHOOL BUS PARTS CENTRAL RESTAURANT PRODUCTS CLEAN INNOVATIONS DAYTONA MILLS INC. DAYTON SUPPLY AND TOOL DeBRA-KUEMPEL

250.00 252.75 2,391.99 133.00 93.08 846.96 60.50 13.46 240.00 354.73 146.99 314.28 1,000.00 73.71 57.44 215.60 236.27 262.33 42.49 34.44 86.44 2,374.65 842.95 2,402.30 6,104.70 156,480.88 316,114.25 119.52 67.00 591.55 1,613.17 57.42 509.87 533.88 520.88 177.48 25,724.90 1,477.17 2,179.50 535.49 1,129.31 2,680.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor DAYTON PARTS COMPANY ELECTRICGARAGE ELLENBEE LEGGETT COMPANY, INC FASTENAL INDUSTRIAL & CONST. FERGUSON MIDDLE SCHOOL GRAYBAR ELECTRICCO. INC GREEN VELVET SOD FARM GREENE MEMORIAL HOSPITAL GRAINGER W. W. HOME DEPOT COMMERICAL CREDIT INDUSTRIAL ELECTRONICS KASTLE ELECTRICCOMPANY KLOSTERMAN'S LOWE'S LOUIS TRAUTH DAIRY INC. M & R ELECTRICMOTOR SERV .INC MCKEE BAKING CO MANTEK DIVISION MAYS SHEDD SALESCO OHIO ASSOCIATION FOR PUPIL OFFICE DEPOT P & R COMMUNICATIONS SERVICE, PICKREL BROS., INC PEPSI BEVERAGES COMPANY PHARES PUMPS AND RENTALS, INC REITER DAIRY OF SPRINGFIELD, RUMPKE OF OHIO RELIABLE OIL EQUIPMENT,INC REQUARTH LUMBER CO SEXAUER, J. A. COMPANY SHERWIN WILLIAMS CO. STANLEY STEEMER INTERNATIONAL SCOTTISSUE, LLC SONITROL OF SOUTHWEST OHIO SIMPSON, DONNA SCOTT, TODD SCOTTISSUE, LLC SCHOOL NUTRITION ASSOCIATION TAR, INC. VALLEY JANITOR SUPPLY WR HACKETT INC WASTE MANAGEMENT OF OH Check Amount

109807 109808 109809 109810 109811 109812 109813 109814 109815 109816 109817 109818 109819 109820 109821 109822 109823 109824 109825 109826 109827 109828 109829 109830 109831 109832 109833 109834 109835 109836 109837 109838 109839 109840 109841 109842 109843 109844 109845 109846 109847 109848

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 04/14/2010 04/14/2010 04/14/2010 04/14/2010 04/14/2010 04/14/2010 04/14/2010 04/14/2010 04/14/2010

325.85 155.00 1,280.76 658.74 41.96 1,967.14 3,048.75 88.50 473.86 189.00 215.00 1,588.00 3,083.13 522.21 1,134.07 1,158.85 1,214.16 502.89 127.50 500.00 197.98 5.50 1,350.55 14,259.41 192.41 14,375.88 111.00 595.42 208.67 1,455.04 176.29 2,400.00 1,566.05 199.00 196.70 235.40 130.15 308.00 2,160.00 31.50 7,795.35 5,207.74

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# 109849 109850 109852 109853 109854 109855 109856 109857 109858 109859 109860 109861 109862 109863 109864 109865 109866 109867 109868 109869 109870 109871 109872 109873 109874 109875 109876 109877 109878 109879 109880 109881 109882 109883 109884 109885 109886 109887 109888 109889 109890 109891 Check Date 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 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 Vendor WISECUP, ROBERTA WILHELM, KRISTINA WEILER WELDING CO WESCO DISTRIBUTION, INC. XENIA SAND & GRAVEL XPEDX ZIEBART, INC. C2 DIVERSIFIEDSERVICES FOUR SEASONSENVIRONMENTAL QUANDEL DANIS CONSTRUCTION STEED HAMMOND PAUL RIDDELL ALL AMERICAN AMERIDANCE, INC. ASCD B & H PHOTO-VIDEO, INC BAUDVILlE INC. BEAVERCREEKCSD - FIELDTRIPS BEAVERCREEKHIGH SCHOOL BELLBROOK HIGH SCHOOL BISIG, MICHAEL BUCKEYECHARTERS,LTD BUDDY ROGER'SMUSIC CENTERVILLEHIGH SCHOOL CHANNING l. BETECO. INC CLEAR CHOICE IMAGING CRIZMAC DAYS INN-COLUMBUS NORTH DAYTON PHILHARMONIC DISNEY EDUCATIONAL PRODUCTIONS EDUCATIONAL INNOVATIONS, INC. ELLIS,KELLY EAI EDUCATION FERGUSON MIDDLE SCHOOL FOLLETTLIBRARY RESOURCES FREYSCIENTIFIC GEYERINSTRUCTIONAL AID CO GLOBAL GREATER DAYTON TRACK & CROSS HAAN CRAFTS,LLC HOLLINGSWORTH PIANO SERV HUMMEL, KATHERINE Check Amount 44.75 44.75 201.54 211.00 40.00 7,927.00 429.99 2,975.00 2,357.69 47,145.06 331,373.62 1,480.80 240.00 89.00 37.00 251.19 6,926.46 1,500.00 125.00 88.00 400.00 13,800.00 60.00 112.95 253.10 148.24 549.50 465.00 149.95 646.67 33.50 142.90 500.00 1,982.78 23.55 784.85 34.00 240.00 355.30 255.00 67.00 424.65

J & SPRINTING

Beavercreek City School District Check Register January 1; 2010 to February 28, 2011 Check# Check Date Vendor JOHN R. GREEN CO. JUMP STRETCH, INC. KETIERING MIDDLE SCHOOL KROGER COMPANY LEBANON JH LUCAS, KRISTEN MR LlGHTBULB, MUSE MACHINE OBERERS FLOWERS OFFICE DEPOT P.c. MALL GOV.INC PENCEOHIO COMPANY PNC BANK PRATER, ALLAN NATIONAL ASSOCIATION OF SALEM OFFICE PRODUCTS SAX ARTS & CRAFTS SCHEDULE STAR SCHOOL SPECIAL TV SCHOOLHOUSE SCIENCE KIT INC SIZEMORE, BRIAN SLONE, CHRISTOPHER SMALES PRETZEL BAKERY STANTONS SHEET MUSIC INC STAPLES ADVANTAGE STATE OF OREGON ACTING BY AND STECK & STEVENS STECK & STEVENS TROPHIES STERLING PAPER TEACHER'S DISCOVERY TROPHY SPORT CENTER TUFFY BROOKS US FINALS LLC WHEELER, AMY WHITE, MARY AMERICAN AT&T BARKER, MELISSA BEACH, ASHLEY BEAVERCREEK CSD - ATH PET CASH EXPRESS KEVIN ARMSTRONG, ELECTRONICS LLC INC Check Amount

109892 109893 109894 109895 109896 109898 109899 109900 109901 109902 109903 109904 109905 109906 109907 109908 109909 109910 109911 109912 109913 109914 109915 109916 109917 109918 109919 109920 109921 109922 109923 109924 109925 109926 109927 109928 109929 109930 109931 109932 109933 109934

04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010

1,719.36 703.68 300.00 1,165.06 320.00 15.40 265.00 250.00 444.55 510.20 31.98 8,952.75 200.00 79.00 101.00 1,043.11 191.72 500,00 1,390.54 754.00 1,524.35 29.00 550.00 42.00 278.04 2,307.13 652.00 392.95 497.25 539.40 79.34 3,396.00 2,000.00 1,515.00 248.27 200.00 220.00 45.00 162.85 17.00 201.50 626.00

Beavercreek

City School District

Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor BEERS, LAVONNA BLACK, PENNY BODDIE, AMBER BOONE, SHIRLEY BRAIN POP SOPRIS WEST CHESTER CREEK TECHNOLOGIES COM DOC COYLE, DENNIS CULLIGAN DAYTON POWER & LIGHT CO COFFEES BY DERRINGER BUCK ART MATERIALS DOOLIN, DENA DVORAK, THOMAS ECONOMY LINEN & TOWEL SERV.INC FIFTH THIRD COMMERCIAL GILLEY, KAREN GREENE COUNTY DEPARTMENT GREENE COUNTY EDUCATIONAL HARRISON, MICHAEL HENSLEY, AMY HENSLEY, VAUGHN RIVERSIDE PUBLISHING WILSON, H. W. COMPANY IKERD, PAT lOS IMAGINAZIUM INCLUSIVE TLC SPECIAL NEEDS INTELUVERGENCE JANNING, KIDS, INC. KROGER COMPANY UMBACH COMPANY LLC MAAG, STEPHEN MABRY, GALE MABRY, GALE MAGUIRE, ANN MANTIA, KIM COMPANY MAYER-JOHNSON MINCH, DENISE MODERN OFFICE METHODS SHARON OF CARD INC Check Amount

109935 109936 109937 109938 109939 109940 109941 109942 109943 109944 109945 109946 109947 109948 109949 109950 109951 109952 109953 109954 109955 109956 109957 109958 109959 109960 109961 109962 109963 109964 109965 109966 109967 109968 109969 109970 109971 109972 109973 109974 109975 109976

04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010

100.00 914.15 1,098.69 53.00 195.00 392.27 130.15 1,026.61 45.00 24.64 59,696.81 146.07 248.00 45.00 45.00 41.05 10,732.39 100.00 10,628.50 26,910.00 199.85 . 25.00 100.00 735.32 707.00 10.10 6.61 26.90 33.00 6,168.00 100.00 715.00 1,253.96 386.25 570.16 45.00 521.25 2,280.00 100.00 628.00 431.52 299.25

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor NEWEGG.COM OCE IMAGISTICS, OFFICE DEPOT WOODHULL OCE-BUSINESS SYSTEMS/INC LEASE OHIO ASSOCIATION OHIO DEPARTMENT PAC-VAN RARICK, MICHAEL P. RICE, JANICE SADDLER RINEHART, CAROL ROCK 'N LEARN RODRIGUE, LYNN SCHOOL SPECIALTY SCHWIETERMAN, SHANNON, SHUMAN, SIMPSON, SOUTHPAW THERAPRO THERAPY SHOPPE TIME WARNER CABLE INFORMATION OHIO BUREAU OF CRIMINAL UNIVERSITY OF DAYTON WILSON LANGUAGE TRAINING WOODHULL XAVIER UNIVERSITY XEROX CORP-GOVT RENEWALS ZINK, ED ZOLLER, LLOYD C. LOWE'S ALISON'S MONTESSORI ASCD BARNES & NOBLE BROWN, DENISE BUCKEYE ASSOCIATION CANTWELL, BARBARA SYSTEMS, INC. COM DOC - OVERAGES D & S MARKETING OF SCHOOL CORP DERON SEARCHSOFT SOLUTIONS PATRICIA MIKE DONNA ENTERPRISES OF SCHOOL OF JOB AND INC - OVERAGES Check Amount

109977 109978 109979 109980 109981 109982 109983 109984 109985 109986 109987 109988 109989 109990 109991 109992 109993 109994 109995 109996 109997 109998 109999 110000 110001 110002 110003 110005 110006 110007 110008 110009 110010 110011 110012 110013 110014 110015 110016 110017 110018 110019

04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010

OHIO SCHOOL BOARDS ASSOCIATION

STECK & STEVENS

& EDUCA-

2,173.54 12.60 97.14 3,221.43 1,994.00 375.00 324.52 75.00 2,850.00 53.10 1,520.00 100.00 448.99 100.00 208.58 45.00 250.00 1,402.25 45.00 45.00 552.89 736.40 36.44 164.93 5,350.00 1,032.00 150.00 1,203.72 71.98 100.00 151.47 45.00 45.00 21.71 214.64 379.00 418.40 100.00 159.00 40.00 993.36 383.90

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor DAILEY, LEAH DAYTON CARPET LIQUIDATORS DAYTON POWER & LIGHT CO DESCHAPELLES, NICHOLE EARLEY, CYNTHIA KREN, BARBARA M. Check Amou nt

110020 110021 110022 110023 110024 110025 110026 110027 110028 110029 110030 110031 110032 110033 110034 110035 110036 110037 110038 110039 110040 110041 110042 110043 110044 110045 110046 110047 110048 110049 110050 110051 110052 110053 110054 110055 110056 110057 110058 110059 110060 110061

04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010

uuorr.

NANCY KAREN

FARWElL,

GILLEY, LISA GIRARD, BARBARA GLOBAL GOV'T EDUCATION GREENE COUNTY EDUCATIONAL HOLT MCDOUGAL HOYER, VALERIE IKON FINANCIAL SERVICES-LEASE WOODSON, JACQUELINE KROGER COMPANY KUCINSKY, SANDRA LAWLER, ROBERTA LINDEMAN, MAHAMBREY, MIAMI MIAMI THERESA ASHA

VALLEY MUSIC THERAPY VALLEY SCHOOL

MITCHELL, JANICE OFFICE DEPOT OSBORN, CAROLYN PITNEY BOWES INC PURDIN, LORI RARICK, MICHAEL P. READ NATURALLY ROBINSON, TERRY SCHOOL MATE SAX ARTS & CRAFTS SCHUMACKER, SOUTHPAW SOUTHWESTERN MARK OHIO EDUCATIONAL ENTERPRISES

STERNBERGER, JOHN THE STACK THE DECK WRITING VERHOFF, NICK WARDEN, DIANE BEAVERCREEK MUSIC PARENTS RICE, JANICE SADDLER

100.00 130.44 15,674.55 281.08 18.60 28.59 100.00 14.44 100.00 100.00 899.00 500.00 3,780.00 100.00 299.00 6,000.00 68.74 100.00 100.00 75.25 270.00 433.40 140.00 10.00 501.82 100.00 164.78 100.00 76.00 130.90 45.00 140.00 1,324.80 354.80 264.37 47,019.04 100.00 1,183.50 67.00 100.00 13,049.00 1,520.00

Beavercreek City School District Check Register January 1, 2010 to February 28; 2011 Check# Check Date Vendor ARAMARK UNIFORM SERVICES INC BUCK RUN DOORS & HARDWARE BRYANT HABEGGER CO. BOB ROSS BUICK - GMC BARNES GROUP, INC BARNEY'S HARDWARE C & C SCHOOL BUS PARTS CARDINAL BUS SALES & CLEAN INNOVATIONS GERDES, DOUG WICKER, MELVIN FRAZER, MARC DUNCAN OIL COMPANY DAYTON PARTS COMPANY DAYTON RELIABLE AIR FILTER ElITAIRE GORDON FOOD SERVICE GREENE MEMORIAL HOSPITAL HOBART CORPORATION KM WALKER TRUCK & TRAilER MONTGOMERY MIAMI COUNTY EDUCATIONAL VALLEY INTERNAT'L Check Amount

110062 110063 110064 110065 110066 110067 110068 110069 110070 110071 110072 110073 110074 110075 110076 110077 110078 110079 110080 110081 110082 110083 110084 110085 110086 110087 110088 110089 110090 110091 110092 110093 110094 110095 110096 110097 110098 110099 110100 110101 110102 110103

04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010

MAYS SHEDD SALES CO MAC TOOLS DIST. OTIS SPUNKMEYER, OFFICE DEPOT PEPSI BEVERAGES COMPANY PICKREL BROS., INC P & R COMMUNICATIONS SAM'$CLUB SCOTTISSUE, lLC SIMPLEX GRINNELL SCREEN PLAY PRINTING VIRGIL WILEY DISTRIBUTION VALLEY JANITOR SUPPLY W & W AUTOMOTIVE ZEP MANUFACTURING AIC CONTRACTING, DP&L INNOVATIVE ENERGY SOLUTION KLEINGERS & ASSOCIATES TESTECH, INC. COMPANY INC. SERVICE, INC

2,416.26 2,150.00 952.09 1,476.79 376.84 9.99 508.13 203.70 898.50 154.00 127.00 154.00 5,053.42 4,674.28 686.88 673.64 67,953.84 150.50 650.50 2,646.00 4,480.00 734.50 3,018.00 75.57 9,881.49 80.88 176.40 1,509.85 213.85 2,170.17 427.54 3,707.97 97.50 19,249.93 56.70 405.00 90.25 5,586.88 15,320.54 2,308.15 3,430.00 418.60

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor A-I SPORTS AAA MOTORCOACH AMERIDANCE, ASCD BANCROFT SPORTS LTD BARNES & NOBLE BEAVER VU LANES BEAVERCREEK HIGH SCHOOL BIO-RAD LAB, INC. BOATHOUSE SPORTS BOUND TO STAY BOUND BOOKS,INC BYRON, CYDNEY BYSAK, CAROL CALLOWAY HOUSE CAROLINA BIOLOGICAL SUPPLY CHICK-FIL-A CLODFELTER, INC. TOURS RIDDELL ALL AMERICAN Check Amount

110104 110105 110106 110107 110108 110109 110110 110111 110112 110113 110114 110115 110116 110117 110118 110119 110120 110121 110122 110123 110124 110125 110126 110127 110128 110129 110130 110131 110132 110133 110134 110135 110136 110137 110138 110139 110140 110141 110142 110143 110144 110145

04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010

515.40 3,701.50 4,381.52 910.00 79.00 682.40 230.24 6,704.00 400.00 294.03 2,201.75 189.77 57.54 50.07 804.26 347.06 551.50 327.00 133.14 600.00 525.00 1,150.10 107.95 91.40 294.13 100.00 559.45 76.38 171.00 1,162.75 117.22 2,813.81 33.98 443.83 100.00 1,250.00 250.00 863.93 43.20 1,485.00 505.39 77.99

scorr
SHElTER INC.

CROWN AWARDS D & S PRO SOUND, LLC DAYBREAK RUNAWAY EDUCATIONAL FORD, CYNTHIA GALE GROUP, THE GENERAL BINDING CORPORATION GREENE COUNTY EDUCATIONAL HAAN CRAFTS,LLC HAMMOND INNOVATIONS,

& STEPHENS CO.

IMAGE INDUSTRIES INC JOHN R. GREEN CO. K-LOG, INC. KINGS ISLAND LAWRENCE HOUSE PUBLISHERS LOOKOUT BOOKS MIAMI V.SCHOOLS ATHL DEPT MUSE MACHINE NORTHROP CLASSIQUE COMPETITION OFFICE DEPOT OHIO SCHOOL SUPPLY INC P.C. MALL GOV.INC PAINTER, CHARLES V. PEPSI BEVERAGES COMPANY

Beavercreek

City School District

Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor Check Amount

110146 110147 110148 110150 110151 110152 110153 110154 110155 110156 110157 110158 110159 110160 110161 110162 110163 110164 110165 110166 110167 110168 110169 110170 110171 110172 110173 110174 110175 110176 110177 110178 110179 110180 110181 110182 110183 110184 110185 110186 110187 110188

04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 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 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010

PRESTWICK HOUSE, INC. RDA RECYCLING SERVICES, INC. ROTARY CLUB OF BEAVERCREEK SCHOOLHOUSE ELECTRONICS LLC SCHUTTE, ANDREA SKY & TELESCOPE SLATE, JOHN SMALES PRETZEL BAKERY SMART APPLE MEDIA STAPLES ADVANTAG E STECK & STEVENS TEACHER DIRECT TROPHY SPORT CENTER TUFFY BROOKS UNITED ART & EDUCATION VICTORIA THEATRE ASSOC. WEEKLY READER CORP. ZINK, ED A SERVICE GLASS, INC CARROLL-WUERTZ TIRE CO COMMERCIAL PARTS & SERVICE OF GREENE MEMORIAL HOSPITAL MADISON/CHAMPAIGN ESC MAC TOOLS DIST. MIAMI VALLEY INTERNAT'L VIRGIL WILEY DISTRIBUTION W & W AUTOMOTIVE ZEP MANUFACTURING COMPANY SCHOOL SPECIALTV AMERICAN PRINTING HOUSE FOR ANDERSON SECURITY, INC. ANKENEY ENGRAVING AT&T BEAVERCREEK CSD - PETTY CASH BUZZELL, AMY COMBS EDUC. CONSULTING LTD COOLIDGE, WALL, lPA COOPER, GENTILE & WASHINGTON C ECONOMY LINEN & TOWEL SERV.INC EDUCATIONAL DESIGN LlC F & S ENTERPRISES FECHER, DEANNA

30.94 50.00 100.00 638.00 305.60 34.95 400.00 40.00 1,023.76 125.62 166.00 150.09 2,385.00 7,518.50 2,240.68 210.00 522.60 120.00 184.00 651.54 179.00 177.25 150.00 38.97 635.45 19,824.71 137.50 81.50 51.93 42.00 3,267.84 300.00 32.10 440.74 198.12 100.00 4,112.67 2,175.00 41.05 199.00 258.32 14.33

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor GREENE COUNTY EDUCATIONAL INSTITUTE FOR EDUCATIONAL LAKESHORE LEARNING MATERIALS LUCAS, KRISTEN MAGNOTIA, MAXIM MONTGOMERY OFFICE DEPOT ONE COMMUNICATIONS OWENS, BETH PAC-VAN PCI EDUCATIONAL PETERSON, LEIF E. RICE, MARY STROHECKER,ETSUKO STUDY ISLAND SUBASHI & WILDERMUTH UNITED STATES POSTAL SERVICE VANDERBilT UNIVERSITY VERIZON WIRELESS WAL-MART/BEAVERCREEK WESTBELD, ANN-OLIVIA WHITE, MARY EPC-SElF FUNDED MEDICAL PLAN SUPERIOR DENTAL CARE, INC. EPC - INSURED BENEFIT PLAN ANDERSON'S B-SEW INN BUSCH, SHARON BYSAK, CAROL CLASSROOM PRODUCTS CLEAR CHOICE IMAGING CRYSTAL WATER COMPANY CUFF N CATCH GOOD VIBRATIONS/DJ DEMCO INC. ETA/CUISENAIRE FAZOLl'S FOLlED LIBRARY RESOURCES FRANTZ, KAREN SERVo MIDDLE ZONE AW PELLER & ASSOC INC PUBLISHING DONNA SERVICES COUNTY EDUCATIONAL. HEAlTHCARE Check Amount

110189 110190 110191 110192 110193 110194 110195 110196 110197 110198 110199 110200 110201 110202 110203 110204 110205 110206 110207 110208 110209 110210 110211 110212 110213 110214 110215 110216 110217 110218 110219 110220 110221 110222 110223 110224 110225 110226 110227 110228 110229 110230

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 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/30/2010 04/30/2010 04/30/2010 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

OCE IMAGISTICS, INC - OVERAGES

7,995.00 199.00 71.17 192.10 12.56 1,000.00 32,685.80 528.98 607.68 2,324.89 39.60 2,025.00 150.48 72.00 182.39 31.92 5,000.00 8,265.06 3,000.00 370.00 106.56 135.46 45.00 50.00 661,443.58 39,725.99 4,817.11 1,762.84 124.07 170.86 195.41 51.32 606.87 45.00 118.50 240.00 650.00 158.56 194.71 307.86 2,092.38 159.28

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# 110231 110232 110233 110234 110235 110236 110237 110238 110239 110240 110241 110242 110243 110244 110245 110246 110247 110248 110249 110250 110252 110253 110254 110255 110256 110257 110258 110259 110260 110261 110262 110263 110264 110265 110266 110267 110268 110269 110270 110271 110272 110273 Check Date 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 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 04/29/2010 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 Vendor FREESTYLE HERMANE, DEBORAH HOLLINGSWORTH PIANO SERV JACQUES, DAVID R JOSTENS KROGERCOMPANY LIBRARYVIDEO COMPANY MUSE MACHINE OFFICE DEPOT PAPA JOHNS PIZZA RETTIG'SMUSIC SCHOLASTICBOOKS SCHOOL SPECIALTY SCIENCEKIT INC SMALES PRETZEl BAKERY SOCIAL STUDIESSCHOOL SERVICES SPORTIME STAFF DEVELOPMENT FOR STANTONS SHEET MUSIC INC STECK& STEVENS TCI TEACHER'SDISCOVERY WARDS NATURAL SCIENCE WOJTOWICZ, ADAM WRIGHT PATT CLUB FUND 51 FULK, JUANITA SCHOOL SPECIALTY ANDERSON SECURITY, INC. B & H PHOTO-VIDEO, INC BRASHEAR, KATHY BRONSON, PATRICIA A CANTWELL, BARBARA CAROLINA BIOLOGICAL SUPPLY CASANOVA, ELIZABETH A CAUDILL & ASSOCIATES CONTINENTAL PRESS,INC ELLSWORTH PUBLISHING CO HAMILTON COUNTY EDUCATIONAL HAYWARD, SUSAN DR KIMMERLY, KYLEA KROGERCOMPANY MAAG, STEPHEN L. Check Amount 117.07 94.86 255.00 17.00 22.35 59.32 96.75 1,315.00 3,603.15 8.98 170.85 23.03 49.32 650.76 38.00 1,283.05 430.23 189.00 54.09 631.45 445.81 720.16 969.29 517.08 571.50 45.00 140.85 6,175.84 799.85 1,211.42 100.00 40.00 196.80 464.80 2,278.00 415.14 628.20 125.00 237.50 214.00 988.22 45.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor MANGAN, MAXIM MOUND PEGGY PRINTING CO., INC. HEALTHCARE SERVICES Check Amount

110274 110275 110276 110277 110278 110279 110280 110281 110282 110283 110284 110285 110286 110287 110288 110289 110290 110291 110292 110293 110294 110295 110296 110297 110298 110300 110301 110302 110303 110304 110305 110306 110307 110308 110309 110310 110311 110312 110313 110314 110315 110316

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 05/06/2010 05/06/2010 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

WOODHULL OCE-BUSINESS SYSTEMS,INC LEASE PAC-VAN PACKMAN, MICHELE QUILL CORPORATION RAFFA, MARY L RISMllLER, SOITA STERLING PAPER TEACHER'S DISCOUNT BEAN BAG CITY TIN MAN PRESS OHIO COMMISSION VERHOFF, NICK WOODHULL XEROX CORP-GOVT RENEWALS CENTER YES LEARNING & COMPUTER STATE OF OHIO TREASURER VECTREN ENERGY DELIVERY RICE, JANICE SADDLER FOUR SEASONS ENVIRONMENTAL ATLANTIS SUBSCRIPTIONS ATMAN,INC BALDWIN, JOHN BIO-RAD LAB, INC. CAROLINA BIOLOGICAL SUPPLY CHELLE, KAREN COTTONWOOD JOSTENS LAROSA'S PIZZERIA NATIONAL SCHOOL PRODUCTS CO., INC. OFFICE DEPOT ORIENTAL TRADING PRATER, ALLAN SALEM OFFICE PRODUCTS SCHOLASTIC BOOKS PRESS, INC. HAAN CRAFTS,LLC OF DISPUTE UNITED PARCEL SERVICE LAURA SCHOOL SPECIAL TV

27.28 200.00 3,972.00 3,221.43 2,077.52 600.00 379.38 517.71 100.00 408.20 396.61 3,149.60 19,995.33 221.59 125.94 38.00 105.00 233.41 45.00 150.00 15,136.98 301.04 1,071.48 439.37 1,520.00 4,000.69 2,467.00 360.60 46.41 110.36 49.63 173.00 66.40 329.27 4,900.52 73.46 175.75 137.44 83.92 54.42 23.40 471.53

Beavercreek January Check# Check Date Vendor SCHOOL SPECIAL TV SCIENCE KIT INC 1,2010

City School to February

District 28, 2011 Check Amount

Check Register

110317 110318 110319 110320 110321 110322 110323 110324 110325 110326 110327 110328 110329 110330 110331 110332 110333 110334 110335 110336 110337 110338 110339 110340 110341 110342 110343 110344 110345 110346 110347 110348 110349 110350 110351 110352 110353 110354 110355 110356 110357 110358

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 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 04/23/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010

STECK & STEVENS TROPHIES STERLING PAPER TEACHER'S DISCOVERY THE CLINTON-BUSH WALLS, ANGELA AQUATIC REALM SCUBA CENTER LLC B & H PHOTO-VIDEO, BALDWIN, BRIAN INC HAITI FUND

BEAVERCREEK RENTAL DEPCO, INC. FAMILY VIOLENCE PREVENTION LOWE'S OMEA SOUND ALTERNATIVES BEAVERCREEK CSD - ATH PET CASH COMDOC - OVERAGES DAYTON POWER & LIGHT CO DAYTON POWER & LIGHT CO FIFTH THIRD COMMERCIAL lOS MAGUIRE, ANN OHIO ASSOCIATION OF PUPIL OHIO BUREAU OF CRIMINAL OCE IMAGISTICS, QWEST STATE OF OHIO TREASURER SPRINGBORO CITY SCHOOLS TIME WARNER CABLE INFORMATION VECTREN ENERGY DELIVERY XEROX CORP-GOVT RENEWALS ACTIVE ELECTRIC, INC. STRS OHIO - STATE TEACHERS HISTORY CHANNEL ABC-CLIO, INC. RIDDELL ALL AMERICAN AMERICAN ASCD AUDIO ADVANTAGE MATHEMATICS INC - OVERAGES PEPSI BEVERAGES COMPANY CARD OF GREENE COUNTY DEPARTMENT

1,702.76 208.75 78.75 533.12 445.76 3,461.17 63.00 870.00 229.95 123.97 625.00 721.31 200.00 575.72 120.00 2,000.00 1,467.00 30.39 77,726.63 152.42 4,095.11 12,341.50 206.61 2,280.00 45.00 630.00 468.24 11,256.78 141.03 527.34 300.00 5,350.00 445.83 151.47 4,640.00 156,460.20 30.90 1,204.15 1,678.71 268.00 89.00 299.99

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor AWARDS OF EXCELLENCE BARNES & NOBLE BEAVERCREEK CSD - FiElD TRIPS BEAVERCREEK CSO - FOOD SERVICE BEAVERCREEK HISTORICAL SOCIETY BELLBROOK HIGH SCHOOL BUDDY ROGER'S MUSIC CALLOWAY HOUSE CAROLINA BIOLOGICAL SUPPLY CARROLL HIGH SCHOOL CLEAR CHOICE IMAGING CLINGNER, JEREMY COMPASSION CONJUGUEMOS CORNELL STUDIO SUPPLY COSI ON WHEELS CREATIF CATERING CROSS COUNTRY SEMINARS DAYTON PHILHARMONIC DELOTELLE, HAROLD JR. DEMCO INC. BLICK ART MATERIALS DIEHM, DENNIS DOMICONE EVAN-MOOR FAIRBORN HIGH ATHLETIC DEPT FOY'S COSTUME SHOP GBC EDUCATIONAL PRODUCTS GENERAL BINDING CORPORATION GORDON FOOD SERVICE GREENE COUNTY OFFICIALS ASSOC. GREENVILLE HIGH SCHOOL HAAN CRAFTS,LLC HAUER MUSIC PITSCO HOlliNGSWORTH IMAX INSTRUMENTALIST INTERNATIONAL JOSTENS JOSTENS, INC. CO LAMINATING CORP PIANO SERV PRINTING, INC DOOLIN, DENA INC INTERNATIONAL, INC Check Amount

110359 110360 110361 110362 110363 110364 110365 110366 110367 110368 110369 110370 110371 110372 110373 110374 110375 110376 110377 110378 110379 110380 110381 110382 110383 110384 110385 110386 110387 110388 110389 110390 110391 110392 110394 110395 110396 110397 110398 110399 110400 110401

OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010

725.28 75.90 5,140.80 565.00 392.00 20.00 77.90 105.93 326.40 580.00 205.00 23.95 140,00 90.00 605.15 400.00 1,200.00 338.00 499.50 170.00 364.50 306.65 200.07 100.00 279.25 335.37 140.00 179.90 1,299.00 138.32 282.40 4,835.60 150.00 5.85 212.00 3,547.34 255.00 670.50 162.00 250.00 48.02 126.52

Beavercreek January Check# Check Date Vendor K-LOG, INC.

City School District 28, 2011 Check Amount

Check Register 1; 2010 to February

110402 110403 110404 110405 110406 110407 110408 110409 110410 110411 110412 110413 110414 110415 110416 110417 110418 110419 110420 110421 110422 110423 110424 110425 110426 110427 110428 110429 110430 110431 110432 110433 110434 110435 110436 110437 110438 110439 110440 110441 110442 110443

OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010

KETIERING CITY SCHOOLS KETIERING UMPIRE ASSOCIATION KIDS DISCOVER KOVAR, LAUREN KROGER COMPANY LEACH, ANDREA LIBRARY VIDEO COMPANY LOFINO'S INC MAREDY CORP. MARION'S PIAZZA ENTERPRISES DARYL MAURICE PRODUCTS & MCCORMICK'S MCCORMICK, McDONALD,

MCKITRICK, SARAH MIDWEST TECHNOLOGY MVECA NARTKER, CHRISTOPHER NATIONAL GEOGRAPHIC EXPLORER OBERERS FLOWERS OFFICE DEPOT OHIO HISTORICAL SOCIETY P.c. MALL GOV.lNC PEPSI BEVERAGES COMPANY PAPA JOHNS PIZZA PURELAND SUPPLY LlC SALEM OFFICE PRODUCTS SCANTRON CORP SUPPLIES SCHOOLHOUSE ELECTRONICS LLC SCOTT ELECTRIC COMPANY SHAWNEE HIGH SCHOOL SHIMKO, BRIAN SHIRLEY, HILDA SMALES PRETZEL BAKERY SNOUFFER, CHET SOCIAL STUDIES SCHOOL SERVICES SOMMERS, STANFORTH, ERIN BILL MODERN SCHOOL SUPPLIES

STANTONS SHEET MUSIC INC STECK & STEVENS STENHOUSE PUBLISHERS

41.61 430.00 2,382.00 162.36 93.43 556.00 32.58 277.78 378.98 349.20 306.16 402.82 25.00 16.00 235.67 195.00 360.62 300.00 273.49 60.35 149.85 4,274.82 378.00 770.00 283.60 162.50 255.00 320.00 1,238.70 3,558.30 119.65 260.00 40.00 55.86 92.00 500.00 623.31 325.78 233.60 86.71 2,859.75 56.61

Beavercreek January Check# Check Date Vendor THOMSON TIMM, ETC INC MARY

City School District 28, 2011 Check Amount

Check Register 1, 2010 to February

110444 110445 110446 110447 110448 110449 110450 110451 110452 110453 110454 110455 110456 110457 110458 110459 110460 110461 110462 110463 110464 110465 110466 110467 110468 110469 110470 110471 110472 110473 110474 110475 110476 110477 110478 110479 110480 110481 110482 110483 110484 110485

OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/20/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010

TRAVERS TOOL CO TROPHY SPORT CENTER TROXELL COMMUNICATIONS TUFFY BROOKS USA TODAY USAwards WHEATON WISE, GARY WORTHINGTON AHLES, DEBORAH ARMSTRONG, AT&T ANDERSON SECURITY, INC. BEACH, ASHLEY BEAVERCREEK CSD - FOOD SERVICE BEAVERCREEK CHAMBER OF B & H PHOTO-VIDEO, BARNES & NOBLE BEAVERCREEK NEWS/BPC BEAVERCREEK HIGH SCHOOL BAUER, MOLLY COOPER, GENTILE & WASHINGTON COFFEES BY DERRINGER COYLE, DENNIS COM DOC CREIGHTON, RICHARD CONSTRUCTIVE PLAYTHINGS CLINT'S PRINTING CHENEY, BECKY CULLIGAN DAYTON POWER & LIGHT CO DENLINGER, DAWN DOOLIN, DENA DVORAK, THOMAS DEBORD, JANA R DAYTON ICE MACHINE DOUDICAN, ECONOMY JILL LINEN & TOWEL SERV.INC WESTERN EVERHART, SHARON EPILEPSY FOUNDATION CO,INC C INC KEVIN DIRECT, INC. WARRENVILLE SOUTH HS INC.

1,000.00 22.30 81.17 55.00 1,110.99 960.00 .. 178.00 168.46 300.00 1,035.38 634.30 354.80 45.00 163.66 2,215.28 549.84 694.00 39.00 56.39 3,333.95 45.50 222.50 214.90 1,050.00 154.35 45.00 1,026.61 100,00 286.12 962.00 115.92 18.09 441.21 37.33 45.00 45.00 808.50 1,550.00 51.35 68.50 41.05 15.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor FRASSE, CYNTHIA FECHER, DEANNA GREENE COUNTY EDUCATIONAL GRIFFITIS, TAMMY GUERRANT, HAMILTON, MEGAN KELLY GORDON FOOD SERVICE IKON FINANCIAL SERVICES-LEASE INSTITUTE FOR EDUCATIONAL KINGERY, KRISTA KNOLLWOOD LAWS, SUSAN LAKESHORE LEARNING MATERIALS MUELLER, JEAN MOSLEY, MEGAN MAGNOTIA, DONNA MAAG, STEPHEN L. MAAG, STEPHEN MABRY, GALE MABRY, GALE MODERN OFFICE METHODS MOSSER, LEAH MONTAGUE, MAXIM MINDWARE GLENCOE/MCGRAW-HILL MAGUIRE, NEWMAN, ANN KRISTEN JEFF HEAL THCARE SERVICES FLOWER & GARDEN CTR LEWIS, TERESSA Check Amount

110486 110487 110488 110489 110490 110491 110493 110494 110495 110496 110497 110498 110499 110500 110501 110502 110503 110504 110505 110506 110507 110508 110509 110510 110511 110512 110513 110514 110515 110516 110517 110518 110519 110520 110521 110522 110523 110524 110525 110526 110527 110528

OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010

OSTERFELD,REBECCA OFFICE DEPOT ORTIZ, LILLIAN OWENS, RUTH OHIO SCHOOL BOARDS ASSOCIATION PESl HEALTHCARE PHONAK PAC-VAN RIVERSIDE PUBLISHING ROBINSON, TERRY RICE, JANICE SADDLER SUNGARD PENTAMATION SCHUTIE. ANDREA INC

30.45 44.85 34,905.00 263.66 67.14 366.01 171.49 299.00 398.00 154.39 519.92 177.10 25.50 1,385.58 44.00 10.81 37.91 45.00 570.16 45.00 521.25 299.25 144.49 763.72 3,130.00 117.11 5,490.65 182.41 70.63 481.10 660.20 222.39 37.20 11,153.88 174.00 46.09 2,250.00 3,239.91 45.00 1,520.00 150.00 85.95

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor SM ITH, LISA LEE AN N SHIRLEY, HILDA SIMPSON, SHUMAN, SHANNON, DONNA MIKE PATRICIA DERON Check Amount

110529 110530 110531 110532 110533 110534 110535 110536 110537 110538 110539 110540 110541 110542 110543 110544 110545 110546 110547 110548 110549 110550 110551 110552 110553 110554 110555 110556 110557 110558 110559 110560 110561 110562 110563 110564 110565 110566 110567 110568 110569 110570

OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010

SCHWIETERMAN, SATTLER, GARY SEITZ, SUSAN

SCHOOL EMPLOYEES HEALTH SCHOOLHOUSE STEEBER, SHERI S'COOL MOVES LOVEWELL, KRISTA M. TFH USA VERHOFF, NICK UNITED STATES POSTAL SERVICE VERHOFF, NICK WANG, NANPING MEGAN WINSTON, WILL, CHIP WILKINS, JINNIE BEAVERCREEK CSD - PETIY CASH XEROX CORP-GOVT RENEWALS KROGER COMPANY BEAVERCREEK CSD - PETIY CASH ZOLLER, LLOYD C. ZINK, ED ZIMMERMAN, ELLEN WEIR, DEBORAH S. XENIA CITY SCHOOLS VINCENT LIGHTING SYS. CO. ARAMARK UNIFORM SERVICES INC ALLIED SUPPLY CO A SERVICE GLASS, INC ANKENEY ENGRAVING AMERICAN DRIVE LINE AND CLUTCH A SERVICE GLASS, INC BEAVERCREEK RENTAL BARNEY'S HARDWARE BEAVERCREEK HIGH SCHOOL BROWN INDUSTRIES, INC. ELECTRONICS LLC

WESTBELD, ANN-OLIVIA

198.46 481.10 45.00 45.00 45.00 45.00 90.00 297.44 100.00 18,615.00 481.10 270.00 920.30 723.00 69.00 3,000.00 45.00 238.88 580.96 45.00 820.59 48.59 498.40 1,064.00 113.99 869.97 45.00 45.00 54.87 294.92 3,375.00 356.00 1,195.62 139.12 306.00 181.00 109.78 225.00 213.50 304.44 1,529.22 452.72

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# 110571 110572 110573 110574 110575 110576 110577 110578 110579 110580 110581 110583 110584 110585 110586 110587 110588 110589 110590 110591 110592 110593 110594 110595 110596 110597 110598 110599 110600 110601 110602 110603 110604 110605 110606 110608 110609 110610 110611 110612 110613 110614 Check Date OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 Vendor CLEAN INNOVATIONS COOPERSECURITYSYSTEMS CITY ELECTRICSUPPLY COMMERCIAL PARTS & SERVICEOF C & C SCHOOL BUS PARTS CARMICHAEL, SHELLEY CLINT'S PRINTING CUMMINS BRIDGEWAY; LLC DAYTON POWER & LIGHT CO DUNCAN OIL CO. DAYTONA MILLS INC. DAYTON PARTSCOMPANY ELiTAIRE ELLENBEELEGGETTCOMPANY, INC FUSSNECKER SWEEPERSALES FASTENALINDUSTRIAL & CONST. FERGUSON MIDDLE SCHOOL GLOBAL INDUSTRIAL EQUIPMENT GRAINGER W. W. GORDON FOOD SERVICE GREENE MEMORIAL HOSPITAL HIDY FORD INTERIOR SUPPLY JOHNSTONE SUPPLY KAFFENBARGERTRUCK EQUIPMENT K12-THE KEYPAD REPAIR DEPOT KLOSTERMAN'S LOUIS TRAUTH DAIRY INC. THE MOTZ GROUP M & R ELECTRICMOTOR SERV .INC MIAMI VALLEY INTERNAT'L MCKEE BAKING CO OFFICE DEPOT OTIS SPUNKMEYER, INC LOWE'S PHARESPUMPS AND RENTALS,INC PICKRELBROS., INC PHILLIPSCOMPANY PEPSIBEVERAGESCOMPANY REITERDAIRY OF SPRINGFIELD, REYNOLDSFARM EQUIPMENT, INC. RUMPKE OF OHIO Check Amount 2,762.50 185.00 689.64 284.36 1,077.08 85.00 451.00 12,389.96 72.12 174.36 49.30 10,173.34 367.45 652.87 194.98 379.99 19.39 623.90 1,070.84 65,749.69 290.50 541.58 2,696.67 16.71 30.60 169.03 2,927.27 766.68 1,450.00 671.00 265.60 1,485.12 92.67 7,864.38 1,069.89 653.12 100.48 307.80 176.40 14,724.78 1;035.20 312.44

Beavercreek January Check# Check Date Vendor RIECK MECHANICAL SAM'S CLUB STATE ALARM INC. SCOTIISSUE, LLC

City School District 28, 2011 Check Amou nt SERVS. SERVICES

Check Register 1, 2010 to February

110615 110616 110617 110618 110619 110620 110621 110622 110623 110624 110625 110626 110627 110628 110629 110630 110631 110632 110633 110634 110635 110636 110637 110638 110639 110640 110641 110642 110643 110644 110646 110647 110648 110649 110650 110651 110652 110653 110654 110655 110656 110657

OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/21/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010

RELIABLE CONSTRUCTION

SEXAUER, J. A. COMPANY SNYDER, KAREN S. SPRINGFIELD CITY SCHOOLS SONITROL OF SOUTHWEST OHIO SCHOOL NUTRITION TACKETI ULiNE VALLEY JANITOR SUPPLY VIRGIL WILEY DISTRIBUTION WESCO DISTRIBUTION, WEILER WELDING CO WASTE MANAGEMENT W & W AUTOMOTIVE WR HACKETI INC XENIA SAND & GRAVel XPEDX BLUE SERVICE REPROGRAPHICS DAYTON DAILY NEWS FOUR SEASONS ENVIRONMENTAL KING LIGHTING, INC. STATE OF OHIO TREASURER SQUIRE, SANDERS & DEMPSEY LlP TESTECH, INC. TIMM, MARY PRAVECEK, TASHA REECE, JANETIA RICKER, TERA AIMS EDUCATION ASCD BARNES & NOBLE BEAVERCREEK GOLF COURSE BEAVERCREEK RENTAL CAROLI NA BIOLOGICAL SUPPLY CENGAGE LEARNING, INC CLASSROOM DIRECT FOUNDATION ANDERSON SECURITY, INC. OF OH WAIBEL ENERGY SYSTEMS INC INC. ASSOCIATION ENVIRONMENTAL

350.00 2,794.02 2,332.10 162.00 4,042,88 1,250.34 44.75 28.50 199.00 79.50 1,200.00 941.06 25.20 20,021.25 111.00 152.10 4,743.01 687.50 399.15 8,048.10 20.85 6,081.63 694.33 1,243.00 1,764.92 3,750.00 500.00 29,837.63 5,731.10 12.10 78.15 75.00 17.90 20,908.40 12,705.09 1,386.00 1,241.78 2,681.86 434.00 150.33 27,097.03 20.94

Beavercreek

City School District

Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor CLASSROOM PRODUCTS COM DOC - OVERAGES CREIGHTON, RICHARD CRYSTAL PRODUCTIONS DAVIS PUBLICATIONS DAYTON/MIAMI DPD WORKSHOPS ECONOMY EPEC FORESTRY SUPPLIES INC. HAYWARD, SUSAN DR HUMAN KINETICS JACQUELINE THERESA IKON FINANCIAL SERVICES-LEASE WOODSON, LINDEMAN, L1nlE MAXIM MIAMI KROGER COMPANY CAESAR'S PIZZA HEAlTHCARE SERVICES LINEN & TOWEL SERV.lNC VAllEY INC. SAFETY DElTA EDUCATION, Check Amount

110658 110659 110660 110661 110662 110663 110664 110665 110666 110667 110668 110669 110670 110671 110672 110673 110674 110675 110676 110677 110678 110679 110680 110681 110682 110683 110684 110685 110686 110687 110688 110689 110690 110691 110692 110693 110694 110695 110696 110697 110698 110699

OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010

lYNN CARD COMPANY MACMILLAN/MCGRAW-HILL VALLEY MUSIC THERAPY COUNTY EDUCATIONAL. VAllEY ESC MONTGOMERY MUSKINGUM MVECA OCE IMAG1STICS, INC - OVERAGES OFFICE DEPOT ONE COMMUNICATIONS PAC-VAN PCI EDUCATIONAL scon FORESMAN INC. PUBLISHING

REMEDIA PUBLICATIONS, RUBIN, JULIE (DR.)

·SADDLEBACK EDUCATIONAL SCHOLASTIC INC SCHOOL SPECIAL TV SCHOOLHOUSE SDE INC. STEVEN P. ABEl, LLC STROHECKER, ETSUKO SUBASHI & WILDERMUTH SUNGARD PENTAMATION INC ELECTRONICS lLC

159.20 1,043.04 40.00 74.90 42.95 25.00 1,491.74 500.00 41.05 1,706.00 288.66 210.47 1,699.72 29.16 1,078.72 32.89 75.25 84.18 61.50 2,400.00 34.45 536.25 30,058.90 1,500.00 4,541.82 478.41 1,007.92 2,397.69 2,025.00 19.95 4,096.13 22.98 2,937.50 829.84 2,016.50 52.16 2,430.00 3,563.00 3,200.00 18.81 5,954.00 150.00

, Beavercreek City School District Check Register January 1,2010 to February 28,2011 Check# Check Date Vendor Check Amount

110700 110701 110702 110703 110704 110705 110706 110707 110708 110709 110710 110711 110712 110713 110714 110715 110716 110717 110718 110719 110720 110721 110722 110723 110724 110725 110726 110727 110728 110729 110730 110731 110732 110733 110734 110735 110736 110737 110738 110739 110740 110741

OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010

HOME HARVEST GARDEN SUPPLY GLENCOE/MCGRAW-HILL MCGRAW HILL COMPANIES THERADAPT PRODUCTS TOM SNYDER PRODUCTIONS TRIARCO ARTS & CRAFTS TRIUMPH LEARNING UNITED PARCELSERVICE UNIVERSITY OF CINCINNATI VERNIER SOFTWARE WAL-MART/BEAVERCREEK WIESER EDUCATIONAL, INC. WOLGAST, BRAD A HAPPENING BY L & L ANDERSON SECURITY, INC. BALTZER, BRIAN BEAVERCREEKHIGH SCHOOL CEDARVILLE UNIVERSITY CENTERVILLE HIGH SCHOOL DEMCO INC. DRAKE, JUDY DUBLIN SCIOTO HIGH SHCOOL EDUCATIONAL INNOVATIONS, INC. FLINN SCIENTIFIC FOLLEn LIBRARY RESOURCES GALE GROUP, THE GENERAL BINDING CORPORATION GLOBAL GOV'T EDUCATION GORDON FOOD SERVICE GOVERNOR'S ART COMP GREENE COUNTY EDUCATIONAL HARRIS, STEVE HOLLINGSWORTH PIANO SERV HUMAN KINETICS HUMMEL, KATHERINE INSTITUTE FOR EDUCATIONAL J & SPRINTING JOHN R. GREEN CO. KOEHLER, JACQUELYN LAROSA'S PIZZERIA LEBANON WARRIOR GOLF BOOSTERS MR lIGHTBULB, INC

178.03 1,479.24 20,555.35 194.67 1,949.70 390.03 236.79 10.24 349.00 15,963.28 428.63 14.99 90.00 7,700.00 468.55 47.69 300.00 320.00 190.00 336.65 300.00 100.00 175.52 2,347.74 2,933.02 372.81 531.90 853,00 363.06 213.00 100.00 8,95 265.00 9.72 180.78 199.00 424.65 99.68 100.81 100.00 200.00 192.11

Beavercreek City School District Check Register January 1, 2010 to February 28,2011 Check# 110742 110743 110744 110745 110746 110747 110748 110749 110750 110751 110752 110753 110754 110755 110756 110757 110758 110759 110760 110761 110762 110763 110764 110765 110766 110767 110768 110769 110770 110771 110772 110773 110774 110775 110776 110777 110778 110779 110780 110781 110782 110783 Check Date OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 . OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 Vendor
OFFICE DEPOT ORIENTAL TRADING CO., INC. PERMA-BOUND PHILLIPS COMPANY POPP, STEVE POWER OF THE PEN NATIONAL ASSOCIATION PRUFROCK PRESS, INC REALLY GOOD STUFF S&S WORLDWIDE SALEM PRESS SCHOOL SPECIALTY SCHUTTE, ANDREA SMALES PRETZEL BAKERY SOCCER PLUS SPRINGBORO HIGH SCHOOL STAMPER, DAWN STONECASTLE PUBLICATIONS TIFFIN COLUMBIAN HIGH TNT - TEACHING AND TECHNOLOGY TOTALLY PROMOTION WARDS NATURAL SCIENCE WEBB ELECTRONICS WHITE, MARY SADLIER-OXFORD WILLMANN BELL INC REESE, LORRI AUTOJET MUFFLER CORPORATION A.H. STURGILL ROOFING, INC. AMS OIL SUPPLY CO. BARNES GROUP, INC CLEANERGY CARDINAL BUS SALES & C & C SCHOOL BUS PARTS CLEAN INNOVATIONS DAVENPOR~KENNETH DAYTON QUALITY STARTER DAYTON RELIABLE AIR FILTER GREENE MEMORIAL KEAST EXCAVATING MIAMI MIAMI HOSPITAL and PLUMBING INC OF

VALLEY INTERNAT'L INDUSTRIAL TRUCK

Check Amount 140.12 84.84 89.91 3,315.00 289.41 180.00 29.00 46.85 28.53 262.56 1,056.05 116.25 75.00 36.00 165.00 240.00 219.23 234.00 180.00 824.98 232.68 534.43 3,895.00 125.00 251.60 569.67 60.00 270.62 21,700.00 3,267.00 355.52 210.38 293.93 775.19 5,827.55 44.75 488.00 2,527.50 271.50 2,700.00 837.13 121.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor Check Amount

110784 110785 110786 110787 110788 110789 110790 110791 110792 110793 110794 110795 110796 110797 110798 110799 110800 110801 110802 110803 110804 110805 110806 110807 110808 110809 110810 110811 110812 110813 110814 110815 110816 110817 110818 110819 110820 110821 110822 110823 110824 110825

OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 OS/27/2010 06/02/2010 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

MAC TOOLS DIST. MANTEK DIVISION MONTGOMERY COUNTY EDUCATIONAL OFFICE DEPOT PHARES PUMPS AND RENTALS, INC PEPSI BEVERAGES COMPANY PHILLIPS COMPANY PETROLEUM UST RELEASE SCODISSUE, LLC SNAP-ON STATE ALARM INC. TACKED ENVIRONMENTAL VIRGIL WILEY DISTRIBUTION ULINE VIRGIL WILEY DISTRIBUTION W & W AUTOMOTIVE WILL-SON DISTRIBUTING CO ZEP MANUFACTURING COMPANY ZIEBART, INC. BEAVERCREEKTOWNSHIP EPC-SELFFUNDED MEDICAL PLAN SUPERIOR DENTAL CARE, INC, EPC -INSURED BENEFIT PLAN BARNES & NOBLE BUCKEYE CHARTERS, LTD BUTLER HIGH SCHOOL CREECH, ANGELA DIEHM, DENNIS EDUCATIONAL DESIGN LLC EDUCATIONAL ROBOT CO GORDON FOOD SERVICE HUMAN KINETICS J & SPRINTING JONES SCHOOL SUPPLY CO, INC KROGER COMPANY MOORE, REETA OFFICE DEPOT JW PEPPER & SON, INC PAPA JOHNS PIZZA RUSHTON, PETER SCHOLASTIC BOOK FAIRS SCIENCE KIT INC

87.00 174.19 4,480,00 686.29 63.36 283.50 1,695.00 3,200.00 1,811.67 82.25 154.50 6,200.00 17,525,16 2,348.86 19,099.95 212.50 254.20 769.29 412.00 250.00 660,020.82 39,472.31 4,796.24 1,548.48 3,750.00 125.00 69.42 80.00 597.00 378.00 184,86 134.20 703.65 24.65 877.35 73.08 476.23 368.38 147.48 295.00 4,291.38 453.15

Beavercreek City School District Check Register January i, 2010 to February 28i 2011 Check# Check Date Vendor SEILHAMER, SARAH SIMMONS, CHRISTINA SMALES PRETZEL BAKERY SMITH MARILEA F. SNOUFFER, CHET SPECTRUM COMPUTER STECK & STEVENS THE MAGIC CASTLE TUFFY BROOKS WARDS NATURAL SCIENCE AT&T B & H PHOTO-VIDEO, BARNES & NOBLE BLICK ART MATERIALS CHILD FOCUS, INC. CURRENT PUBLISHING CORP. EAI EDUCATION FREY SCIENTIFIC HOUGHTON MVECA OFFICE DEPOT OHIO DEPARTMENT PASCO SCIENTIFIC PERFECTION LEARNING CORP FRONT ROW ACTIVE SYSTEMS PAPA JOHNS PIZZA PROFESSIONAL SOFTWARE FOR READ NATURALLY ROBINSON, TERRY SOUTHPAW QUANDEl ENTERPRISES DANIS CONSTRUCTION PAUL TRICIA PARTS & SERVICE OF SOLUTIONS GROUP OF JOB AND PACIFIC PEDIATRIC SUPPLY, LLC. MIFFLIN HARCOURT KROGER COMPANY INC BALLARD & TIGHE PUBLISHERS PROD. STANTONS SHEET MUSIC INC Check Amount

110826 110827 110828 110829 110830 110831 110832 110833 110834 ·110835 110836 110837 110838 110839 110840 110841 110842 110843 110844 110845 110846 110847 110848 110849 110850 110851 110852 110853 110854 110855 110856 110857 110858 110859 110860 110861 110862 110863 110864 110865 110866 110867

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 OS/28/2010 OS/28/2010 OS/28/2010 OS/28/2010 OS/28/2010 OS/28/2010 OS/28/2010 06/04/2010

STEED HAMMOND SOUTHERLAND, SCOTI, TODD COMMERCIAL AUTOMATED

BRYANT HABEGGER CO. RICE, JANICE SADDLER

50.00 209.74 36.00 771.10 500.00 340.50 163.53 403.20 1,017.00 516.11 1,057.69 32.10 8,394.03 1,449.80 1,368.38 207.92 177.08 11,921.25 60.95 826.96 531.30 1,512.87 220.00 41.53 86.51 38.46 1,368.00 397.21 354.00 82.98 259.00 2;478.30 445.20 552.62 165,974.24 109,545.90 154.00 166.00 913.41 1,659.73 502.37 1,520.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor GREENE COUNTY BUILDING HARDIN NORTHERN LOCAL SCHOOLS STRS OHIO - STATE TEACHERS AE - BUREAU OF WORKERS COMP AMERICAN AMERICAN EXPRESS SCHOOL HEALTH ASSOC. Check Amount

110868 110869 110870 110871 110872 110873 110874 110875 110876 110877 110878 110879 110880 110881 110882 110883 110884 110885 110886 110887 110888 110889 110890 110891 110892 110893 110894 110895 110896 110897 110898 110899 110900 110901 110902 110903 110904 110905 110906 110907 110908 110909

06/08/2010 06/08/2010 05/31/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010

ANDERSON SECURITY, INC. ANKENEY ENGRAVING APPLE COMPUTER ARMSTRONG, INC KEVIN

ART IMAGE PUBLICATIONS BADEN, SANDRA M. BARNES & NOBLE BASS,JANA BROWN,SUE BUREAU OF EDUCATION COCHLEAR STORE COLSTON, REGINA CONLEY, NANCY COPCO ELECTRONICS COYLE, DENNIS CREIGHTON, CULLIGAN CURRY, ANN M. CUSTER, HEIDI DAYTON MICROSCOPE & SUPPLY INC COFFEES BY DERRINGER DOOLIN, DENA DVORAK, THOMAS ECONOMY LINEN & TOWEL SERV.lNC INNOVATIONS, INC. EDUCATIONAL COMMUNITY RICHARD L BEAVERCREEK CSD - ATH PET CASH

& RESEARCH

EDWARDS, ROB SERVo FOR THE DEAF FREY SCIENTIFIC GREENE COUNTY EDUCATIONAL RIVERSIDE PUBLISHING HUMAN HUPMAN, lOS INSTITUTE FOR EDUCATIONAL IRVIN, SHAWN RELATIONS MEDIA LINDA

568.56 823.50 103,347.93 558,376.84 300.00 65.00 12,875.28 325.00 29.99 45.00 249.21 100.00 1,136.57 382.65 422.60 34.40 1,022.70 324.00 40.00 45.10 3,130.00 45.00 105.11 24.64 21.00 57.00 4,160.00 114.79 45.00 45.00 41.05 212.33 424.80 96.10 144.93 51,096.61 8,749.84 2,084.01 38.76 200.00 597.00 130.10

Beavercreek Januarv Check# Check Date Vendor KIDW1ND PROJECT KROGER COMPANY LAB·AIDS INC. LEARNING SEED

City School District

Check Register

1, 2010 to February

28, 2011
Check Amount

110910 110911 110912 110913 110914 110915 110916 110917 110918 110919 110920 110921 110922 110923 110924 110925 110926 110927 110928 110929 110930 110931 110932 110933 110934 110935 110936 110937 110938 110939 110940 110941 110942 110943 110944 110945 110946 110947 110948 110949 110950 110951

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

LIBRARY VIDEO COMPANY LINDEMAN, THERESA MAAG, STEPHEN L. MAAG, STEPHEN MABRY, GALE MABRY, GALE MAGUIRE, ANN MAXIM HEAlTHCARE SERVICES MOSSER, LEAH NATIONAL CONFERENCE COMMUNITY NEOLA INC OFFICE DEPOT WOODHULL OCE-BUSINESS SYSTEMS,INC LEASE OHIO SCHOOL BOARDS ASSOCIATION PAC-VAN SCOTT FORESMAN PAPA JOHNS PIZZA PRIMARY CONCEPTS QWEST REALLY GOOD STUFF ROBINSON, TERRY SATTLER, GARY SCHOLASTIC BOOKS SCHOOL SPECIALTY SCHWIETERMAN, SCIENCE KIT INC SHANNON, SHUMAN, SIMPSON, PATRICIA MIKE DONNA DERON

SINDONI, MARl ROSE GLENCOE/MCGRAW-HilL OHIO BUREAU OF CRIMINAL UNIVERSITY OF CINCINNATI UNIVERSITY OF CINCINNATI VERHOFF, NICK VOCAlINK WARMAN, LANGUAGE SERVICES CHERYlE

119.00 86.78 1,071.54 104.00 548.29 45.15 45.00 570.16 45.00 521.25 2,280.00 200.00 95.82 100.00 1,221.24 1,995.10 4,365.30 934.52 1,285.00 2,850.00 7,798.72 103.24 551.49 109.96 152.13 45.00 45.00 565.57 191.24 45.00 703.91 45.00 45.00 45.00 154.70 6,877.08 1,370.00 6,388.09 1,047.00 45.00 1,344.00 84.50

Beavercreek City School District Check Register January I, 2010 to February 28, 2011 Check# 110952 110953 110954 110955 110956 110957 110958 110959 110960 110961 110962 110963 110964 110965 110966 110967 110968 110969 110970 110971 110972 110973 110974 110975 110976 110977 110978 110979 110980 110981 110982 110983 110984 110985 110986 110987 110988 110989 110990 110991 110992 110993 Check Date 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 Vendor WESTBELD, ANN-OLIVIA WILEY, RUTH WILSON LANGUAGE TRAINING CORP WOLGAST, BRAD XEROX CORP-GOVT RENEWALS HOGAN, HELEANA ZINK, ED ZOLLER, LLOYD C. 3M LIBRARYSYSTEMS A-I PIANO & ORGAN AMERICAN SCHOLASTICPRESS ANKENEY ENGRAVING COLLEGEBOARD ART VIDEO WORLD-DIV OF CRYSTAL AUSSERER,MICHAEL BOOKS & COMPANY BEAVERCREEK CSD - FIELDTRIPS BEAVERCREEK GOLF COURSE BOGAN, KIMBERLY BUDDY ROGER'S MUSIC BUSY BOUNCING LLC CASH, SANDY CLINT'S PRINTING COlLlNS,DANJELlE CSPA ANNUAL CRITIQUE DEMCO INC. DOOLIN, DENA EVAN-MOOR FOLlEn EDUCATIONAL SERVICES FOLLEn LIBRARY RESOURCES HUMAN RELATIONS MEDIA INDEPENDENT COPIER SERVICES KIDS DISCOVER LIBRARYVIDEO COMPANY LINDEN AVE FLORIST LONG, LINDSAY MUSE MACHINE NSPA OBERERSFLOWERS OFFICE DEPOT OHIO ASSOCIATION OF CAREER& OHIO ASSOCIATION OF COLLEGE Check Amount 45,00 207.77 1,580.70 45.00 10,668,17 57.00 45.00 45.00 2,131.00 350.00 50.00 775.25 800.00 676.69 314.23 502.95 7,590.45 3,200.00 157.20 319.74 1,060.00 285.08 113.00 14.50 199.00 1,235.49 101.79 1,102.06 1,436.64 3,639.14 153.95 95.00 221.40 498.83 50.45 388.72 1,125.00 227.00 109.95 2,879.03 345.00 50.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor P & R COMMUNICATIONS PASSARO, JENNIFER SCOTT FORESMAN MODERN CURRICULUM PERMA-BOUND PITSCO PAPA JOHNS PIZZA RESOURCES FOR READING,INC SCANTRON CORP SUPPLIES CLASSROOM SEW-A-LOT US GAMES STECK & STEVENS TROPHIES TEACHER EDUCATION TUFFY BROOKS WALSWORTH WORTHINGTON McLEAN, WADE SRINIVASAN, RAGHAVAN DIESSlIN, MINDY BATTERY WAREHOUSE BEAVERCREEK HIGH SCHOOL CUMMINS BRIDGEWAY, LLC CARDINAL BUS SALES & C & C SCHOOL BUS PARTS CLEAN INNOVATIONS DUNCAN OIL COMPANY DAYTON PARTS COMPANY FERGUSON MIDDLE SCHOOL KLOSTERMAN'S LOUIS TRAUTH DAIRY INC. LUCAS, DONNA K. MAJUSrCK, LYDIA MCKEE BAKING CO OTIS SPUNKMEYER, INC SERVICE, P & R COMMUNICATIONS PUBLISHING CO. DIRECT, INC. - THE DIRECT PRESS PEPSI BEVERAGES COMPANY SERVICE, Check Amount

110994 110995 110996 110997 110998 110999 111000 111001 111002 111003 111004 111005 111006 111007 111008 111009 111010 111011 111012 111013 111014 111015 111016 111017 111018 111019 111020 111021 111022 111023 111024 111025 111026 111027 111028 111029 111030 111031 111032 111033 111034 111035

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

PEPSI BEVERAGES COMPANY REITER DAIRY OF SPRINGFiElD, SETON IDENTIFICATION STALL, CYNTHIA SIEMENS INDUSTRY, INC. PRODUCTS

2,184.98 11.00 1,982.43 1,096.70 248.15 2,798.88 3,048.97 214.49 67.50 879.61 85.96 185.00 138.30 468.20 29.95 539.25 1,500.00 228.95 80.00 71.00 71.00 319.80 1,611.15 386.32 39.05 179.50 9,704.65 4,733.42 9,398.24 45.45 3,545.99 787.34 30.80 92.40 1,615.52 7,373.42 5.50 430.50 14,472.69 344.85 95.00 412.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor SEXAUER, Check Amount

111036 111037 111038 111039 111040 111041 111042 111043 111044 111045 111047 111048 111049 111050 111051 111052 111053 111054 111055 111056 111057 111058 111059 111060 111061 111062 111063 111064 111065 111066 111067 111068 111069 111070 111071 111072 111073 111074 111075 111076 111077 111078

06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010

J. A. COMPANY
OHIO

SCOTTISSU E, LLC SONITROL OF SOUTHWEST SCHOOL NUTRITION TUNDRA SPECIALTIES, INC TACKETT ENVIRONMENTAL WR HACKETT INC XPEDX WRIGHT STATE UNIVERSITY W & W AUTOMOTIVE DAYTON DAILY NEWS BLUE SERVICE REPROGRAPHICS RTF FIRE PROTECTION FOUR SEASONS ENVIRONMENTAL STEED HAMMOND PAUL PEPSI BEVERAGES COMPANY GORDON FOOD SERVICE BEAVERCREEK HIGH SCHOOL WR HACKETT INC GORDON FOOD SERVICE SAM'S CLUB GORDON FOOD SERVICE LOWE'S RUMPKE OF OHIO ASERVICE GLASS, INC ALLIED SUPPLY CO BARNEY'S HARDWARE BEAVERCREEK RENTAL BECK, WILLIAM BECKERS BUCK RUN DOORS & HARDWARE ADAMS, TANYA ANDERSON, RICKIE INC. CO,INC CARDINAL BUS SALES & CENTURY EQUIPMENT, COMMERCIAL DAYTON ICE MACHINE DAYTONA MILLS INC. EXTERM1TAl ELiTAIRE FASTENAL INDUSTRIAL PEST CONTROL PARTS & SERVICE OF ASSOCIATION

& SONS INC

DAYTON PARTS COMPANY

& CONST.

8,614.61 2,666.02 199.00 39.75 207.35 1,500.00 8,677.75 6,545.13 500.00 137.50 598.90 770.29 250.00 2,467.16 203,899.16 10,811.57 167.48 338.68 1,640.80 58,153.44 3,600.86 4,846.20 1,328.08 126.27 102.18 299.15 14.80 29.00 32.95 368.87 499.00 44.75 127.00 162.78 13.05 340.82 26.99 81.99 48.40 50.00 358.67 22.85

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor GREEN VELVET SOD FARM GRAINGER W. W. GRAYBAR ELECTRIC CO. INC INNOVATIVE ENERGY SOLUTION JOEL T. WILSON CO.,LTD JOHNSTONE SUPPLY MIAMI MIAMI VALLEY INTERNAT'L INDUSTRIAL TRUCK M & R ElECTRIC MOTOR SERV .INC OFFICE DEPOT PICKREl BROS., INC P & R COMMUNICATIONS PRO CHEM, INC REYNOLDS FARM EQUIPMENT, SENNE PLUMBING TYLER TECHNOLOGIES, WESCO DISTRIBUTION, WEILER WELDING CO OF OH WASTE MANAGEMENT STEEN, ELDON VAN PRAAT, JACOBUS ALADIMI, BATIISTI, MARY MARK ALY, LAURIE BEGUM, ZAREENA BURIAN, PATRICIA CHRISTENSON, BRIAN & CANDY CONWAY, DIMUCCIO, HELEN ERNEST CRICHTON, ROBIN ENSELEIT, JENNIFER FAN, SWEE WENG GORDON,JOE HADDEN, JULIE HARLOW, JODI HUFF, DAWN HUGHES, ROBERT & AMY JACOBS, CECILIA KESSLER, BRENDA KHOUZAM, SAMEH & JUVY INC INC. VIRGIL WILEY DISTRIBUTION INC. SERVICE, Check Amount

111079 111080 111081 111082 111083 111084 111085 111086 111087 111088 111089 111090 111091 111092 111094 111095 111096 111097 111098 111099 111100 111101 111102 111103 111104 111105 111106 111107 111108 111109 111110 111111 111112 111113 111114 111115 111116 111117 111118 111119 111120 111121

06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010

XENIA GLASS & LOCK INC

2,454.94 953.06 17.90 217.50 627.50 348.00 4,074.99 220.00 62.58 9.58 246.12 5.50 4,938.25 71.97 2,205.59 6,411.60 17,727.64 1,470.00 180.50 5,798.00 104.00 378.56 378.56 189.28 378.56 189.28 189.28 378.56 189.28 378.56 378.56 378.56 189.28 378.56 189.28 69.96 189.28 189.28 189.28 378.56 378.56 189.28

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor KIM, NANCY LENTZ, MARY E. McGEE, HEATHER MENDEZ, EDDIE MORRIS, DEAN NEELEY, BRYAN JR NEICK, TONYA OOSTERBAAR, ALEXANDER OPFERMAN, EDWARD ORDONEZ, CHRISTOPHER PATEL, PRATIXA POLEN,KATHLEEN PRICE, SAM ETRA RATCHINDA, ANOCHA REDDER, EDWARD SCHULZ, MEREDITH SHAHID, ABDUL & BUSHRA SIDDIQUI, RAHILA ALI STOVER, JENNIFER TAYLOR, CARRIE TOBEY, CAMERON TOWNSEND, VAIA, LYNNE WALKER, SHEELAH WESTERKAMP, WHITE, ELLA WOLOSZ, PAMELA WILLIAMS, SIDNEY TYE AND TYE KLEINGERS & ASSOCIATES BLUE SERVICE REPROGRAPHICS DAYTON POWER & LIGHT CO ACTIVE ELECTRIC, INC. REDDY ELECTRIC COMPANY, WENCO, INC. DAYTON POWER & LIGHT CO BEAVERCREEK CSD - AUX SVCS FEE FEDERAL EXPRESS CAROLINA BIOLOGICAL SUPPLY SARGENT-WElCH/ BLUE CHIP MAILING CENCO SERVICES SUBASHI & WILDERMUTH INC. JOHN PHILLIP Check Amount

111122 111123 111124 111125 111126 111127 111128 111129 111130 111131 111132 111133 111134 111135 111136 111137 111138 111139 111140 111141 111142 111143 111144 111145 111146 111147 111148 111149 111150 111151 111152 111153 111154 111155 111156 111157 111158 111159 111160 111161 111162 111163

06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010

757.12 378.56 378.56 189.28 189.28 189.28 378.56 378.56 378.56 189.28 189.28 189.28 189.28 189.28 189.28 103.88 567.84 189.28 189.28 189.28 189.28 189.28 189.28 189.28 378.56 378.56 378.56 103.88 2,250.00 1,670.50 67.95 171.62 1,035.00 12,996.84 73,879.37 392.50 35,102.61 21.97 334.31 169.49 2,820.00 2,210.19

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor DAYTON POWER & LIGHT CO GREENE COUNTY DEPARTMENT RICE, JANICE SADDLER GORDON FOOD SERVICE ARBOR SCIENTIFIC FLINN SCIENTIFIC VSA INC. GORDON FOOD SERVICE MIAMI VALLEY MUSIC THERAPY MICHELE PACKMAN, OF Check Amount

111164 111165 111166 111167 111168 111169 111170 111171 111172 111173 111174 111175 111176 111177 111178 111179 111180 111181 111182 111183 111184 111185 111186 111187 111188 111189 111190 111191 111192 111193 111194 111195 111196 111197 111198 111199 111200 111201 111202 111203 111204 111205

06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/18/2010

LOVEDAY, REBECCA ATHLETES IN ACTION CHALLENGE BOONE, SHIRLEY CAROLINA BIOLOGICAL SUPPLY CONLEY, NANCY CRAGO-WESTON, EDUCATIONAL EPROMOS, INC. EVERHART, SHARON GLENCOE/MCGRAW-HILL HEALTH EDCO INC HICKMAN-LONG, HUMAN LOWE'S LUCAS, KRISTEN MACGlll, WILLIAM KINGERY, KRISTA LYNN RELATIONS MEDIA HEATHER INC. EBSCO SUBSCRIPTION SERVICES INNOVATIONS,

& CO

MACLENNAN, MOSSER, LEAH NASCO, INC. NATIONAL

KAROLYN

MASSEY, KRISTI

SCIENCE TEACHER ASSOC

OFFICE DEPOT S'COOl MOVES SHANNON, PATRICIA VERNIER SOFTWARE UNITED STATES POSTAL SERVICE VOCAUNK lANGUAGE SERVICES VORIS, BARBARA UNITED STATES POSTAL SERVICE ANDERSON SECURITY, INC.

90,686.81 12,192.16 1,520.00 80.56 26.27 218.25 135.00 113.27 948.75 44.68 229.15 390.00 13.42 1,871.60 9.90 327.71 338.88 139.39 960.55 17.10 277.00 273.55 810.12 1,519.98 275.00 98.38 213.44 304.68 137.86 175.19 50.81 322.58 170.30 252.20 298.00 88.00 4,518.15 3,000.00 69.65 59.36 3,000.00 273.92

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor ANKENEY ENGRAVING COLLEGE BOARD BATIERIES PLUS BEAVERCREEK CSD - FOOD SERVICE BEAVERCREEK HIGH SCHOOL BERTKE,AL BISIG, MICHAEL BUDDY ROGER'S MUSIC CAROLINA BIOLOGICAL SUPPLY CENTERVILLE HIGH SCHOOL CENTRAL CARPET CO CHELLE, KAREN CLARK STATE COMMUNITY CLEAR CHOICE IMAGING COHEN, JULIENNE COPCO ELECTRONICS CREATIF CATERING CREECH, ANGELA DAYTON HISTORY DEMCO INC. DRIVER, ELIZABETH DULL, JACOB EBSCO SUBSCRIPTION FIRST TO FINISH FOLLETI LIBRARY RESOURCES FRYES SOCCER SHOPPE G & G FITNESS EQUIPMENT HADLEY, A C PRINTING CO HARNER SUPPLY HERMANE, JOSTENS JOSTENS, INC. KLINE. TRENT & UNIVERSITY UTILE MIAMI MCCULLOUGH, MUSE MACHINE NATIONAL ASSOCIATION OF OFFICE DEPOT PENCE, BRENDEN PERMA-BOUND RIVER CATERING CO DOUG MAGNETIC MEDIA DEBORAH IT'S ELEMENTARY! INC SERVICES COLLEGE Check Amount

111206 111207 111208 111209 111210 111211 111212 111213 111214 111215 111216 111217 111218 111219 111220 111221 111222 111223 111224 111225 111226 111227 111228 111229 111230 111231 111232 111233 111234 111235 111236 111237 111238 111239 111240 111241 111242 111243 111244 111245 111246 111247

06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010

MEDIA MANAGED

181.1S 31,099.00 71.94 185.00 5,500.00 176.30 90.00 162.99 196.26 285.00 447.00 718.07 150.00 110.60 80.00 430.00 1,710.00 206.58 1,040.00 888.14 50.00, 160.00 4,212.72 544.00 1,240.24 700.00 100.75 2,773.00 356.09 491.99 40.80 21.50 53.19 750.00 1,630.00 304.50 710.00 2,455.00 131.00 1,004.95 160.00 854.36

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor PJS RDA RECYCLING SERVICES, INC. REALITY WORKS, INC. REALLY GOOD STUFF RJF INTERNATIONAL SALEM PRESS SCANTRON CORP SUPPLIES SCHOOL SPECIALTY SCHOOLHOUSE SEITZ, KATIE SEW-A-LOT SIGNS NOW, INC SMILE MAKERS STAMPER, DAWN STECK & STEVENS STECK & STEVENS TROPHIES STEVE SPANGLER SCIENCE STOUT ENTERPRISES TROPHY SPORT CENTER TUFFY BROOKS WARD, CINDY WEST, MARIAN WILLETS, JEFF WISE, GARY WOLGAST, BRAD WORLD DIGITAL IMAGING YODER, DAVID ZIMMERMAN, ZINK, ED MASSEY, GARY MONTANARO, ACHIEVEMENT AT&T BUCKMAN, THERESA BUZZELL, AMY CAROl! NA BIOLOGICAL SUPPLY CHENEY, BECKY BEAVERCREEK POLICE DEPT. COMDOC - OVERAGES COUNCIL FOR EXCEPTIONAL CREEK INDUSTRIES DEBORAH PRODUCTS FOR STRS OHIO - STATE TEACHERS AUDREY & MIAMI ELECTRONICS LLC CORPORATION Check Amount

111248 111249 111250 111251 111252 111253 111254 111255 111256 111257 111258 111259 111260 111262 111263 111264 111265 111266 111267 111268 111269 111270 111271 111272 111273 111274 111275 111276 111277 111278 111279 111280 111281 111282 111283 111284 111285 111286 111287 111288 111289 111290

06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010

06/18/2010 06/18/2010
06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010

J.

350.90 100.00 1,580.50 236.42 707.55 396.00 316.32 50.10 1,650.00 143.90 499.37 395.55 43.97 73.99 159.10 120.00 44.65 174.70 49.60 2,307.00 10.00 645.20 201.40 669.93 312.75 41.50 201.40 750.00 1,103.75 25.00 80.00 321,172.34 442.47 69.99 46.80 49.50 14.38 30.35 19,775.70 1,043.04 100.00 200.00

Beavercreek City School District Check Register January 1,2010 to February 28,2011 Check# Check Date Vendor DAYTON MICROSCOPE & SUPPLY INC DIGITAL WAREHOUSE COMMUNITY FIORI, BOBBIE GREENE COUNTY EDUCATIONAL GUERRANT, MEGAN HARRIS, SERENA HARRISON, MICHAEL lOS IKON FINANCIAL SERVICES-LEASE KIDWIND MAGUIRE, PROJECT ANN INC - OVERAGES LAKESHORE LEARNING MATERIALS MODERN OFFICE METHODS OCE IMAGISTICS, OFFICE DEPOT OHIO SCHOOL BOARDS ASSOCIATION PAC-VAN PCI EDUCATIONAL POLAR, INC. SCHOLASTIC BOOKS SCHOOL INSURANCE CONSULTANTS SCIENCE KIT INC SEITZ, SUSAN SMARTEd SERVICES SMIGEl, STECK JULIE PUBLISHING USA, INC. DYNAVOX SYSTEMS LLC SERVo FOR THE DEAF CARD FIFTH THIRD COMMERCIAL Check Amount

111291 111292 111293 111294 111295 111296 111297 111298 111299 111300 111301 111302 111303 111304 111305 111306 111308 111309 111310 111311 111312 111313 111314 111315 111316 111317 111318 111319 111320 111321 111322 111323 111324 111325 111326 111327 111328 111329 111330 111331 111332 111333

06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010

& STEVENS TROPHIES

STENHOUSE PUBLISHERS UNITED PARCEl SERVICE VANSANT, CHRISTINA CORP WEST CARROLL TON CITY SCHOOLS WILSON LANGUAGE TRAINING BALSTER, LEANNE BARRY, MADALYN AKE, RACHEl & SCHOOL OF VISUAL

& ALLEGHANY
& WRIGHT STATE

BEAVERCREEK CSD - FOOD SERVICE BEAVERCREEK FLORISTS BEAVERCREEK HIGH SCHOOL BERGIN, NATALIE & CAPITAL BERTSOS, MAXWELL

& CORNElL

4,160.00 980.35 1,400.00 139.50 6,333.45 203.27 12,578.04 28.95 79.95 22.50 6.61 313.58 1,229.27 367.81 207.71 299.25 603.18 566.73 50.00 2,025.00 137.89 12,955.00 223.26 13,109.00 414.32 257.93 1,318.00 57.75 597.10 466.29 30.66 237.60 3,691.80 325.00 500.00 750.00 500.00 182.75 125.54 6,000.00 300.00 500.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor BHA PIANOS & ORGANS BOONE, GRETCHEN & UNIVERSITY BROOKEY, LAUREN & WRIGHT STATE BROWN, LAUREN & CASE WESTERN CAMPBElL, ANITA CARD, ALEXANDER & OHIO CARROLL, JASON & UNIVERSITY OF CASEBOLT, MEGAN & WRIGHT STATE CENGAGE LEARNING, INC CENTERVILLE HIGH SCHOOL CLARK, MEUSSA COMBS, lYNDSEY & SINCLAIR CONNORS, MOLLY & UNIVERSITY OF DERKSEN, ARIANA & WRIGHT STATE DUNN, MEGAN & UNIVERSITY OF ERBAUGH, RACHEL & BOWLING ERVIN, JHSHELL & UNIVERSITY OF FANNON, FITWORKS FOLLETT LIBRARY RESOURCES FRITZ, KATHLEEN & WRIGHT STATE FULLARD, ASHLEY & MIAMI GORMAN'S SPECIALTY GROUP GREENVILLE HIGH SCHOOL GUO, ORIN & UNIVERSITY OF HEDLUND, SUSAN L & THE HEMKER, JOHN HOUGHTON MIFFLIN COMPANY NT IKON OFFICE SOLUTIONS-MAl INDIAN VALLEY M.s. LEBANON HIGH SCHOOL MENTOR HIGH SCHOOL MOBILE ED PRODUCTIONS MUSE MACHINE OFFICE DEPOT OSTERFELD,REBECCA PIERCE, MIKE RUPP, LISA STAMPER, DAWN SUBSCRIPTION SERVICES SUMMIT LEARNING USA THOMPSON, INC MADISON & CAPITAL Check Amount

111334 111335 111336 111337 111338 111339 111340 111341 111342 111343 111344 111345 111346 111347 111348 111349 111350 111351 111352 111353 111354 111355 111356 111357 111358 111359 111360 111361 111362 111363 111364 111365 111366 111367 111368 111369 111370 111371 111372 111373 111374 111375

06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010

700.00 500.00 500.00 2,000.00 245.88 750.00 750.00 1,200.00 696.09 185.00 655.12 750.00 400.00 500.00 1,000.00 500.00 500.00 500.00 160.00 720.56 500.00 500.00 737.50 200.00 600.00 1,000,00 67.47 4,081.20 94,08 135.00 150.00 150.00 550.00 300.00 247,91 136.50 113.52 40.00 148.00 357.44 88.50 50.00

Beavercreek

City School District

Check Register January I, 2010 to February 28, 2011 Check# Check Date Vendor UNITED ART & EDUCATION UNIVERSITY OF DAYTON COUNSELOR WISE, GARY XENIA CHRISTIAN JENNINGS, ERIKO AT&T ARAMARK UNIFORM SERVICES INC BLAKNEY, WillARD BARNEY'S HARDWARE COMBUSTION EQUIPMENT CO., INC. CREDIT HOME DEPOT COMMERICAL UTTLE, CONSTANCE MAGUIRE, FRANK MADER, JENNIFER OWENS, DAWN P & R COMMUNICATIONS RYDER REITER DAIRY OF SPRINGFIELD, SIGNS NOW, INC SCHOOL NUTRITION ASSOCIATION CO WAIBEL ENERGY SYSTEMS INC WILL-SON DISTRIBUTING GREENE COUNTY REGIONAL BLUE SERVICE REPROGRAPHICS KLEINGERS & ASSOCIATES GREENE COUNTY REGIONAL MAYS CONSULTING TESTECH, INC. UNDERGROUND QUANDEL DETECTIVE, THE DANIS CONSTRUCTION & EVALUATION TONY SMITH WRECKING SERVICE, Check Amount

111376 111377 111378 111379 111380 111381 111382 111383 111384 111385 111386 111387 111388 111389 111390 111391 111392 111393 111394 111395 111396 111397 111398 111399 111400 111401 111402 111403 111404 111405 111407 111408 111409 111410 111411 111412 111413 111414 111415 111416 111417 111418

06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 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

EPC-SELF FUNDED MEDICAL PLAN SUPERIOR DENTAL CARE, INC. EPC -INSURED DP&L ACORN NATURALISTS AIMS EDUCATION AT&T BARNES & NOBLE BAUER, MOLLY FOUNDATION ANDERSON SECURITY, INC. BENEFIT PLAN SERS - EMPLOYER SHARE ESCROW

2,146.92 350.00 228.65 100.00 180.00 94.03 1,605.19 189.28 179.82 1,233.16 20.00 254.52 189.28 378.56 254.52 35.00 94.39 2,894.26 525.00 1,200.00 1,356.00 2,771.70 2,400.00 86.03 2,800.00 2,400.00 5,869.25 6,750.00 4,248.30 875.00 226,251.65 644,333.17 38,373.77 4;657.99 821,736.00 12,044.57 955.88 8,554.20 6,488.70 32.10 2,200.60 288.67

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor BLACK BOX RESALE SERVICE CARSON-DELLOSA CHENOWETH, PUBLISHING CO. MARIANNE Check Amount

111419 111420 111421 111422 111423 111424 111425 111426 111427 111428 111429 111430 111431 111432 111433 111434 111435 111436 111437 111438 111439 111440 111441 111442 111443 111444 111445 111446 111447 111448 111449 111450 111451 111452 111453 111454 111455 111456 111457 111458 111459 111460

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

COOLIDGE, WALL, LPA CORN ELL STUDIO SUPPLY CPO SCIENCE CREEKMUR, SANDY DELTA EDUCATION, DIGITAL WAREHOUSE DVORAK, THOMAS EDUCATIONAL INNOVATIONS, INC. FECHER, DEANNA FREY SCIENTIFIC GLOBAL GOV'T EDUCATION GREAT PACIFIC MEDIA HARRISON, MICHAEL HAYWARD, SUSAN DR LYNN HICKMAN-LONG, HOLT MCDOUGAL HOUGHTON HUMAN INGRAM, MIFFLIN HARCOURT RELATIONS MEDIA DIANA L. INC. USA, INC. COFFEES BY DERRINGER DISCOUNT SCHOOL SUPPLY

KROGER COMPANY LAB-AIDS INC. LUCAS, KRISTEN MACGllL, MANGAN, MAXIM WILliAM DONNA JOElL

& CO

MAGNOTTA,

MARSH MEDIA, DEPT. SV HEALTHCARE SERVICES COUNTY EDUCATIONAL MACMILLAN/MCGRAW-Hill MONTGOMERY NASCD, INC. NATIONAL SCIENCE TEACHER ASSOC OFFICE DEPOT ONE COMMUNICATIONS PEARSON EDUCATION PRESTWICK HOUSE, INC. SARGENT-WELCH/ SCHOOLHOUSE CENCO ELECTRONICS LLC

1,826.00 328.81 402.50 1,530.60 229.50 14,813.50 100.00 921.38 176.52 3,836.21 2,129.42 1,119.70 885.75 126.95 153.00 513,988.60 2,759.90 334.32 173.10 52.00 307.72 931.08 285.89 100.00 676.05 1,071.54 107.50 752.55 112.29 285.08 87.95 3,600.00 103.66 25,717.82 308.73 470.28 1,854.64 2,289.97 533.83 7,257.58 3,619.99 2,550.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# 111461 111462 111463 111464 111465 111466 111467 111468 111469 111470 111471 111472 111473 111474 111475 111476 111477 111478 111479 111480 111481 111482 111483 111484 111485 111486 111487 111488 111489 111491 111492 111493 111494 111495 111496 111497 111498 111499 111500 111501 111502 111503 Check 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 Vendor SOCIAL STUDIESSCHOOL SERVICES SOITA SWIRE, ELSAE. TARGET 1128-BEAVERCREEK TIME WARNER CABLE INFORMATION UNITED GRAPHICS WAL-MART/BEAVERCREEK WALK, LISA WARDS NATURAL SCIENCE WHEELER, R. DALE WOODHULL ZUGELDER, BETH AUTOJET MUFFLER CORPORATION Check Amount 406.28 250.00 40.10 31.55 5,350.00 4,667.95 496.99 1,116.32 1,060.28 100.00 150.00 1,040.94 499.76 2,782.70 7,163.24 40.00 2,534.25 148.31 5,109.00 34.00 7,982.10 254.52 205.50 606.02 21,476.99 13,825.00 30,787.07 8,700.75 366.89 2.75 11.40 8.00 41.50 17.75 8.75 24.50 22.45 65.20 24.50 2.25 16.00 29.60

cor=

SYSTEMS

CARROLL-WUERTZ TIRE CO GREENECOUNTY EDUCATIONAL GREENE MEMORIAL HOSPITAL KEYCHRYSLER-PLYMOUTH, INC. KM WALKER TRUCK & TRAILER LEWIS AND MICHAEL, INC. LAWS, BOB MILLSAP, SHARON RYDERTRUCK RENTAL ZEP MANUFACTURING COMPANY ACTIVE ELECTRIC,INC. LEWIS AND MICHAEL, INC. REDDY ELECTRICCOMPANY, INC. JMD ARCHITECTURAL PRODUCTS BEAVERCREEK CSD - PEnY CASH RAY, CARLA SABO, TINA HALL, LAUNA SPURLOCK,ROBIN KURKOWSKI, CAROL MINGBO, II MARTINELLI, PATRICIA HYDE, JANE KELLER,LAURA LYON, ANNA DAMRON, KElLY lIU, YU CHARLES,CARRIE

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# 111504 111505 111506 111507 111508 111509 111510 111511 111512 111513 111514 111515 111516 111517 111518 111519 111520 111521 111522 111523 111524 111525 111526 111527 111528 111530 111531 111532 111533 111534 111535 111536 111537 111538 111539 111540 111541 111542 111543 111544 111545 111546 Check 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 Vendor MACHIACO, CARLOS N. COHEN, NANCY NOY, PETER BELCHER,HENRY PENNINGTON, STEPHANIE PAGANO, VALERIE WALSH, CHRISTINE M. 41MPRINT ASCD BUSINESSEDUCATION PUBLISHING CINCINNATI ZOO & BOTANICAL DEALS LANDSCAPING FOLLETTEDUCATIONAL SERVICES FOLLETTLIBRARY RESOURCES HAUER MUSIC JOSTENS KROGERCOMPANY LAKOTA LITERACYVIEW NASCa, INC. PERMA-BOUND RETTIG'S MUSIC STAPLES,INC. JHANGIANI, ANIL LOONEY, DEBBIE JOHNSON, AMY EDUCATIONAL THEATRE ASSOC. HOWARD, SHENELL & BOSTON KLAUS, MCKENNA & WRIGHT STATE KOCIAN, SARA & OHIO NORTHERN LAMB, PARIS & WRIGHT STATE LEY,TARYN & OHIO STATE MAUS, LOGAN & OHIO STATE MCKINNEY, ALLYSON & WRIGHT MICHEL, KAYLA & OHIO STATE MYERS, LAUREN & WRIGHT STATE NAGARAJAN, THARA & OHIO STATE NELSON, JAMES & WRIGHT STATE OBERERSFLOWERS OFFICE DEPOT P.c. MALL GOV.INC PASQUALLA, MEGAN & WEST PRATT, MICHAEL & UNIVERSITY OF Check Amount 145.95 64.75 36.15 10.50 9.35 25.65 22.80 206.26 429.00 671.60 1,490.00 1,317.00 1,210.85 3,953.92 18.30 45.17 2,334.68 1,275.00 380.48 450.00 501.18 1,415.82 140.00 90.00 94.45 308.00 400.00 500.00 1,000.00 1,000.00 500,00 500.00 300.00 500.00 500.00 500.00 500.00 134.85 247.49 72.00 700.00 500.00

Beavercreek

City School District

Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor RICHARDSON, RUCK, WILLIAM STACI & MIAMI R III & OHIO Check Amount

111547 111548 111549 111550 111551 111552 111553 111554 111555 111556 111557 111558 111559 111560 111561 111562 111563 111564 111565 111566 111567 111568 111569 111570 111571 111572 111573 111574 111575 111576 111577 111578 111579 111581 111582 111583 111584 111585 111586 111587 111588 111589

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

SAWYER, GABRIELLE & WRIGHT SCHAFER, LAUREN & UNIVERSITY SCHOCK, ELIZABETH & KENT STATE SCHULTE, MEGAN & UNIVERSITY OF SIVA, BENJAMIN

& SINCLAIR & SINCLAIR SNYDER, CAROLINE & OHIO STUCKE, CHRISTOPHER &
SNIDER, SAMANTHA TIGER JOE'S FITNESS EQUIPMENT TINCH, ABRIELLE & OHIO STATE WARDS NATURAL SCIENCE WAYMIRE, ABIGAIL & UNIVERSITY WEBB, KAYLA & WRIGHT STATE WEIDE, IAN & OHIO UNIVERSITY WOOD, ERIN & WRIGHT STATE WRIGHT STATE UNIVERSITY WYATT, KIERSTEN & MIAMI AMERICAN RED CROSS A SERVICE GLASS, INC ALLIED SUPPLY CO BARNES GROUP, INC BEAVERCREEK RENTAL BATTERY WAREHOUSE C & C SCHOOL BUS PARTS COMMERCIAL PARTS & SERVICE OF CLEAN INNOVATIONS DAYTON PARTS COMPANY DANCO LETTERING, lLC GREENE COUNTY EDUCATIONAL

GREENE MEMORIAL GRAINGER W. W.

HOSPITAL

KM WALKER TRUCK & TRAILER LOWE'S LINDEN AVE FLORIST MANTEK DIVISION MIAMI VALLEY INTERNAT'L M & R ELECTRIC MOTOR SERV .INC PICKREL BROS., INC SHERWIN WILLIAMS SEXAUER, CO.

J. A. COMPANY

1,000.00 500.00 600.00 1,000.00 500.00 300.00 500.00 300.00 500.00 500.00 8,521.27 1,000.00 71.59 500.00 2,000.00 1,000.00 500.00 3,095.00 500.00 1,041.00 67.00 2,665.54 1,067.48 129.00 503.60 1,919.71 36.58 11,549.07 10,869.95 89.00 10.00 104.00 1,090.95 4,058.92 694.60 174.80 2,717.75 3,347.35 13.40 252.12 1,247.86 695.38

Beavercreek January Check# Check Date Vendor SCOTTISSUE, LLC STATE ALARM INC. WESCO DISTRIBUTION, ZIEBART, INC. COHEN, NANCY COYLE, DENNIS HOUGHTON HOUGHTON lOS

City School District 28, 2011 Check Amount

Check Register 1, 2010 to February

111590 111591 111592 111593 111594 111595 111596 111597 111598 111599 111600 111601 111602 111603 111604 111605 111606 111607 111608 111609 111610 111611 111612 111613 111614 111615 111616 111617 111618 111619 111620 111621 111622 111623 111624 111625 111626 111627 111628 111629 111630 111631

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 07/08/2010 06/30/2010 07/15/2010 07/15/2010 07/15/2010 06/30/2010 07/15/2010 07/15/2010 07/15/2010 06/30/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/23/2010 07/23/2010 07/23/2010

INC.

MIFFLIN HARCOURT MIFFLIN COMPANY

MACMILLAN/MCGRAW-HILL OCE IMAGISTICS, WOODHULL PAC-VAN QWEST RARICK, MICHAEL P. TEACHER CREATED RESOURCES THERAPY CONNECTIONS UNITED PARCEL SERVICE SADLIER-OXFORD XEROX CORP-GOVT RENEWALS RICE, JANICE SADDLER CPO SCIENCE DAYTON POWER & LIGHT CO FIFTH THIRD COMMERCIAL HOLT MCDOUGAL MABRY, GALE RICE, JANICE SADDLER SCHUMACKER, MCGRAW MARK HILL COMPANIES CARD OF GREENE COUNTY DEPARTMENT INC - OVERAGES

WARDS NATURAL SCIENCE CAMPBELL, TIMOTHY SPATZ, JOAN DAYTON POWER & LIGHT CO BLUE SERVICE REPROGRAPHICS CENTRAL INSULATION CENTRAL INSULATION WENCO, INC. TESTECH, INC. DAYTON POWER & LIGHT CO RIVERSIDE PUBLISHING EDWARDS, ROB SYSTEMS SYSTEMS

208.02 974.30 657.54 133.88 2.70 137.80 203.50 854.70 200.00 493.41 235.62 3,221.43 600.00 95.41 279.27 65.94 701.25 26.85 294.00 10,516.70 1,520.00 155,897.00 83,212.39 3,101.82 11,975.47 79,984.50 566,25 1,520,00 692.86 110,113.54 1,885.10 546.96 149.99 506.49 733.98 7,267.50 91,377.00 194,819.96 14,989.00 365.93 5,861.01 1,157.93

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor AHLES, DEBORAH XAVIER UNIVERSITY BADEN, SANDRA M. EMPOWER SOFTWARE SOLUTIONS JMD ARCHITECTURAL TYE ANDTYE WENCO, INC. BROWER INSURANCE AGENCY TONY SMITH WRECKING COOPER SECURITY SYSTEMS EPC-SELF FUNDED MEDICAL PLAN SUPERIOR DENTAL CARE, INC. EPC - INSURED BENEFIT PLAN RICE, JAN ICE SADDLER RCT, INC. OHIO BUREAU OF CRIMINAL OHIO ASSOCIATION COM DOC PAC-VAN SAM'S CLUB MCQUAY INTERNATIONAL BARNEY'S HARDWARE GALLEY INC. DURO-LAST ROOFING, INC. ENVIRONMENTAL DeBRA·KUEMPEl CHANGE FUND - ATHLETIC DEPT. GREATER WESTERN OHIO CONFERENC GREENE COUNTRY CLUB MCQUAID JESUIT H.S. HIGH SCHOOL MIDDLETOWN DEMOLITON GROUP OF SCHOOL PRODUCTS INC. BARRETT PAVING MATERIALS, Check Amount

111632 111633 111634 111635 111636 111637 111638 111639 111640 111641 111642 111643 111644 111645 111646 111647 111648 111649 111650 111651 111652 111653 111654 111655 111656 111657 111659 111660 111661 111662 111663 111664 111665 111666 111667 111668 111669 111670 111671 111672 111673 111675

07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/30/2010 07/30/2010 07/30/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010 07/30/2010

PEPS) BEVERAGES COMPANY STAPLES ADVANTAGE STECK & STEVENS USAwards WEILER WELDING CO BYRAM, DEBORAH BYSAK, CAROL FINTON, ANGELA KLINE, JEFF WILLETS, JEFF

608.82 925.63 400.00 7,205.95 274,774.50 40,021,69 1,800.00 93,059.91 250.00 500.00 8,440.00 668,601.92 42,507.93 4,629.58 1,520.00 6,000.00 1,558.00 3,100.00 2,053.22 4,275.00 9.60 52,635.00 490.87 1,950.40 54,222.79 17,950.00 150,101.78 1,500.00 8,846.00 210.00 120.00 200.00 170.16 635.03 259.15 3,733.92 90.31 40.00 757.50 268.85 755.66 583.85

Beavercreek City School District Check Register January 1; 2010 to February 28, 2011 Check# Check Date Vendor KEAST EXCAVATING and PLUMBING REDDY ELECTRIC COMPANY, ENVIRONMENTAL DeBRA-KUEMPEL WENCO, INC. ACTIVE ElECTRIC, INC. REDDY ELECTRIC COMPANY, BARREn PAVING MATERIALS, INC. INC. INC. GROUP DEMOLITON Check Amount

111676 111677 111678 111679 111680 111681 111682 111683 111684 111685 111686 111687 111688 111689 111690 111691 111692 111693 111694 111695 111696 111697 111698 111699 111700 111701 111702 111703 111704 111705 111706 111707 111708 111709 111710 111711 111712 111713 111714 111715 111716 111717

08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/11/2010 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

BLUE SERVICE REPROGRAPHICS

BEAVERCREEK CSD - PETTY CASH FIFTH THIRD COMM ERCIAL CARD COMDOC lOS IKON FINANCIAL SERVICES-LEASE PAC-VAN aCE-BUSINESS SYSTEMS,INC LEASE INC - OVERAGES OCE IMAGISTICS, - OVERAGES MODERN OFFICE METHODS

SCHOOL WIRES, INC UNITED STATES POST OFFICE UNITED STATES POST OFFICE VOCALINK NATIONAL LANGUAGE SERVICES OF SCHOOL ASSOCIATION

BERTINO FORENSIC SCIENCE INST. RICE, JAN ICE SADDLER KROGER COMPANY WOODHULL XEROX CORP-GOVT aCE-BUSINESS RENEWALS SYSTEMS,INC LEASE INC - OVERAGES

MODERN OFFICE METHODS aCE IMAGISTICS, COM DOC PAC-VAN CHANGE FUND - FERGUSON MS CHANGE FUND - ANKENEY MS ASCD BADEN, SANDRA M. OHIO DEPARTMENT OF JOB AND CHANGE FUND - FOOD SERVICE DAYTON POWER & LIGHT CO GREENE COUNTY DEPARTMENT MILTON UNION ATHLETIC DEPT. OF

3,000.00 14,102.00 19,100.00 16.38 991,751.28 118,611.90 91,274.27 104,976.91 173,613.92 715.80 2,373.56 1,068.47 299.25 206.61 313.58 600.00 861.00 99.67 13,875.84 1,189.78 185.00 436.71 875.00 900.00 1,520.00 219.22 3,221.43 11,652.43 1;473.00 299.25 96.63 1,026.61 2,250.00 500.00 500.00 89.00 400.00 23.77 1,500.00 72,324.01 9,333.34 145.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor ST XAVIER HIGH SCHOOL MURRAY, ASHLEY ZINK, ED BUDDY ROGER'S MUSIC EMBROID ME-CENTERVILLE KNIGHTS MEDIA PRODUCTIONS MEDCO SCHOOL FIRST AID OFFICE DEPOT PERMA-BOUND R & H THEATRICALS STANTONS SHEET MUSIC INC TIME FOR KIDS TESTECH, INC. DAYTON DAILY NEWS CENTRAL INSULATION WENCO, INC. ACCENT ELECTRONIC SYSTEMS AIC CONTRACTING, ARAMARK UNIFORM INC. SERVICES INC DAYTON POWER & LIGHT CO PEPSI BEVERAGES COMPANY GEVEDON, JAMES LOWE'S BLUE CHIP MAILING MIAMI SERVICES VALLEY INTERNAT'L SYSTEMS A.H. STURGILL ROOFING, INC. Check Amount

111718 111719 111721 111722 111723 111724 111725 111726 111727 111728 111729 111730 111731 111732 111733 111734 111735 111736 111737 111738 111739 111740 111741 111742 111743 111744 111745 111746 111747 111748 111749 111750 111751 111752 111753 111754 111755 111756 111757 111758 111759 111760

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 08/13/2010 08/13/2010 08/13/2010 08/13/2010 08/13/2010 08/13/2010 08/13/2010 08/13/2010 08/13/2010 08/13/2010 08/13/2010 08/13/2010 08/16/2010 08/18/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/19/2010 08/20/2010 07/23/2010 08/31/2010

STATE OF OHIO TREASURER STATE OF OHIO TREASURER APG OFFICE FURNISHING AT&T AT&T AIMS EDUCATION GOVERNMENT HUNTINGTON SCHOOLHOUSE HIGHSMITH FOUNDATION BANK FINANCE OFFICERS NATIONAL

CENTERVILLE HIGH SCHOOL ELECTRONICS LLC CO, INC /

HARLAND TECHNOLOGY SERV DIRECT ADVANTAGE MIAMI VALLEY INTERNAT'L

STRS OHIO - STATE TEACHERS EPC-SELF FUNDED MEDICAL PLAN

255.00 50.00 235.59 81.00 500.00 375.00 499.12 2,524.12 57.33 1,404.15 52.29 739.20 31,719.75 531.10 132,633.00 21,360.00 151,457.89 70,344.12 5,000.06 474.11 1,010.13 626.86 44.75 702.64 2,077.38 372,180.00 499.16 1,080.53 1,950.95 32.10 158.17 10,292.60 500.00 2,525.00 300.00 9,105.00 623.47 454.00 778.96 84;001.00 73,017.64 678,171.60

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# 111761 111762 111763 111764 111765 111766 111767 111768 111769 111770 111771 111772 111773 111774 111775 111776 111777 111778 111779 111780 111781 111782 111783 111784 111785 111786 111787 111788 111789 111790 111791 111792 111793 111794 111795 111796 111797 111798 111799 111800 111801 111802 Check Date 08/31/2010 08/31/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 Vendor SUPERIORDENTAL CARE, INC. EPC" INSURED BENEFIT PLAN BAGGETTE, LAURA BOWER, TAMI BRASHEAR,KATHY BROWN,SUE CASANOVA, ELIZABETHA DANIEL, CHRISTINE L. DAYTON POWER & LIGHT CO NEVAREZ, KATHRYN HAGOOD, SHEILA HElM, REGINA HUPMAN, LINDA KREMER, SHERRI MALONE, ROBBIN MENDENHALL, HELEN NORTH, TRACY ONE COMMUNICATIONS OSTERFELD,REBECCA PEPERA,SHERRIE RCT, INC. RIETHMAN, ANGELA RICE,JAN ICESADDLER SCOTT,LlSA SHIRLEY,HILDA SPEARS,BRENDA STEEBER,SHERI STEWART,ANGELA STREIFF,JASON LOVEWELL, KRISTA M. TIME WARNER CABLE INFORMATION TOTAL FUNDS BY HASSLER WENNING, CAROLYN WILEY, RUTH WILSON, SUSAN LUCENTE, DEBORAH MOORE, REETA SCHIEWETZ,AMY YODER, DAVID 3SG CORPORATION BUCKEYEASSOCIATION OF SCHOOL NATIONAL ASSOCIATION OF Check Amount 42,941.24 4,911.94 500.00

100.00
124.64 285.74 168.91 315.40 281.43 126.39 587.15 100.00

303.77
100.00 25.00 100.00 100.00

4,561.70
637.97 100.00 850.98 301.11 1,520.00 100.00 280.56 100.00 166.54 100.00 318.95 255.95 5,350.00 3,000.00 182.31 59.50 100.00 591.00 162.83 458.00 99.30 2,000.00 179.00 81.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor WORLD DIGITAL IMAGING SAM'S CLUB TANDUS US, LLC WENCO,INC. DURO-LAST ROOFING, INC. TRISTATE STEEL CONTRACTORS, AIC CONTRACTING, AT&T AT&T COMDOC - OVERAGES IKON FINANCIAL SERVICES-LEASE lOS MIAMI VALLEY SCHOOL INC - OVERAGES OCE IMAGISTICS, PAC-VAN PEARSON EDUCATION PITNEY BOWES INC QWEST STERLING PAPER THE DATA HOUSE OHIO BUREAU OF CRIMINAL VECTREN ENERGY DELIVERY WOODHULL XEROX CORP-GOVT STEED HAMMOND STEED HAMMOND QUANDEl RENEWALS PAUL PAUL ACCT INC. KEY BLUE PRINTS, INC. LL Check Amount

111803 111804 111805 111806 111807 111808 111809 111810 111811 111812 111813 111814 111815 111816 111817 111818 111819 111820 111821 111822 111823 111824 111825 111826 111827 111828 111829 111830 111831 111832 111833 111834 111835 111837 111838 111839 111840 111842 111843 111844 111845 111846

08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 07/31/2010 07/31/2010 07/31/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 07/31/2010 07/31/2010

15A97.10

DANIS CONSTRUCTION OF SCHOOL

CARTER LUMBER-YARD OHIO ASSOCIATION LOWE'S INDIAN VALLEY M.S.

LAMB, PARIS & WRIGHT STATE PRATER, ALLAN SEITZ, KATIE SIMMONS, LOWE'S BEAVERCREEK GOLF COURSE TUFFY BROOKS ACADEMIC SUPER STORE ADVANCE EDUCATION INC CHRISTINA WARD, THERESA

118.71 4,117.48 71,512.27 37,718.63 18,770.00 509.09 1,765.86 179.87 32.10 1,043.04 313.58 7.60 20.00 11.00 2,025.00 131,343.78 280.50 55.88 22,276.18 1,230.46 3,062.00 44.39 1,000.98 302.94 47,872.84 233,874.43 72,150.17 39.56 480.00 910.00 135.00 1,000.00 150.00 156.79 72.50 138.49 4,278.66 768.00 2,575.00 104.40 625.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor Check Amount

111847 111848 111849 111850 111851 111852 111853 111854 111855 111856 111857 111858 111859 111860 111861 111862 111863 111864 111865 111866 111867 111868 111869 111870 111871 111872 111873 111874 111875 111876 111877 111878 111879 111880 111881 111882 111883 111884 111885 111886 111887 111888

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

AIMS EDUCATION FOUNDATION ARMSTRONG, KEVIN ARTMAN, RHONDA ASCD ASEBA-RESEARCH CENTER BARNES & NOBLE BEYOND PLAY,LLC BLACKBOARD INC BLUE CHIP MAILING SERVICES BUCKEYEASSOCIATION OF SCHOOL BUCKLE DOWN PUBLISHING CO BUSH, MARY CAROLINA BIOLOGICAL SUPPLY COOLIDGE, WALL, LPA CRISIS PREVENTION INSTITUTE, CRIZMAC DAYTON/MIAMI VALLEY SAFETY DElL COMPUTER CORP COFFEESBY DERRINGER DOOLIN, DENA DVORAK, THOMAS DYNAVOX SYSTEMS LLC ELUSON EDUCATIONAL EQUIP. F & S ENTERPRISES COMMUNITY SERVoFOR THE DEAF FANUC ROBOTICS AMERIAC, INC FEDERAL EXPRESS FLINN SCIENTIFIC FOLLETT EDUCATIONAL SERVICES FREEDOM SCIENTIFIC LEARNING FREYSCIENTIFIC FRUHWIRTH, PAME STOWE, GORDON & ASSOC. GREENE COUNTY EDUCATIONAL HANK'S SALESANDSERVICE, INC. HAWTHORNE EDUC SERVICE HELLO WOOD PRODUCTS HOUGHTON MIFFLIN HARCOURT HOUGHTON MIFFLIN HARCOURT CAMBRIDGE EDUCATIONAL FILMS FOR THE HUMANITIES INNOVATIVE LEARNING CONCEPTS

128.30 45.00 100.00 560.74 482.00 1,279.70 44.90 6,652.15 1,769.07 2,909.72 302.66 25.00 5,830.32 1,575.00 200.00 668.95 300.00 9,409.12 86.80 45.00 45.00 4,345.00 24.75 237.67 139.50 513.00 68.87 534.22 2,033.67 2,512.27 152.41 100.00 578.50 5,815.32 725.00 43.00 997.00 124.40 10,700.00 85.60 4,240.36 2,027.30

Beavercreek City School District Check Register January 1, 2010 to February 28,2011 Check# Check Date Vendor JOURNEY EDUCATION LIMBACH COMPANY MAAG, STEPHEN MAAG, STEPHEN L. MACGILL, MVECA NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL NEWHOUSE, ASSOCIATION ASSOCIATION GARDENING OF SCHOOL ASSC. FIRE PROTECTION MIDDLE SCHOOL ASSN CAROLYN FOR GIFTED FOR OF ELEMENTARY OF SCHOOL OF SECONDARY FINANCE PUBLISHING OF ADDISON WILLIAM MARKETING LLC Check Amount

111889 111890 111891 111892 111893 i11894 111895 111896 111897 111898 111899 111900 111901 111902 111903 111904 111905 111906 111907 111908 111909 111910 111911 111912 111913 111914 111915 111916 111917 111918 111919 111920 111921 111922 111923 111924 111925 111926 111927 111928 111929 111930

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

& CO

MONTGOMERY

COUNTY EDUCATIONAL.

PEARSON ASSESSMENT OFFICE DEPOT OHIO ASSOCIATION OHIO ASSOCIATION OHIO ASSOCIATION OHIO ASSOCIATION OHIO ASSOCIATION OHIO GOVERNMENT PCI EDUCATIONAL SCOTT FORESMAN BENJAMIN CUMMINGS PESI HEAL THCARE POMEROY IT SOLUTIONS PROFESSIONAL SOFTWARE FOR ROBINSON, SARCOM SARGENT-WELCH/ SATTLER, GARY SCHOLASTIC BOOKS SCHOLASTIC MAGAZINES SCHOOL HEALTH CORPORATION SCHOOLHOUSE SCHWIETERMAN, SClENCE KIT INC SHANNON, SHUMAN, PATRICIA MIKE SHARITS, MARY ANN ELECTRONICS LLC DERON CENCO TERRY

OHIO CENTER FOR AUTISM OHIO SCHOOL PSYCHOLOGIST ASSN

5,157.00 398.25 570.16 45.00 3,245.39 395.00 53,985.40 667.00 80.00 150.00 2,145.65 65.00 929.25 45.67 7,662.07 50.00 30.00 240.00 25.00 230.00 370.00 70.00 400.00 3,575.87 4,025.50 388.72 176.94 14,462.57 259.00 132.55 128.22 1,051.77 45.00 46,900.00 235.02 337.64 3,723.00 45.00 7,058.36 45.00 51.97 45.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor SIMPSON, SOUTHPAW DONNA CURRICULUM ENTERPRISES OHIO EDUCATIONAL CORP. SIMULATION Check Amount

111931 111932 111933 111934 111935 111936 111937 111938 111939 111940 111941 111942 111943 111944 111945 111946 111947 111948 111949 111950 111951 111952 111953 111954 111955 111956 111957 111958 111959 111960 111961 111962 111963 111964 111965 111966 111967 111968 111969 111970 111971 111972

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 09/09/2010 09/09/2010 09/09/2010 09/09/2010 09/09/2010 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

SOUTHWESTERN

SUBASHI & WILDERMUTH SULLIVAN, KATHERINE TACTUS TECHNOLOGIES CTB/MCGRAW-HILL TIME WARNER CABLE INFORMATION VENTURES FOR EXCELLENCE VERHOFF, NICK VERNIER SOFTWARE WOLGAST, BRAD XENIA CITY SCHOOLS XEROX CORP-GOVT ZINK, ED ZOLLER, LLOYD C. RICE, JANICE SADDLER DAYTON POWER & LIGHT CO UNITED PARCEL SERVICE OREBAUGH, ACADEMIC CHERYL SUPER STORE BERKLEY, JUNE LANGFORD BEAVER VU LANES BEAVERCREEK CSD - FIELD TRIPS BEAVERCREEK SOCCER ASSOCIATION CENGAGE LEARNING, CLINT'S PRINTING DELL COMPUTER CORP F & S ENTERPRISES FACTORY EXPRESS, INC. FLOCABULARY HOLT MCDOUGAL FILMS FOR THE HUMANITIES OFFICE DEPOT PREMIER SCHOOL AGENDAS PRUFROCK PRESS, INC REALLY GOOD STU FF RYDIN SIGN & DECAL SCHOOL OUTFITTERS TEXAS INSTRUMENTS, GLENCOE/MCGRAW-HILL INC. INC RENEWALS

45.00 5,773.95 751.20 3,372.00 4,014.39 25.00 604.95 944.44 5,350.00 5,751.00 45.00 1,038.24 45.00 4,000.00 151.47 45.00 45.00 1,520.00 3,692.50 17.32 1,500.00 1,500.00 82.45 1,545.00 129.15 800.00 704.00 69.00 4,315.80 215.05 224.95 3,814.36 985.50 1,013.91 543.43 10,112.00 24.90 35.55 1,644.26 798.01 603.20 5,091.99

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor Check Amount

111973 111974 111975 111976 111977 111978 111979 111980 111981 111982 111983 111984 111985 111986 111987 111988 111989 111990 111991 111992 111993 111994 111995 111996 111997 111998 111999 112000 112001 112002 112003 112004 112005 112006 112007 112008 112009 112010 112011 112012 112013 112014

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

TROPHY SPORT CENTER UNITED ART & EDUCATION SADLiER-OXFORD ARAMARK UNIFORM SERVICESINC AMERICAN RED CROSS ANKENEY XENIA TRUCK SALES & AMERICAN DRIVE LINE AND CLUTCH BARRED PAVING MATERIALS, INC. BEAVERCREEKRENTAL BECKERS BERGER FOOD SAFETY CONSULTING BECK, WILLIAM & SONS INC BADERY WAREHOUSE BARNEY'S HARDWARE CUNDIFF TOWN & COUNTRY TREE C & C SCHOOL BUS PARTS CLEAN INNOVATIONS CITY ELECTRICSUPPLY COMMERCIAL PARTS & SERVICEOF CLINT'S PRINTING COPP SYSTEMS DA ROBERS & ASSOCIATES DAYTON PARTS COMPANY DAYTONA MILLS INC. DANCO LETIER1NG, LLC DAYTON SUPPLY AND TOOL EXTERMITAL PEST CONTROL FASTENAL INDUSTRIAL & CONST. GREENE MEMORIAL HOSPITAL GRAYBAR ELECTRICCO. INC GRAINGER W. W. GREEN VELVET SOD FARM GORDON FOOD SERVICE HORIZON SOFTWARE INTERNATIONAL INNOVATIVE ENERGY SOLUTION JP EDMUNDS DOORS KEAST EXCAVATING and PLUMBING KM WALKER TRUCK & TRAILER KAFFENBARGER TRUCK EQUIPMENT LEPI ENTERPRISES,INC. M & R ELECTRICMOTOR SERV .INC MONTGOMERY COUNTY EDUCATIONAL

4,596.40 2,926.52 1,140.48 525.92 170.00 1,337.11 133.07 13,848.00 1,173.05 525.40 303.59 124.38 1,398.60 434.62 2,650.00 6,560.20 285.45 137.10 279.31 60.00 6,775.72 6,950.00 11,595.15 382,55 495.38 142.56 923.00 705.88 276.25 3,815.05 1,924.60 708.94 243.84 6,051.41 419.00 45.00 4,600.00 8,373.81 747.12 3,122.00 83.15 6,903.68

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor MIAMI VALLEY INTERNAT'L MAC TOOLS DI5T. OFFICE DEPOT PHILLIPS COMPANY PICKREL BROS., INC PHARES PUMPS AND RENTALS, INC P & R COMMUNICATIONS BIEDERMAN, R.P., CO. SERVICE, SERVICES INC. POSITIVE PROMOTIONS P & R COMMUNICATIONS PRO CHEM, INC RADER ENVIRONMENTAL RED WING SHOES SHERWIN WILLIAMS SIMPLEX GRINNElL SCREEN PLAY PRINTING SCOTTIS5UE, LLC SILCO FIRE PROTECTION CO SEXAUER, J. A. COMPANY SIEMENS INDUSTRY, INC. SCHOOL SPECIAL TV STANLEY STEEMER INTERNATIONAL SOUTHWESTERN OHIO EDUCATIONAL SONITROL OF SOUTHWEST OHIO SILCO FIRE PROTECTION CO WEILER WELDING CO XENIA SAND & GRAVEl WASTE MANAGEMENT WESCO DISTRIBUTION, ZIEBART, INC. ZEP MANUFACTURING GRAEBEl CINCINNATI DeBRA-KU£MPEL JMD ARCHITECTURAL ACTIVE ELECTRIC, INC. KEAST EXCAVATING and PLUMBING TAR, INC. LEGACY COMMERCIAL KEY BLUE PRINTS, INC. FLOORING PRODUCTS INC. REDDY ELECTRIC COMPANY, COMPANY MOVERS, INC KM WALKER TRUCK & TRAILER OF OH INC. CO. REYNOLDS FARM EQUIPMENT, SERVICE, Check Amount

112015 112016 112017 112018 112019 112020 112021 112022 112023 112024 112025 112026 112027 112028 112029 112030 112031 112032 112033 112034 112035 112036 112037 112038 112039 112040 112041 112042 112043 112044 112045 112046 112047 112048 112049 112050 112051 112052 112053 112054 112055 112056

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 09/10/2010 09/10/2010 09/10/2010 09/10/2010 09/10/2010 09/10/2010 09/10/2010 09/10/2010

1,445.85 62.47 390.60 2,298.47 765.94 651.20 5.50 895.86 1,508.33 85.00 1,489.29 1,460.00 12.60 1,249.40 3,396.58 8,820.00 810.50 1,350.56 4,840.55 383.35 3,960.00 108.24 7,050.90 480.00 199.00 78.00 546.38 280.00 5,792.26 2)17.64 2,500.00 570.90 14,112.43 32,294.00 1,415,895.86 35,497.80 161,695.31 19,790.41 13,300.00 2,300.00 2,742.47 87.25

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor MAYS CONSULTING & EVALUATION LEWIS AND MICHAEL, INC. DUNCAN OIL COMPANY AT&T COM DOC COMDOC - OVERAGES BEAVERCREEKCSD - PETTY CASH DAYTON POWER & LIGHT CO EGBERT, KIMBERLY FIFTH THIRD COMMERCIAL CARD GREENE COUNTY DEPARTMENT OF GRIFFITTS, TAMMY IKON FINANCIAL SERVICES-LEASE lOS MAGUIRE, ANN KROGER COMPANY MAYNE, AMBER MODERN OFFICE METHODS OCE-BUSINESS SYSTEMS,INC LEASE WOODHULL OHIO BUREAU OF CRIMINAL PAC-VAN QWEST TIME WARNER CABLE INFORMATION XEROX CORP-GOVT RENEWALS DAYTON POWER & LIGHT CO VIRGIL WILEY DISTRIBUTION PAC-VAN CINCINNATI ZOO & BOTANICAL GYMQUEST OHIO ASSOCIATION OF COLLEGE CENTERVILLE HIGH SCHOOL ELDER HIGH SCHOOL FAIRFIELD HIGH SCHOOL MASON HIGH SCHOOL S.W.O.W.CA. WEST UBERTY-SALEM HS XENIA CHRISTIAN KLEINGERS & ASSOCIATES RICE,JANICE SADDLER MAGUIRE, ANN UNITED STATES POSTAL SERVICE Check Amount

112057 112058 112059 112060 112061 112062 112063 112064 112065 112066 112067 112068 112069 112070 112071 112072 112073 112074 112075 112076 112077 112078 112079 112080 112082 112083 112084 112085 112086 112087 112088 112089 112090 112091 112092 112093 112094 112095 112096 112097 112098 112099

09/10/2010 09/10/2010 09/10/2010 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 09/16/2010 09/16/2010 09/16/2010 09/16/2010 09/16/2010 09/16/2010 09/16/2010 09/19/2010 09/19/2010 09/19/2010 09/19/2010 09/19/2010 09/19/2010 09/19/2010 09/19/2010 09/19/2010 09/19/2010 07/31/2010 09/23/2010 09/23/2010 09/23/2010

2,042.50 13,825.00 4,843.80 149.84 1,026.61 1,043.04 100.00 78,293.42 1,386.06 6,441.47 6,877.51 449.94 313.58 479.33 2,280.00 55.14 244.27 299.25 1,473.00 4,423.71 4,876.00 4,650.00 134.27 5,350.00 10,668.17 210.52 18,400.09 53,100.00 150.00 2,650.00 80.00 250.00 200.00 200.00 300.00 315.00 175.00 100.00 5,470.00 1,520.00 40.00 6,000.00

Beavercreek

City School District

Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor ANDERSON SECURITY, INC. SERVICES BLUE CHIP MAILING Check Amount

112100 112101 112102 112103 112104 112105 112106 112107 112108 112109 112110 112111 112112 112113 112114 112115 112116 112117 112118 112119 112120 112121 112122 112123 112124 112125 112126 112127 112128 112129 112130 112131 112132 112133 112134 112135 112136 112137 112138 112139 112140 112141

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 07/09/2010 07/09/2010 07/23/2010 07/23/2010 09/30/2010 09/30/2010 09/30/2010 08/31/2010 09/29/2010 07/31/2010 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

SCHOOL STUDY COUNCIL OF OHIO UNITED PARCEL SERVICE BEAVERCREEK CSD ~ ATH PET CASH DAYTON POWER & UGHT CO WCOAGC BUCKEYE ASSOCIATION LOWE1S NATIONAL TRAIL BOARD OF PARKS PIPESTONE GOLF COURSE PEPSI BEVERAGES COMPANY RITTER'S FROZEN CUSTARD STECK & STEVENS WHITAKER, THOMPSON, JASON LISA OF SCHOOL

STRS - EMPLOYER SHARE ESCROW SERS ~ EMPLOYER SHARE ESCROW STRS - EMPLOYER SHARE ESCROW SERS - EMPLOYER SHARE ESCROW EPC-SELF FUNDED MEDICAL PLAN SUPERIOR DENTAL CARE, INC. EPC - INSURED BENEFIT PLAN STRS OHIO - STATE TEACHERS GLAWE AWNING APPSURE INC. KROGER COMPANY AMERICAN AT&T BADEN, SANDRA M. BISENIUS, JAMES P. BLUE CHIP MAILING SERVICES OF SCHOOL BUCKEYE ASSOCIATION COFFEES BY DERRINGER FEDERAL EXPRESS INCENTIVE PUBLICATIONS, LEACH, ANDREA ONE COMMUNICATIONS UNITED PARCEL SERVICE WAL~MART/BEAVERCREEK WalDECK, GEORGE ARTIST LLC WYATT, SHANNON INC. ASSOCIATION OF

7,594.05 2,000.00 35.00 121.00 1,875.00 18,123.17 75.00 1,478.00 1,379.12 75.00 125.00 927.10 507.00 696.20 500.00 100.00 185,371.77 33,733.80 186,863.33 33,895.41 823,931.31 42,077.54 5,108.83 36,508.82 399.33 10,000.00 2,048.55 426.00 32.10 400.00 3,400.00 1,227.40 1,084.59 280.82 18.28 3,500.00 448.00 2,288.47 22.97 454.84 450.00 25.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor VANDERPOOL, ROACH, LORIE FITTERER, MICHELLE CHAMBER THEATRE PRODUCTIONS, MIAMI UNIVERSITY RITTER'S FROZEN CUSTARD DUNCAN Oil COMPANY SAM'S CLUB TACKETT ENVIRONMENTAL DeBRA-KUEMPEL WENCO, INC. FOUR SEASONS ENVIRONMENTAL KEAST EXCAVATING APRIL Check Amou nt

112142 112143 112144 112145 112146 112147 112148 112149 112150 112151 112152 112153 112154 112155 112156 112157 112158 112159 112160 112161 112162 112163 112164 112165 112166 112167 112168 112169 112170 112171 112172 112173 112174 112175 112176 112177 112178 112179 112180 112181 112182 112183

09/30/2010 09/30/2010 09/30/2010 10/01/2010 10/01/2010 10/01/2010 10/01/2010 10/01/2010 10/01/2010 10/04/2010 10/04/2010 10/04/2010 10/04/2010 10/04/2010 10/04/2010 10/04/2010 07/31/2010 07/31/2010 07/31/2010 10/05/2010 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 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010

and PLUMBING
INC.

ACCENT ELECTRONIC SYSTEMS BARRETT PAVING MATERIALS, BLUE SERVICE REPROGRAPHICS DISCOVERY EDUCATION PROFESSIONAL SOFTWARE FOR SUNGARD PENTAMATION DAYTON DAILY NEWS DAYTON POWER & LIGHT CO ASSOCIATION MONTGOMERY SARCOM POMEROY IT SOLUTIONS NEWEGG.COM RICE, JANICE SADDLER MAGUIRE, lOS OCE-BUSINESS SYSTEMS,INC LEASE OCE IMAGISTICS, WOODHULL PAC-VAN XEROX CORP-GOVT RENEWALS BEGLEY, ELIZABETH MUMMERT, ANITA RECHER, KAREN UPTON, STACEY SCHNEIDER, ESTHER INC - OVERAGES ANN ANDERSON SECURITY, INC. OF SCHOOL BUSINESS COUNTY EDUCATIONAL DAYTON AREA SUPERINTENDENTS VECTREN ENERGY DELIVERY INC

25.00 25.00 100,00 4,567.50 45.00 200.00 18,761.75 2,103,72 11,947.00 579,026.02 492,125.62 1,484.63 750.00 28,095.88 240,704.64 45.13 10,825.00 2,076.00 48,576.01 87.00 3,634.81 190.00 600.00 125.00 99.56 106,907.75 33,626.91 2,364.60 1,520.00 2,320.00 9,274.66 200.00 2,004.00 785.99 3,286.79 4,400.00 10,668.17 100,00 25.00 100.00 100.00 25.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor EDUCATIONAL THEATRE ASSOC PIANO SERV HOLLINGSWORTH STECK & STEVENS TROPHY SPORT CENTER TKAY PUBLISHING, WEATHERWAX TESTECH, INC KING LIGHTING, INC JMD ARCHITECTURAL PRODUCTS DURO-LAST ROOFING, INC. GREENE COUNTY BUILDING HART RESTORATION LOWE'S VIRGIL WILEY DISTRIBUTION QUANDEl NATIONAL THOMPSON, DANIS CONSTRUCTION GEOGRAPHIC EDWARD BEE KROGER COMPANY lLC GOLF COURSE/ CITY Check Amount

112184 112185 112186 112187 112188 112189 112190 112191 112192 112193 112194 112195 112196 112197 112198 112199 112200 112201 112202 112203 112204 112205 112206 112207 112208 112209 112210 112211 112212 112213 112214 112215 112216 112217 112218 112219 112220 112221 112222 112223 112224 112225

10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 07/31/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 08/30/2010 10/11/2010 10/11/2010 10/11/2010 08/06/2010 08/06/2010 08/20/2010 08/20/2010 10/12/2010 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

LAKESHORE LEARNING MATERIALS

GREENE COUNTY EDUCATIONAL

STRS - EMPLOYER SHARE ESCROW SERS - EMPLOYER SHARE ESCROW STRS - EMPLOYER SHARE ESCROW SERS - EMPLOYER SHARE ESCROW OHIO ART EDUCATION ANKENEY ENGRAVING ASCD ASSOCIATION ATG REHAB BARNES & NOBLE BUCKEYE ASSOCIATION CHENOWETH, OF SCHOOL CAROLINA BIOLOGICAL SUPPLY MARIANNE CHOICE LITERACY, INC CLINT'S PRINTING COLSTON, REGINA COOLIDGE, WALL, LPA COOPER, GENTILE & WASHINGTON COYLE, DENNIS CRISIS PREVENTION DANVER, LINDSAY INSTITUTE, C OF SCHOOL BUSINESS ASSOCIATION ABRAMS LEARNING TRENDS

65.00 465.00 1,232.05 2,754.00 12,650.00 1,399.90 96.00 75,817.09 1,734.75 4,910.00 45,570.41 10,599.76 361.89 8,359.96 53.33 18,867.48 228,302.70 83.27 90.00 68.47 188,043.30 31,095.23 187,630.38 37,412.26 805.00 643.50 29.50 356.00 95.00 4,668.20 2,301.65 1,801.60 509.60 99.06 295.00 4,903.00 85.00 1,378.50 150.00 90.00 1,150.20 64.14

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor DATA RECOGNITION DAYTON/MIAMI DOOLIN, DENA DVORAK, THOMAS EDGE DOCUMENT EDUCATIONAL ENABLE MART EAI EDUCATION FLAG HOUSE INC FOLLETT LIBRARY RESOURCES FOLLETT SOFTWARE CO FROG PUBLICATIONS GLOBAL GOV'T EDUCATION GORDON FOOD SERVICE STOWE, GORDON & ASSOC. GREENE COUNTY EDUCATIONAL HARCOURT BRACE JOV'/INC LAKESHORE LEARNING MATERIALS L1GHTSPEED TECHNOLOGIES MAAG, STEPHEN L. MAAG, STEPHEN MACGILL, WILLIAM MAGGART, MAXIM DON NA COMPANY A. OF SCHOOL SOLUTIONS, LLC INC. INNOVATIONS, DIGITAL FRINGE INC CORP VALLEY SAFETY Check Amount

112226 112227 112228 112229 112230 112231 112232 112233 112234 112235 112236 112237 112238 112239 112240 112241 112242 112243 112244 112245 112246 112247 112248 112249 112250 112251 112252 112253 112254 112255 112256 112257 112258 112259 112260 112261 112262 112263 112264 112265 112266 112267

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

& CO

HEALTHCARE SERVICES WILLIAM

MAYER-JOHNSON MCGLOTHLIN, NATIONAL

NATIONAL ASSOCIATION

GEOGRAPHIC SCHOOL PUB

NATIONAL SCHOOL PRODUCTS PSYCHOLOGICAL CORP NEOLA INC SCHOOL WEBlOCKERS-A NOORART, INC OFFICE DEPOT OHIO ASSOCIATION OHIO ASSOCIATION PCI EDUCATIONAL OF PUPIL OF SCHOOL PUBLISHING NETWORLD

OHIO SCHOOL PSYCHOLOGIST ASSN PEARSON DIGITAL LEARNING PEARSON EDUCATION PECK, SHAFFER & WILLIAMS

25.00 25.00 648.54 45.00 45.00 1,275.00 116.11 59.95 59.85 1,298.85 435.74 459.00 197.34 12,917.00 915.35 44.50 100.00 3,092.72 349.42 1,594.00 45.00 587.92 380.79 75.00 360.00 445.50 45.00 160.00 1,330.56 133.06 133.00 500.00 950.00 1,451.17 3,814.85 190.00 120.00 100.00 732.26 13,930.00 5,217.05 500.00

Beavercreek City School District Check Register January I, 2010 to February 28,2011 Check# Check Date Vendor PESI HEALTHCARE PLANNING ADVOCATES, INC RADIO SHACK IMAGINIT TECHNOLOGIES (DBA) REALLY GOOD STUFF RHOADES, JAMES RIFTON EQUIPMENT SAMMONS PRESTON INC. CENCO SARGENT-WELCH/ SCHOOL MATE SCHOOL SPECIALTY SCHOOLHOUSE SCHWIETERMAN, SCIENCE KIT INC SHANNON, SHUMAN, SOUTHPAW PATRICIA MIKE ENTERPRISES EDUC. ELECTRONICS LlC DERON Check Amount

112268 112269 112270 112271 112272 112273 112274 112276 112277 112278 112279 112280 112281 112282 112283 112284 112285 112286 112287 112288 112289 112290 112291 112292 112293 112294 112295 112296 112297 112298 112299 112300 112301 112302 112303 112304 112305 112306 112307 112308 112309 112310

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

SCHOLASTIC BOOKS

STAR FALL KINDERGARTEN STUDY ISLAND SUBASHI & WILDERMUTH SUNDANCE PUBLISHING MCGRAW THERAPY SHOPPE THINK SOCIAL PUBLISHING STATE OF OHIO TREASURER TRIUMPH LEARNING UNITED ART & EDUCATION UNITED GRAPHICS VERHOFF, GEORGE N. VERHOFF, NICK WALK, LISA WARMAN, WOODHULL WORTHINGTON ZANER-BLOSER ZINK, ED ZOLLER, LLOYD C. ZUGELDER, BETH CHERYLE

STECK & STEVENS TROPHIES

LlC

HILL COMPANIES INC

WILSON LANGUAGE TRAINING DIRECT, INC.

CORP

WRIGHT STATE UNIVERSITY

379.98 8;425.00 359.88 12,125.00 447.03 45.00 43.50 170.83 43.62 3,715.27 809.25 223.22 5,900.00 85.00 7,817.00 45.00 45.00 1,259.64 552.48 35.05 2,016.00 2,164.90 651.31 702.35 172.67 116.95 900.00 331.30 266.71 3,898.00 583.33 45.00 45.00 25.75 1,106.60 5,565.39 588.37 500.00 1,138.01 45.00 45.00 45.00

Beavercreek City School District Check Register January 1,2010 to February 28, 2011 Check# Check Date Vendor ACORN NATURALISTS ADVENTURE AMERICAN AMERICAN PUBLICATIONS CHEMICAL SOCIETY, LEGACY PUBLISHING Check Amount

112311 112312 112313 112314 112315 112316 112317 112318 112319 112320 112321 112322 112323 112324 112325 112326 112327 112328 112329 112330 112331 112332 112333 112334 112335 112336 112337 112338 112339 112340 112341 112342 112343 112344 112345 112346 112347 112348 112349 112350 112351 112352

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

AMSCO SCHOOL PUB INC COLLEGE BOARD BANCROFT SPORTS LTD BARNES & NOBLE BEAVERCREEK ATHLETIC BOOSTERS BEAVERCREEK CSD - FIELD TRIPS BIO-RAD LAB, INC. BLICK ART MATERIALS BUCKEYE STATE YRBK WORKSHOP BUCKLE DOWN PUBLISHING CAROLINA CLEAR CHOICE IMAGING . CLINT'S PRINTING COM DOC CORNELL STUDIO SUPPLY CREATIF CATERING CRIZMAC CURRICULUM ASSOC INC DAWN SIGN PRESS DAYTON LEGAL BLANK INC DJO, LLC DOOLIN, DENA EBSCO SUBSCRIPTION EDUCATIONAL EPEC EPSTEIN EDUCATIONAL EVAN-MOOR FLINN SCIENTIFIC FLOCABULARY FOLLETT EDUCATIONAL SERVICES FOLLETT LIBRARY RESOURCES FORESTRY SUPPLIES INC. FREESTYLE GENESIS, INC GLSPORTS GOPHER SPORTS EQUIPMENT GORDON FOOD SERVICE HEINEMANN ENTERPRISE SERVICES INC. INNOVATIONS, CO BIOLOGICAL SUPPLY

13.90 27.94 210.00 137.23 4,329.04 271.00 1,504.00 565.90 325.00 804.29 682.86 173.24 3,300.00 20,989.45 3,571.90 173.50 380.00 1,001.50 127.11 1,200.00 130.69 795.65 3,541.13 271.95 467.71 51.87 545.61 935.41 346.00 165.00 329.88 4,306.33 3,814.36 16,364.70 3,533.35 88.64 2,690.34 189.50 353.80 346.84 85.64 165.00

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# 112353 112354 112355 112356 112357 112358 112359 112360 112361 112362 112363 112364 112365 112366 112367 112368 112369 112370 112371 112372 112373 112374 112375 112376 112377 112378 112379 112380 112381 112382 112383 112384 112385 112386 112387 112388 112389 112390 112391 112392 112393 112394 Check 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 Vendor HARCOURT OUTLINES HAUER MUSIC HOUGHTON MIFFLIN HARCOURT HOLT MCDOUGAL MCDOUGAL, UDElL CO HOUGHTON MIFFLIN COMPANY WILSON, H. W. COMPANY IT'S ElEMENTARY! JARRED PUBLISHING JOHN R. GREEN CO. JOSTENS KELVIN ELECTRONICS LEGO EDUCATION LEONARD SAFETYEQUIPMENT lIFEBOUND, LlC MAKE MUSIC, INC MULLEN LTD MUSIC IN MOTION OFFICE DEPOT OHIO ASSOCIATION OF SECONDARY P & R COMMUNICATIONS SERVICE, PEARSON LEARNING GROUP SCOD FORESMAN PEARSONSKYLIGHT PEARSON EDUCATION PRENTICE-HALL,INC PEOPLESEDUCATION PERMA-BOUND PREMIER SCHOOL AGENDAS PREMIER SCHOOL AGENDAS REALLYGOOD STUFF ROCHESTER100 INC RUMPKE OF OHIO SALEM OFFICE PRODUCTS SCANTRON CORPSUPPLIES SCHOOL HEALTH CORPORATION SCHOOL MASTERS SCHOOL SPECIALTY SCIENCEKIT INC SIGNS NOW, INC SOCIAL STUDIESSCHOOL SERVICES STECK& STEVENS Check Amount 324.41 2,030.10 8,641.00 17,378.90 821.25 17,657.95 150.00 53.70 2,897.44 309.55 44.81 401.06 3,290.47 308.53 2,823.97 27.59 1,440.50 248.86 24,168.55 489.00 116.00 3,425.81 2,797.92 486.53 1,904.75 1,353.83 4.743.69 221.68 17,166.70 1,983.00 2,184.29 1,754.00 355.43 2,089.94 12,459.95 6,007.08 213.85 194.46 92.24 1,049.00 770.88 153.65

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor Check Amou nt

112395 112396 112397 112398 112399 112400 112401 112402 112403 112404 112405 112406 112407 112408 112409 112410 112411 112412 112413 112414 112415 112416 112417 112418 112419 112420 112421 112422 112423 112424 112425 112426 112427 112428 112429 112430 112431 112432 112433 112434 112435 112436

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

SUBWAY TEACHER DIRECT GLENCOE/MCGRAW-HILL MCGRAW HILL COMPANIES TREETOP PUBLISHING TRIUMPH LEARNING ULINE UNITED ART & EDUCATION US SCHOOL SUPPLY VALLEY PTO WARDS NATURAL SCIENCE WENGER CORPORATION WEST MUSIC SADLIER-OXFORD WOODHULL XPEDX YOST, TINA BURNETTE, JIM AUTOMATED SOLUTIONS GROUP ALLIED SUPPLY CO AUTOJET MUFFLER CORPORATION ANKENEY XENIA TRUCK SALES & AMS OIL SUPPLY CO. AM ERICAN RED CROSS A.H. STURGILL ROOFING, INC. ALFRED NICKLES BAKERY INC. ARAMARK UNIFORM SERVICES INC BARNEY'S HARDWARE BARNES GROUP, INC BRYANT HABEGGER CO. BIEDERMAN, R.P., CO. BUCK RUN DOORS & HARDWARE BECK, WILLIAM & SONS INC BEAVERCREEK RENTAL BECKERS BEAVERCREEK CSD - FOOD SERVICE BOONE WATER SYSTEMS, INC. COLLETT PROPANE INC CARROLL-WUERTZ TIRE CO C & C SCHOOL BUS PARTS COPP SYSTEMS CLEAN INNOVATIONS

140.00 68.59 653.65 2,840.45 504.40 8,019.44 233.28 243.76 134.70 1,006.50 1,287.18 1,759.30 433.07 870.24 391.00 6,586.00 61.93 120.00 3,511.90 1,269.40 1,057.66 841.35 3,267.00 81.00 4,866.87 264.60 1,056.35 884.78 880.19 1,070.00 21.12 261.00 399.96 1,471.47 504.47 650.00 14,610.00 10,663.45 841.70 3,153.53 1,537.99 8,935.08

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor CARROLL-WUERTZ TIRE CO INC. CITY ELECTRIC SUPPLY CENTURY EQUIPMENT, CENTRAL CARPET CO CLINT'S PRINTING CLEANERGY CARDINAL BUS SALES & DAYTON PARTS COMPANY DeBRA-KUEM PEL DAN CO LETTERING, LLC DAYTON SUPPLY AND TOOL DAYTONA MILLS INC. DJ CO-OPS DAYTON QUALITY STARTER ENVIRONMENTAL EUTAIRE ELLEN BEE LEGGETT COMPANY, FASTENALINDUSTRIAL FRIEND, MICHELLE GORDON FOOD SERVICE GLOBAL GOV'T EDUCATION GREEN VELVET SOD FARM GRAYBAR ELECTRIC CO. INC GRAINGER W. W. GREENE MEMORIAL HILTI CORP. HOME DEPOT COMMERICAL HOBART CORPORATION HENZ, SHEILA ICE CREAM SPECIALITES & BAKERY INTRON LABORATORIES JOHNSTONE SUPPLY JOE'S LANDSCAPING KLOSTERMAN'S KOROSEAL INTERIOR PRODUCTS KM WALKER TRUCK & TRAILER LANGS CHEVROLET COMPANY LINDEN AVE FLORIST LAIRD PLASTICS LITTLE, CONSTANCE MIAMI VALLEY INTERNAT'L CREDIT HOSPITAL FORM PLASTICS COMPANY INC DOCTOR CO. Check Amount

112437 112438 112439 112440 112441 112442 112443 112444 112445 112446 112447 112448 112449 112450 112451 112452 112453 112454 112455 112456 112457 112458 112459 112460 112461 112462 112463 112464 112465 112466 112467 112468 112469 112470 112471 112472 112473 112474 112475 112476 112477 112478

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

& CONST.

2.00 149.78 42.06 1,324.00 155.00 763.03 163.38 9,028.57 18,120.00 796.24 55.98 124.94 1,768.40 295.00 745.00 2,019.27 837.80 138.54 474.64 44.75 46,626.23 222.00 4,687.14 1,317.43 1,269.17 524.00 205.30 979.00 225.40 44.75 1,366.39 800.00 293.77 8,306.80 676.22 4,976.12 18,422.20 321.15 44.45 118.69 134.91 4,101.83

Beavercreek City School District Check Register January 1, 2010 to February 28,2011 Check# 112479 112480 112481 112482 112483 112484 112485 112486 112487 112488 112489 112490 112491 112492 112493 112494 112495 112496 112497 112498 112499 112500 112501 112502 112503 112504 112505 112506 112507 112508 112509 112510 112511 112512 112513 112514 112515 112516 112517 112518 112519 112520 Check 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 Vendor MADISON/CHAMPAIGN METRO DOOR INC. M & R ELECTRICMOTOR SERV.INC MCKEE BAKING CO MIAMI INDUSTRIAL TRUCK MAC TOOLS DIST. MANTEK DIVISION MIAMI VALLEY INTERNAT'L NATIONAL RESTAURANT ASSOC. OTIS SPUNKMEYER, INC OFFICE DEPOT PHILLIPSCOMPANY PICKRELBROS., INC PHARES PUMPS AND RENTALS, INC P & R COMMUNICATIONS SERVICE, PEPSIBEVERAGESCOMPANY P.C.R. RESTORATIONSINC REDDY ELECTRICCOMPANY, INC. REITERDAIRY OF SPRINGFIELD, ROTO-ROOTER SNAP-ON SCREENPLAY PRINTING SCOTTISSUE,LLC STATE ALARM INC. SHERWIN WILLIAMS CO. SEXAUER, J. A. COMPANY SILCO FIRE PROTECTION CO STANLEYSTEEMER INTERNATIONAL STATE OF OHIO TREASURER SONITROL OF SOUTHWEST OHIO SERVICE-TECHCORPORATION SABIC POLYMERSHAPES SIGNERY2 TAR, INC. TACKETT ENVIRONMENTAL THYSSENKRUPPELEVATOR TOTAL TENNIS, INC. W & W AUTOMOTIVE WESCO DISTRIBUTION, INC. WEILER WELDING CO WASTE MANAGEMENT OF OH WR HACKETT INC ESC Check Amount 100.00 2,052.00 412.40 1,537.44 33.00 141.71 173.05 301.40 777.79 4,271.28 3,561.79 6,967.04 1,903.74 216.00 7,193.60 7,485.51 4,890.00 1,000.00 5,516.30 1,477.00 2,595.00 489.25 6,366.77 72.00 513.44 492.39 8,578.55 2,110.77 905.75 199.00 2,363.00 457.10 1,320.00 7,000.00 450.00 9,336.09 15,958.00 137.50 105.00 157.17 4,147.52 4,287.15

Beavercreek City School District Check Register January 1, 2010 to February 28, 2011 Check# Check Date Vendor XPEDX XENIA SAND & GRAVEL ZEP MANUFACTURING ZIMMERMAN SASS CO r INC. TIPPS, JAMES GREENE COUNTY DEPARTMENT QWEST FIFTH THIRD COMMERCIAL GILBERT1S PARTY BARN OHIO HIGH SCHOOL SPEECH STECK & STEVENS VEHICLE FOR CHANGE WILMINGTON HIGH SCHOOL WRIGHT STATE UNIVERSITY YELLOW SPRINGS HIGH KROGER COMPANY APG OFFICE FURNISHING GREENE COUNTY BUILDING GREENE COUNTY BUILDING TYE ANDTYE DURO-LAST ROOFING, INC. WENCO, INC. KELCHNER INC. REDDY ELECTRIC COMPANY, JMD ARCHITECTURAL ACTIVE ELECTRIC, INC. HART RESTORATION TESTECH, INC. DAYTON POWER & LIGHT CO BUREAU OF EDUCATION KROGER COMPANY BEAVERCREEK MUSIC PARENTS AT&T BEAVERCREEK CSD - ATH PET CASH CUSICK, ERIC DAYTON POWER & LIGHT CO FEDERAL EXPRESS FELDMAN, HEATH & RESEARCH INC. PRODUCTS CARD INSTITUTE FOR EDUCATIONAL OF STEED HAMMOND COMPANY SCHOOL EQUIPMENT PAUL Check Amount

112521 112522 112523 112524 112526 112527 112528 112529 112530 112531 112532 112533 112534 112535 112536 112537 112538 112539 112540 112541 112542 112543 112544 112545 112546 112547 112548 112549 112550 112551 112552 112553 112554 112555 112556 112557 112558 112559 112560 112561 112562 112563

08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 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 10/19/2010 10/19/2010 10/21/2010 10/21/2010 10/21/2010 10/21/2010 10/21/2010 10/21/2010 10/21/2010

FOUR SEASONS ENVIRONMENTAL

6,382.18 60.00 475.00 17,365.11 110,060.02 3,185.20 300.00 10,947.31 87.64 5,113.49 995.00 300.00 175.00 1,342.30 4,720.00 170.00 213.75 125.00 132.60 10,911.86 61.80 61.80 450.00 40,277.84 45,961.41 375,508.73 81,612.42 1,996.92 9,901.32 14,196.09 727.04 68,436.00 215.79 430.00 388.69 407.00 163.21 5,621.00 654.40 93,182.40 77.72 548.40

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