FINANCIAL REPORT FOR THE PERIOD ENDING FEBRUARY 2017
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- Hollie Sanders
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1 M O U N T V E R N O N C I T Y S C H O O L S FINANCIAL REPORT FOR THE PERIOD ENDING FEBRUARY 2017 PREPARED AND SUBMITTED BY JUDY FORNEY, TREASURER AT THE MOUNT VERNON CITY SCHOOLS BOARD OF EDUCATION MEETING MARCH 20, 2017
2 March 1, 2017 MOUNT VERNON CITY SCHOOLS BANK RECONCILIATION ALL FUNDS VERIFICATION BANK - INVESTMENT AMOUNTS CASH IN BANKS First Knox - PI77 $ 148, Sweep Investment Account $ 1,805, GENERAL FUND $ 642, PAYROLL ACCOUNT $ 90, Insurance FUND $ 2,116, Bond Acct $ 370, MMI $ 8,644, OTHER INVESTMENTS NONE Outstanding Payroll Transfers $ (35,936.58) Outstanding Checks - Operating $ (25,506.30) Outstanding Checks - Payroll $ (10,121.79) TOTAL $ 13,746, MOUNT VERNON CITY SCHOOL'S BALANCE SHEET TREASURER'S CLOSING BALANCE - ALL FUNDS $ 13,746, TOTAL $ 13,746, BANK STATEMENT $ 13,746, TREASURER $ 13,746, DIFFERENCE $ - Margie Bennett, Ph.D., President Mount Vernon City Schools Board of Education Judy Forney, Treasurer Mount Vernon City Schools Board of Education
3 MOUNT VERNON CITY SCHOOL DISTRICT GENERAL FUND ONLY SUMMARY OF RECEIPTS AND EXPENDITURES - FIVE YEAR FORECAST FORMAT FYTD PROJECTED 3/1/17 FISCAL YEAR TO DATE PERCENT 2016 COLLECTED OCTOBER OR SPENT FORECAST LINE GENERAL PROPERTY -REAL ESTATE TAX $ 14,875,383 $ 5,415,991 $ 14,780, % LINE TANGIBLE PERSONAL PROPERTY TAX $ 1,239,347 $ 781,278 $ 1,395, % LINE UNRESTRICTED GRANTS IN AID - STATE FOUNDATION $ 16,338,140 $ 1,355,495 $ 11,008, % LINE RESTRICTED GRANTS IN AID - PARITY AID, ETC $ 628,270 $ 51,004 $ 454, % LINE PROPERTY TAX ALLOCATION - HOMESTEAD ROLLBK - CAT TAX $ 2,633,765 $ - $ 1,278, % LINE ALL OTHER OPERATING REVENUE - MISC RECEIPTS $ 2,508,780 $ 145,763 $ 1,430, % LINE TOTAL REVENUE $ 38,223,685 $ 7,749,531 $ 30,347, % $ - LINE 2.01 PROCEEDS FROM NOTES $ - $ - $ - LINE 2.04 TRANSFERS IN $ - $ - $ - LINE ADVANCES IN - FROM OTHER FUNDS $ - $ - $ - LINE ALL OTHER FINANCING SOURCES $ 384,000 $ - $ 232, % LINE TOTAL OTHER FINANCING SOURCES $ 384,000 $ - $ 232, % LINE TOTAL REVENUES $ 38,607,686 $ 7,749,531 $ 30,580, % LINE PERSONAL SERVICES - SALARIES $ 20,444,872 $ 1,581,034 $ 14,236, % LINE EMPLOYEES RETIREMENT AND BENEFITS $ 7,639,287 $ 607,132 $ 5,492, % LINE PURCHASED SERVICES - UTILITIES, SERVICES, ETC $ 5,069,895 $ 503,189 $ 3,747, % LINE SUPPLIES AND MATERIALS $ 846,702 $ 99,152 $ 908, % LINE CAPITAL OUTLAY - EQUIPMENT AND CAPITAL PURCH $ 115,822 $ 5,112 $ 79, % LINE 3.06 INTERGOVERNMENTAL $ - $ - LINE DEBT SERVICE - H.B. 264 $ - $ - $ - LINE DEBT SERVICE - INTEREST AND FISCAL CHARGES $ - $ - $ - LINE OTHER OBJECTS - OTHER THAN ABOVE $ 2,656,943 $ 364,314 $ 1,781, % LINE TOTAL EXPENDITURES $ 36,773,521 $ 3,159,933 $ 26,246, % LINE 5.00 TRANSFERS TO OTHER FUNDS $ - $ - $ - LINE 5.02 ADVANCES - OUT $ 92,300 $ - $ 46, % LINE 5.03 ALL OTHER FINANCING USES $ - LINE TOTAL OTHER FINANCING USES $ 92,300 $ - $ 46, % LINE TOTAL EXPENDITURES AND OTHER FINANCING USES $ 36,865,821 $ 3,159,933 $ 26,292, %
4 MOUNT VERNON CITY SCHOOL DISTRICT INVESTMENT REPORT FOR THE MONTH ENDING FEBRUARY 28, 2017 TYPE OF ACCOUNT # INVESTMENT RATE TERM MATURITY DATE INVESTMENT TOTAL $ - INVESTMENTS AND INTEREST $ $ 386, $ 694, $ 842, $ 630, $ 204, $ 24, $ 21, $ 10, $ 5, $ 3, $ 10, $ 26, FISCAL Y-T-D 2017 $ 34,183.90
5 Date: 3/01/17 F I N A N C I A L S U M M A R Y R E P O R T Page: 1 Processing Month: February 2017 (FINSUM) MOUNT VERNON CITY SCHOOLS Current Beginning MTD FYTD MTD FYTD Available Fnd Scc Description Balance Revenues Revenues Expenditures Expenditures Balance GENERAL FUND 5,649, ,748, ,340, ,147, ,176, ,813, Wellness Center 6, , , MUSIC - PAY TO PLAY 32, , Casino Funds 498, , , , FBI/BCI 5, , , , Community Outreach 1, , , , ATHLETIC - PAY TO PLAY 204, , , Graduation Pathways to Su 40, , , , BOND RETIREMENT FUND 631, , , , , , PERMANENT IMPROVEMEN 148, , PERMANENT IMPROVEMEN 512, , , , , , MIDDLE SCHOOL BUILDING FU 70, , FOOD SERVICES FUND 330, , , , , , FINE ARTS FUND MARTHA E. MCKINLEY MEMORI STADIUM DEVELOPMENT FUND BEULAH C. STOOPS SCHOLARS 1, , JOE TRACE MEMORIAL SCHOLA 1, , HIGH SCHOOL ADVANCE & COL 3, , , , COLUMBIA GENERAL FUND 2, , , , , DAN EMMETT GENERAL FUND 6, , , EAST GENERAL FUND 2, , PLEASANT STREET GENERAL F 2, , , , TWIN OAK GENERAL FUND 12, , , , WIGGIN STREET GENERAL FUN 1, Partners for Excellence-T Fifth Grade Outdoor Schoo 2, , Fifth Grade Outdoor Schoo , , Pleasant Street Student C 4, , Preschool H.S. Science Trip H.S. Alternative Instruct , , HIGH SCHOOL GENERAL FUND 35, , , , Performing Arts Fund 1, , MIDDLE SCHOOL GENERAL FUN 17, , , , , MS Language Arts 3, , MS LIBRARY GENERAL FUND MS RECYCLING (S. Pugh) MS - WEB , , , MS - Student Council 1, , MS - DC TRIP 7, , , , , COLU PTO WIGGIN ST PTO 2, , , , ENERGY COOP GRANT - TOES Ariel - Yellow Jacket Clu 2, , WIGGIN STREET SCHOOL AUTH 1, ,200.00
6 Date: 3/01/17 F I N A N C I A L S U M M A R Y R E P O R T Page: 2 Processing Month: February 2017 (FINSUM) MOUNT VERNON CITY SCHOOLS Current Beginning MTD FYTD MTD FYTD Available Fnd Scc Description Balance Revenues Revenues Expenditures Expenditures Balance COMMUNITY FOUNDATION-M.J Recycling & Market Develo TOES Student Needs COMMUNITY FOUNDATION - SU COMMUNITY FOUNDATION - Le 44, , , , ROMAN ART IN THE HANDS OF MV SCHOOL LIBRARY CHALLEN SELF-INSURANCE FUND 1,806, , ,088, , ,777, ,116, HIGH SCHOOL SR/FR MENTORS , HIGH SCHOOL - SADD MIDDLE SCHOOL FCCLA 5, , , , , MIDDLE SCHOOL STUDENT COU 1, , HIGH SCHOOL PEER MEDIATIO HIGH SCHOOL ART CLUB CLASS OF , CLASS OF , , CLASS OF , , , , CLASS OF , , , CBI CLUB DEBATE CLUB 2, , , , , HS MATH CLUB FRENCH CLUB 1, , , , HIGH SCHOOL F. F. A , , , , HIGH SCHOOL FCCLA 1, , , , HIGH SCHOOL JACKET JOURNA HIGH SCHOOL LATIN CLUB , , HIGH SCHOOL NATIONAL HONO , , , HIGH SCHOOL SCIENCE CLUB 4, , HIGH SCHOOL SKI CLUB , , , , , HIGH SCHOOL SPANISH CLUB 1, , , HIGH SCHOOL STUDENT COUNC , , HIGH SCHOOL OPTIONS CLASS 1, , MS CLUB VOLLEYBALL TATTERED PAGES BOOK CLUB 2, , HIGH SCHOOL ATHLETIC DEPA 29, , , , , , HIGH SCHOOL DRAMA CLUB 3, , HIGH SCHOOL FORUM BOOK 9, , , HIGH SCHOOL IN-THE-KNOW 2, , HIGH SCHOOL INTRAMURALS HIGH SCHOOL BAND HIGH SCHOOL MUSICAL 16, , , , HIGH SCHOOL VEDETTE , MIDDLE SCHOOL INTRAMURALS 1, , AUXILIARY SERV - St. Vinc 54, , AUXILIARY SERV - St. Vinc.00 67, , , , , AUXILIARY SERV - Christia 1, ,
7 Date: 3/01/17 F I N A N C I A L S U M M A R Y R E P O R T Page: 3 Processing Month: February 2017 (FINSUM) MOUNT VERNON CITY SCHOOLS Current Beginning MTD FYTD MTD FYTD Available Fnd Scc Description Balance Revenues Revenues Expenditures Expenditures Balance AUXILIARY SERV - Christia.00 2, , , AUXILIARY SERV - MV SDA E AUXILIARY SERV - MV SDA E.00 9, , , , , ECE PRESCHOOL , , ECE PRESCHOOL.00 20, , , , , PUBLIC SCHOOLS CONNECTIVI 14, , PUBLIC SCHOOLS CONNECTIVI , , th QUARTER GRANT 4, , MAKING MIDDLE GRADES WORK 1, , IDEA PART B IDEA PART B , , IDEA PART B , , , , , TITLE I 141, , , TITLE I , , , , , TITLE 1-D , , TITLE 1-D.00 4, , , , , ECSE SP ED PRESCHOOL , , ECSE SP ED PRESCHOOL.00 7, , , , , TITLE II-A , , TITLE II-A.00 53, , , , , Title VI-B , , Title VI-B.00 13, , , , , Grand Total All Funds 9,021, ,600, , ,940, , , Total Invested Funds.00
8 Date: 3/01/2017 C H E C K R E G I S T E R Page: 1 Processing Month: February 2017 (CHKREG) MOUNT VERNON CITY SCHOOLS Check Org Check Status Check# Date Sta Vendor Paid Amount Date /10/2017 C/R PAYROLL ACCOUNT 881, /10/ /10/2017 M/M BUREAU OF WORKERS /10/2017 M/M PAYROLL ACCOUNT (MEDICARE) 11, /10/2017 M/M STATE TEACHERS 109, /10/2017 M/M SCHOOL EMPLOYEES 23, /01/2017 M/M Medical Mutual of Ohio 48, /08/2017 M/M Medical Mutual of Ohio 62, /10/2017 M/M STATE TEACHERS /10/2017 M/M SCHOOL EMPLOYEES /14/2017 M/M Medical Mutual of Ohio 129, /15/2017 M/M Medical Mutual of Ohio 60, /24/2017 C/R PAYROLL ACCOUNT 882, /24/ /24/2017 M/M BUREAU OF WORKERS /24/2017 M/M PAYROLL ACCOUNT (MEDICARE) 11, /24/2017 M/M STATE TEACHERS 109, /24/2017 M/M SCHOOL EMPLOYEES 23, /22/2017 M/M Medical Mutual of Ohio 34, /24/2017 M/M STATE TEACHERS /24/2017 M/M SCHOOL EMPLOYEES /24/2017 M/M Mount Vernon City Schools 368, /24/2017 M/M Mount Vernon City Schools 26, /24/2017 M/M AMERICAN UNITED LIFE INS 1, /28/2017 M/M FIRST KNOX NATIONAL BANK /28/2017 M/M FIRST KNOX NATIONAL BANK /03/2017 W/R AUDITOR OF STATE 1, /13/ /03/2017 W/R School Specialty, Inc /06/ /03/2017 W/R BOB O HARA /08/ /03/2017 W/R MOUNT VERNON ELECTRIC SALES /10/ /03/2017 W/R CITY OF MOUNT VERNON 16, /10/ /03/2017 W/R CANTON CITY SCHOOLS /09/ /03/2017 W/R BLICK ART MATERIALS /07/ /03/2017 W/R DAVE VANHOUTEN /13/ /03/2017 W/R FREY SCIENTIFIC CO /06/ /03/2017 W/R G & L SUPPLY COMPANY 6, /07/ /03/2017 W/R GARRETT EDUCATIONAL CORP 8, /08/ /03/2017 W/R ACCO Brands USA LLC /22/ /03/2017 W/R INFO LINK TECHNOLOGIES Inc 2, /13/ /03/2017 W/R Jones School Supply Co., Inc /07/ /03/2017 W/R K-MART # /10/ /03/2017 W/R KNOX COUNTY EDUCATIONAL 11, /08/ /03/2017 W/R KNOX COUNTY CAREER CTR /07/ /03/2017 W/R KAREN BOYLAN /16/ /03/2017 W/R LICKING COUNTY BOARD /06/ /03/2017 W/R LACA 64, /07/ /03/2017 W/R LOWE S COMPANIES, INC /09/ /03/2017 W/R LOYOLA PRESS 1, /07/ /03/2017 W/R Progressive Comm Corp /07/ /03/2017 W/R MT Business Technologies Inc 1, /06/ /03/2017 W/R AMERICAN ELECTRIC POWER 6, /07/ /03/2017 W/R O.A.S.B.O /07/ /03/2017 W/R POSTMASTER /21/ /03/2017 W/R PEARSON /06/2017
9 Date: 3/01/2017 C H E C K R E G I S T E R Page: 2 Processing Month: February 2017 (CHKREG) MOUNT VERNON CITY SCHOOLS Check Org Check Status Check# Date Sta Vendor Paid Amount Date /03/2017 W/R Paragraphs Bookstore LLC /07/ /03/2017 W/R PHONAK LLC /07/ /03/2017 W/W PROFESSIONAL MARKETING ASSOC /03/2017 W/R STANTON S SHEET MUSIC /07/ /03/2017 W/R STERLING PAPER COMPANY 1, /06/ /03/2017 W/R STATE OF OHIO, BMV /21/ /03/2017 W/R CenturyLink Communications Inc /09/ /03/2017 W/R RESEARCH PRESS /08/ /03/2017 W/R National Speech & Debate Assoc /09/ /03/2017 W/R Ohio High School Speech League /13/ /03/2017 W/R Steve D Kinnaird /10/ /03/2017 W/W MARK D WILLEKE /03/2017 W/R Schoolhouse Electronics LLC 1, /09/ /03/2017 W/R Republic Services of Ohio 2, /09/ /03/2017 W/R MARK R BRAMER /21/ /03/2017 W/R Virginia A Dowd /16/ /03/2017 W/R U.S. BANK NATIONAL ASSOC 5, /15/ /03/2017 W/R Shawn L Carpenter /15/ /03/2017 W/R Berea City School District /08/ /03/2017 W/R Scott Lindsey /14/ /03/2017 W/R BENECARD SERVICES INC 66, /07/ /03/2017 W/R EMILY KLESNER /13/ /03/2017 W/R The Ohio Floor Company /07/ /03/2017 W/W DEVIN M THOMAS /03/2017 W/R JAMES H WILSON /14/ /03/2017 W/R SHANE FOSTER /21/ /03/2017 W/R BRIAN D WOLFE /07/ /03/2017 W/R AARON PFLEIDERER /28/ /03/2017 W/R RODNEY CHEEK /10/ /03/2017 W/R JACKSON D OYSTER /16/ /03/2017 W/R ASHLEY M JOHNSON /08/ /03/2017 W/W SHOE SENSATION INC /03/2017 W/R Bowling Green Hosp Hotel LLC /23/ /03/2017 W/R STEVEN LITTLE /08/ /03/2017 W/R ANTHONY SPRINGER /06/ /03/2017 W/R BRIAN GASTIN /08/ /03/2017 W/R Robert D Gross /14/ /03/2017 W/R DEBRA BAKER /21/ /03/2017 W/R DONALD CAUGHLAN /06/ /03/2017 W/R KATHY KASLER /06/ /03/2017 W/R MARGARET MARN ARCK /06/ /03/2017 W/R NICHOLAS GOTSCHALL /15/ /03/2017 W/R SEAN RIES /07/ /03/2017 W/R SHERALYN MIGLIN /09/ /03/2017 W/R SHERRY ERNEST /15/ /03/2017 W/R THOMAS WILLIAMS /10/ /03/2017 W/R TREVOR C TRACE /13/ /03/2017 W/R SHAWN JACOBS /10/ /10/2017 W/R SYSCO FOOD SERVICES 16, /14/ /10/2017 W/R A+ Autobrokers Inc /21/ /10/2017 W/R Ohio Valley Automotive /15/ /10/2017 W/R APPLE COMPUTER CO., INC. 1, /14/2017
10 Date: 3/01/2017 C H E C K R E G I S T E R Page: 3 Processing Month: February 2017 (CHKREG) MOUNT VERNON CITY SCHOOLS Check Org Check Status Check# Date Sta Vendor Paid Amount Date /10/2017 W/R Blubaugh Inc /15/ /10/2017 W/R TRUCKPRO - MT. VERNON /14/ /10/2017 W/R CARR SUPPLY, INC. 2, /14/ /10/2017 W/R DEMCO, INC /14/ /10/2017 W/R DAVID MERILLAT /14/ /10/2017 W/R Kramer Investments Inc /15/ /10/2017 W/R G & L SUPPLY COMPANY 11, /15/ /10/2017 W/R GORDON FOOD SERVICE, INC 26, /15/ /10/2017 W/R TRUCK SALES & SERVICE, INC 3, /15/ /10/2017 W/R TCI /16/ /10/2017 W/R Hubert Company /14/ /10/2017 W/R Knox County Health Department 1, /14/ /10/2017 W/R KROGER SAV-ON /14/ /10/2017 W/R MID-OHIO CORPORATE CARE /13/ /10/2017 W/R S&S Gilardi Inc 6, /14/ /10/2017 W/R Mohican Rehabilitation 2, /15/ /10/2017 W/R MIKE & B SALES /16/ /10/2017 W/R Mount Vernon Nazarene Universi 9, /21/ /10/2017 W/W Mount Vernon City School /10/2017 W/R MOUNT VERNON HARDWARE /13/ /10/2017 W/R Musick s Service Station 1, /15/ /10/2017 W/R KNOX AREA TRANSIT 8, /14/ /10/2017 W/R Nickles Bakery 2, /15/ /10/2017 W/R FUTURE FARMERS OF AMERICA /15/ /10/2017 W/R AMERICAN ELECTRIC POWER 37, /15/ /10/2017 W/R OHIO DEPARTMENT OF EDUCATION 4, /14/ /10/2017 W/R O.A.S.B.O /27/ /10/2017 W/R CAPITAL CITY OIL, INC /21/ /10/2017 W/R Ohio Assoc for Pupil Transp /23/ /10/2017 W/R PITNEY BOWES INC /16/ /10/2017 W/R Paragraphs Bookstore LLC /13/ /10/2017 W/R PAPA JOHN S PIZZA /15/ /10/2017 W/R QUILL CORPORATION /16/ /10/2017 W/R SMITH FOODS INC 9, /17/ /10/2017 W/R Central Ohio Farmers Co-Op 13, /15/ /10/2017 W/R STANTON S SHEET MUSIC /14/ /10/2017 W/R TRANSPORTATION /14/ /10/2017 W/R CenturyLink Communications Inc 4, /14/ /10/2017 W/R WAYNE NOGGLE /14/ /10/2017 W/R RACO INDUSTRIES LLC 2, /15/ /10/2017 W/R CONSERV FLAG COMPANY /15/ /10/2017 W/R KENYON COLLEGE 1, /28/ /10/2017 W/R BOOSTERS, INC /14/ /10/2017 W/R Ohio High School Speech League /14/ /10/2017 W/R DATA MANAGEMENT, INC /16/ /10/2017 W/R Schoolhouse Electronics LLC 1, /14/ /10/2017 W/R Koorsen Fire & Security Inc /16/ /10/2017 W/R Ohio BCI&I /17/ /10/2017 W/R Acorn Distributors, Inc 1, /14/ /10/2017 W/V Izaac Vanderschel /10/ /10/2017 W/R Richland Co Juv Det Facility 1, /16/ /10/2017 W/R STEPHEN M DICK 2, /16/2017
11 Date: 3/01/2017 C H E C K R E G I S T E R Page: 4 Processing Month: February 2017 (CHKREG) MOUNT VERNON CITY SCHOOLS Check Org Check Status Check# Date Sta Vendor Paid Amount Date /10/2017 W/R Rosetta Stone Ltd. 3, /16/ /10/2017 W/R Ohio Department of Agriculture /17/ /10/2017 W/R Lauren International 3, /14/ /10/2017 W/R Gray Manufacturing Company Inc 1, /14/ /10/2017 W/R MICROIMAGE INC 4, /15/ /10/2017 W/R Lynette Auker /14/ /10/2017 W/W American Association of Teache 2, /10/2017 W/R Travis R. Hess /15/ /10/2017 W/R Marysville Exempted Village /22/ /10/2017 W/R Citibank, N.A /15/ /10/2017 W/R BOATHOUSE SPORTS 2, /16/ /10/2017 W/W AARON ARTER /10/2017 W/R MCI SERVICE PARTS INC /15/ /10/2017 W/W EUGENE M TOY /10/2017 W/R Starfall Educaton Foundation /21/ /10/2017 W/W KEVIN SABO /10/2017 W/R ELENCO ELECTRONICS INC /14/ /10/2017 W/R Litania Sports Group Inc /15/ /10/2017 W/R DANIEL K DEAN /13/ /10/2017 W/R SHANE LAIZURE /22/ /10/2017 W/W James Blickensderfer /10/2017 W/W JASON KEANE /10/2017 W/R Rodney A Gerstenberger /15/ /10/2017 W/W Daniel R Potosky Jr /10/2017 W/R MICHAEL CLARK JR /21/ /10/2017 W/R BRANDON ZOLMAN /21/ /10/2017 W/W Beverly Toutain /10/2017 W/R BRIAN BOWEN /15/ /10/2017 W/R CAROL SZERLIP /22/ /10/2017 W/R CHRISTINE HOHMAN /13/ /10/2017 W/W ERIC BROWN /10/2017 W/R GARY KELLER /21/ /10/2017 W/R Gary Hankins /15/ /10/2017 W/R Robert G Sargent /16/ /10/2017 W/R HELEN V. DAVIS /27/ /10/2017 W/R JENNIFER L HIGHNAM /14/ /10/2017 W/W JOHN SHAW /10/2017 W/R JUSTIN SANFORD /22/ /10/2017 W/R KATHY KASLER /10/ /10/2017 W/R KAREN DONADIO /28/ /10/2017 W/R KRISTINA BURDGE /13/ /10/2017 W/R KATHRYN E. THAYER /16/ /10/2017 W/V NICHOLAS GOTSCHALL /13/ /10/2017 W/R PAMELA C. ROSE /21/ /10/2017 W/R PATRICIA METCALF /14/ /10/2017 W/R SEAN RIES /14/ /10/2017 W/R SUE BARTON /15/ /10/2017 W/R TODD CONANT /17/ /10/2017 W/W William D Seder Jr /10/2017 W/R Perry Winfrey /14/ /17/2017 W/W LUXE HOTELS GROUP LLC /17/2017 W/W LUXE HOTELS GROUP LLC 96.80
12 Date: 3/01/2017 C H E C K R E G I S T E R Page: 5 Processing Month: February 2017 (CHKREG) MOUNT VERNON CITY SCHOOLS Check Org Check Status Check# Date Sta Vendor Paid Amount Date /17/2017 W/R RENAISSANCE LEARNING, INC 1, /22/ /17/2017 W/R BOB O HARA /23/ /17/2017 W/R CAROLINA BIOLOGICAL /22/ /17/2017 W/W GUITAR CENTER INC /17/2017 W/R COLUMBIA GAS OF OHIO 8, /24/ /17/2017 W/R CARR SUPPLY, INC. 1, /22/ /17/2017 W/R DAVID MERILLAT /28/ /17/2017 W/R FLINN SCIENTIFIC 1, /22/ /17/2017 W/R INFO LINK TECHNOLOGIES Inc 1, /24/ /17/2017 W/R KNOX COUNTY EDUCATIONAL /24/ /17/2017 W/R LIGHTSPEED TECHNOLOGIES, INC /22/ /17/2017 W/R LOUDONVILLE-PERRYSVILLE 1, /21/ /17/2017 W/R Licking Rehabilitation Serv In 36, /24/ /17/2017 W/R MT Business Technologies Inc /22/ /17/2017 W/R KNOX AREA TRANSIT /22/ /17/2017 W/V OHIO BUREAU OF /17/ /17/2017 W/R AMERICAN ELECTRIC POWER /23/ /17/2017 W/R Paragraphs Bookstore LLC /23/ /17/2017 W/R SHERWIN-WILLIAMS CO /22/ /17/2017 W/R Signline Graphics & Lettering /21/ /17/2017 W/W CenturyLink Communications Inc /17/2017 W/R WAYNE NOGGLE /22/ /17/2017 W/R National Speech & Debate Assoc /23/ /17/2017 W/R Brenneman Lumber Co., Inc /22/ /17/2017 W/R Abstinence & Marriage Educ /28/ /17/2017 W/R Izaac Vanderschel /23/ /17/2017 W/R Gallagher Benefit Services Inc 3, /23/ /17/2017 W/W FOR TEACHERS ONLY /17/2017 W/R ZACHARY T MILLER /24/ /17/2017 W/R Pest Management Solutions Inc /21/ /17/2017 W/R FIRST KNOX NATIONAL BANK /24/ /17/2017 W/W SHANE FOSTER /17/2017 W/R SUPPLY AND BEYOND LLC /23/ /17/2017 W/R ARAMARK Uniform & Career /22/ /17/2017 W/R OHIO CARDINAL CONFERENCE /23/ /17/2017 W/R BAKER S MANAGEMENT INC /21/ /17/2017 W/R BRIAN D WOLFE /24/ /17/2017 W/R RODNEY CHEEK /21/ /17/2017 W/R FOCUSED TECHNOLOGY LLC /23/ /17/2017 W/W RICK KVOCHICK /17/2017 W/W LEE P SHAFFER /17/2017 W/R PLEASANT LOCAL SCHOOLS /23/ /17/2017 W/W SAMUEL E DEWALT /17/2017 W/W MARILYN A DEWALT /17/2017 W/R DAVID CALDWELL /22/ /17/2017 W/W DIANNE YOUNG /17/2017 W/R CHRISTA STRICKLAND /27/ /17/2017 W/R DOUGLAS J. SAVAGE /22/ /17/2017 W/R DONALD CAUGHLAN /24/ /17/2017 W/R JESSICA MATHER /22/ /17/2017 W/R KRISTIN SAMPLES /23/ /17/2017 W/R KELSEY MULPAS /22/2017
13 Date: 3/01/2017 C H E C K R E G I S T E R Page: 6 Processing Month: February 2017 (CHKREG) MOUNT VERNON CITY SCHOOLS Check Org Check Status Check# Date Sta Vendor Paid Amount Date /17/2017 W/R LUKE BAER /28/ /17/2017 W/W KATHRYN E. THAYER /17/2017 W/W NICHOLAS GOTSCHALL /17/2017 W/R RICK SHAFFER /28/ /17/2017 W/R RICK STUTZMAN /24/ /17/2017 W/R SEAN RIES /23/ /17/2017 W/R SARA BURKE /28/ /17/2017 W/R TODD CONANT /23/ /24/2017 W/R AMSTERDAM PRINTING & /28/ /24/2017 W/W VILLAGE OF GAMBIER 1, /24/2017 W/W MOUNT VERNON ELECTRIC SALES /24/2017 W/R CAROLINA BIOLOGICAL /28/ /24/2017 W/W OHIO DEPARTMENT OF COMMERCE /24/2017 W/R COLUMBUS CLAY COMPANY 1, /28/ /24/2017 W/R INFO LINK TECHNOLOGIES Inc /27/ /24/2017 W/W JOHN B MYERS /24/2017 W/R KID S SHELF 1, /28/ /24/2017 W/R LACA 2, /28/ /24/2017 W/W MOUNT VERNON CITY SCHOOLS /24/2017 W/W OHIO BUREAU OF /24/2017 W/W PRO-ED /24/2017 W/R Paragraphs Bookstore LLC /28/ /24/2017 W/W ROUSH SPORTING GOODS /24/2017 W/W LAZEL INC /24/2017 W/R RICHARDSON GLASS SERVICE /28/ /24/2017 W/R SCHOLASTIC /28/ /24/2017 W/W SCIENTIFIC LEARNING 2, /24/2017 W/W STAPLES /24/2017 W/W WAL-MART /24/2017 W/W Holmes Rental & Sales Inc /24/2017 W/R WENGER CORPORATION 1, /27/ /24/2017 W/R WAYNE NOGGLE /28/ /24/2017 W/W WILSON LANGUAGE TRAINING CORP /24/2017 W/R ZANESVILLE CITY SCHOOLS 4, /28/ /24/2017 W/R Buyquest, Inc /28/ /24/2017 W/W Jason Wilson /24/2017 W/W Steve D Kinnaird /24/2017 W/R MARK D WILLEKE /28/ /24/2017 W/W Bryan Scott Anders /24/2017 W/W Scott Welker /24/2017 W/R Michael L Rauch /28/ /24/2017 W/W Pioneer Trails, Inc 1, /24/2017 W/W Amazon.com Corporate 2, /24/2017 W/R James Chamberlain /28/ /24/2017 W/R Allen Douce /28/ /24/2017 W/W Jason Green /24/2017 W/W Secure by Design Inc 1, /24/2017 W/R ZACHARY T MILLER /28/ /24/2017 W/W Virginia A Dowd /24/2017 W/W U.S. BANK NATIONAL ASSOC /24/2017 W/R Karger Enterprises Inc /28/ /24/2017 W/R Direct Energy Marketing Inc 21, /28/2017
14 Date: 3/01/2017 C H E C K R E G I S T E R Page: 7 Processing Month: February 2017 (CHKREG) MOUNT VERNON CITY SCHOOLS Check Org Check Status Check# Date Sta Vendor Paid Amount Date /24/2017 W/R Mobile Analytical Services Inc /28/ /24/2017 W/W Ohio Council for the /24/2017 W/W MIKE M MILLER /24/2017 W/W MARLIN D MILLER /24/2017 W/W BRUCE A WALKER /24/2017 W/W Scott s Peek n Peak LLC 2, /24/2017 W/W JANUS HOSPITALITY LLC /24/2017 W/W BRETT PERDUE /24/2017 W/W AMY J WRIGHT /24/2017 W/W ARTHUR A VARGA /24/2017 W/W LUKE R GUTHRIE /24/2017 W/W Robert D Gross /24/2017 W/R BILL PAGE /28/ /24/2017 W/W Charlsey Callender /24/2017 W/W JOSEPH DERR /24/2017 W/R KATHY KASLER /24/ /24/2017 W/R Michael Lang /27/ /24/2017 W/R TODD E. DOYLE /24/ /24/2017 W/W SEAN RIES /24/2017 W/W SHERRY SCHWARCZ /24/2017 W/W SUZANNE MILLER Total Checks Issued $ 3,322,532.04
15 DATE: 03/01/2017 MOUNT VERNON CITY SCHOOLS PAGE: /08/2017 A KCAud - 1st 1/2 REAL - GF Gen ,343, /14/2017 A KCAud - 1st 1/2 REAL - GF Gen ,434, /27/2017 A KCAud - 1st 1/2 REAL - GF Gen , /27/2017 A KCAud - 1 1/2 REAL - TIF , RCPT CODE SUB-TOTAL: 5,415, /08/2017 A KCAud - 1st 1/2 REAL - gr , /14/2017 A KCAud - 1st 1/2 REAL - gr , /27/2017 A KCAud - 1st 1/2 REAL - gr , RCPT CODE SUB-TOTAL: 781, /07/2017 A HS - KAP /14/2017 A HS - KAP RCPT CODE SUB-TOTAL: /10/2017 A AudSt-Foundation- FEB 17 # , /24/2017 A AudSt-Foundation- FEB 17 # , RCPT CODE SUB-TOTAL: 123, /03/2017 A C.STROUSE - PRESCH - FEB /03/2017 A C.STRICKLAND - PRESCH FEB /10/2017 A K.CROSS - PRESCH FEB /22/2017 A A.STEVISON - PRESCH JAN /24/2017 A BOE - TRANSCRIPTS /28/2017 A C.LONG - PRESCHOOL RCPT CODE SUB-TOTAL: /28/2017 A TOES PTO - FIELD TRIP RCPT CODE SUB-TOTAL: /28/2017 A Interest - GF , RCPT CODE SUB-TOTAL: 4, /01/2017 A MS - TECH/UNITED STREAMING /01/2017 A MS - UNIFIED ARTS /01/2017 A MS - SOCIAL STUDIES /01/2017 A MS - READING
16 DATE: 03/01/2017 MOUNT VERNON CITY SCHOOLS PAGE: /01/2017 A MS - SCIENCE /01/2017 A MS - MATH /01/2017 A MS - AGENDA /04/2017 A WGST - FEES /07/2017 A DE - FEES /07/2017 A COL - FEES /07/2017 A PLST - FEES /07/2017 A HS - Agenda /07/2017 A HS - Agri Sci /07/2017 A HS - Art /07/2017 A HS - Business /07/2017 A HS - English /07/2017 A HS - Glob Lang /07/2017 A HS - Health/PE /07/2017 A HS - Home Ec /07/2017 A HS - Ind Tech /07/2017 A HS - Math /07/2017 A HS - Music /07/2017 A HS - Science /07/2017 A HS - Soc Stds /08/2017 A EAST - FEES /08/2017 A PLST - FEES /09/2017 A DE - FEES /09/2017 A DE - FEES /10/2017 A TOES - FEES /10/2017 A COL - FEES /11/2017 A PLST - FEES /14/2017 A PLST - FEES /14/2017 A HS - Agenda /14/2017 A HS - Agri Sci /14/2017 A HS - Art /14/2017 A HS - Business /14/2017 A HS - English /14/2017 A HS - Glob Lang /14/2017 A HS - Health/PE /14/2017 A HS - Home Ec /14/2017 A HS - Ind Tech /14/2017 A HS - Math /14/2017 A HS - Music /14/2017 A HS - Science /14/2017 A HS - Soc Stds /14/2017 A HS/MS - TECH/STREAMING /14/2017 A HS/MS - UNIFIED ARTS /14/2017 A HS/MS - SOCIAL STUDIES
17 DATE: 03/01/2017 MOUNT VERNON CITY SCHOOLS PAGE: /14/2017 A HS/MS - READING /14/2017 A HS/MS - Science /14/2017 A HS/MS - MATH /14/2017 A HS/MS - AGENDA /15/2017 A WGST - FEES /16/2017 A EAST - FEES /22/2017 A PLST - FEES /23/2017 A PLST - FEES /24/2017 A EAST - FEES /24/2017 A HS - Agenda /24/2017 A HS - Agri Sci /24/2017 A HS - Art /24/2017 A HS - Business /24/2017 A HS - English /24/2017 A HS - Glob Lang /24/2017 A HS - Health/PE /24/2017 A HS - Home Ec /24/2017 A HS - Ind Tech /24/2017 A HS - Math /24/2017 A HS - Music /24/2017 A HS - Science /24/2017 A HS - Soc Stds /27/2017 A WGST - FEES /28/2017 A HS - Agenda /28/2017 A HS - Agri Sci /28/2017 A HS - Art /28/2017 A HS - Business /28/2017 A HS - English /28/2017 A HS - Glob Lang /28/2017 A HS - Health/PE /28/2017 A HS - Home Ec /28/2017 A HS - Ind Tech /28/2017 A HS - Math /28/2017 A HS - Music /28/2017 A HS - Science /28/2017 A HS - Soc Stds /28/2017 A PayForIt MS /28/2017 A PayForIt - HS , /28/2017 A PayForIt - COL /28/2017 A PayForIt - DE /28/2017 A PayForIt - EAST /28/2017 A PayForIt - PLST /28/2017 A PayForIt - TOES /28/2017 A PayForIt - WGST
18 DATE: 03/01/2017 MOUNT VERNON CITY SCHOOLS PAGE: 4 RCPT CODE SUB-TOTAL: 8, /09/2017 A DE>ELC - Lst Bk /14/2017 A HS - Library /22/2017 A WGST ELC - LST BK /24/2017 A EAST ELC - LST BK /28/2017 A EAST ELC - LST BK RCPT CODE SUB-TOTAL: /03/2017 A BOE - TRANSCRIPTS /03/2017 A KASLER - COPY /07/2017 A HS - LST BK /10/2017 A BOE - TRANSCRIPTS /10/2017 A MVNU - STD TCHR STIPEND /10/2017 A MVNU - STD TCHR STIPEND /10/2017 A MVNU - STD TCHR STIPEND /14/2017 A HS - Lst Txtbk /15/2017 A BOE - TRANSCRIPTS /22/2017 A BOE - TRANSCRIPTS /24/2017 A HS - LST BK /28/2017 A HS - LST BK /28/2017 A BOE - TRANSCRIPTS /28/2017 A FOLLETT- BOOKS SOLD RCPT CODE SUB-TOTAL: 1, /15/2017 A WOODWARD - TAX ABATE /17/2017 A BOE - SIEMENS TAX ABATE , RCPT CODE SUB-TOTAL: 6, /10/2017 A AudSt-Foundation- FEB 17 # , /10/2017 A AudSt-Foundation- FEB 17 # , /10/2017 A AudSt-Foundation- FEB 17 # , /10/2017 A AudSt-Foundation- FEB 17 # , /10/2017 A AudSt-Foundation- FEB 17 # /24/2017 A AudSt-Foundation- FEB 17 # , /24/2017 A AudSt-Foundation- FEB 17 # , /24/2017 A AudSt-Foundation- FEB 17 # , /24/2017 A AudSt-Foundation- FEB 17 # , /24/2017 A AudSt-Foundation- FEB 17 # /24/2017 A AudSt-Foundation- FEB 17 #
19 DATE: 03/01/2017 MOUNT VERNON CITY SCHOOLS PAGE: 5 RCPT CODE SUB-TOTAL: 1,355, /10/2017 A AudSt-Foundation- FEB 17 # , /24/2017 A AudSt-Foundation- FEB 17 # , RCPT CODE SUB-TOTAL: 50, /10/2017 A AudSt-Foundation- FEB 17 # /24/2017 A AudSt-Foundation- FEB 17 # RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: 7,748, /07/2017 A Wellness Center /10/2017 A MVCS - WELLNESS /14/2017 A Wellness Center /24/2017 A Wellness Center /24/2017 A MVCS - WELLNESS /28/2017 A Wellness Center RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /10/2017 A J.CHANEY - BCI/FBI /10/2017 A A.WHITE - BCI /15/2017 A J.MANNING - BCI/FBI /15/2017 A W.LONSINGER - BCI/FBI /22/2017 A J.MATHER - FBI /22/2017 A A.KRAMP - BCI/FBI /22/2017 A J.SHIPP - BCI/FBI /22/2017 A S.PAUL - FBI /22/2017 A L.HOLT - BCI/FBI /24/2017 A S.BOSS - BCI/FBI /24/2017 A D.EGAN - BCI/FBI /24/2017 A D.BEAVER - BCI/FBI /28/2017 A P.CRANDALL - BCI/FBI RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL:
20 DATE: 03/01/2017 MOUNT VERNON CITY SCHOOLS PAGE: /03/2017 A COCA-COLA - COMMUNICATION RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /01/2017 A HS - Ath - GF Part Fee /24/2017 A HS - Ath - GF Part Fee /28/2017 A PayForIt - GF Ath Part Fees RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: /08/2017 A KCAud - 1st 1/2 REAL - BR , /14/2017 A KCAud - 1st 1/2 REAL - BR , /27/2017 A KCAud - 1st 1/2 REAL - BR , RCPT CODE SUB-TOTAL: 135, /08/2017 A KCAud - 1st 1/2 REAL - BR , /14/2017 A KCAud - 1st 1/2 REAL - BR , /27/2017 A KCAud - 1st 1/2 REAL - BR , /27/2017 A KCAud - 1st 1/2 REAL - TIF , RCPT CODE SUB-TOTAL: 16, /28/2017 A BOND - INTEREST - FEB RCPT CODE SUB-TOTAL: FUND CODE SUB-TOTAL: 152, /28/2017 A PI 77 Interest - FEB RCPT CODE SUB-TOTAL: 5.69 FUND CODE SUB-TOTAL: /08/2017 A KCAud - 1st 1/2 REAL - PI ,933.13
21 DATE: 03/01/2017 MOUNT VERNON CITY SCHOOLS PAGE: /14/2017 A KCAud - 1st 1/2 REAL - PI , /27/2017 A KCAud - 1st 1/2 REAL - PI , RCPT CODE SUB-TOTAL: 291, /08/2017 A KCAud - 1st 1/2 REAL - PI , /14/2017 A KCAud - 1st 1/2 REAL - PI , /27/2017 A KCAud - 1st 1/2 REAL - PI , RCPT CODE SUB-TOTAL: 44, FUND CODE SUB-TOTAL: 336, /28/2017 A Interest - FS RCPT CODE SUB-TOTAL: /01/2017 A L&M - COLUMBIA /01/2017 A L&M - DAN EMMETT /01/2017 A L&M - EAST /01/2017 A L&M - PLEASANT ST /01/2017 A L&M - TWIN OAK /01/2017 A L&M - WIGGIN ST /01/2017 A L&M - MIDDLE SCHOOL /01/2017 A L&M - HIGH SCHOOL /02/2017 A L&M - COLUMBIA /02/2017 A L&M - DAN EMMETT /02/2017 A L&M - EAST /02/2017 A L&M - PLEASANT ST /02/2017 A L&M - TWIN OAK /02/2017 A L&M - WIGGIN ST /02/2017 A L&M - MIDDLE SCHOOL /02/2017 A L&M - HIGH SCHOOL /03/2017 A L&M - COLUMBIA /03/2017 A L&M - DAN EMMETT /03/2017 A L&M - EAST /03/2017 A L&M - PLEASANT ST /03/2017 A L&M - TWIN OAK /03/2017 A L&M - WIGGIN ST /03/2017 A L&M - MIDDLE SCHOOL /03/2017 A L&M - HIGH SCHOOL /06/2017 A L&M - COLUMBIA /06/2017 A L&M - DAN EMMETT
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