BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 1 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

CHECK NUMBER CHECK DATE VENDOR NUMBER NAME FUND TRANSACTION AMOUNT DESCRIPTION 17732 07/13/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND $ 257.08 SPARK WIGGINGTON 17732 Total $ 257.08 17733 07/13/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND $ 412.93 BRADLEY SNELLING 17733 Total $ 412.93 17734 07/13/19 18525 DEPARTMENT OF EDUCA 0101 - EDUCATION FUND $ 23.85 DAVID ISACCS 17734 Total $ 23.85 17735 07/13/19 13018 FLOYD COUNTY CLERK' 0101 - EDUCATION FUND $ 438.33 MELISSA HEARN 17735 Total $ 438.33 17736 07/13/19 12174 IRS 0101 - EDUCATION FUND $ 353.21 ROBERT GILLAND JR 17736 Total $ 353.21 17737 07/13/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND $ 669.60 BRIAN SNOKE 17737 Total $ 669.60 17738 07/13/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND $ 505.38 RANDY CONNER 17738 Total $ 505.38 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 476.62 ANTHEM 05 ADJ 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (1.42) DED:3997 CUSTOM 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 9.80 DED:3508 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.14 DED:3505 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 15.68 DED:3526 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.64 DED:3506 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 25.74 DED:3520 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 43.32 DED:3510 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 43.32 DED:3525 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 47.88 DED:3527 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 70.21 DED:3509 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 73.99 DED:3512 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 136.29 DED:3524 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 515.85 DED:3503 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 590.00 DED:3502 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 820.82 DED:3501 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,622.88 DED:3504 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 9.80 DED:3508 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.14 DED:3505 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.80 DED:3997 CUSTOM 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 15.68 DED:3526 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.64 DED:3506 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 25.74 DED:3520 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 43.32 DED:3510 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 43.32 DED:3525 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 47.88 DED:3527 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 70.21 DED:3509 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 817.96 DED:3501 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 73.99 DED:3512 VISION BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 2 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 136.29 DED:3524 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 515.85 DED:3503 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 590.00 DED:3502 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,622.16 DED:3504 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (2.16) DED:3510 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 2.86 DED:3501 VISION 17739 Total $ 8,582.24 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.64 DED:3506 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 22.88 DED:3520 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 9.80 DED:3508 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.14 DED:3505 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.71 DED:3997 CUSTOM 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 538.44 DED:3503 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 596.62 DED:3502 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 848.67 DED:3501 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 36.10 DED:3510 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 36.10 DED:3525 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 47.88 DED:3527 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 70.21 DED:3509 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 73.99 DED:3512 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 136.29 DED:3524 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 521.28 DED:3503 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 817.96 DED:3501 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 580.00 DED:3502 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,614.82 DED:3504 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 9.80 DED:3508 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.14 DED:3505 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (23.31) DED:3997 CUSTOM 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 5.43 DED:3503 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (5.43) DED:3503 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 22.88 DED:3520 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.52 DED:3526 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.64 DED:3506 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 863.60 ANTHEM 06 ADJ 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,650.62 DED:3504 VISION 17740 Total $ 8,576.42 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,598.96 DED:3004 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 27.50 DED:3998 CUSTOM 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 11.24 DED:3001 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 163.08 DED:3005 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 53.16 DED:3004 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 508.52 DED:3008 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 373.52 DED:3007 DENTAL BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 3 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 163.08 DED:3005 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 71.96 DED:3998 CUSTOM 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,945.24 DED:3001 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 373.52 DED:3007 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 508.52 DED:3008 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,945.24 DED:3001 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,763.78 DED:3002 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 2,549.29 DED:3002 DENTAL 17741 Total $ 43,160.61 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,732.89 DELTA DENTAL 06 ADJ 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,911.52 DED:3001 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 373.52 DED:3007 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 458.68 DED:3008 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 163.08 DED:3005 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 53.16 DED:3004 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ (29.80) DED:3998 CUSTOM 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,886.47 DED:3002 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 4,057.46 DED:3001 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 163.08 DED:3005 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 114.67 DED:3998 CUSTOM 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 53.16 DED:3004 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,662.87 DED:3002 DENTAL 17742 Total $ 43,704.76 17757 07/22/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND $ 163.61 SPARK WIGGINGTON 17757 Total $ 163.61 17758 07/22/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND $ 412.93 BRADLEY SNELLING 17758 Total $ 412.93 17759 07/22/19 13018 FLOYD COUNTY CLERK' 0101 - EDUCATION FUND $ 438.33 MELISSA HEARN 17759 Total $ 438.33 17760 07/22/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND $ 669.60 BRIAN SNOKE 17760 Total $ 669.60 17761 07/22/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND $ 505.38 RANDY CONNER 17761 Total $ 505.38 17762 07/22/19 15025 METRO UNITED WAY 0101 - EDUCATION FUND $ 460.23 DED:7002 UNITED WAY 17762 Total $ 460.23 17763 07/22/19 11197 AMERIFLEX 0101 - EDUCATION FUND $ 2,262.82 DED:5015 S125 DEPND 17763 07/22/19 11197 AMERIFLEX 0101 - EDUCATION FUND $ 7,600.97 DED:5010 S125 MED 17763 Total $ 9,863.79 17764 07/22/19 13145 NA-FC EDUCATION FOU 0101 - EDUCATION FUND $ 3,930.00 DED:7001 ED FOUND 17764 Total $ 3,930.00 17765 07/22/19 14050 AMERICAN FUNDS 457B 0101 - EDUCATION FUND $ 1,346.16 DED:6010 457 AF BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 4 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17765 Total $ 1,346.16 17768 07/24/19 11108 ADAPTIVE COMMUNITY 0101 - EDUCATION FUND $ 1,040.00 1;1 AIDE 6/3-27/19 17768 07/24/19 11108 ADAPTIVE COMMUNITY 0101 - EDUCATION FUND $ 225.00 CONSULTATION 6/3-27 17768 Total $ 1,265.00 17769 07/24/19 10030 AEBERSOLD FLORIST 0101 - EDUCATION FUND $ 100.00 LARGE BASKET OF WHI 17769 07/24/19 10030 AEBERSOLD FLORIST 0101 - EDUCATION FUND $ 13.50 3 LONG STEM YELLOW 17769 07/24/19 10030 AEBERSOLD FLORIST 0101 - EDUCATION FUND $ 7.99 ESTIMATED SHIPPING/ 17769 Total $ 121.49 17772 07/24/19 10342 AMERICAN RED CROSS 0101 - EDUCATION FUND $ 176.00 CPR TRAINING 308715 17772 07/24/19 10342 AMERICAN RED CROSS 0101 - EDUCATION FUND $ 600.00 CPR / AED TRAINING 17772 07/24/19 10342 AMERICAN RED CROSS 0101 - EDUCATION FUND $ 22.00 CPR TRAINING 308736 17772 Total $ 798.00 17774 07/24/19 10565 APPLE STORE FOR EDU 0101 - EDUCATION FUND $ 49.00 IPAD REPAIRS 17774 07/24/19 10565 APPLE STORE FOR EDU 0101 - EDUCATION FUND $ 49.00 IPAD REPAIRS 17774 Total $ 98.00 17779 07/24/19 12113 AVANT ASSESSMENT LL 0101 - EDUCATION FUND $ 199.50 HIGH SCHOOL TESTING 17779 Total $ 199.50 17781 07/24/19 12009 BARNES & NOBLE 0101 - EDUCATION FUND $ 89.25 MINDSET - ISBN 9780 17781 07/24/19 12009 BARNES & NOBLE 0101 - EDUCATION FUND $ 134.76 THE NEW ART & SCIEN 17781 Total $ 224.01 17782 07/24/19 11947 BIG O TIRES 0101 - EDUCATION FUND $ 333.20 DRIVERS ED CAR REPA 17782 Total $ 333.20 17784 07/24/19 10566 BORDERLAN SECURITY 0101 - EDUCATION FUND $ 13,150.00 MONITOR, MANAGE & A 17784 07/24/19 10566 BORDERLAN SECURITY 0101 - EDUCATION FUND $ 8,800.00 FILTERING FOR 3700 17784 Total $ 21,950.00 17786 07/24/19 10606 CATHY MILLER 0101 - EDUCATION FUND $ 35.00 COMPREHENSIVE AUDIO 17786 07/24/19 10606 CATHY MILLER 0101 - EDUCATION FUND $ 15.00 TYMPANOMETRY JL 17786 07/24/19 10606 CATHY MILLER 0101 - EDUCATION FUND $ 44.50 DP-OAE JL 17786 Total $ 94.50 17791 07/24/19 10530 CPR 0101 - EDUCATION FUND $ 500.00 IPAD REPAIRS 17791 Total $ 500.00 17792 07/24/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND $ 36.00 DNS HOSTING QUARTER 17792 Total $ 36.00 17797 07/24/19 10341 ENA SERVICES LLC 0101 - EDUCATION FUND $ 2,060.00 INTERNET ACCESS- JU 17797 Total $ 2,060.00 17802 07/24/19 18063 FIVE STAR TECHNOLOG 0101 - EDUCATION FUND $ 37,500.00 TECHNOLOGY MANAGED 17802 Total $ 37,500.00 17805 07/24/19 10700 GAGGLE NET INC. 0101 - EDUCATION FUND $ 37,500.00 GAGGLE SAFETY MANAG 17805 Total $ 37,500.00 17806 07/24/19 11740 GRAPHIC VENTURES 0101 - EDUCATION FUND $ 36.25 NAME BADGES FOR ADM 17806 Total $ 36.25 17811 07/24/19 18343 IMAGING SOLUTIONS & 0101 - EDUCATION FUND $ 199.00 RENEW MAINT AGREEME 17811 Total $ 199.00 17825 07/24/19 12961 L & D MAIL MASTERS 0101 - EDUCATION FUND $ 2,592.14 INFOSNAP MAILING - BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 5 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17825 Total $ 2,592.14 17827 07/24/19 11753 LANGUAGE TESTING IN 0101 - EDUCATION FUND $ 590.00 LANGUAGE TESTING FO 17827 07/24/19 11753 LANGUAGE TESTING IN 0101 - EDUCATION FUND $ 65.00 LANGUAGE TESTING FO 17827 07/24/19 11753 LANGUAGE TESTING IN 0101 - EDUCATION FUND $ 160.00 LANGUAGE TESTING FO 17827 Total $ 815.00 17829 07/24/19 11508 LEARN BY DOING INC 0101 - EDUCATION FUND $ 3,687.00 ALBERT - RENEWAL PL 17829 Total $ 3,687.00 17833 07/24/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 79.00 BUSINESS CARDS(WEND 17833 07/24/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 409.00 ISTEP PORTAL BROCHU 17833 07/24/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 739.00 ENVELOPES TO MAIL I 17833 07/24/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 188.00 1,500 STATIONARY EN 17833 07/24/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 1,130.00 2019-2020 PARENT/ST 17833 07/24/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 295.00 NAHS ENVELOPES FROM 17833 07/24/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 119.00 INVOICE 8276, LETTE 17833 07/24/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 308.00 INVOICE 8277, LABEL 17833 07/24/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 88.00 INVOICE 8279, CAR R 17833 Total $ 3,355.00 17844 07/24/19 10488 NEW HOPE SERVICES I 0101 - EDUCATION FUND $ 1,751.93 DAY SERVICES 6/3-28 17844 Total $ 1,751.93 17858 07/24/19 11511 SAM'S CLUB DIRECT 0101 - EDUCATION FUND $ 45.00 MEMBERSHIP 17858 Total $ 45.00 17865 07/24/19 11235 SMEKENS EDUCATION S 0101 - EDUCATION FUND $ 480.00 2019 LITERACY RETRE 17865 Total $ 480.00 17869 07/24/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 7.50 READING GRAPHIC 308 17869 07/24/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 4.99 INFERENCING 2920531 17869 07/24/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 26.00 MATH CENTERS GAMES 17869 07/24/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 144.00 6TH GRADE MATH NOTE 17869 07/24/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 9.00 LANGUAGE WALL 36924 17869 07/24/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 1.50 GETTING TO KNOW CHI 17869 07/24/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 4.75 DIALOGUE WRITING 14 17869 Total $ 197.74 17870 07/24/19 10545 TECH DEFENDERS 0101 - EDUCATION FUND $ 39,390.00 APPLE IPAD AIR 2 WI 17870 07/24/19 10545 TECH DEFENDERS 0101 - EDUCATION FUND $ 9,360.00 APPLE IPAD AIR 2 WI 17870 Total $ 48,750.00 17875 07/24/19 10203 TRACE3 LLC 0101 - EDUCATION FUND $ 1,890.00 DESKTOP SUPPORT A. 17875 07/24/19 10203 TRACE3 LLC 0101 - EDUCATION FUND $ 2,915.00 CER UPGRADE- T TOBI 17875 07/24/19 10203 TRACE3 LLC 0101 - EDUCATION FUND $ 135.00 CER UPGRADE- B FALV 17875 Total $ 4,940.00 17877 07/24/19 18072 VEX ROBOTICS INC. 0101 - EDUCATION FUND $ 579.80 ROBOTICS KIT 17877 Total $ 579.80 17879 07/24/19 10774 WIESER EDUCATIONAL 0101 - EDUCATION FUND $ 99.90 BATS IN THE GRAVEYA 17879 07/24/19 10774 WIESER EDUCATIONAL 0101 - EDUCATION FUND $ 7.99 BATS IN THE GRAVEYA 17879 07/24/19 10774 WIESER EDUCATIONAL 0101 - EDUCATION FUND $ 12.95 ESTIMATED SHIPPING/ 17879 Total $ 120.84 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 6 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17895 07/27/19 10658 BUSINESS HEALTH PLU 0101 - EDUCATION FUND $ 62.00 DRUG SCREEN FOR EMP 17895 Total $ 62.00 17911 07/27/19 10022 NA-FC SCHOOLS FUND 0101 - EDUCATION FUND $ 702,942.74 TFR OF FUNDS FR 010 17911 Total $ 702,942.74 17912 07/27/19 16943 SHELL OIL COMPANY 0101 - EDUCATION FUND $ 17.74 G.SCHULTZE 05/20/19 17912 07/27/19 16943 SHELL OIL COMPANY 0101 - EDUCATION FUND $ 34.34 L.JENSEN 06/19/2019 17912 Total $ 52.08 17919 07/31/19 10658 BUSINESS HEALTH PLU 0101 - EDUCATION FUND $ 82.00 DRUGSCRN SARAIRAMOS 17919 Total $ 82.00 17921 07/31/19 12601 CDW GOVERNMENT INC. 0101 - EDUCATION FUND $ 209.00 AIRTAME 2 WIRELESS 17921 Total $ 209.00 17923 07/31/19 16648 CREATIVE IMAGE TECH 0101 - EDUCATION FUND $ 6,990.00 EPSON PROJECTOR 520 17923 07/31/19 16648 CREATIVE IMAGE TECH 0101 - EDUCATION FUND $ 5,460.00 EPSON PROJECTOR 680 17923 Total $ 12,450.00 17925 07/31/19 11441 DRIVING BRILLANCE 0101 - EDUCATION FUND $ 250.00 INVOICE 2065 NAHS D 17925 07/31/19 11441 DRIVING BRILLANCE 0101 - EDUCATION FUND $ 310.00 INVOICE 2081 FCHS D 17925 Total $ 560.00 17941 07/31/19 10044 KRATZ SPORTING GOOD 0101 - EDUCATION FUND $ 1,361.10 SHIRTS FOR M GINKIN 17941 Total $ 1,361.10 17943 07/31/19 10901 LEADERSHIP SOUTHERN 0101 - EDUCATION FUND $ 800.00 NEXGEN 2020 TUITION 17943 07/31/19 10901 LEADERSHIP SOUTHERN 0101 - EDUCATION FUND $ 600.00 NEXGEN 2020 TUITION 17943 Total $ 1,400.00 17946 07/31/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 2,336.00 PARENT HANDBOOKS 17946 07/31/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 909.00 STUDENT HANDBOOKS 17946 Total $ 3,245.00 17957 07/31/19 11164 RUBBER STAMPS UNLIM 0101 - EDUCATION FUND $ 22.75 SIGNATURE STAMP 491 17957 07/31/19 11164 RUBBER STAMPS UNLIM 0101 - EDUCATION FUND $ 6.90 ESTIMATED SHIPPING/ 17957 Total $ 29.65 17959 07/31/19 13324 SHAR 0101 - EDUCATION FUND $ 217.42 GLASSER BRONX STUDE 17959 07/31/19 13324 SHAR 0101 - EDUCATION FUND $ 51.98 TOSHIRA TC66 SHAPED 17959 07/31/19 13324 SHAR 0101 - EDUCATION FUND $ 100.35 GLASSER BRONX STUDE 17959 07/31/19 13324 SHAR 0101 - EDUCATION FUND $ 33.45 GLASSER BRONX STUDE 17959 07/31/19 13324 SHAR 0101 - EDUCATION FUND $ 133.82 GLASSER BRONX STUDE 17959 Total $ 537.02 17972 07/31/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND $ 318.11 OFFICE SUPPLIES - S 17972 07/31/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND $ 72.80 ITEM #444590, HP 12 17972 07/31/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND $ 14.59 ITEM #922401, C-LIN 17972 07/31/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND $ 57.71 OFFICE SUPPLIES = P 17972 07/31/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND $ 0.77 ITEM #364364 AVERY 17972 07/31/19 12119 OFFICE DEPOT 0101 - EDUCATION FUND $ 20.59 ITEM #472224 PENDAF 17972 Total $ 484.57 17973 08/02/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND $ 163.61 SPARK WIGGINGTON 17973 Total $ 163.61 17974 08/02/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND $ 409.12 BRADLEY SNELLING BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 7 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17974 Total $ 409.12 17975 08/02/19 18525 DEPARTMENT OF EDUCA 0101 - EDUCATION FUND $ 181.35 DAVID ISAACS 17975 Total $ 181.35 17976 08/02/19 13018 FLOYD COUNTY CLERK' 0101 - EDUCATION FUND $ 438.33 MELISSA HEARN 17976 Total $ 438.33 17977 08/02/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND $ 669.60 BRIAN SNOKE 17977 Total $ 669.60 17978 08/02/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND $ 505.38 RANDY CONNER 17978 Total $ 505.38 17979 08/02/19 13145 NA-FC EDUCATION FOU 0101 - EDUCATION FUND $ 3,919.00 DED:7001 ED FOUND 17979 Total $ 3,919.00 17980 08/02/19 14050 AMERICAN FUNDS 457B 0101 - EDUCATION FUND $ 1,346.16 DED:6010 457 AF 17980 Total $ 1,346.16 17981 08/02/19 11197 AMERIFLEX 0101 - EDUCATION FUND $ 2,262.82 DED:5015 S125 DEPND 17981 08/02/19 11197 AMERIFLEX 0101 - EDUCATION FUND $ 7,600.97 DED:5010 S125 MED 17981 Total $ 9,863.79 17982 08/02/19 15025 METRO UNITED WAY 0101 - EDUCATION FUND $ 460.23 DED:7002 UNITED WAY 17982 Total $ 460.23 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 22.88 DED:3520 VISION 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (2.98) DED:3997 CUSTOM 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 565.00 DED:3502 VISION 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 797.94 DED:3501 VISION 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 521.28 DED:3503 VISION 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,606.32 DED:3504 VISION 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,557.05 AUG MTHLY BILLING A 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (1.44) DED:3997 CUSTOM 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 22.88 DED:3520 VISION 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 521.28 DED:3503 VISION 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 560.00 DED:3502 VISION 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 800.80 DED:3501 VISION 17983 08/06/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,614.60 DED:3504 VISION 17983 Total $ 8,585.61 17984 08/06/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 27.40 DED:3998 CUSTOM 17984 08/06/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17984 08/06/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,558.97 DED:3002 DENTAL 17984 08/06/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,810.36 DED:3001 DENTAL 17984 08/06/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 5,796.12 AUG MTHLY BILLING A 17984 08/06/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 32.23 DED:3998 CUSTOM 17984 08/06/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17984 08/06/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,799.12 DED:3001 DENTAL 17984 08/06/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,558.97 DED:3002 DENTAL 17984 Total $ 43,687.17 17987 08/06/19 11560 FCHS NJROTC 0101 - EDUCATION FUND $ 445.90 NJROTC CLEANING ALT 17987 Total $ 445.90 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 8 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17988 08/06/19 11560 FCHS NJROTC 0101 - EDUCATION FUND $ 11,916.51 NJROTC NAVY NAT'L D 17988 Total $ 11,916.51 18000 08/06/19 12312 ACCO BRANDS 0101 - EDUCATION FUND $ 105.97 LAMINATING FILM 18000 Total $ 105.97 18009 08/06/19 10658 BUSINESS HEALTH PLU 0101 - EDUCATION FUND $ 62.00 DRUG SCREEN PAT DOY 18009 Total $ 62.00 18015 08/06/19 10530 CPR 0101 - EDUCATION FUND $ 1,700.00 IPAD REPAIRS 18015 Total $ 1,700.00 18017 08/06/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND $ 1,695.00 SPAM FILTERING ONLY 18017 08/06/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND $ 7.20 APPRIVER PER DOMAIN 18017 08/06/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND $ 28.05 ENCRYPTION EMAIL 18017 08/06/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND $ 14.40 DNS SERVICE 18017 08/06/19 11402 CYBERTEK ENGINEERIN 0101 - EDUCATION FUND $ 4,500.00 MAV-CARVIR-PC 18017 Total $ 6,244.65 18026 08/06/19 18063 FIVE STAR TECHNOLOG 0101 - EDUCATION FUND $ 11,000.00 BLANKET PO FOR MONT 18026 Total $ 11,000.00 18028 08/06/19 70116 FLOYD CENTRAL ORCHE 0101 - EDUCATION FUND $ 630.00 REIMB/TSHIRTS ORCHE 18028 Total $ 630.00 18036 08/06/19 16135 INDIANA UNIVERSITY 0101 - EDUCATION FUND $ 110.00 IU CONFERENCE 11/15 18036 08/06/19 16135 INDIANA UNIVERSITY 0101 - EDUCATION FUND $ 110.00 IU CONFERENCE 11/15 18036 08/06/19 16135 INDIANA UNIVERSITY 0101 - EDUCATION FUND $ 110.00 IU CONFERENCE 11/15 18036 Total $ 330.00 18044 08/06/19 12961 L & D MAIL MASTERS 0101 - EDUCATION FUND $ 135.52 SUMMER MAILING 18044 Total $ 135.52 18046 08/06/19 10231 LITERACY RESOURCES 0101 - EDUCATION FUND $ 79.99 ENGLISH PRE-K 2020 18046 08/06/19 10231 LITERACY RESOURCES 0101 - EDUCATION FUND $ 79.99 ENGLISH PRIMARY 202 18046 08/06/19 10231 LITERACY RESOURCES 0101 - EDUCATION FUND $ 12.00 ESTIMATED SHIPPING/ 18046 Total $ 171.98 18048 08/06/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND $ 2,892.78 LIBRARY ORDER 18048 08/06/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND $ 779.05 LIBRARY ORDER CONTI 18048 08/06/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND $ 796.71 LIBRARY ORDER CONTI 18048 08/06/19 10272 MACKIN LIBRARY MEDI 0101 - EDUCATION FUND $ 2,958.36 LIBRARY ORDER 18048 Total $ 7,426.90 18049 08/06/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 1,439.00 450 STUDENT HANDBOO 18049 08/06/19 11707 MARTINS GRAPHICS IN 0101 - EDUCATION FUND $ 579.00 10,000 POSTCARDS FR 18049 Total $ 2,018.00 18050 08/06/19 13089 MEANINGFUL DAY SERV 0101 - EDUCATION FUND $ 220.00 ONE TO ONE BEHAVIOR 18050 08/06/19 13089 MEANINGFUL DAY SERV 0101 - EDUCATION FUND $ 120.00 MASTER'S LEVEL BEHA 18050 Total $ 340.00 18056 08/06/19 10324 NEARPOD INC. 0101 - EDUCATION FUND $ 13,400.00 NEARPOD DISTRICT LI 18056 Total $ 13,400.00 18058 08/06/19 10149 NORTHSTAR AV 0101 - EDUCATION FUND $ 402.00 ELPLP71 OEM REPLACE 18058 Total $ 402.00 18062 08/06/19 10970 PEARCE BOTTLED GAS 0101 - EDUCATION FUND $ 137.37 ACETYLENE - FLAMMAB BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 9 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

18062 Total $ 137.37 18066 08/06/19 11135 RENAISSANCE LEARNIN 0101 - EDUCATION FUND $ 3,330.23 STAR READING SUBSCR 18066 08/06/19 11135 RENAISSANCE LEARNIN 0101 - EDUCATION FUND $ 3,330.23 STAR READING SUBSCR 18066 08/06/19 11135 RENAISSANCE LEARNIN 0101 - EDUCATION FUND $ 3,339.53 STAR READING SUBSCR 18066 Total $ 9,999.99 18067 08/06/19 11084 RETAILERS SUPPLY CO 0101 - EDUCATION FUND $ 118.44 6X6 ZIPLOCK BAGS 10 18067 08/06/19 11084 RETAILERS SUPPLY CO 0101 - EDUCATION FUND $ 57.00 4X6 ZIPLOCK BAGS 10 18067 08/06/19 11084 RETAILERS SUPPLY CO 0101 - EDUCATION FUND $ 83.70 RK5 5OZ CUPS 2500/C 18067 Total $ 259.14 18071 08/06/19 10646 SCHOLASTIC 0101 - EDUCATION FUND $ 1,356.30 SCHOLASTIC MAGAZINE 18071 08/06/19 10646 SCHOLASTIC 0101 - EDUCATION FUND $ 135.63 ESTIMATED SHIPPING/ 18071 Total $ 1,491.93 18072 08/06/19 11776 SCHOLASTIC INC. 0101 - EDUCATION FUND $ 249.75 SCOPE MAGAZINE RENE 18072 08/06/19 11776 SCHOLASTIC INC. 0101 - EDUCATION FUND $ 24.98 ESTIMATED SHIPPING/ 18072 Total $ 274.73 18073 08/06/19 12338 SCHOOL DATEBOOKS 0101 - EDUCATION FUND $ 6,649.50 DATEBOOKS 18073 08/06/19 12338 SCHOOL DATEBOOKS 0101 - EDUCATION FUND $ (1,717.95) DATEBOOKS 18073 Total $ 4,931.55 18079 08/06/19 13143 TEACHER'S DISCOVERY 0101 - EDUCATION FUND $ 188.95 PENCILS, POSTERS, E 18079 08/06/19 13143 TEACHER'S DISCOVERY 0101 - EDUCATION FUND $ 14.70 ESTIMATED SHIPPING/ 18079 Total $ 203.65 18080 08/06/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 36.73 CLASSROOM MATERIALS 18080 08/06/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 5.00 FRACTION PICTIONARY 18080 08/06/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 4.25 ROUNDING DECIMALS 18080 08/06/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 7.50 DECIMALS & FRACTION 18080 08/06/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 4.00 HIDDEN MATH POSTERS 18080 08/06/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 7.50 SCIENTIFIC METHOD 18080 08/06/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 30.00 CLASSROOM MATERIALS 18080 08/06/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 16.00 CLASSROOM MATERIALS 18080 08/06/19 11081 TEACHERS PAY TEACHE 0101 - EDUCATION FUND $ 26.59 CLASSROOM MATERIALS 18080 Total $ 137.57 18082 08/06/19 10203 TRACE3 LLC 0101 - EDUCATION FUND $ 16,500.00 NAFCS- J. HAMMOND- 18082 Total $ 16,500.00 18087 08/06/19 11692 VARIQUEST 0101 - EDUCATION FUND $ 159.90 BLACK INK ITEM 2400 18087 08/06/19 11692 VARIQUEST 0101 - EDUCATION FUND $ 39.95 YELLOW INK 2400YE 18087 08/06/19 11692 VARIQUEST 0101 - EDUCATION FUND $ 7.53 ESTIMATED SHIPPING/ 18087 Total $ 207.38 V9629 07/13/19 18338 INDIANA CHILD SUPPO 0101 - EDUCATION FUND $ 725.90 DED:1000 CHILD SUPP V9629 Total $ 725.90 V9630 07/13/19 15020 KENTUCKY STATE TREA 0101 - EDUCATION FUND $ 7,364.22 DED:*SKY KY TAXES V9630 Total $ 7,364.22 V9631 07/13/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 22.45 DED:*FT FEDERAL V9631 07/13/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 45.94 DED:*FI OASDI V9631 07/13/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 67.94 DED:*FI OASDI BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 10 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9631 07/13/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 9.38 DED:*FT FEDERAL V9631 07/13/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 10.74 DED:*FM MEDICARE V9631 07/13/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 15.88 DED:*FM MEDICARE V9631 07/13/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 202,036.98 DED:*FT FEDERAL V9631 07/13/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 263,688.14 DED:*FI OASDI V9631 07/13/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 61,669.18 DED:*FM MEDICARE V9631 Total $ 527,566.63 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 9,345.75 DED:2007 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,321.71 DED:2101 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 725.07 DED:2008 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ (725.07) DED:2008 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 8,977.36 DED:2014 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 13,412.52 DED:2013 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,570.66 DED:2011 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,702.40 DED:2015 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 15,858.73 DED:2003 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 18,158.56 DED:2002 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 18,567.51 DED:2010 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 20,947.12 DED:2005 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 21,070.65 DED:2009 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 32,265.94 DED:2001 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 36,107.55 DED:2004 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 39,878.85 DED:2008 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 48,123.00 DED:2016 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 66,460.48 DED:2012 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 16,548.24 DED:2003 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 17,852.50 DED:2002 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 18,567.51 DED:2010 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 20,671.50 DED:2005 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 21,070.65 DED:2009 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 32,265.94 DED:2001 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 11,644.82 DED:2006 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 13,412.52 DED:2013 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,570.66 DED:2011 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,702.40 DED:2015 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 36,107.55 DED:2004 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 39,878.85 DED:2008 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 48,123.00 DED:2016 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 65,869.17 DED:2012 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 8,977.36 DED:2014 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 9,345.75 DED:2007 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,478.90 DED:2037 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,608.72 DED:2040 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,441.88 DED:2021 NPOS $500 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 11 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,681.26 DED:2039 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 610.02 DED:2061 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 651.48 DED:2025 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 662.31 DED:2031 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 802.76 DED:2999 CUSTOM V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 856.90 DED:2028 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,102.48 DED:2065 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 55.30 DED:3020 HUMDENT V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 413.10 DED:3021 HUMDENT V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 459.45 DED:2075 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 476.08 DED:2070 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 230.77 DED:2073 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 247.89 DED:2129 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 275.62 DED:2125 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 27.54 DED:3022 HUMDENT V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 32.55 DED:3024 HUMDENT V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 452.38 DED:2016 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 490.69 DED:2013 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 27.54 DED:3022 HUMDENT V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 32.55 DED:3024 HUMDENT V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 55.30 DED:3020 HUMDENT V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 230.77 DED:2073 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 247.89 DED:2129 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 275.62 DED:2125 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 293.54 DED:2053 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 333.33 DED:2093 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 413.10 DED:3021 HUMDENT V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 440.57 DED:2041 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 459.45 DED:2075 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 476.08 DED:2070 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 563.78 DED:2114 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 563.79 DED:2054 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 587.08 DED:2113 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 610.02 DED:2061 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 651.48 DED:2025 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 662.31 DED:2031 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 687.54 DED:2999 CUSTOM V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 687.68 DED:2050 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 846.09 DED:2042 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 856.90 DED:2028 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 920.59 DED:2104 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 942.03 DED:2052 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,074.18 DED:2109 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,102.48 DED:2065 CF $1500 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 12 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,127.56 DED:2154 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,159.00 DED:2044 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,441.88 DED:2021 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,467.70 DED:2153 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,544.68 DED:2156 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,592.52 DED:2045 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,618.98 DED:2051 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,669.61 DED:2101 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,681.26 DED:2039 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,990.60 DED:2105 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,094.66 DED:2048 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,148.36 DED:2049 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,478.90 DED:2037 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,864.48 DED:2149 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 4,405.70 DED:2141 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 8,977.36 DED:2014 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 9,345.75 DED:2007 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 11,644.82 DED:2006 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,702.40 DED:2015 HDHP $5000 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 15,131.07 DED:2011 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 16,548.24 DED:2003 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 17,572.80 DED:2002 NPOS $500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 18,567.51 DED:2010 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 20,657.78 DED:2005 CF $1500 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 21,318.54 DED:2009 HDHP $2700 V9632 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ (534.70) DED:2016 HDHP $5000 V9632 Total $ 982,694.44 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,990.60 DED:2105 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,094.66 DED:2048 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,148.36 DED:2049 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,478.90 DED:2037 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,608.72 DED:2040 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,864.48 DED:2149 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,618.98 DED:2051 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 275.62 DED:2125 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 293.54 DED:2053 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 333.33 DED:2093 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 440.57 DED:2041 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 459.45 DED:2075 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 476.08 DED:2070 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 481.78 DED:2999 CUSTOM V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 563.78 DED:2114 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 563.79 DED:2054 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 587.08 DED:2113 HDHP $5000 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 13 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 610.02 DED:2061 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 651.48 DED:2025 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 662.31 DED:2031 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 687.68 DED:2050 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 783.91 DED:2104 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 846.09 DED:2042 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 856.90 DED:2028 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 942.03 DED:2052 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,074.18 DED:2109 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,102.48 DED:2065 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,127.56 DED:2154 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,159.00 DED:2044 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,321.71 DED:2101 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,441.88 DED:2021 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,467.70 DED:2153 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,544.68 DED:2156 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,592.52 DED:2045 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,618.98 DED:2051 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 4,405.70 DED:2141 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 4,777.44 DED:2145 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 8,977.36 DED:2014 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 9,345.75 DED:2007 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 12,174.13 DED:2006 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 13,818.96 DED:2013 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,242.95 DED:2015 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 15,131.07 DED:2011 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 16,548.24 DED:2003 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 18,158.56 DED:2002 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 18,567.51 DED:2010 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 20,120.26 DED:2005 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 21,318.54 DED:2009 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 31,960.93 DED:2001 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 36,107.55 DED:2004 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 32.55 DED:3024 HUMDENT V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,681.26 DED:2039 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,990.60 DED:2105 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,094.66 DED:2048 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,148.36 DED:2049 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,478.90 DED:2037 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,608.72 DED:2040 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,864.48 DED:2149 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 230.77 DED:2073 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 247.89 DED:2129 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 275.62 DED:2125 CF $1500 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 14 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 293.54 DED:2053 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 333.33 DED:2093 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 440.57 DED:2041 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 459.45 DED:2075 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 476.08 DED:2070 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 563.78 DED:2114 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 563.79 DED:2054 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 587.08 DED:2113 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 610.02 DED:2061 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 651.48 DED:2025 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 662.31 DED:2031 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 687.68 DED:2050 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 773.92 DED:2999 CUSTOM V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 846.09 DED:2042 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 856.90 DED:2028 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 909.87 DED:2104 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 942.03 DED:2052 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,074.18 DED:2109 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,102.48 DED:2065 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,127.56 DED:2154 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,159.00 DED:2044 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,321.71 DED:2101 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,441.88 DED:2021 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,467.70 DED:2153 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,544.68 DED:2156 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,592.52 DED:2045 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 15,131.07 DED:2011 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 16,548.24 DED:2003 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 17,572.80 DED:2002 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 18,567.51 DED:2010 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 19,844.64 DED:2005 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 21,318.54 DED:2009 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 31,960.93 DED:2001 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 36,107.55 DED:2004 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 40,603.92 DED:2008 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 48,065.76 DED:2016 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 65,217.00 DED:2012 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ (788.47) DED:2101 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ (353.19) DED:2999 CUSTOM V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 4,405.70 DED:2141 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 4,777.44 DED:2145 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 8,977.36 DED:2014 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 9,345.75 DED:2007 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 12,174.13 DED:2006 CF $1500 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 15 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 13,818.96 DED:2013 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,686.66 DED:2015 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,608.72 DED:2040 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 4,777.44 DED:2145 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 32,265.94 DED:2001 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 36,107.55 DED:2004 NPOS $500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 40,603.92 DED:2008 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 48,123.00 DED:2016 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 65,217.00 DED:2012 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 55.30 DED:3020 HUMDENT V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 230.77 DED:2073 HDHP $5000 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 247.89 DED:2129 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 275.62 DED:2005 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 27.54 DED:3022 HUMDENT V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 32.55 DED:3024 HUMDENT V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 489.99 DED:3021 HUMDENT V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 489.99 DED:3021 HUMDENT V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 11,988.73 DED:2008 CF $1500 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,681.26 DED:2039 HDHP $2700 V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 55.30 DED:3020 HUMDENT V9633 07/13/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 27.54 DED:3022 HUMDENT V9633 Total $ 967,857.57 V9635 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 51.38 WEEK ENDING 04/28/1 V9635 Total $ 51.38 V9636 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 1,174.88 WEEK ENDING 06 09 1 V9636 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 102.75 WEEK ENDING 06 09 1 V9636 Total $ 1,277.63 V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 199.00 PT - TRIPP TRAPP CH V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ (39.32) PT - TRIPP TRAPP CH V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 49.00 STOKKE TRAY IN WHIT V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ (9.68) STOKKE TRAY IN WHIT V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 395.04 C2G USB 1.1 CAT 5 S V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 197.52 C2G USB 1.1 CAT 5 S V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 78.00 LIGHTNING TO HDMI V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 28.99 5420 DELL BATTERY V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 26.95 INTRODUCTION TO ART V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 25.96 THEATRE MANAGEMENT: V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 3.99 ESTIMATED SHIPPING/ V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 41.98 OFFICE PRODUCTS SEE V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 13.09 COLUMBINE BOOK ORDE V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 17.30 AJAX SCIENTIFIC STE V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 10.99 MR. WUFFLES BOOK V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 11.89 MARSHMALLOW BOOK V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 32.45 AVERY ADDRESS LABEL BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 16 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 24.77 THE LIBRARY STORE L V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 43.45 STORAGE CRATES V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 29.05 PENCIL SHARPENER V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 3.96 KRAFT WHITE PAPER B V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 13.05 SCHOOL SMART BRASS V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 189.51 ARTEZA DRY ERASE MA V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 24.40 CLIPBOARDS SET OF 3 V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 38.42 SUNEE DRY ERASE POC V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 77.77 FAVOURDE 48 PACK MA V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 8.57 SOFT CUSHION PENCIL V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 53.40 AIMTECH SET OF 50 P V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 28.14 BOARD DUDES DRY ERA V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 39.17 LOCKWAYS DRY ERASE V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 246.33 BEST DRY ERASE MARK V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 6.76 CHARLES LEONARD PEN V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 52.36 SCHOOL SMART CHART V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 105.07 SCHOOL SMART CHART V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 114.95 LOGITECH COMBO MK32 V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 16.36 THUNDERBOLT TO HDMI V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 13.98 AMAZON BASICS ONE P V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 21.94 ICLEVER USB WALL CH V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 15.98 SABRENT DUAL USB WA V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 279.96 HDMI TO VGA ADAPTER V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 71.43 2 - UNI-BALL GEL GR V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 353.90 PRIMO TOYS CUBETTO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 475.98 FLAGSHIP CARPET SEA V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 18.13 THE FIVE DYSFUNCTIO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 39.99 THE FIVE DYSFUNCTIO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 14.26 OVERCOMING THE FIVE V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 127.84 THE HIGHLY ENGAGED V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 20.28 HEAVY DUTY STAPLES V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 39.12 AVERY ADDRESS LABEL V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 4.16 BIC PENS FOR D WRIG V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 23.99 RED POCKET FOLDERS V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 31.98 KEYSPRING PAPER FLO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 19.99 MOTIVATIONAL POSTER V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 11.95 SPROUTBRITE CLASSRO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 11.99 CONFETTI POSITIVE S V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 37.98 KEYSPRING PAPER FLO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 7.98 S.S. DISCOVER NAUTI V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 29.88 INSPIRATIONAL WALL V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 9.48 TEACHER CREATED FUN V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 53.08 SMEAD HANGING FILE V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 27.99 YOU ARE MINI COLLEC BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 17 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 9.98 SCHOOLGIRL STYLE RO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 15.95 SPROUTBRITE CLASSRO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 11.95 SPROUTBRITE CLASSRO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 4.99 SCHOOLGIRL STYLE RO V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 8.29 CONFETTI LET'S CELE V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 15.24 CREATIVE TEACHING P V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 31.08 CREATIVE TEACHING P V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 7.17 TREND ENTERPRISES B V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 19.98 REALLY GOOD STUFF T V9639 07/17/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 6.95 ESTIMATED SHIPPING/ V9639 Total $ 4,093.46 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 2,687.08 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 1,226.26 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 1,233.02 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 102.75 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 102.75 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 102.75 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 102.75 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 154.13 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 205.50 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 308.25 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 411.00 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 411.01 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 513.75 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 616.51 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 881.16 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 924.77 WEEK ENDING 06 02 1 V9641 07/17/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 976.14 WEEK ENDING 06 02 1 V9641 Total $ 10,959.58 V9643 07/23/19 18338 INDIANA CHILD SUPPO 0101 - EDUCATION FUND $ 725.90 DED:1000 CHILD SUPP V9643 Total $ 725.90 V9644 07/23/19 15020 KENTUCKY STATE TREA 0101 - EDUCATION FUND $ 7,271.91 DED:*SKY KY TAXES V9644 Total $ 7,271.91 V9645 07/23/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 58,191.22 DED:*FM MEDICARE V9645 07/23/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 183,019.07 DED:*FT FEDERAL V9645 07/23/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 248,816.90 DED:*FI OASDI V9645 Total $ 490,027.19 V9646 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 33,264.90 DED:6106 401A 2.50% V9646 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 3,442.78 DED:6107 401A 2.75% V9646 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 42,885.82 DED:6005 403B ROTH V9646 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 65,710.04 DED:6001 403B TRAD V9646 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 1,241.14 DED:6104 401A 2.00% V9646 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 164.79 DED:6105 401A 2.25% V9646 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 55.95 DED:6100 401A 1.00% BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 18 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9646 Total $ 146,765.42 V9647 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 55.95 DED:6100 401A 1.00% V9647 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 164.79 DED:6105 401A 2.25% V9647 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 1,241.14 DED:6104 401A 2.00% V9647 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 3,648.41 DED:6107 401A 2.75% V9647 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 8,016.00 DED:6200 EM TRAD V9647 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 33,546.67 DED:6106 401A 2.50% V9647 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 40,670.19 DED:6005 403B ROTH V9647 07/23/19 10091 ONE AMERICA 0101 - EDUCATION FUND $ 64,564.00 DED:6001 403B TRAD V9647 Total $ 151,907.15 V9648 07/23/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 56,116.59 DED:0051 PERF 11.2% V9648 07/23/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 15,203.47 DED:0050 PERF 3% V9648 07/23/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 327.23 DED:0080 PRETAXPERF V9648 07/23/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 355.83 DED:0081 POSTTXPERF V9648 Total $ 72,003.12 V9649 07/24/19 80008 HAVILAH A BLESSINGE 0101 - EDUCATION FUND $ 18.24 MEALS V9649 07/24/19 80008 HAVILAH A BLESSINGE 0101 - EDUCATION FUND $ 169.20 HOTEL LODGING V9649 Total $ 187.44 V9650 07/24/19 80239 TINA M BOSTOCK 0101 - EDUCATION FUND $ 29.97 OFFICE SUPPLIES V9650 07/24/19 80239 TINA M BOSTOCK 0101 - EDUCATION FUND $ 24.99 OFFICE SUPPLIES V9650 Total $ 54.96 V9653 07/24/19 80235 KRISTI M CHARBONNEA 0101 - EDUCATION FUND $ 63.80 06/17/19 MILEAGE V9653 07/24/19 80235 KRISTI M CHARBONNEA 0101 - EDUCATION FUND $ (63.80) 06/17/19 MILEAGE V9653 Total $ - V9657 07/24/19 80125 SCOTT L FERRIELL 0101 - EDUCATION FUND $ 187.92 MILEG V9657 07/24/19 80125 SCOTT L FERRIELL 0101 - EDUCATION FUND $ 12.20 MEAL V9657 Total $ 200.12 V9659 07/24/19 80079 MICHELLE M GINKINS 0101 - EDUCATION FUND $ 31.85 FUEL FOR DISTRICT V V9659 Total $ 31.85 V9661 07/24/19 80243 CHERYL A HELDMAN 0101 - EDUCATION FUND $ 12.58 MEAL TOPPT V9661 07/24/19 80243 CHERYL A HELDMAN 0101 - EDUCATION FUND $ 13.96 MEAL QDOBA MEXCN V9661 07/24/19 80243 CHERYL A HELDMAN 0101 - EDUCATION FUND $ 8.44 MEAL CHCK FIL A V9661 07/24/19 80243 CHERYL A HELDMAN 0101 - EDUCATION FUND $ 8.55 MEAL PUERTO VALLART V9661 Total $ 43.53 V9664 07/24/19 80020 WENDY R IVEY 0101 - EDUCATION FUND $ 203.23 07/9-07/12/19 MILEA V9664 07/24/19 80020 WENDY R IVEY 0101 - EDUCATION FUND $ 273.70 LODGING V9664 Total $ 476.93 V9665 07/24/19 80244 ANGELA D JAQUEMAI 0101 - EDUCATION FUND $ 13.16 MEAL RAPID FIRE PZZ V9665 07/24/19 80244 ANGELA D JAQUEMAI 0101 - EDUCATION FUND $ 10.45 MEAL TOPPT V9665 Total $ 23.61 V9668 07/24/19 80029 MARK SPURGEON 0101 - EDUCATION FUND $ 17.27 MEAL 06/26/19 V9668 07/24/19 80029 MARK SPURGEON 0101 - EDUCATION FUND $ 12.64 MEAL 06/28/19 V9668 07/24/19 80029 MARK SPURGEON 0101 - EDUCATION FUND $ 34.06 MEAL 06/25/19 V9668 07/24/19 80029 MARK SPURGEON 0101 - EDUCATION FUND $ 36.85 MEAL 06/27/19 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 19 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9668 07/24/19 80029 MARK SPURGEON 0101 - EDUCATION FUND $ 31.56 MEAL 06/23/19 V9668 07/24/19 80029 MARK SPURGEON 0101 - EDUCATION FUND $ 19.37 MEAL 06/26/19 V9668 07/24/19 80029 MARK SPURGEON 0101 - EDUCATION FUND $ 19.94 MEAL 06/24/19 V9668 Total $ 171.69 V9669 07/24/19 80236 KATHY J MAYER 0101 - EDUCATION FUND $ 74.24 06/17/19 MILEAGE V9669 07/24/19 80236 KATHY J MAYER 0101 - EDUCATION FUND $ (74.24) 06/17/19 MILEAGE V9669 Total $ - V9670 07/24/19 80119 JAMIE L MCKAIN-CRIC 0101 - EDUCATION FUND $ 294.64 MILEG V9670 Total $ 294.64 V9672 07/24/19 80144 DAVID C MICHELL 0101 - EDUCATION FUND $ 51.81 EQ. DRIVS ED FCHS V9672 Total $ 51.81 V9674 07/24/19 80197 ASHLEY K NEVIN 0101 - EDUCATION FUND $ 273.70 LODGING V9674 Total $ 273.70 V9675 07/24/19 80105 AMY J NIEMEIER 0101 - EDUCATION FUND $ 70.76 OFFICE SUPPLIES V9675 Total $ 70.76 V9678 07/24/19 80093 HEATHER V PRICE 0101 - EDUCATION FUND $ 273.70 LODGING V9678 07/24/19 80093 HEATHER V PRICE 0101 - EDUCATION FUND $ 20.40 TPT CLASSRM 9164352 V9678 Total $ 294.10 V9682 07/24/19 80238 CARRIE RACHELL SCHR 0101 - EDUCATION FUND $ 9.00 CLASSROOM MATERIALS V9682 Total $ 9.00 V9687 07/24/19 80242 CATHERINE E STONER 0101 - EDUCATION FUND $ 13.96 MEAL QDOBA V9687 07/24/19 80242 CATHERINE E STONER 0101 - EDUCATION FUND $ 15.00 MEAL PUERTO VALARTA V9687 07/24/19 80242 CATHERINE E STONER 0101 - EDUCATION FUND $ 10.88 MEAL TOPPT V9687 07/24/19 80242 CATHERINE E STONER 0101 - EDUCATION FUND $ 12.18 MEAL PANERA BREAD V9687 Total $ 52.02 V9690 07/24/19 80235 KRISTI M CHARBONNEA 0101 - EDUCATION FUND $ 74.24 MILEG PBLCONF06/20/ V9690 Total $ 74.24 V9692 07/24/19 80235 KRISTI M CHARBONNEA 0101 - EDUCATION FUND $ 63.80 PBL CONF MILEAGE V9692 Total $ 63.80 V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 4,784.04 LOCAL FLOYD NON V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 59.30 DED:*T13 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 228.68 DED:*T72 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 44.13 DED:*T59 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 31.10 DED:*T36 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 3.79 DED:*T79 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 9.46 DED:*T22 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 20.67 DED:*T22 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 22.63 DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 33.04 DED:*T22 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 33.04 DED:*T22 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 33.04 DED:*T22 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 8.55 DED:*T79 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 14.46 DED:*T47 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 17.39 DED:*T82 LOCAL TAX BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 20 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 18.17 DED:*T19 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 5.97 DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 71,699.77 DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 12.35 DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 822.35 DED:*T88 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 165.95 DED:*T72 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 36.10 DED:*T59 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 38.33 DED:*T13 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 7,245.00 DED:*T10 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 1,722.50 DED:*T31 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 21,108.71 DED:*T22 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 945.89 DED:*T88 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 1,956.23 DED:*T31 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 23,793.65 DED:*T22 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 8,022.13 DED:*T10 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 80,492.90 DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 7.97 DED:*T36 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 20.87 DED:*T18 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 14.72 DED:*T82 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 15.15 DED:*T19 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 5.98 DED:*T47 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 6.15 DED:*T39 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 0.66 DED:*T87 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ (49.46) DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 49.46 DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 79.06 DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 79.06 DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 79.06 DED:*SIN IN TAXES V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ (20.67) DED:*T22 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 1.99 DED:*T87 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 7.46 DED:*T39 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 2.50 DED:*T22 LOCAL TAX V9694 07/26/19 15019 INDIANA DEPT. OF RE 0101 - EDUCATION FUND $ 25.40 DED:*T18 LOCAL TAX V9694 Total $ 223,754.68 V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 643.62 DED:0070 PRETAXTRF V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 699.67 DED:0014 TRF 3% V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ (48.97) DED:0011 TRF 3% V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 48.97 DED:0011 TRF 3% V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 122.44 DED:0013 TRF 7.5% V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ (122.44) DED:0013 TRF 7.5% V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 49,782.70 DED:0011 TRF 3% V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 124,457.07 DED:0013 TRF 7.5% V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 11,217.61 DED:0010 TRF 3% V9695 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 1,749.22 DED:0016 TRF 7.5% BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 21 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9695 Total $ 188,549.89 V9696 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 11,933.43 DED:0010 TRF 3% V9696 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 592.39 DED:0014 TRF 3% V9696 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 1,480.98 DED:0016 TRF 7.5% V9696 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 681.53 DED:0070 PRETAXTRF V9696 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 46,753.01 DED:0011 TRF 3% V9696 07/26/19 15017 INDIANA STATE TEACH 0101 - EDUCATION FUND $ 116,860.63 DED:0013 TRF 7.5% V9696 Total $ 178,301.97 V9697 07/26/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 5.06 DED:0050 PERF 3% V9697 07/26/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 18.90 DED:0051 PERF 11.2% V9697 07/26/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 315.65 DED:0081 POSTTXPERF V9697 07/26/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 319.36 DED:0080 PRETAXPERF V9697 07/26/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 14,378.52 DED:0050 PERF 3% V9697 07/26/19 15016 P E RETIREMENT 0101 - EDUCATION FUND $ 52,597.68 DED:0051 PERF 11.2% V9697 Total $ 67,635.17 V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 50.00 LJ/MAX & ERMA'S6/17 V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 50.00 BH/HALO/WEBHOSTING V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 50.26 LJ/GFS/MTG SUPPLS V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 39.00 LJ/BIG WOODS 06/19/ V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 40.41 LJ/KFC 6/13/19 LUNC V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 59.21 LJ/CHICK FIL A/LUNC V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 75.98 AP/SPECTRUN/MTHLY B V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 80.24 LJ/PUMP HOUSE 6/18/ V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 99.00 BH/DROPBOX/SUBSCRIP V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 46.41 LJ/FLYD CO BREW 6/1 V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 183.22 LJ/KFC 6/13/19 LUNC V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 315.33 AP/SPECTRUN/MTHLY B V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 315.33 AP/SPECTRUN/MTHLY B V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 365.66 AP/SPECTRUN/MTHLY B V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 375.00 LJ/PLTW/S.FERRIELL V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 384.91 AP/AT&T/MTHLY BILLI V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 430.42 AP/SPECTRUN/MTHLY B V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 784.17 AP/SPECTRUN/MTHLY B V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 8.28 LJ/MAX & ERMA'S6/17 V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 19.58 LJ/KROGER 6/13/19 M V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 27.00 LJ/BIG WOODS 06/19/ V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 31.00 LJ/FLIPPSWITCH/REGI V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 820.00 BH/HALO/LMS SVCS V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 1,023.09 AP/VERIZON/MTHLY BI V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 1,050.00 LJ/INJOY/TCHNG VIDE V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 1,782.00 BH/CLICKMETER/SUBSC V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 2,430.96 AP/AT&T/MTHLY BILLI V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 394.20 AP/SCHLSPEC/ART SUP V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 2,276.01 AP/CHILDREN'S+/MTLI BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 22 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 55.47 AP/INTGRTY1TECH/STA V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 71.32 AP/INTGRTY1TECH/STA V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 78.00 AP/INTGRTY1TECH/STA V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 98.00 AP/INTGRTY1TECH/STA V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 166.41 AP/INTGRTY1TECH/STA V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 226.00 AP/INTGRTY1TECH/STA V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 44.99 MF/AUTISMCOMMSTORE/ V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 6.00 MF/AUTISMCOMMSTORE/ V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 1,885.05 AP/US GAMES/PE EQUI V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 469.25 AP/DEMCO/LIBR SUPP V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 621.35 AP/VERNIER/CHEM-MTL V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 558.02 AP/SCHL SPEC/ORGC L V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 81.44 AP/GNRL BINDNG/MT-L V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 118.86 AP/COURIEJOURNAL/SU V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 897.00 BH/APPLE/3 IPAD'S V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 299.85 BH/APPLE/3 COMBO 2 V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 79.95 BH/SENDGRID/EMAIL C V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 449.09 TD/OFFICE DEPOT/ILE V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 425.03 TD/TERRILYNN'S/ADMN V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 72.00 MF/JIMMYJOHNS/PSYCH V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 643.75 TD/OFFICESIGNCO/RET V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 570.00 MF/QUILL/20 BX FILE V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 10.45 BH/ONLINELABELS/WH V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 4.95 BH/ONLINELABELS/SHI V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 623.23 LJ/ELCTRNX EXP/CLAS V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 351.25 LJ/PLTW/M.WRIGHT MI V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 1,149.00 BH/APPLE/MACBOOK AI V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 170.55 LJ/HOLIDAY INN/C.WA V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 170.55 LJ/HOLIDAY INN/R.MI V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 741.28 LJ/TRADEWINDS/A.SHA V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 741.28 LJ/TRADEWINDS/K.EST V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 1,197.80 LJ/TRADEWINDS/T.APP V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 741.28 LJ/TRADEWINDS/K.M.S V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 21.99 SG/OFFDEPOT/ENVELOP V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 41.62 SG/SUBWAY/MTG LUNCH V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 85.32 SG/ARNI'S/MTG LUNCH V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 89.42 SG/GFS/MTG SUPPLS V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 114.78 SG/GFS/MTG SUPPLS V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 31.00 SG/IU/REG.FLIPPING V9709 07/31/19 16500 CHASE BANK - MASTER 0101 - EDUCATION FUND $ 280.00 SG/PROJSCHLWELLNESS V9709 Total $ 28,089.25 V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 69.18 BULLETIN BOARD PAPE V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 17.78 BULLETIN BOARDER V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 5,995.00 AMAZON BASICS IPAD BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 23 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 54.08 15FT PUSH POLE V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 9.99 5 PACK 3FT LIGHTNI V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 17.09 LEO THE LATE BLOOME V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 413.07 K.PAYNE CLASS MATLS V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ (126.65) C.LADUKE CLASS MATL V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 820.49 C.LADUKE CLASS MATL V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 456.75 CLASS TOOLS & MATLS V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 22.27 2019-20 PLANNER (YP V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 24.89 2019-20 ACADEMIC PL V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 138.10 3" 3 RING BINDERS ( V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ (179.97) FAC SUMMER ORDER V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 1,087.78 FAC SUMMER ORDER V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 179.97 FAC ORDER V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 356.60 BOOKS FOR ADMIN V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 295.30 END OF YEAR CLOSING V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 74.50 HDMI TO DISPLAY POR V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 209.97 VGA TO HDMI (10 PAC V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 218.76 J-TECH HDMI EXTENDE V9712 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 48.13 1/4-20 TOGGLER V9712 Total $ 10,203.08 V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 24.49 NEOTECH SHOULDER PA V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 20.99 ESTIMATED SHIPPING/ V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 80.05 8TH GRADE ELA CLASS V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 280.64 2 INCH BINDERS, NUM V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 182.74 INSTRUCTIONAL MATER V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 27.99 CRAFT BURLAP RIBBON V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 49.98 REEHUT 7 INCH PLAST V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 18.99 MOTIVATIONAL POSTER V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 23.10 TISSUE PAPER FLOWER V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 15.98 PACON PRODUCTS BORD V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 52.00 EVOLVE 12 PACK PAIN V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 15.00 ESTIMATED SHIPPING/ V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 190.00 USB-C TO HDMI V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 109.80 USB-C TO HDMI V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 119.98 IFIXIT PROTECH TOOL V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 25.84 SMEAD SELF-ADHESIVE V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 5.99 AMAZON 4X6 INDEX CA V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 2,198.00 IPAD CHARGER CABLE V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 102.15 DP TO HDMI 3 PACK V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 24.56 DVD WRITER V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 12.99 HALL PASSES FOR CHO V9713 07/31/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 213.40 FIVE DYSFUNCTIONS O V9713 Total $ 3,794.66 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 51.38 WEEK ENDING 04/21/1 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 24 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 205.50 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 205.52 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 205.52 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 308.25 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 411.01 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 462.39 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 462.39 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 513.75 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 205.50 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 719.25 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 873.41 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 1,078.90 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 1,335.77 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 1,828.24 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 2,003.64 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 2,033.74 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 2,128.66 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 2,414.63 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 0101 - EDUCATION FUND $ 1,592.64 WEEK ENDING 04/21/1 V9718 Total $ 19,040.09 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 113,528.35 JUNE 2019 ADJUSTMEN V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ (70.34) DED:2999 CUSTOM V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 16,548.24 DED:2003 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 18,158.56 DED:2002 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 19,043.60 DED:2010 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 19,844.64 DED:2005 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 21,070.62 DED:2009 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 36,107.55 DED:2004 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 37,855.38 DED:2001 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 39,878.85 DED:2008 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,462.42 DED:2013 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,778.94 DED:2015 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 49,390.40 DED:2016 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 4,070.50 DED:2999 CUSTOM V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,478.90 DED:2037 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,608.72 DED:2040 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,681.26 DED:2039 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 8,722.70 DED:2007 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 9,757.86 DED:2014 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 12,174.13 DED:2006 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 856.90 DED:2028 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,102.48 DED:2065 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,441.88 DED:2021 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 610.02 DED:2061 NPOS $500 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 25 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 651.48 DED:2025 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 662.31 DED:2031 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 72.37 DED:3020 HUMDENT V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 27.54 DED:3022 HUMDENT V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 32.55 DED:3024 HUMDENT V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 413.10 DED:3021 HUMDENT V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 459.45 DED:2075 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 476.08 DED:2070 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 230.77 DED:2073 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 247.89 DED:2129 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 275.62 DED:2125 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 4,405.70 DED:2141 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 4,777.44 DED:2145 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 9,345.75 DED:2007 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 9,367.68 DED:2014 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 12,174.13 DED:2006 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 13,783.50 DED:2015 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 14,022.18 DED:2013 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 16,548.24 DED:2003 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 18,158.56 DED:2002 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 19,043.60 DED:2010 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 19,844.64 DED:2005 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 21,070.65 DED:2009 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,864.48 DED:2149 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,990.60 DED:2105 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,094.66 DED:2048 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,148.36 DED:2049 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,478.90 DED:2037 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 2,608.72 DED:2040 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 846.09 DED:2042 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 856.90 DED:2028 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 912.55 DED:2104 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 942.03 DED:2052 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,618.98 DED:2051 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,681.26 DED:2039 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,691.34 DED:2154 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 15,131.07 DED:2011 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 65,217.00 DED:2012 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 31,350.91 DED:2001 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 36,107.55 DED:2004 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 40,089.55 DED:2008 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 47,588.30 DED:2016 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 66,630.13 DED:2012 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 15,131.07 DED:2011 HDHP $2700 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 26 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 32.55 DED:3024 HUMDENT V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 27.54 DED:3022 HUMDENT V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 55.30 DED:3020 HUMDENT V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 230.77 DED:2073 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 247.89 DED:2129 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 275.62 DED:2125 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 293.54 DED:2053 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 333.33 DED:2093 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 459.45 DED:2075 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 476.08 DED:2070 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 413.10 DED:3021 HUMDENT V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 440.57 DED:2041 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 563.78 DED:2114 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 563.79 DED:2054 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 587.08 DED:2113 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 610.02 DED:2061 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 651.48 DED:2025 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 662.31 DED:2031 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 687.68 DED:2050 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,074.18 DED:2109 HDHP $2700 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,102.48 DED:2065 CF $1500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,159.00 DED:2044 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,321.71 DED:2101 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,441.88 DED:2021 NPOS $500 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,467.70 DED:2153 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,544.68 DED:2156 HDHP $5000 V9720 07/31/19 11910 HUMANA HEALTH PLAN 0101 - EDUCATION FUND $ 1,592.52 DED:2045 CF $1500 V9720 Total $ 970,490.27 V9721 08/01/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 27.22 DED:*FM MEDICARE V9721 08/01/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 116.16 DED:*FT FEDERAL V9721 08/01/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 116.38 DED:*FI OASDI V9721 Total $ 259.76 V9723 08/02/19 80108 RHONDA J BENZ 0101 - EDUCATION FUND $ 360.00 JAN-JUN2019 CELL RE V9723 Total $ 360.00 V9726 08/02/19 80125 SCOTT L FERRIELL 0101 - EDUCATION FUND $ 240.00 MAR-JUN2019 CELL RE V9726 Total $ 240.00 V9727 08/02/19 80079 MICHELLE M GINKINS 0101 - EDUCATION FUND $ 360.00 JAN-JUN2019 CELL RE V9727 Total $ 360.00 V9728 08/02/19 80015 ROBERT S GRIFFIN 0101 - EDUCATION FUND $ 360.00 JAN-JUN19 CELL REIM V9728 Total $ 360.00 V9730 08/02/19 80119 JAMIE L MCKAIN-CRIC 0101 - EDUCATION FUND $ 360.00 JAN-JUN2019 CELL RE V9730 Total $ 360.00 V9731 08/02/19 80105 AMY J NIEMEIER 0101 - EDUCATION FUND $ 360.00 JAN-JUN19 CELL REIM V9731 Total $ 360.00 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 27 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9732 08/02/19 80025 JANICE R PIELEMEIER 0101 - EDUCATION FUND $ 360.00 JAN-JUN19 CELL REIM V9732 Total $ 360.00 V9734 08/02/19 80187 MARCY F SATKOSKI 0101 - EDUCATION FUND $ 360.00 JAN-JUN19 CELL REIM V9734 Total $ 360.00 V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 8.99 300 SHEETS LEAF STI V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 56.97 KEY SPRING PAPER FL V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 8.99 FURNIZONE LEAF STIC V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 16.95 TIMBER ARTBOX LARGE V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 44.97 KEY SPRING PAPER FL V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 31.08 CREATIVE TEACHING P V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 12.99 AERICKON SET OF 6 L V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 119.90 FILE FOLDERS V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 7.89 DYMO LABEL REFILLS V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 59.96 THUMB BALL ICE BREA V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 57.90 THUMB BALL COMMON G V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 63.70 THUMB BALL GETTING V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 26.22 THUMB BALL ALL ABOU V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 25.90 CONVERSATION CUBES V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 25.96 BROCHURE HOLDER V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 135.99 VIDEO CAMERA V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 20.23 BOOK V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 39.99 12 INCH PAPER TRIMM V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 47.84 4 MADESMART ORIGINA V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 72.95 BROWN PAPER BAGS FO V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 22.94 AKRO-MILS 10126 DRA V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 13.39 CORRECTION TAPE V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 5.64 3 INCH BINER V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 21.80 ADDRESS LABELS V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 11.88 LABEL TAPE CARTRIDG V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 18.05 ORANGE COPY PAPER V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 124.06 BULLETIN BOARD FOR V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 51.98 FLASH DRIVES V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 173.20 BOOK SHELVES CHOIR V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 69.40 CALCULATORS V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 39.98 DAY DESIGNER FOR BL V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 26.97 BLUE SKY 2019-2020 V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 7,819.84 30 BAY ASSEMBLED TA V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 32.38 ROLLED BOARDER SET V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 31.18 ROLLED BOARDERS 216 V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 26.52 CONSTRUCTION PAPER V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 65.13 ARTKRAFT PAPER BLAC V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 24.99 PENCIL SHARPENER V9737 08/05/19 16600 AMAZON CAPITAL SERV 0101 - EDUCATION FUND $ 59.90 AED MEDICAL EMERGEN V9737 Total $ 9,524.60 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 28 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9738 08/05/19 18338 INDIANA CHILD SUPPO 0101 - EDUCATION FUND $ 725.90 DED:1000 CHILD SUPP V9738 Total $ 725.90 V9739 08/05/19 15020 KENTUCKY STATE TREA 0101 - EDUCATION FUND $ 7,039.54 DED:*SKY KY TAXES V9739 08/05/19 15020 KENTUCKY STATE TREA 0101 - EDUCATION FUND $ (9.50) DED:*SKY KY TAXES V9739 08/05/19 15020 KENTUCKY STATE TREA 0101 - EDUCATION FUND $ 9.50 DED:*SKY KY TAXES V9739 Total $ 7,039.54 V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 9.80 DED:*FM MEDICARE V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 23.56 DED:*FI OASDI V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 41.86 DED:*FI OASDI V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 4.40 DED:*FT FEDERAL V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 5.52 DED:*FM MEDICARE V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ (5.52) DED:*FM MEDICARE V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ (4.40) DED:*FT FEDERAL V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ (23.56) DED:*FI OASDI V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 58,537.84 DED:*FM MEDICARE V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 183,666.37 DED:*FT FEDERAL V9740 08/05/19 12561 IRS CENTER 0101 - EDUCATION FUND $ 250,300.36 DED:*FI OASDI V9740 Total $ 492,556.23 V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 365.09 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 231.22 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 243.40 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 304.24 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 348.87 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 608.49 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 811.32 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 1,387.36 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 1,622.64 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 1,622.64 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 1,622.64 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 1,797.08 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 2,028.30 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 29 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 540.88 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 56.79 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 101.42 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 117.64 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0101 - EDUCATION FUND $ 117.64 2ND HSA CONTRIBUTIO V9744 Total $ 20,012.56 V9747 08/06/19 80163 THERESA M APPLEGATE 0101 - EDUCATION FUND $ 298.11 CONF/IB VIS ART TRA V9747 Total $ 298.11 V9751 08/06/19 80249 ASHLEY DANKOVICH 0101 - EDUCATION FUND $ 39.00 CLASSRM MATERIALS V9751 08/06/19 80249 ASHLEY DANKOVICH 0101 - EDUCATION FUND $ 47.68 CLSSRM MATERIALS V9751 Total $ 86.68 V9753 08/06/19 80012 LOUIS A DUFFY JR 0101 - EDUCATION FUND $ 177.48 MILEG 04/4-06/21/19 V9753 Total $ 177.48 V9755 08/06/19 80079 MICHELLE M GINKINS 0101 - EDUCATION FUND $ 214.60 MILEG 07/9-07/11/19 V9755 08/06/19 80079 MICHELLE M GINKINS 0101 - EDUCATION FUND $ 906.74 CONF IPLI7/9-7/11/1 V9755 Total $ 1,121.34 V9757 08/06/19 80174 SARAH E HOVEKAMP 0101 - EDUCATION FUND $ 56.30 CLSSRM MATERIAL V9757 Total $ 56.30 V9760 08/06/19 80170 ZACKAREY R KOETTER 0101 - EDUCATION FUND $ 192.56 MILEG 04/1-05/30/19 V9760 Total $ 192.56 V9761 08/06/19 80259 DEBORAH ANN LESTER 0101 - EDUCATION FUND $ 79.76 CLASSROOM STOOLS V9761 Total $ 79.76 V9762 08/06/19 80250 AMANDA L MCLAUGHLIN 0101 - EDUCATION FUND $ 160.81 CLASSRM MATERIALS V9762 Total $ 160.81 V9763 08/06/19 80098 ABIGAIL L MORRIS 0101 - EDUCATION FUND $ 22.75 TCHERPAYTCHER V9763 08/06/19 80098 ABIGAIL L MORRIS 0101 - EDUCATION FUND $ 10.75 KROGERSALT/CLSSPROJ V9763 Total $ 33.50 V9764 08/06/19 80147 ELLEN L MORTON 0101 - EDUCATION FUND $ 11.75 MEAL YAMATO V9764 08/06/19 80147 ELLEN L MORTON 0101 - EDUCATION FUND $ 14.42 MEAL WILD EGGS V9764 08/06/19 80147 ELLEN L MORTON 0101 - EDUCATION FUND $ 6.41 MEAL ZAXBYS V9764 Total $ 32.58 V9771 08/06/19 80062 GLENDA SUE REIS 0101 - EDUCATION FUND $ 63.22 MILEG01/7-4/10/19 V9771 Total $ 63.22 V9773 08/06/19 80028 GERADINE A. HOGAN S 0101 - EDUCATION FUND $ 38.20 IDENTOGO V9773 Total $ 38.20 V9775 08/06/19 80104 PAUL V SHEPHERD 0101 - EDUCATION FUND $ 59.96 CLASS SUPPLIES STAP V9775 Total $ 59.96 V9777 08/06/19 80246 DAVID ALAN TRAUGHBE 0101 - EDUCATION FUND $ 464.00 MILEG6/16-6/19/19 V9777 08/06/19 80246 DAVID ALAN TRAUGHBE 0101 - EDUCATION FUND $ 490.56 CONF/COMPTSCIEN BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 30 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9777 Total $ 954.56 V9778 08/06/19 80175 DANIELLE VIERLING 0101 - EDUCATION FUND $ 64.11 CLASSRMMATRLS V9778 Total $ 64.11 V9780 08/06/19 80067 WILLIAM HAMBY 0101 - EDUCATION FUND $ 372.36 MILEG 01/7-06/25/19 V9780 Total $ 372.36 V9781 08/06/19 80251 CHARLES WILLIAMS 0101 - EDUCATION FUND $ 200.00 WELLNESS CONF REGIS V9781 Total $ 200.00 V9782 08/06/19 80037 ROBERT WAYNE WILLMA 0101 - EDUCATION FUND $ 821.10 CONF/PROFDEVLPMNT V9782 Total $ 821.10 0101 - EDUCATION FUND Total $ 6,780,037.07 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 27.52 328 GALT ST 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 27.54 DIVISION 1803 DIVIS 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 41.28 DIVISION 1803 DIVIS 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 55.04 NAHS 1925 SHELBY ST 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 82.57 2529 CHARLESTOWN RD 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 137.61 NAHS 1110 CLARK ST 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 151.37 NAHS 1020 VINCENNES 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 151.37 NAHS 1102 VINCENNES 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 206.42 ASC 2813 GRANT LINE 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 206.42 FACIL 2801 GRANT LI 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 13.76 CHEROKEE DR 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 13.76 NAHS 1020 VINCENNES 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 302.74 FACIL 2809 GRANT LI 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 357.79 ASC 2813 GRANT LINE 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 495.40 SEJ 600 11TH STREET 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 509.16 NAHS LOCUST ST 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 3,013.66 NAHS 1020 VINCENNES 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 591.72 HMS 1900 HAZELWOOD 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 605.48 1124 STATE ST 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 633.01 40001200 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 646.77 MT 920 MT TABOR RD 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 660.53 GVAL 2230 GREEN VAL 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 770.62 SRUN 1452 SLATE RUN 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 784.38 NAHS 3 RASMUSSAN CT 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 1,045.84 FAIR 1725 ABBIE DEL 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 1,389.86 MT 920 MT TABOR RD 17744 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 2,119.19 SMS 910 OLD VINECEN 17744 Total $ 15,040.81 17745 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 101.38 TRANS 4200 CHARLEST 17745 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 596.10 GLINE 4811 GRANT LI 17745 Total $ 697.48 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 38.68 DIVISION 1803 CONSE 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 50.69 NAHS 1620 LOCUST ST 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 101.38 FACIL 2809 GRANT LI BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 31 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 135.17 FACIL 2801 GRANT LI 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 397.06 ASC 2813 GRANT LINE 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 489.98 FACIL 2801 GRANT LI 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 489.98 GRVAL 2230 GREEN VA 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 506.88 FAIR 1725 ABBIE DEL 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 523.78 SEJ 622 3 11TH STRE 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 1,250.30 NAHS 1020 VINCENNES 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 1,377.02 NAHS 1020 VINCENNES 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 1,638.91 SMS 910 OLD VINCENE 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 1,985.28 HMS 1900 HAZELWOOD 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 2,331.65 NAHS 1020 VINCENNES 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 2,568.19 MT 800 MT TABOR ROA 17746 07/13/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 2,990.59 CA-ELC 1111 PEARL S 17746 Total $ 16,875.54 17748 07/13/19 11750 EDWARDSVILLE WATER 0300 - OPERATIONS FUND $ 2,144.74 3482 EDW-GAL HHMS 17748 07/13/19 11750 EDWARDSVILLE WATER 0300 - OPERATIONS FUND $ 118.87 3935 EDW-GAL SOCCER 17748 07/13/19 11750 EDWARDSVILLE WATER 0300 - OPERATIONS FUND $ 68.51 3935 EDW-GAL BSBLL 17748 Total $ 2,332.12 17749 07/13/19 15013 FLOYDS KNOBS WATER 0300 - OPERATIONS FUND $ 958.17 FKE 4487 ST MARY'S 17749 Total $ 958.17 17750 07/13/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 3,476.12 FCHS 17750 07/13/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 637.43 GREEVILLE ELEM 17750 07/13/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 117.87 GALENA 17750 07/13/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 117.87 FCHS FTBALL METER 17750 07/13/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 32.40 FCHS DISPOSAL PLANT 17750 07/13/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 34.21 FCHS ATH PRAC FIELD 17750 07/13/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 60.37 FCHS BSBALL METER 17750 Total $ 4,476.27 17751 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 297.00 GEO 8800 ST RD 64 17751 Total $ 297.00 17752 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 228.86 FAIR 1725 ABBIE DEL 17752 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 133.41 DIVISION 1620 LOCUS 17752 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 155.99 NAHS 1020 VINCENNES 17752 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 158.08 NAHS 1620 LOCUST ST 17752 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 23.07 NAHS 1620 LOCUST ST 17752 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 44.31 NAHS 1020 VINCENNES 17752 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 50.80 NAHS 712 RASMUSSEN 17752 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 54.47 NAHS 1024 VINCENNES 17752 Total $ 848.99 17753 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 54.47 CA-ELC 1111 PEARL S 17753 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 54.47 SMS 910 OLD VINCENN 17753 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 139.08 CA-ELC 1111 PEARL S 17753 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 54.47 SMS 910 OLD VINCENN 17753 Total $ 302.49 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 32 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17754 07/13/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 328.04 2230 GREEN VALLEY R 17754 Total $ 328.04 17755 07/13/19 15012 SILVER CREEK WATER 0300 - OPERATIONS FUND $ 145.19 GLINE 4811 GRANT LI 17755 07/13/19 15012 SILVER CREEK WATER 0300 - OPERATIONS FUND $ 172.10 GLINE NEW ADDITION 17755 Total $ 317.29 17756 07/13/19 15006 VECTREN 0300 - OPERATIONS FUND $ 298.24 NAHS 1020 VINCENNES 17756 07/13/19 15006 VECTREN 0300 - OPERATIONS FUND $ 386.48 HHMS 3492 EDW GALEN 17756 07/13/19 15006 VECTREN 0300 - OPERATIONS FUND $ 546.32 FCHS 6575 OLD VINCE 17756 07/13/19 15006 VECTREN 0300 - OPERATIONS FUND $ 50.07 TRANS 4202 CHARLEST 17756 Total $ 1,281.11 17771 07/24/19 12043 AMERICAN MOBILE GLA 0300 - OPERATIONS FUND $ 282.00 REPLACE BUS WINDSHI 17771 07/24/19 12043 AMERICAN MOBILE GLA 0300 - OPERATIONS FUND $ 282.00 REPLACE BUS WINDSHI 17771 Total $ 564.00 17773 07/24/19 11187 AML INC. 0300 - OPERATIONS FUND $ 49,900.00 FAIRMONT CAFE FLOOR 17773 07/24/19 11187 AML INC. 0300 - OPERATIONS FUND $ 19,500.00 LABOR AND MATERIALS 17773 07/24/19 11187 AML INC. 0300 - OPERATIONS FUND $ 18,975.00 LABOR AND MATERIALS 17773 Total $ 88,375.00 17777 07/24/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND $ 34,125.00 EMPLOYEE BENEFITS C 17777 07/24/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND $ 932.00 COMM AUTO ENDORSE 17777 07/24/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND $ 166.00 CRIME/ERISA INSUR 17777 Total $ 35,223.00 17778 07/24/19 13994 AUTOZONE 0300 - OPERATIONS FUND $ 107.40 BUS PARTS - BLANKET 17778 Total $ 107.40 17780 07/24/19 11424 BACKGROUND INVESTIG 0300 - OPERATIONS FUND $ 21.95 BACKGROUND CHECKS/H 17780 07/24/19 11424 BACKGROUND INVESTIG 0300 - OPERATIONS FUND $ 1,001.55 BACKGROUND CHECKS/H 17780 Total $ 1,023.50 17787 07/24/19 12003 CHRISTOPHER ROSIO 0300 - OPERATIONS FUND $ 940.00 LABOR AND MATERIALS 17787 Total $ 940.00 17788 07/24/19 12641 CIM AUDIO VISUAL 0300 - OPERATIONS FUND $ 319.00 HOVERCAM SOLO 8+ 17788 07/24/19 12641 CIM AUDIO VISUAL 0300 - OPERATIONS FUND $ 15.00 ESTIMATED SHIPPING/ 17788 Total $ 334.00 17789 07/24/19 10491 COLOR ID LLC 0300 - OPERATIONS FUND $ 4,480.00 FRAGO DTC5500LMX DU 17789 Total $ 4,480.00 17793 07/24/19 18259 DECKER EQUIPMENT/SC 0300 - OPERATIONS FUND $ 156.80 3/4" QBALL RENEWAL 17793 07/24/19 18259 DECKER EQUIPMENT/SC 0300 - OPERATIONS FUND $ 95.85 A-FRAME BLACK SIGN 17793 07/24/19 18259 DECKER EQUIPMENT/SC 0300 - OPERATIONS FUND $ 95.85 A-FRAME SIGN BLACK 17793 07/24/19 18259 DECKER EQUIPMENT/SC 0300 - OPERATIONS FUND $ 51.13 ESTIMATED SHIPPING/ 17793 07/24/19 18259 DECKER EQUIPMENT/SC 0300 - OPERATIONS FUND $ 296.04 TABLE LEGS FOR CLAS 17793 07/24/19 18259 DECKER EQUIPMENT/SC 0300 - OPERATIONS FUND $ 91.74 ESTIMATED SHIPPING/ 17793 Total $ 787.41 17794 07/24/19 12021 DETAILS COMMERCIAL 0300 - OPERATIONS FUND $ 650.00 FAIRMONT DESIGN FEE 17794 Total $ 650.00 17796 07/24/19 12461 EARTH FIRST OF KENT 0300 - OPERATIONS FUND $ 45.93 BLANKET PO FOR MISC 17796 Total $ 45.93 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 33 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 30.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 30.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 40.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 40.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 50.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL 17798 07/24/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL 17798 Total $ 310.00 17799 07/24/19 11229 ESTES WASTE SOLUTIO 0300 - OPERATIONS FUND $ 140.66 SRT FINAL WASTE REM 17799 Total $ 140.66 17800 07/24/19 11148 FARISON LAWNCARE 0300 - OPERATIONS FUND $ 235.00 YEARLY MAINTENANCE 17800 07/24/19 11148 FARISON LAWNCARE 0300 - OPERATIONS FUND $ 365.00 YEARLY MAINTENANCE 17800 07/24/19 11148 FARISON LAWNCARE 0300 - OPERATIONS FUND $ 365.00 YEARLY MAINTENANCE 17800 Total $ 965.00 17803 07/24/19 10123 FLOORING CONCEPTS 0300 - OPERATIONS FUND $ 24,273.00 NAHS STAIRWELL REPL 17803 07/24/19 10123 FLOORING CONCEPTS 0300 - OPERATIONS FUND $ 3,345.00 HAZELWOOD MIDDLE SC 17803 07/24/19 10123 FLOORING CONCEPTS 0300 - OPERATIONS FUND $ 396.00 SCRIBNER MIDDLE SCH 17803 07/24/19 10123 FLOORING CONCEPTS 0300 - OPERATIONS FUND $ 180.00 4" RUGGER BASE COLO 17803 07/24/19 10123 FLOORING CONCEPTS 0300 - OPERATIONS FUND $ 3,344.00 FKE INSTALLATION AN 17803 07/24/19 10123 FLOORING CONCEPTS 0300 - OPERATIONS FUND $ 1,925.50 ESC CARPET, COVE BA 17803 07/24/19 10123 FLOORING CONCEPTS 0300 - OPERATIONS FUND $ 7,963.00 CANA MATERIALS AND 17803 Total $ 41,426.50 17810 07/24/19 10388 IDEAL PAINTING AND 0300 - OPERATIONS FUND $ 1,440.00 SCRIBNER MUSIC ROOM 17810 07/24/19 10388 IDEAL PAINTING AND 0300 - OPERATIONS FUND $ 18,300.00 GEORGETOWN REMOVAL 17810 07/24/19 10388 IDEAL PAINTING AND 0300 - OPERATIONS FUND $ 1,680.00 HHMS MATERIALS AND 17810 Total $ 21,420.00 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 34 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 35.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 68.00 BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (35.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (68.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 35 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 07/24/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ (25.00) BOILER AND ELEVATOR 17813 Total $ - 17814 07/24/19 11056 INSULATED ROOFING C 0300 - OPERATIONS FUND $ 228.00 REPLACEMENT FOR PO# 17814 Total $ 228.00 17818 07/24/19 10207 JC DISTRIBUTORS 0300 - OPERATIONS FUND $ 72.00 WATER FOR OFFICE CO 17818 Total $ 72.00 17819 07/24/19 10189 JEFFREY R. GREAM 0300 - OPERATIONS FUND $ 500.00 MISC. GROUNDS MAINT 17819 Total $ 500.00 17822 07/24/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND $ 161.00 BLANKET PO FOR MISC 17822 Total $ 161.00 17824 07/24/19 12214 KRONOS INC. 0300 - OPERATIONS FUND $ 1,030.86 BLANKET PO FOR 12 M 17824 Total $ 1,030.86 17825 07/24/19 12961 L & D MAIL MASTERS 0300 - OPERATIONS FUND $ 6,500.00 POSTAGE PREPAY REQU 17825 Total $ 6,500.00 17826 07/24/19 12246 LAMBS LAWN SERVICE 0300 - OPERATIONS FUND $ 2,315.00 ASC LANDSCAPING AND 17826 Total $ 2,315.00 17828 07/24/19 12785 LARRY GREGORY 0300 - OPERATIONS FUND $ 8,750.00 1ST QT. MAINTENANCE 17828 07/24/19 12785 LARRY GREGORY 0300 - OPERATIONS FUND $ 8,750.00 MAINTENANCE FIBER O 17828 Total $ 17,500.00 17831 07/24/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND $ (48.75) BLANKET PO FOR MISC 17831 07/24/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND $ 26.58 BLANKET PO FOR MISC 17831 07/24/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND $ 32.30 BLANKET PO FOR MISC 17831 07/24/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND $ 39.54 BLANKET PO FOR MISC 17831 07/24/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND $ 48.75 BLANKET PO FOR MISC 17831 07/24/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND $ 48.75 BLANKET PO FOR MISC 17831 07/24/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND $ 141.52 BLANKET PO FOR MISC 17831 07/24/19 10868 LOWES COMMERCIAL 0300 - OPERATIONS FUND $ 15.64 BLANKET PO FOR MISC 17831 Total $ 304.33 17832 07/24/19 17055 MARTIN FLOORING CO 0300 - OPERATIONS FUND $ 11,904.00 HAZELWOOD MIDDLE SC 17832 07/24/19 17055 MARTIN FLOORING CO 0300 - OPERATIONS FUND $ 11,838.00 HIGHLAND HILLS MIDD 17832 07/24/19 17055 MARTIN FLOORING CO 0300 - OPERATIONS FUND $ 11,952.00 SCRIBNER MIDDLE SCH 17832 07/24/19 17055 MARTIN FLOORING CO 0300 - OPERATIONS FUND $ 14,608.00 NEW ALBANY HIGH SCH 17832 07/24/19 17055 MARTIN FLOORING CO 0300 - OPERATIONS FUND $ 6,970.00 NEW ALBANY HIGH SCH 17832 07/24/19 17055 MARTIN FLOORING CO 0300 - OPERATIONS FUND $ 9,619.00 FLOYD CENTRAL HIGH 17832 07/24/19 17055 MARTIN FLOORING CO 0300 - OPERATIONS FUND $ 11,536.00 FLOYD CENTRAL HIGH 17832 Total $ 78,427.00 17835 07/24/19 11026 MEGAMATION LLC 0300 - OPERATIONS FUND $ 1,265.00 APRIL- DECEMBER 201 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 36 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17835 Total $ 1,265.00 17836 07/24/19 12805 MEYERS WHITE INC. 0300 - OPERATIONS FUND $ 13,456.00 MATERIALS AND LABOR 17836 Total $ 13,456.00 17838 07/24/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND $ 4.17 BLANKET PO FOR MISC 17838 07/24/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND $ 4.47 BLANKET PO FOR MISC 17838 07/24/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND $ 5.40 BLANKET PO FOR MISC 17838 07/24/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND $ 6.78 BLANKET PO FOR MISC 17838 07/24/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND $ 7.47 BLANKET PO FOR MISC 17838 07/24/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND $ 10.98 BLANKET PO FOR MISC 17838 07/24/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND $ 19.97 BLANKET PO FOR MISC 17838 07/24/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND $ 37.21 BLANKET PO FOR MISC 17838 07/24/19 16969 MISTER HARDWARE 0300 - OPERATIONS FUND $ 55.81 BLANKET PO FOR MISC 17838 Total $ 152.26 17839 07/24/19 10299 MR C REFRIGERATION 0300 - OPERATIONS FUND $ 648.00 HAZELWOOD REPAIR IN 17839 Total $ 648.00 17841 07/24/19 10430 NATIONAL ASSOC SCHO 0300 - OPERATIONS FUND $ 210.00 MEMBERSHIP - ALLISO 17841 07/24/19 10430 NATIONAL ASSOC SCHO 0300 - OPERATIONS FUND $ 75.00 MEMBERSHIP 2019-202 17841 Total $ 285.00 17842 07/24/19 17099 NEVCO SCOREBOARD CO 0300 - OPERATIONS FUND $ 199.48 SCRIBNER PARTS NEED 17842 Total $ 199.48 17845 07/24/19 10377 NEW HORIZONS OFFICE 0300 - OPERATIONS FUND $ 6,881.73 HHMS NEW PRINCIPAL 17845 Total $ 6,881.73 17849 07/24/19 11375 PORTER PAINTS 0300 - OPERATIONS FUND $ 35.21 MISC. MAINTENANCE M 17849 07/24/19 11375 PORTER PAINTS 0300 - OPERATIONS FUND $ 70.47 MISC. MAINTENANCE M 17849 07/24/19 11375 PORTER PAINTS 0300 - OPERATIONS FUND $ 145.35 MISC. MAINTENANCE M 17849 07/24/19 11375 PORTER PAINTS 0300 - OPERATIONS FUND $ 165.14 MISC. MAINTENANCE M 17849 07/24/19 11375 PORTER PAINTS 0300 - OPERATIONS FUND $ 201.47 MISC. MAINTENANCE M 17849 07/24/19 11375 PORTER PAINTS 0300 - OPERATIONS FUND $ 201.88 MISC. MAINTENANCE M 17849 07/24/19 11375 PORTER PAINTS 0300 - OPERATIONS FUND $ 31.69 MISC. MAINTENANCE M 17849 Total $ 851.21 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 177.45 BLANKET PO FOR MISC 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 280.00 BLANKET PO FOR MISC 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 324.96 BLANKET PO FOR MISC 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 106.45 BLANKET PO FOR MISC 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 143.06 BLANKET PO FOR MISC 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 896.00 BLANKET PO FOR MISC 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 69.00 LOBBY DUST PANS 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 132.24 20" BLACK STRIPPING 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 263.30 MEDIUM NITRILE GLOV 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 2,235.00 30X37 CLEAR CAN LIN 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 2,740.00 43X48 CLEAR CAN LIN 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 133.36 HUCK RAGS 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 5,368.50 GREEN APPLE FOAM SO 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 111.12 RELIABLE LAUNDRY DE BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 37 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 241.15 PLC DISINFECTANT AE 17853 07/24/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 587.28 SLATE RUN IMP FOAM 17853 Total $ 13,808.87 17854 07/24/19 12046 RETIREMENT MANAGEME 0300 - OPERATIONS FUND $ 500.00 CONSULTING & ADMINI 17854 Total $ 500.00 17856 07/24/19 10843 S & J LIGHTING 0300 - OPERATIONS FUND $ 1,229.42 6-40 WAT RAB EMERGE 17856 Total $ 1,229.42 17857 07/24/19 10579 S & R TRUCK TIRE CE 0300 - OPERATIONS FUND $ 3,211.72 BUS TIRES - BLANKET 17857 Total $ 3,211.72 17859 07/24/19 10316 SCHAEFFER MANUFACTU 0300 - OPERATIONS FUND $ 473.16 SHOP SUPPLIES - INV 17859 Total $ 473.16 17863 07/24/19 10055 SCR GROUP 0300 - OPERATIONS FUND $ 6,770.00 ASC REPLACEMENT OF 17863 07/24/19 10055 SCR GROUP 0300 - OPERATIONS FUND $ 10,714.00 ASC TRANE ROOFTOP U 17863 Total $ 17,484.00 17864 07/24/19 10379 SIMS-DURKIN ASSOC E 0300 - OPERATIONS FUND $ 5,400.00 NAHS ENGINEERING FO 17864 Total $ 5,400.00 17866 07/24/19 10195 SOUTHERN IND. LAWN 0300 - OPERATIONS FUND $ 99.00 MISC. MAINT. MATERI 17866 Total $ 99.00 17868 07/24/19 10474 STANLEY SCHULTZE & 0300 - OPERATIONS FUND $ 320.00 FACILITIES SECURING 17868 Total $ 320.00 17871 07/24/19 11549 TENNIS TECHNOLOGY 0300 - OPERATIONS FUND $ 37,600.00 MATERIALS AND LABOR 17871 Total $ 37,600.00 17876 07/24/19 10956 VEI COMMUNICATIONS 0300 - OPERATIONS FUND $ 1,999.00 RD622U-1 HYTERA REP 17876 07/24/19 10956 VEI COMMUNICATIONS 0300 - OPERATIONS FUND $ 1,178.17 SLATE RUN TWO WAY R 17876 07/24/19 10956 VEI COMMUNICATIONS 0300 - OPERATIONS FUND $ 450.00 LABOR FOR PROGRAMMI 17876 Total $ 3,627.17 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 142.86 NAHS 1620 LOCUST ST 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 371.67 NAHS 1020 VINCENNES 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 392.38 NAHS 1020 VINCENNES 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 467.21 NAHS 1020 VINCENNES 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 515.44 SMS 910 OLD VINCENN 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 875.19 HMS 1900 HAZELWOOD 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 18.92 NAHS 1020 VINCENNES 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 18.92 NAHS 1020 VINCENNES 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 54.92 NAHS 1620 LOCUST ST 17881 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 54.92 NAHS 1020 VINCENNES 17881 Total $ 2,912.43 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 55.62 FACIL 2809 GRANT LI 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 57.61 ESC 2801 GRANT LINE 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 63.45 MT 800 MT TABOR RD 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 86.77 ASC 2813 GRANT LINE 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 130.54 MT 800 MT TABOR RD 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 20.49 MT 800 MT TABOR ROA 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 20.49 ASC FS 2813 GRANT L BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 38 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 43.66 ASC 8"PFS 2813 GRAN 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 7.06 ESC 2801 GRANT LINE 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 7.06 FACIL 2809 GRANT LI 17882 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 53.59 ESC 2801 GRANT LINE 17882 Total $ 546.34 17883 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 264.35 GRVAL 2230 GREEN VA 17883 Total $ 264.35 17884 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 46.45 GRVAL FS 2230 GREEN 17884 Total $ 46.45 17885 07/25/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 55.72 SRUN FS 1452 SLATE 17885 Total $ 55.72 17886 07/25/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND $ 975,928.78 9 NEW BUSES 17886 Total $ 975,928.78 17887 07/25/19 15005 DUKE ENERGY 0300 - OPERATIONS FUND $ 6,291.98 SRUN 17887 Total $ 6,291.98 17888 07/25/19 15011 GEORGETOWN MUNIC. W 0300 - OPERATIONS FUND $ 614.03 GEORGETOWN ELEM 17888 Total $ 614.03 17889 07/25/19 15008 HARRISON COUNTY REM 0300 - OPERATIONS FUND $ 62.25 GALENA 6697 OLD VIN 17889 Total $ 62.25 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 93.82 NAHS POOL 1020 VINC 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 101.67 TRANSP 4202 CHARLES 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 102.42 CA-ELC 1111 PEARL S 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 114.13 GLINE 4811 GRANT LI 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 114.69 FAIR 725 ABBYDELL A 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 126.19 FKE 4484 SCOTTSVILL 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 164.88 ASC 2813 GRANT LINE 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 241.89 SRUN 1452 SLATE RUN 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 17.00 DIVISION ST 1803 CO 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 22.76 NAHS 1 RASSMUSSEN C 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 46.00 TRANS BUS 4202 CHAR 17893 07/26/19 15006 VECTREN 0300 - OPERATIONS FUND $ 47.49 NAHS 1 RASSMUSSEN C 17893 Total $ 1,192.94 17894 07/27/19 10026 AMERIFLEX 0300 - OPERATIONS FUND $ 672.00 FSA ADMIN FEES 17894 Total $ 672.00 17898 07/27/19 10028 FERRELL GAS 0300 - OPERATIONS FUND $ 36.00 ASC/120 GAL TANK RE 17898 Total $ 36.00 17900 07/27/19 12574 FLOYD CENTRAL HIGH 0300 - OPERATIONS FUND $ 500.00 REFUND FOR GO365 SP 17900 Total $ 500.00 17901 07/27/19 16163 FLOYD COUNTY SHERIF 0300 - OPERATIONS FUND $ 5,287.45 NASRO HOTEL & PRE-R 17901 07/27/19 16163 FLOYD COUNTY SHERIF 0300 - OPERATIONS FUND $ 31,366.06 SRO APR - MAY 2019 17901 Total $ 36,653.51 17903 07/27/19 11901 GUITAR CENTER 0300 - OPERATIONS FUND $ 78.95 REPLACE CK 16127 17903 07/27/19 11901 GUITAR CENTER 0300 - OPERATIONS FUND $ 19.99 REPLACE FR CK 16127 17903 Total $ 98.94 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 39 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17904 07/27/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 49.00 REPLACE CK# 17381 17904 07/27/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 65.00 REPLACE CK# 17381 17904 Total $ 114.00 17905 07/27/19 15018 IND. EMP. SECURITY 0300 - OPERATIONS FUND $ 1,033.18 UNEMPLOYMENT CHRGS 17905 Total $ 1,033.18 17906 07/27/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 729.69 NAHS 1620 LOCUST ST 17906 07/27/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 134.35 DIVISION SPKLR 1620 17906 07/27/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 157.56 FAIR 1725 ABBIE DEL 17906 07/27/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 187.91 NAHS 1020 VINCENNES 17906 07/27/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 55.24 NAHS 712 RASMUSSEN 17906 07/27/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 55.72 NAHS FS 1024 VINCEN 17906 07/27/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 42.61 NAHS 1020 VINCENNES 17906 07/27/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 22.02 NAHS 1620 LOCUST ST 17906 Total $ 1,385.10 17907 07/27/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 154.44 GEO 8808 ST ROAD 64 17907 Total $ 154.44 17908 07/27/19 10710 KROGER 0300 - OPERATIONS FUND $ 229.98 ASC MTGS SUPPLIES 17908 Total $ 229.98 17909 07/27/19 10011 NA-FC SCHOOLS FUND 0300 - OPERATIONS FUND $ 976.10 REIMB MRCT FEE MAY 17909 07/27/19 10011 NA-FC SCHOOLS FUND 0300 - OPERATIONS FUND $ 544.22 REIMB MPP FEE MAY 1 17909 Total $ 1,520.32 17912 07/27/19 16943 SHELL OIL COMPANY 0300 - OPERATIONS FUND $ 86.48 C.STREET 06/12/19, 17912 07/27/19 16943 SHELL OIL COMPANY 0300 - OPERATIONS FUND $ 39.00 OTH ADJ CR BACK-AUG 17912 Total $ 125.48 17913 07/31/19 13640 AAA LAWN IRRIGATION 0300 - OPERATIONS FUND $ 105.00 NAHS SPRING STARTUP 17913 07/31/19 13640 AAA LAWN IRRIGATION 0300 - OPERATIONS FUND $ 455.00 NAHS SPRING STARTUP 17913 Total $ 560.00 17914 07/31/19 11829 AIMCO/ASPIRE INDUST 0300 - OPERATIONS FUND $ 1,149.00 GREENVILLE REPAIR O 17914 Total $ 1,149.00 17916 07/31/19 10708 ASSUREDPARTNERS NL 0300 - OPERATIONS FUND $ 487.00 COMM AUTO ENDORSE 17916 Total $ 487.00 17917 07/31/19 12382 BENNETT'S TOWING & 0300 - OPERATIONS FUND $ 85.00 FCHS TRANSPORT OF M 17917 Total $ 85.00 17918 07/31/19 11466 BLUE RIVER FARM SUP 0300 - OPERATIONS FUND $ 1,278.73 MT TABOR MATERIALS 17918 Total $ 1,278.73 17920 07/31/19 10321 C&R CONSTRUCTION CO 0300 - OPERATIONS FUND $ 39,400.00 FKE CAR RIDER LINE 17920 Total $ 39,400.00 17922 07/31/19 12180 CONRAD BROTHERS MOV 0300 - OPERATIONS FUND $ 1,017.50 CANA MOVING SERVICE 17922 Total $ 1,017.50 17924 07/31/19 11176 DIESEL INJECTION SE 0300 - OPERATIONS FUND $ 169.62 BUS PARTS - INV#01 17924 07/31/19 11176 DIESEL INJECTION SE 0300 - OPERATIONS FUND $ 1,654.88 BUS PARTS - INV#01 17924 07/31/19 11176 DIESEL INJECTION SE 0300 - OPERATIONS FUND $ (376.29) BUS PARTS - INV#01 17924 Total $ 1,448.21 17928 07/31/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 40 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17928 07/31/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL 17928 07/31/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL 17928 07/31/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 30.00 BLANKET PO FOR POOL 17928 07/31/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 30.00 BLANKET PO FOR POOL 17928 07/31/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 40.00 BLANKET PO FOR POOL 17928 07/31/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 40.00 BLANKET PO FOR POOL 17928 07/31/19 10373 ENVIRONMENTAL LABOR 0300 - OPERATIONS FUND $ 20.00 BLANKET PO FOR POOL 17928 Total $ 220.00 17929 07/31/19 11136 ERS-OCI WIRELESS 0300 - OPERATIONS FUND $ 155.00 FLOYD CENTRAL HIGH 17929 Total $ 155.00 17931 07/31/19 10123 FLOORING CONCEPTS 0300 - OPERATIONS FUND $ 12,928.00 SCRIBNER BAND ROOM 17931 Total $ 12,928.00 17932 07/31/19 12796 IASBO 0300 - OPERATIONS FUND $ 400.00 REGIST/LEADERSHIP A 17932 Total $ 400.00 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 25.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 40.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 43.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 43.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 49.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 49.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 49.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 49.00 BOILER AND ELEVATOR 17934 07/31/19 11572 IN.DEPT.HOMELAND SE 0300 - OPERATIONS FUND $ 49.00 BOILER AND ELEVATOR BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 41 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17934 Total $ 921.00 17935 07/31/19 10368 INNOVATIVE PIERING 0300 - OPERATIONS FUND $ 6,100.00 ESC INVESTIGATIVE B 17935 07/31/19 10368 INNOVATIVE PIERING 0300 - OPERATIONS FUND $ 6,300.00 MT TABOR ELEMENTARY 17935 Total $ 12,400.00 17936 07/31/19 11056 INSULATED ROOFING C 0300 - OPERATIONS FUND $ 228.50 REPLACEMENT FOR PO# 17936 Total $ 228.50 17937 07/31/19 10189 JEFFREY R. GREAM 0300 - OPERATIONS FUND $ 500.00 MISC. GROUNDS MAINT 17937 Total $ 500.00 17938 07/31/19 12144 KB'S TREE & LAWN CO 0300 - OPERATIONS FUND $ 1,000.00 REMOVAL OF FALLEN T 17938 07/31/19 12144 KB'S TREE & LAWN CO 0300 - OPERATIONS FUND $ 300.00 REMOVAL OF FALLEN T 17938 Total $ 1,300.00 17940 07/31/19 10689 KENWAY DISTRIBUTORS 0300 - OPERATIONS FUND $ 4,069.94 BLANKET PO FOR MISC 17940 Total $ 4,069.94 17942 07/31/19 12961 L & D MAIL MASTERS 0300 - OPERATIONS FUND $ 111.00 BUSINESS CARDS/S.MC 17942 07/31/19 12961 L & D MAIL MASTERS 0300 - OPERATIONS FUND $ 111.00 BUSINESS CARDS/C.BO 17942 Total $ 222.00 17944 07/31/19 11534 LIBS PAVING CO. INC 0300 - OPERATIONS FUND $ 33,800.00 HHMS PATCHING, SEAL 17944 Total $ 33,800.00 17945 07/31/19 11182 LOUISVILLE AUTO SPR 0300 - OPERATIONS FUND $ 19.17 SHOP SUPPLIES - INV 17945 Total $ 19.17 17949 07/31/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND $ 144.02 SERVICE FOR BUS - I 17949 07/31/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND $ 39.05 BUS 17949 07/31/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND $ 109.77 BUS 17949 07/31/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND $ 501.90 BUS 17949 Total $ 794.74 17950 07/31/19 10301 MOON MINI'S LLC 0300 - OPERATIONS FUND $ 2,500.00 ESC MONTHLY FREEZER 17950 Total $ 2,500.00 17951 07/31/19 10299 MR C REFRIGERATION 0300 - OPERATIONS FUND $ 268.00 SEJ EVALUATION OF W 17951 Total $ 268.00 17955 07/31/19 10062 RELIANCE TRUST COMP 0300 - OPERATIONS FUND $ 125.00 ACCOUNT TRUSTEE 403 17955 Total $ 125.00 17956 07/31/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 880.92 SLATE RUN IMP FOAM 17956 Total $ 880.92 17958 07/31/19 10055 SCR GROUP 0300 - OPERATIONS FUND $ 1,786.25 NAHS REPAIRS TO COO 17958 07/31/19 10055 SCR GROUP 0300 - OPERATIONS FUND $ 4,800.00 ESC REPLACEMENT OF 17958 07/31/19 10055 SCR GROUP 0300 - OPERATIONS FUND $ 1,209.00 GREENVILLE REPAIRS 17958 07/31/19 10055 SCR GROUP 0300 - OPERATIONS FUND $ 5,740.00 CHILLER MAINT. AND 17958 Total $ 13,535.25 17960 07/31/19 10716 SMITH CREEK INC. 0300 - OPERATIONS FUND $ 1,000.00 50 YARDS DYED BROWN 17960 Total $ 1,000.00 17961 07/31/19 11969 TEAM FITZ GRAPHICS 0300 - OPERATIONS FUND $ 785.00 NEW WINDSCREEN FOR 17961 Total $ 785.00 17962 07/31/19 10880 THE WOODWIND & BRAS 0300 - OPERATIONS FUND $ 35.96 SILK CLARINET SWAB 17962 Total $ 35.96 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 42 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17965 07/31/19 11725 UNITY SCHOOL BUS PA 0300 - OPERATIONS FUND $ 120.00 BUS PARTS - BLANKET 17965 07/31/19 11725 UNITY SCHOOL BUS PA 0300 - OPERATIONS FUND $ 160.00 BUS PARTS - BLANKET 17965 07/31/19 11725 UNITY SCHOOL BUS PA 0300 - OPERATIONS FUND $ 187.02 BUS PARTS - BLANKET 17965 07/31/19 11725 UNITY SCHOOL BUS PA 0300 - OPERATIONS FUND $ 260.61 BUS PARTS - BLANKET 17965 07/31/19 11725 UNITY SCHOOL BUS PA 0300 - OPERATIONS FUND $ 271.14 BUS PARTS - BLANKET 17965 07/31/19 11725 UNITY SCHOOL BUS PA 0300 - OPERATIONS FUND $ 302.55 BUS PARTS - BLANKET 17965 Total $ 1,301.32 17966 07/31/19 10386 VARITECH INC 0300 - OPERATIONS FUND $ 285.86 BIANNUAL INSPECTION 17966 07/31/19 10386 VARITECH INC 0300 - OPERATIONS FUND $ 304.24 BIANNUAL INSPECTION 17966 07/31/19 10386 VARITECH INC 0300 - OPERATIONS FUND $ 365.69 BIANNUAL INSPECTION 17966 07/31/19 10386 VARITECH INC 0300 - OPERATIONS FUND $ 423.22 BIANNUAL INSPECTION 17966 07/31/19 10386 VARITECH INC 0300 - OPERATIONS FUND $ 428.33 BIANNUAL INSPECTION 17966 07/31/19 10386 VARITECH INC 0300 - OPERATIONS FUND $ 463.51 BIANNUAL INSPECTION 17966 07/31/19 10386 VARITECH INC 0300 - OPERATIONS FUND $ 556.50 BIANNUAL INSPECTION 17966 07/31/19 10386 VARITECH INC 0300 - OPERATIONS FUND $ 312.22 BIANNUAL INSPECTION 17966 Total $ 3,139.57 17969 07/31/19 11742 WHEATLEY TRUCK SERV 0300 - OPERATIONS FUND $ 291.84 SHOP SUPPLIES-FILTE 17969 Total $ 291.84 17970 07/31/19 10978 WORTHINGTON DIRECT 0300 - OPERATIONS FUND $ 521.95 10' X 13'6" RECTANG 17970 07/31/19 10978 WORTHINGTON DIRECT 0300 - OPERATIONS FUND $ 43.51 ESTIMATED SHIPPING/ 17970 Total $ 565.46 17971 07/31/19 10192 WRIGHT BROTHERS IMP 0300 - OPERATIONS FUND $ 25.65 REPLACEMENT DRIVE B 17971 Total $ 25.65 17972 07/31/19 12119 OFFICE DEPOT 0300 - OPERATIONS FUND $ 2,832.81 8FT GRIP A STRIP 17972 07/31/19 12119 OFFICE DEPOT 0300 - OPERATIONS FUND $ 54.37 CALCULATOR TAPE 17972 07/31/19 12119 OFFICE DEPOT 0300 - OPERATIONS FUND $ 42.28 HANGING POCKET FOLD 17972 07/31/19 12119 OFFICE DEPOT 0300 - OPERATIONS FUND $ 326.13 EXPAND FILE FOLDERS 17972 07/31/19 12119 OFFICE DEPOT 0300 - OPERATIONS FUND $ 89.52 BINDERS / BARGAININ 17972 07/31/19 12119 OFFICE DEPOT 0300 - OPERATIONS FUND $ 575.83 OFFICE SUPPLIES 17972 Total $ 3,920.94 17989 08/06/19 15013 FLOYDS KNOBS WATER 0300 - OPERATIONS FUND $ 958.17 FKE 4487 ST MARY'S 17989 Total $ 958.17 17991 08/06/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 2,899.57 FCHS 17991 08/06/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 587.32 GVIL ELEM 17991 08/06/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 29.81 FCHS DISPOSAL PLANT 17991 08/06/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 31.62 FCHS ATHL PRACTICE 17991 08/06/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 39.13 FCHS BASEBALL METER 17991 08/06/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 107.51 GALENA 17991 08/06/19 15010 GREENVILLE WATER UT 0300 - OPERATIONS FUND $ 107.51 FOOTBALL METER 17991 Total $ 3,802.47 17993 08/06/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 56.08 CA-ELC 1111 PEARL S 17993 08/06/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 56.08 SMS 910 OLD VINCENN 17993 08/06/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 56.08 SMS 910 OLD VINCENN 17993 08/06/19 15007 INDIANA AMERICAN WA 0300 - OPERATIONS FUND $ 124.63 CA-ELC 1111 PEARL S BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 43 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17993 Total $ 292.87 17994 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 66.27 NADE FUEL MAY-JULY 17994 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 179.84 TECH FUEL MAY-JULY 17994 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 251.78 FCDE FUEL MAY-JULY 17994 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 510.48 FD SVC FUEL MAY-JUL 17994 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 628.08 PROS FUEL MAY-JULY 17994 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 7,688.71 TRANSP FUEL MAY-JUL 17994 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 8,368.21 FACIL FUEL MAY-JULY 17994 Total $ 17,693.37 17995 08/06/19 10011 NA-FC SCHOOLS FUND 0300 - OPERATIONS FUND $ 936.41 MERCHANT FEES JUNE 17995 08/06/19 10011 NA-FC SCHOOLS FUND 0300 - OPERATIONS FUND $ 97.22 MPP FEES JUNE 2019 17995 Total $ 1,033.63 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 73.73 NAHS 1620 LOCUST ST 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 73.84 DIVISION 1803 CONSE 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 139.78 FACIL 2809 GRANT LI 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 219.65 FACIL 2801 GRANT LI 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 2,801.66 NAHS 1020 VINCENNES 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 4,167.17 NAHS 1020 VINCENNES 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 596.74 ASC 2813 GRANT LINE 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 760.32 FAIR 1725 ABBIE DEL 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 781.82 GRVAL 2230 GREEN VA 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 843.26 FACIL 2801 GRANT LI 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 884.74 SEJ 622 E 11TH ST 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 3,051.26 NAHS 1020 VINCENNES 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 3,059.71 SMS 910 OLD VINCENN 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 3,244.03 CA ELC 1111 PEARL S 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 3,628.80 HMS 1900 HAZELWOOD 17996 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 3,735.55 MT 800 MT TABOR RD 17996 Total $ 28,062.06 17998 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 953.53 GLINE 4811 GRANT LI 17998 08/06/19 11687 NEW ALBANY MUNICIPA 0300 - OPERATIONS FUND $ 170.50 TRANSP 4200 CHARLES 17998 Total $ 1,124.03 18002 08/06/19 11227 ALIGNRITE 0300 - OPERATIONS FUND $ 222.00 BUS SVC - INV#79779 18002 08/06/19 11227 ALIGNRITE 0300 - OPERATIONS FUND $ 203.00 BUS SVC - INV#79779 18002 Total $ 425.00 18004 08/06/19 11187 AML INC. 0300 - OPERATIONS FUND $ 26,551.00 ATHLETIC STORAGE RO 18004 08/06/19 11187 AML INC. 0300 - OPERATIONS FUND $ (22,551.00) ATHLETIC STORAGE RO 18004 08/06/19 11187 AML INC. 0300 - OPERATIONS FUND $ 1,000.00 ATHLETIC STORAGE RO 18004 Total $ 5,000.00 18005 08/06/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND $ 341.44 2019 WWTP OPERATION 18005 08/06/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND $ 342.20 2019 WWTP OPERATION 18005 08/06/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND $ 369.79 2019 WWTP OPERATION 18005 08/06/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND $ 2,843.08 2019 WWTP OPERATION 18005 08/06/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND $ 2,849.45 2019 WWTP OPERATION BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 44 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

18005 08/06/19 11890 AQUA UTILITY SERVIC 0300 - OPERATIONS FUND $ 3,079.14 2019 WWTP OPERATION 18005 Total $ 9,825.10 18006 08/06/19 13994 AUTOZONE 0300 - OPERATIONS FUND $ 151.27 BUS PARTS - BLANKET 18006 Total $ 151.27 18009 08/06/19 10658 BUSINESS HEALTH PLU 0300 - OPERATIONS FUND $ 62.00 BUS DRIVER PHYS/RAN 18009 08/06/19 10658 BUSINESS HEALTH PLU 0300 - OPERATIONS FUND $ 1,729.00 BUS DRIVER PHYS/RAN 18009 08/06/19 10658 BUSINESS HEALTH PLU 0300 - OPERATIONS FUND $ 427.00 BUS DRIVER PHYS/RAN 18009 Total $ 2,218.00 18010 08/06/19 11958 BYRNE'S GARAGE LLC 0300 - OPERATIONS FUND $ 58.39 ASC VEHICLE MAINT/' 18010 Total $ 58.39 18011 08/06/19 10321 C&R CONSTRUCTION CO 0300 - OPERATIONS FUND $ 1,675.00 GEORGETOWN PAVING R 18011 Total $ 1,675.00 18016 08/06/19 11984 CUMMINS CROSSPOINT 0300 - OPERATIONS FUND $ 750.00 RENEW SHOP FLEET QU 18016 Total $ 750.00 18023 08/06/19 13019 FEDERAL EXPRESS COR 0300 - OPERATIONS FUND $ 7.27 REFERENDUM AFFIDAVI 18023 Total $ 7.27 18027 08/06/19 10123 FLOORING CONCEPTS 0300 - OPERATIONS FUND $ 3,923.00 MATERIALS AND LABOR 18027 Total $ 3,923.00 18029 08/06/19 11811 G & G OIL CO. OF IN 0300 - OPERATIONS FUND $ 5,577.50 SHOP - OIL AND WASH 18029 08/06/19 11811 G & G OIL CO. OF IN 0300 - OPERATIONS FUND $ 110.00 SHOP - OIL AND WASH 18029 Total $ 5,687.50 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 220.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 400.00 GREASE TRAP CLEANIN 18030 08/06/19 10659 G. D. ESTES & CO. 0300 - OPERATIONS FUND $ 175.00 GREASE TRAP CLEANIN 18030 Total $ 2,775.00 18034 08/06/19 12928 IN ASSOC OF PUBLIC 0300 - OPERATIONS FUND $ 1,169.00 IAPSS INSTITUTIONAL 18034 Total $ 1,169.00 18035 08/06/19 13963 INDIANA SCHOOL BOAR 0300 - OPERATIONS FUND $ 260.00 FALL CONFERENCE REG 18035 08/06/19 13963 INDIANA SCHOOL BOAR 0300 - OPERATIONS FUND $ 260.00 FALL CONFERENCE REG 18035 08/06/19 13963 INDIANA SCHOOL BOAR 0300 - OPERATIONS FUND $ 260.00 FALL CONFERENCE REG 18035 08/06/19 13963 INDIANA SCHOOL BOAR 0300 - OPERATIONS FUND $ 290.00 FALL CONFERENCE REG 18035 Total $ 1,070.00 18037 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 236.07 FUEL - BLANKET PO 18037 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 1,457.65 FUEL - BLANKET PO 18037 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 1,897.51 FUEL - BLANKET PO BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 45 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

18037 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 1,993.20 FUEL - BLANKET PO 18037 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 1,999.20 FUEL - BLANKET PO 18037 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 2,129.25 FUEL - BLANKET PO 18037 08/06/19 12443 JACOBI OIL SERVICE 0300 - OPERATIONS FUND $ 2,110.88 FUEL CHARGES - BLAN 18037 Total $ 11,823.76 18044 08/06/19 12961 L & D MAIL MASTERS 0300 - OPERATIONS FUND $ 130.00 BUSINESS CARDS/S.MC 18044 Total $ 130.00 18047 08/06/19 11182 LOUISVILLE AUTO SPR 0300 - OPERATIONS FUND $ 9.99 BUS PARTS - 18047 08/06/19 11182 LOUISVILLE AUTO SPR 0300 - OPERATIONS FUND $ 314.85 BUS PARTS - 18047 08/06/19 11182 LOUISVILLE AUTO SPR 0300 - OPERATIONS FUND $ 19.17 BUS PARTS - 18047 Total $ 344.01 18052 08/06/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND $ 37.40 BUS PARTS/SUPPLIES 18052 08/06/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND $ 107.01 BUS PARTS/SUPPLIES 18052 08/06/19 10305 MIDWEST TRANSIT EQU 0300 - OPERATIONS FUND $ 1,100.25 BUS PARTS/SUPPLIES 18052 Total $ 1,244.66 18057 08/06/19 13368 NEOLA INC 0300 - OPERATIONS FUND $ 1,259.58 YEARLY FEE 18057 Total $ 1,259.58 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 87.65 YEARLY ELEVATOR SER 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 87.65 ESC 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 87.65 CANA 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 262.94 NAHS 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 87.65 GEORGETOWN ELEM. 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 175.30 FCHS 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 87.65 HHMS 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 87.65 HMS 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 87.65 FKE 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 87.65 MT TABOR ELEM. 18061 08/06/19 12212 ORACLE ELEVATOR 0300 - OPERATIONS FUND $ 87.65 SEJ 18061 Total $ 1,227.09 18063 08/06/19 10179 PHOENIX LIGHTING 0300 - OPERATIONS FUND $ 390.05 FCHS DURA-FLEX DMX 18063 Total $ 390.05 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 87.25 BLANKET PO FOR MISC 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 232.82 BLANKET PO FOR MISC 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 855.52 BLANKET PO FOR MISC 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 1,160.12 BLANKET PO FOR MISC 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 1,983.12 BLANKET PO FOR MISC 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 181.86 BLANKET PO FOR MISC 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 259.06 BLANKET PO FOR MISC 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 448.00 BLANKET PO FOR MISC 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 896.00 BLANKET PO FOR MISC 18067 08/06/19 11084 RETAILERS SUPPLY CO 0300 - OPERATIONS FUND $ 5,243.87 BLANKET PO FOR MISC 18067 Total $ 11,347.62 18069 08/06/19 13291 ROPPEL INDUSTRIES I 0300 - OPERATIONS FUND $ 815.96 BUS TRANSM. - INV#1 18069 Total $ 815.96 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 46 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

18070 08/06/19 10579 S & R TRUCK TIRE CE 0300 - OPERATIONS FUND $ 710.50 BUS TIRES - BLANKET 18070 08/06/19 10579 S & R TRUCK TIRE CE 0300 - OPERATIONS FUND $ 974.62 BUS TIRES - BLANKET 18070 08/06/19 10579 S & R TRUCK TIRE CE 0300 - OPERATIONS FUND $ 1,748.25 BUS TIRES - BLANKET 18070 Total $ 3,433.37 18075 08/06/19 10716 SMITH CREEK INC. 0300 - OPERATIONS FUND $ 1,280.00 MT TABOR PLAYGROUND 18075 08/06/19 10716 SMITH CREEK INC. 0300 - OPERATIONS FUND $ 1,360.00 MT TABOR PLAYGROUND 18075 08/06/19 10716 SMITH CREEK INC. 0300 - OPERATIONS FUND $ 1,440.00 MT TABOR PLAYGROUND 18075 08/06/19 10716 SMITH CREEK INC. 0300 - OPERATIONS FUND $ 1,440.00 MT TABOR PLAYGROUND 18075 08/06/19 10716 SMITH CREEK INC. 0300 - OPERATIONS FUND $ 1,480.00 MT TABOR PLAYGROUND 18075 08/06/19 10716 SMITH CREEK INC. 0300 - OPERATIONS FUND $ 1,640.00 MT TABOR PLAYGROUND 18075 Total $ 8,640.00 18076 08/06/19 10464 SNAP-ON INC. 0300 - OPERATIONS FUND $ 229.35 SHOP SUPPLIES - ORD 18076 08/06/19 10464 SNAP-ON INC. 0300 - OPERATIONS FUND $ 20.40 SHOP SUPPLIES - ORD 18076 Total $ 249.75 18077 08/06/19 10195 SOUTHERN IND. LAWN 0300 - OPERATIONS FUND $ 37.17 MISC. MAINT. MATERI 18077 08/06/19 10195 SOUTHERN IND. LAWN 0300 - OPERATIONS FUND $ 55.46 MISC. MAINT. MATERI 18077 Total $ 92.63 18078 08/06/19 10873 SWEETWATER MUSIC ED 0300 - OPERATIONS FUND $ 980.00 AUDIO-TECHNICA CLOS 18078 08/06/19 10873 SWEETWATER MUSIC ED 0300 - OPERATIONS FUND $ 25.58 ESTIMATED SHIPPING/ 18078 Total $ 1,005.58 18081 08/06/19 12856 TOTAL TRUCK PARTS I 0300 - OPERATIONS FUND $ 630.00 BUS FUEL FILTERS- I 18081 Total $ 630.00 18082 08/06/19 10203 TRACE3 LLC 0300 - OPERATIONS FUND $ 43,750.00 BILL HAMBY- 4TH QTR 18082 Total $ 43,750.00 18084 08/06/19 10542 TRANS-CONSULT 0300 - OPERATIONS FUND $ 500.00 SARA PEARSON-CONF R 18084 Total $ 500.00 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 353.80 MILEAGE 6/23-6/28/1 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 892.40 LODGING COUNTRY CAS 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 24.00 MEAL COUNTRYCASCADE 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 8.28 MEAL MCDONALS 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 9.96 MEAL KRISPYKREME 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 11.72 MEAL LACARRETA 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 12.00 MEAL 2734 PARKWAY 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 12.00 MEAL REAGANS HOUSE 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 13.28 MEAL TACO BELL 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 15.00 MEAL ARBYS 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 15.64 MEAL BOSSHOGGSBBQ 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 18.25 MEAL HUCK FINNS 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 19.69 MEAL HANNAS KITCHEN 18085 08/06/19 10757 TRAVIS NELSON - NAH 0300 - OPERATIONS FUND $ 20.00 MEAL TIMBRWOODGRILL 18085 Total $ 1,426.02 18086 08/06/19 11725 UNITY SCHOOL BUS PA 0300 - OPERATIONS FUND $ 297.63 BUS PARTS - BLANKET 18086 08/06/19 11725 UNITY SCHOOL BUS PA 0300 - OPERATIONS FUND $ 420.02 BUS PARTS - BLANKET 18086 Total $ 717.65 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 47 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

18090 08/06/19 10549 WEBER GROUP II LLC 0300 - OPERATIONS FUND $ 3,464.00 COLORED LED LIGHTIN 18090 Total $ 3,464.00 18091 08/06/19 18001 WESTROCK 0300 - OPERATIONS FUND $ 7,496.80 NEW ALBANY FLOYD CO 18091 Total $ 7,496.80 V9634 07/17/19 12633 KELLY SERVICES 0300 - OPERATIONS FUND $ 822.00 WEEK ENDING 06 16 1 V9634 Total $ 822.00 V9636 07/17/19 12633 KELLY SERVICES 0300 - OPERATIONS FUND $ 822.00 WEEK ENDING 06 09 1 V9636 Total $ 822.00 V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 59.96 FLASH DRIVES V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 14.00 TYPEWRITER RIBBONS V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 26.49 CALCULATOR V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ (57.10) REFUND V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 57.10 STYLUS PEN LIGHT V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 317.22 TRAFFIC CONES V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 399.80 COMPUTER UPGRADES - V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 239.88 COMPUTER UPGRADES V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 185.00 HP 27" MONITOR V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 157.39 PROJECT PLANNER 4X3 V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 25.79 DOLPHIN BOTTOM LID V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 44.99 480 CHANNEL LOCK PL V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 31.99 ECHO TRIMMER HEAD F V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 1,010.40 18 AWG 2/C CMP PLEN V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 197.97 MAC DOCKING STATION V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 155.94 ANKER QUICK CHARGE V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 32.97 ANKER USB WALL CHAR V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 38.97 ANKER POWERLINE+ 6F V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 54.75 ANKER POWERLINE+ 6F V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 3,759.80 HP 27" MONITORS V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 1,008.31 SLATE RUN ELEMENTAR V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 555.00 HP MONITOR 27" V9639 07/17/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 14.99 LABEL MAKER BROTHER V9639 Total $ 8,331.61 V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 828.50 NAHS 1020 VINCENNES V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 421.19 HHMS 3492 EDW GALEN V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 434.10 HMS 1021 HAZELWOOD V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 210.90 GRVAL 2230 GREEN VA V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 213.83 SMS 916 CHERRY ST V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 274.78 ASC 2813 GRANT LINE V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 160.53 SEJ 600 E 11TH STRE V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 175.92 FAIR 1725 ABBEYDELL V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 178.50 FKE 4484 SCOTTSVILL V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 108.45 ESC 2801 GRANT LINE V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 139.29 GLINE 4811 GRANT LI V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 35.87 ASC 2809 GRANT LINE BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 48 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 38.75 NAHS 1 RASSMUSSEN C V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 86.49 CA-ELC 1111 PEARL S V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 92.65 MT 3420 GRANT LINE V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 7.45 NAHS 1020 VINCENNES V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 992.82 FCHS 6575 OLD VINCE V9640 07/17/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 51.77 NAHS 1020 VINCENNES V9640 Total $ 4,451.79 V9641 07/17/19 12633 KELLY SERVICES 0300 - OPERATIONS FUND $ 657.60 WEEK ENDING 06 02 1 V9641 Total $ 657.60 V9648 07/23/19 15016 P E RETIREMENT 0300 - OPERATIONS FUND $ 135.42 PERF ID#001227701SM V9648 07/23/19 15016 P E RETIREMENT 0300 - OPERATIONS FUND $ 139.79 PERF ID#001227700PO V9648 Total $ 275.21 V9673 07/24/19 80002 ROBIN D NEAGLE 0300 - OPERATIONS FUND $ 11.60 MILEG V9673 Total $ 11.60 V9681 07/24/19 80187 MARCY F SATKOSKI 0300 - OPERATIONS FUND $ 22.48 OFFICE DECOR V9681 Total $ 22.48 V9685 07/24/19 80150 BRADLEY J SNYDER 0300 - OPERATIONS FUND $ 20.02 PROMEDIA LUNCH MEET V9685 Total $ 20.02 V9688 07/24/19 80003 CHRISTOPHER J STREE 0300 - OPERATIONS FUND $ 17.00 PARKING V9688 Total $ 17.00 V9689 07/24/19 80154 TERESA R WITT 0300 - OPERATIONS FUND $ 107.30 MILEG 4/2-6/13/19 V9689 Total $ 107.30 V9693 07/26/19 18014 YORK RISK SERVICES 0300 - OPERATIONS FUND $ 1,384.32 BUSDR WKMNS COMP V9693 07/26/19 18014 YORK RISK SERVICES 0300 - OPERATIONS FUND $ 3,333.60 CERT WRKMNS COMP V9693 07/26/19 18014 YORK RISK SERVICES 0300 - OPERATIONS FUND $ 16,628.45 CLASS WRKMNS COMP V9693 Total $ 21,346.37 V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 264.78 BW/PLMBRS/CIRCULATI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 114.56 ER7/SAM'S CLUB/SHOP V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 243.77 AP/ARIA RESORT/KRON V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 35.29 BW/ZORO/SMOKE ALARM V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 145.56 BW/ZORO/DBL EYE WAS V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 100.00 BW/AM.TRLR/SMS MOWE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 82.02 BW/E&HELEC/WWTP HEA V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 470.00 BW/WILLISKLEIN/LEVE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 90.85 BH/GODADDY/5YR .COM V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 105.85 BH/GODADDY/5YR .ORG V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 250.38 BW/CNTRLS CENTRL/AC V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 87.09 BW/CNTRLS CENTRL/SH V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 627.96 BW/CNTRLS CENTRL/AC V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 154.56 BW/CNTRLS CENTRL/CO V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 108.91 BW/CNTRLS CENTRL/CO V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 579.84 BW/L&WSUP/FC CEILIN V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 8.70 BW/L&WSUP/FUEL SURC V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 380.78 BW/SO.IN.LAWN.EQ/MO BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 49 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 8.70 BW/SPEAR CORP/5 FT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 17.40 BW/SPEAR CORP/O FT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 20.60 BW/SPEAR CORP/NO DI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 21.00 BW/SPEAR CORP/SHIPP V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 599.00 BW/CH.WILSON'S/FACI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 49.99 BW/CH.WILSON'S/DELI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 70.00 AP/NANCE FLORAL/CHI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 139.98 AP/OFF SUPP/PAYROLL V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 13.01 AP/ACE HRDWRE/TRANS V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 35.66 AP/ACE HRDWRE/TRANS V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 109.80 AP/KIMBALLMIDWST/BU V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 21.39 AP/WLDRS SUPPL/CYLI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 50.28 AP/FEDEX/SHIPPING/A V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,699.00 BH/APPLE/MACBOOK PR V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 2,298.00 BH/APPLE/2 MACBOOK V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 179.00 BH/APPLE/APPLE TV 3 V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 470.04 BW/ADI/FCHS CARD RE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 101.18 BW/ZORO/SMS FOUNTAI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 73.20 BW/KULLY SUP/SMSDRA V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 189.60 BW/KULLY SUP/SPRING V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 8.50 BW/KULLY SUP/SMS SH V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 64.46 BW/SHERWIN WMS/GEO V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 349.73 BW/NAPA/PARTS VAN # V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ (103.39) BW/NAPA/PARTS VAN # V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 14.50 BW/COOK'SLOCKSM/VND V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 464.64 BW/L&WSUP/FC CEILIN V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 192.00 BW/L&WSUP/FC CEILIN V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 9.85 BW/L&WSUP/FUEL SURC V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 110.00 BW/QLTYKITCSVC/DOOR V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 77.00 BW/QLTYKITCSVC/DOOR V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 20.00 BW/QLTYKITCSVC/SHIP V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 75.18 BW/ZORO/REPIRATOR C V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 443.03 BW/PORTER PAINT/PAI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 495.00 BW/RAPTOR/HMS SCANN V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 211.00 BW/SPEAR CORP/NA SO V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,372.00 AP/TERRILYNN'S/SR R V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 48.00 AP/TERRILYNN'S/SR R V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 44.00 AP/TERRILYNN'S/SR R V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 216.00 AP/TERRILYNN'S/SR R V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ (142.20) AP/TERRILYNN'S/SR R V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 20.00 AP/TERRILYNN'S/SR R V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 20.00 AP/TERRILYNN'S/SR R V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 60.00 AP/TERRILYNN'S/SR R V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 9.97 BW/HOME DEPOT/SPATU BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 50 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 12.97 BW/HOME DEPOT/SPIRA V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 8.98 BW/HOME DEPOT/LATCH V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 37.94 BW/HOME DEPOT/PROPA V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 21.75 BW/COOK'SLOCKSM/VND V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 298.50 BW/A&M ELEC/BALLAST V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 438.00 BW/A&M ELEC/T8 BALL V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 477.00 BW/A&M ELEC/FO32/84 V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 119.50 BW/A&M ELEC/FKE LIG V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 287.50 AP/ENTRPTECHSOL/INT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,057.58 AP/ENTRPTECHSOL/AMP V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,141.80 AP/ENTRPTECHSOL/SDP V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 944.47 AP/ENTRPTECHSOL/REP V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 51.00 AP/BLCK DMND/QTRPES V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 262.50 BW/WOLFGLASS/HHMS P V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 125.00 BW.SO.IN.LAWN.EQ/SP V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.94 BW.SO.IN.LAWN.EQ/TI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 70.44 BW.SO.IN.LAWN.EQ/BE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 97.28 BW.SO.IN.LAWN.EQ/WH V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 60.82 BW.SO.IN.LAWN.EQ/TI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 23.60 BW/PLUMBMASTER/SILI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 261.00 BW/PLUMBMASTER/VAC V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 163.00 BW/PLUMBMASTER/RELI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 269.50 BW/PLUMBMASTER/MOLD V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 339.50 BW/PLUMBMASTER/RUBB V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 24.00 BW/PLUMBMASTER/O RI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 153.40 BW/PLUMBMASTER/CARR V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 10.44 BW/PLUMBMASTER/GASK V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 24.36 BW/PLUMBMASTER/FRIC V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 64.26 BW/ZORO/SUPER 33 EL V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 43.32 BW/ZORO/C CELL BATT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 60.84 BW/ZORO/D CELL BATT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 54.42 BW/ZORO/AAA CELL BA V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 227.04 BW/ZORO/AA CELL BAT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 136.88 BW/ZORO/HUBBELL ELE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 117.52 BW/KULLY SUP/FCHS F V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,224.00 BW/SUPR DIST/MOVING V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 45.50 BW/SUPR DIST/SHIPPI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 127.58 BW/SPEAR CORP/NAHS V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 16.11 AP/FEDEX/SHIPPING/A V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 100.60 AP/ABELALARM/RPL SI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 286.49 BW/ADI/FCHS POWER S V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,632.00 BW/SUPR DIST/MOVING V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 45.50 BW/SUPR DIST/SHIPPI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 693.37 AP/INTGRTY1TECH/MO BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 51 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 268.30 BW/SWH.SUP/HHMS MTL V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 436.74 BW/PORTER PAINTS/FC V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 130.89 BW/PLMBRS/CANA PRES V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 273.82 AP/SAFETY-KLEEN/TRA V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 475.44 BW/CNTRLS CENTRL/FK V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,688.24 AP/PLMBRS SUPP/PIPE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 837.72 ER7/JWMARRIOTT/R.CA V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,013.72 ER7/JWMARRIOTT/M.CO V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 6.99 BS/COURIERJOURNAL/S V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 21.40 ER7/STEAKNSHAKE/DIN V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 29.11 ER1/KUM&GO/VAN FUEL V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 29.38 ER1/CIRCLEK/VAN FUE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 29.59 ER1/DAILYGRILL/LUNC V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 9.99 BS/INDIANAPOLISSTAR V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 13.39 ER1/MCDONALDS/BRKFS V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 124.94 AP/PLMBRS SUPP/PIPE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 391.51 AP/ACE HRDWRE/FAC S V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,015.78 AP/ACE HRDWRE/FACIL V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 274.18 AP/NAPA/MISC. MAINT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 735.37 AP/PLMBRS SUPP/MAIN V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 2,905.69 AP/UNI1ST/MOP BUCKE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 7,606.10 AP/UHL TRCK SALES/B V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 754.58 AP/UNI1ST/UNIFORMS V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 1,731.05 AP/UNI1ST/UNIFORMS V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 107.50 PC/NEWALBANIAN/SCL V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 837.72 ER7/JWMARRIOTT/E.RE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 312.00 AP/WLDERS SUPPL/TIG V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 556.30 AP/LAWSONPROD/BUS P V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 376.05 AP/SWH SUP/MAINT MA V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 322.25 AP/AT&T/MTHLY BILLI V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 335.41 AP/UNI1ST/MOP BUCKE V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 208.00 AP/ABEL ALARM/NAMTH V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 241.84 AP/PORTORPAINT/PAIN V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 287.10 AP/WLDERS SUPPL/TIG V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 47.04 AP/ACE HRDWRE/TECH V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 160.00 AP/BAILY TOOLS/MOP V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 171.40 AP/CINTAS/PLANT OP. V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 120.50 AP/WLDERS SUPPL/WEL V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 125.00 AP/ABEL ALARM/FCHMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 62.00 AP/ABEL ALARM/ESCMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 67.17 ER7/PFCHANGS/DINNER V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 70.00 AP/ABEL ALARM/FACMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/ASCMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/NJRMT BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 52 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/NASMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/GEOMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/FCSMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/HHMMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/HMSMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/SMSMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/FAIMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/GVLEM V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/FC2MT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/GLNMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/GVYMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/FKEMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/CA MT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/MTMTH V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 52.00 AP/ABEL ALARM/SEJMT V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 35.00 ER7/SPEEDWAY/VAN FU V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 32.00 ER7/TGIFRIDAYS/LUNC V9709 07/31/19 16500 CHASE BANK - MASTER 0300 - OPERATIONS FUND $ 34.08 ER7/CRACKERBARREL/B V9709 Total $ 52,003.48 V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 311.88 NAHS METAL BOOKENDS V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 929.99 MS SURFACE PRO6 V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 1,259.00 LENOVO YOGA C930 V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 59.99 ZUGU CASE IPAD PRO V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 79.95 FLOR TACTILES CARPE V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 50.00 SAFETY 1ST 36 PACK V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 222.35 PENS AND STAMP FOR V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 38.97 BLANK ADAPTER INSER V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 56.98 3 GANG WALLPLATES V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 54.99 SMATREE LAPTOP CARR V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 25.97 EXERCISE BALL CHAIR V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 563.97 HP 27" MONITORS V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 18.99 BALL CHAIR V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 23.90 BLANKET P.O. - SHOP V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 45.95 BLANKET P.O. - SHOP V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 187.99 HP 27" MONITOR V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 22.97 OFFICE BALL CHAIR V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 7.98 NAHS 3M 91624-80025 V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 10.54 KLEEN CHEF GENERAL V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 19.06 HALF FACEPIECE RESP V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 67.76 VENOM STEEL NITRILE V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 15.98 50 PCS ADJUSTABLE S V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 27.89 BROTHER PTH110 LABE V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 17.00 PACK OF COLORED LAB V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 7.99 STANDING STAPLER BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 53 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 148.97 MILWAUKEE SCREW DRI V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 7.99 USBC TO MINI ADAPTE V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 17.99 HDMI SPLITTER V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 9.99 3 PACK SICSSORS V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 47.34 EXTERNAL HARD DRIVE V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 31.96 ENERLITES 8831-W SW V9712 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 82.20 GREENVILLE CONDENSA V9712 Total $ 4,474.48 V9713 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 582.57 OFFICE/DRIVER SUPPL V9713 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 370.00 HP 27" MONITOR V9713 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 89.99 FURMAX METAL DINING V9713 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 9.99 ESTIMATED SHIPPING/ V9713 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 34.18 PROSSER RIBBON, GRA V9713 07/31/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 17.35 REPORT COVERS / PAY V9713 Total $ 1,104.08 V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 1,740.11 FCHS SPORTS FIELD V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 31,500.24 NAHS-1024 VINCENNES V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 34,251.69 FCHS-6575 OLDVINCEN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 1,461.98 FC SEWER PLANT V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 1,308.50 FACILITIES-2809 GLI V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 962.20 TRANSPORTATION V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 992.86 NAHS FTBALL FIELD V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 134.07 SMS-910 OLD VINCENN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 52.29 NAFCS-910 MT TABOR V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 56.34 FCHS SPORTS FIELD V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 79.29 MT TABOR-3420 GLINE V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 79.98 MT TABOR PARK V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 99.75 FCHS GARAGE V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 9.01 FCHS-6697 OLDVINCEN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 9.08 HHMS STREET LIGHTIN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 10.41 HMS OUTDOOR LIGHTIN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 10.41 SEJ OUTDOOR LIGHTIN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 10.41 SMS OUTDOOR LIGHTIN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 17.88 FAIRMONT OUT LIGHTI V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 20.45 FAIRMONT SIGN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 43.84 ESC OUTDOOR LIGHTIN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 46.35 DIVISION SCHOOL V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 3,323.01 ASC-2813 GLINE RD V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 3,666.77 FAIRMONT-1725 ABYDE V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 5,049.23 CAELC-1111 PEARL ST V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 5,060.31 GLINE-4811 GLINE RD V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 5,448.46 GRVILLE-7025 CROSS V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 5,790.08 ESC OUTDOOR LIGHTIN V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 6,025.11 GRVALLEY-2230 GVAL BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 54 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 6,100.94 MT TABOR-3420 GLINE V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 6,610.10 GTOWN-8800 HIGH ST V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 6,678.33 SEJ-822 11TH ST V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 11,155.89 NAHS-1024 VINCENNES V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 11,785.70 FKE-4487 ST MARY'S V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 14,656.53 SMS-916 CHERRY ST V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 15,033.34 HMS-800 BULL DOG BL V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 21,255.82 HHMS-3492 EDWARDSVI V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 340.58 NAHS GREEN HOUSE V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 358.59 NAHS NJROTC V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 220.47 NAHS SOCCER FIELD V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 220.80 FC SOCCER FIELD V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 221.69 NA OUTDOOR LIGHTING V9714 07/31/19 10058 DUKE ENERGY - ACH P 0300 - OPERATIONS FUND $ 289.95 NAHS POLE BARN V9714 Total $ 202,188.84 V9715 07/31/19 13029 FACILITIES MANAGEME 0300 - OPERATIONS FUND $ 18,950.02 BLANKET PO FOR 2019 V9715 07/31/19 13029 FACILITIES MANAGEME 0300 - OPERATIONS FUND $ 284,460.52 BLANKET PO FOR 2019 V9715 Total $ 303,410.54 V9718 07/31/19 12633 KELLY SERVICES 0300 - OPERATIONS FUND $ 822.00 WEEK ENDING 6/23/19 V9718 Total $ 822.00 V9719 07/31/19 11237 POWERSCHOOL GROUP L 0300 - OPERATIONS FUND $ 1,058.20 COBRA V9719 07/31/19 11237 POWERSCHOOL GROUP L 0300 - OPERATIONS FUND $ 4,558.40 SUBSCRIPTION FEE V9719 07/31/19 11237 POWERSCHOOL GROUP L 0300 - OPERATIONS FUND $ (294.00) CIGNA CREDIT V9719 07/31/19 11237 POWERSCHOOL GROUP L 0300 - OPERATIONS FUND $ 0.50 INELIGIBLE FEE V9719 Total $ 5,323.10 V9722 08/02/19 80007 WENDY L BAUMANN 0300 - OPERATIONS FUND $ 360.00 JAN-JUN2019 CELL RE V9722 Total $ 360.00 V9725 08/02/19 80031 DARREN STATE 0300 - OPERATIONS FUND $ 360.00 JAN-JUN19 CELL REIM V9725 Total $ 360.00 V9729 08/02/19 80019 AUSTIN LEE HUNTER 0300 - OPERATIONS FUND $ 360.00 JAN-JUN19 CELL REIM V9729 Total $ 360.00 V9733 08/02/19 80085 ERIC D REID 0300 - OPERATIONS FUND $ 360.00 JAN-JUN19 CELL REIM V9733 Total $ 360.00 V9735 08/02/19 80003 CHRISTOPHER J STREE 0300 - OPERATIONS FUND $ 360.00 JAN-JUN19 CELL REIM V9735 Total $ 360.00 V9737 08/05/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 16.49 POST IT NOTES V9737 08/05/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 46.05 LEGALPADS,HNGNG FIL V9737 08/05/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 149.90 KOOTEK 5 PACK LED F V9737 08/05/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 73.53 VARIOUS OFFICE SUPP V9737 08/05/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 40.79 NAME BADGES / H.R. V9737 08/05/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 329.97 HP 23.8 BLACK MONIT V9737 08/05/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 964.90 SENSORY VESTS, HEA V9737 08/05/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 301.51 ITEMS FOR DR. LANOU V9737 08/05/19 16600 AMAZON CAPITAL SERV 0300 - OPERATIONS FUND $ 43.29 GREENVILLE LITTLE G BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 55 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9737 Total $ 1,966.43 V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 565.31 FCHS V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 305.50 HHMS V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 259.00 ASC V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 74.60 SEJ V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 75.25 ESC V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 89.34 GLINE V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 91.53 FAIRMONT V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 98.02 GR VALLEY V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 8.08 ASC V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 10.97 NAHS V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 11.32 NAHS V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 33.62 MT TABOR V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 45.21 CA ELC V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 7.23 NAHS V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 106.71 FKE V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 108.87 SMS V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 156.25 HMS V9741 08/06/19 10528 DIRECT ENERGY BUSIN 0300 - OPERATIONS FUND $ 159.70 NAHS V9741 Total $ 2,206.51 V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 202.83 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0300 - OPERATIONS FUND $ 405.66 2ND HSA CONTRIBUTIO V9744 Total $ 3,650.94 V9750 08/06/19 80009 BILLY J BRISCOE 0300 - OPERATIONS FUND $ 155.44 MILEG TO CONFERENCE V9750 Total $ 155.44 V9752 08/06/19 80247 LYNN M DOHONEY 0300 - OPERATIONS FUND $ 21.46 MILEG 07/19/19 V9752 Total $ 21.46 V9768 08/06/19 80083 PATRICK CLARKE 0300 - OPERATIONS FUND $ 32.86 MEALS 6/24/19 V9768 08/06/19 80083 PATRICK CLARKE 0300 - OPERATIONS FUND $ 46.10 MEALS 6/25/19 V9768 08/06/19 80083 PATRICK CLARKE 0300 - OPERATIONS FUND $ 12.61 MEALS 6/27/19 V9768 08/06/19 80083 PATRICK CLARKE 0300 - OPERATIONS FUND $ 22.98 MEALS 6/26/19 V9768 08/06/19 80083 PATRICK CLARKE 0300 - OPERATIONS FUND $ 48.80 MEALS 6/23/19 V9768 08/06/19 80083 PATRICK CLARKE 0300 - OPERATIONS FUND $ 892.40 CONF LODGING V9768 08/06/19 80083 PATRICK CLARKE 0300 - OPERATIONS FUND $ 358.44 CONFMILEG6/23-6/28/ V9768 08/06/19 80083 PATRICK CLARKE 0300 - OPERATIONS FUND $ 10.61 MEALS 6/28/19 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 56 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9768 Total $ 1,424.80 V9769 08/06/19 80025 JANICE R PIELEMEIER 0300 - OPERATIONS FUND $ 109.92 LOCKER KEYS V9769 Total $ 109.92 V9772 08/06/19 80168 RHONDA L SCHNEIDER 0300 - OPERATIONS FUND $ 742.86 CLSSRM POSTERS V9772 Total $ 742.86 V9779 08/06/19 80080 JESSICA ANN-FAR WAT 0300 - OPERATIONS FUND $ 127.60 CONF/SCHLLSAFETY V9779 Total $ 127.60 0300 - OPERATIONS FUND Total $ 2,433,381.96 17776 07/24/19 10527 ASBESTECH INC. 0717 - 2017 REFERENDUM PROJECTS $ 168.00 GREENVILLE ASBESTOS 17776 07/24/19 10527 ASBESTECH INC. 0717 - 2017 REFERENDUM PROJECTS $ 20,310.00 GREENVILLE ASBESTOS 17776 Total $ 20,478.00 17788 07/24/19 12641 CIM AUDIO VISUAL 0717 - 2017 REFERENDUM PROJECTS $ 9,623.89 HOVERCAM SOLO 8 PLU 17788 Total $ 9,623.89 17790 07/24/19 12180 CONRAD BROTHERS MOV 0717 - 2017 REFERENDUM PROJECTS $ 26,929.70 SLATE RUN MOVING AL 17790 07/24/19 12180 CONRAD BROTHERS MOV 0717 - 2017 REFERENDUM PROJECTS $ 3,360.00 ALL LABOR AND MATER 17790 Total $ 30,289.70 17801 07/24/19 11793 FIREFLY COMPUTERS L 0717 - 2017 REFERENDUM PROJECTS $ 4,320.00 GOOGLE CHROME MANAG 17801 07/24/19 11793 FIREFLY COMPUTERS L 0717 - 2017 REFERENDUM PROJECTS $ 34,920.00 HP CHROMEBOOK 11A G 17801 07/24/19 11793 FIREFLY COMPUTERS L 0717 - 2017 REFERENDUM PROJECTS $ 4,794.00 LOCKNCHARGE JOEY 30 17801 07/24/19 11793 FIREFLY COMPUTERS L 0717 - 2017 REFERENDUM PROJECTS $ 8,100.00 FIREFLY 3 YEAR WARR 17801 Total $ 52,134.00 17815 07/24/19 10683 INTERFACE FLOORING 0717 - 2017 REFERENDUM PROJECTS $ 25,763.05 NEW CARPET GREENVIL 17815 Total $ 25,763.05 17816 07/24/19 10506 J. GEORGE ELECTRIC 0717 - 2017 REFERENDUM PROJECTS $ 5,400.00 CART ASSEMBLY FOR S 17816 Total $ 5,400.00 17828 07/24/19 12785 LARRY GREGORY 0717 - 2017 REFERENDUM PROJECTS $ 3,788.00 SLATE RUN SCHOOL FI 17828 Total $ 3,788.00 17860 07/24/19 12169 SCHMIDT ASSOCIATES 0717 - 2017 REFERENDUM PROJECTS $ 7,690.66 PROFESSIONAL SERVIC 17860 07/24/19 12169 SCHMIDT ASSOCIATES 0717 - 2017 REFERENDUM PROJECTS $ 4,515.97 PROFESSIONAL SERVIC 17860 Total $ 12,206.63 17862 07/24/19 10364 SCHOOL SPECIALTY FU 0717 - 2017 REFERENDUM PROJECTS $ 1,029,569.85 SLATE RUN FURNITURE 17862 Total $ 1,029,569.85 17874 07/24/19 13208 TIERNEY BROTHERS IN 0717 - 2017 REFERENDUM PROJECTS $ 9,396.00 75" CLEVERTOUCH- CT 17874 Total $ 9,396.00 17878 07/24/19 18001 WESTROCK 0717 - 2017 REFERENDUM PROJECTS $ 1,462.00 SLATE RUN ADD. WAST 17878 Total $ 1,462.00 17922 07/31/19 12180 CONRAD BROTHERS MOV 0717 - 2017 REFERENDUM PROJECTS $ 15,757.50 GREENVILLE MOVING- 17922 07/31/19 12180 CONRAD BROTHERS MOV 0717 - 2017 REFERENDUM PROJECTS $ 1,190.00 SLATE RUN MOVING SE 17922 Total $ 16,947.50 17930 07/31/19 11793 FIREFLY COMPUTERS L 0717 - 2017 REFERENDUM PROJECTS $ 1,794.00 FIREFLY 3 YR. NOTEB 17930 07/31/19 11793 FIREFLY COMPUTERS L 0717 - 2017 REFERENDUM PROJECTS $ 27,014.00 DELL LATITUDE 5490 17930 Total $ 28,808.00 17963 07/31/19 13208 TIERNEY BROTHERS IN 0717 - 2017 REFERENDUM PROJECTS $ 17,081.00 MOORECO ELEVATION C 17963 07/31/19 13208 TIERNEY BROTHERS IN 0717 - 2017 REFERENDUM PROJECTS $ 4,250.00 ESTIMATED SHIPPING/ BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 57 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17963 Total $ 21,331.00 17967 07/31/19 10956 VEI COMMUNICATIONS 0717 - 2017 REFERENDUM PROJECTS $ 190.00 GREENVILLE RELOCATI 17967 Total $ 190.00 18022 08/06/19 13029 FACILITIES MANAGEME 0717 - 2017 REFERENDUM PROJECTS $ 9,845.00 GREENVILLE ELEMENTA 18022 Total $ 9,845.00 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 1,015.20 RESTOOL IAS HOSE AD 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 820.80 FESTOOL SUCTION HOS 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 2,484.00 FESTOOL COMPRESSED 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 475.20 FESTOOL Y PIECE ADA 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 1,134.00 FESTOOL IAS DOUBLE 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 6,102.00 FESTOOL IAS 3-LIGHT 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 8,927.52 FESTOOL CLEANTEC CT 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 2,646.00 FESTOOL COMP. AIR E 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 3,437.46 FESTOOL COMP. AIR E 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 3,437.46 FESTOOL COMP. AIR E 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 1,836.00 FESTOOL SORTAINER S 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 375.00 FESTOOL INTERFACE P 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 210.12 FESTOOL INTERFACE P 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 6,048.00 FESTOOL SUCTION HOS 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 820.80 FESTOOL SANDING BLO 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 1,728.00 FESTOOL SANDING BLO 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 1,188.00 FESTOOL SANDING BLO 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 11,401.44 FESTOOL RANDOM ORBI 18024 08/06/19 10456 FINISHMASTER INC 0717 - 2017 REFERENDUM PROJECTS $ 2,808.00 FESTOOL COMPRESSED 18024 Total $ 56,895.00 18045 08/06/19 11534 LIBS PAVING CO. INC 0717 - 2017 REFERENDUM PROJECTS $ 70,000.00 GREENVILLE ELEMENTA 18045 Total $ 70,000.00 V9639 07/17/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 370.00 HP 27" MONITORS V9639 07/17/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 65.99 MAC DOCKING STATION V9639 07/17/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 39.66 KEYBOARD & MOUSE CO V9639 Total $ 475.65 V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 58,326.10 AP/CHILDREN'S+/SRLI V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 604.80 BW/BRODART/BOOK CAR V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 3,427.00 AP/COMFORT SYST/NOD V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 569.00 AP/COMFORT SYST/EXP V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 31.16 AP/COMFORT SYST/FRI V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 1,699.00 BH/APPLE/MACBOOK PR V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 1,699.00 BH/APPLE/MACBOOK PR V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 11,760.00 BH/APPLE/4-10PK 32G V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 4,197.90 BH/APPLE/42 COMBO 2 V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 598.00 BH/APPLE/2 32GB WIF V9709 07/31/19 16500 CHASE BANK - MASTER 0717 - 2017 REFERENDUM PROJECTS $ 1,493.57 AP/GRAYBAR/SRUN-CAB V9709 Total $ 84,405.53 V9712 07/31/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 89.99 HDMI KVM EXTENDER BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 58 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9712 07/31/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 47.90 LOGITECH KEYBOARD C V9712 07/31/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 69.99 MAC DOCKING STATION V9712 07/31/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 39.66 KEYBOARD & MOUSE CO V9712 07/31/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 375.98 HP 27" MONITORS V9712 07/31/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 54.69 J-TECH HDMI EXTENDE V9712 07/31/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ 15.99 SIOTI MINI BALL MOU V9712 Total $ 694.20 V9713 07/31/19 16600 AMAZON CAPITAL SERV 0717 - 2017 REFERENDUM PROJECTS $ (89.99) REFND-PO#19002616 V9713 Total $ (89.99) 0717 - 2017 REFERENDUM PROJECTS Total$ 1,489,613.01 17731 07/12/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH $ 160.00 PETTY CASH SMS 19-2 17731 07/12/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH $ 200.00 PETTY CASH FCHS 19- 17731 07/12/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH $ 200.00 PETTY CASH HHMS 19- 17731 07/12/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH $ 250.00 PETTY CASH ELEM 19- 17731 07/12/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH $ 300.00 PETTY CASH NAHS 19- 17731 07/12/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH $ 300.00 PETTY CASH HMS 19-2 17731 07/12/19 16994 PAM CASEY - PETTY 0800 - SCHOOL LUNCH $ 300.00 PETTY CASH C.O. 19- 17731 Total $ 1,710.00 17766 07/24/19 10961 323INK.COM 0800 - SCHOOL LUNCH $ 10,203.75 UNIFORM FOR KITCHEN 17766 Total $ 10,203.75 17825 07/24/19 12961 L & D MAIL MASTERS 0800 - SCHOOL LUNCH $ 500.00 POSTAGE PREPAY REQU 17825 Total $ 500.00 17843 07/24/19 10334 NEW ALBANY PARKS & 0800 - SCHOOL LUNCH $ 140.36 MILEG 7/1-7/19/19 17843 Total $ 140.36 17858 07/24/19 11511 SAM'S CLUB DIRECT 0800 - SCHOOL LUNCH $ 144.82 CATERING FOOD NEEDE 17858 07/24/19 11511 SAM'S CLUB DIRECT 0800 - SCHOOL LUNCH $ 179.96 CATERING SUPPLIES N 17858 07/24/19 11511 SAM'S CLUB DIRECT 0800 - SCHOOL LUNCH $ 60.00 MEMBERSHIPS TO SAM' 17858 Total $ 384.78 17875 07/24/19 10203 TRACE3 LLC 0800 - SCHOOL LUNCH $ 3,310.00 DESKTOP SUPPORT A. 17875 Total $ 3,310.00 17927 07/31/19 11997 EMS LINQ INC. 0800 - SCHOOL LUNCH $ 1,095.00 ISITE SUPPORT WEBSI 17927 Total $ 1,095.00 17972 07/31/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH $ 79.90 MISC SUPPLIES FOR K 17972 07/31/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH $ 455.02 MISC SUPPLIES FOR K 17972 Total $ 534.92 17985 08/06/19 13598 COMMERCIAL FOOD SYS 0800 - SCHOOL LUNCH $ 3,975.83 RPLMENT FOR CK#1732 17985 08/06/19 13598 COMMERCIAL FOOD SYS 0800 - SCHOOL LUNCH $ 118.44 RPLMENT FOR CK#1732 17985 Total $ 4,094.27 17990 08/06/19 16700 GERMAN AMERICAN 0800 - SCHOOL LUNCH $ 113.11 UBER/TAXI TRANSPOR 17990 Total $ 113.11 17999 08/06/19 12343 ACADEMY OF NUTRITIO 0800 - SCHOOL LUNCH $ 264.00 PAM CASEY MEMBERSHI 17999 Total $ 264.00 18013 08/06/19 70114 CHAD ARMES 0800 - SCHOOL LUNCH $ 26.20 STDNTRFNDKOBEARMES 18013 Total $ 26.20 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 59 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

18014 08/06/19 13598 COMMERCIAL FOOD SYS 0800 - SCHOOL LUNCH $ 315.00 SMALL EQUIPMENT 1ST 18014 08/06/19 13598 COMMERCIAL FOOD SYS 0800 - SCHOOL LUNCH $ 1,768.50 SMALL EQUIPMENT 1ST 18014 08/06/19 13598 COMMERCIAL FOOD SYS 0800 - SCHOOL LUNCH $ 214.00 FOOD PURCHASED 1ST 18014 08/06/19 13598 COMMERCIAL FOOD SYS 0800 - SCHOOL LUNCH $ 1,891.10 SUPPLIES 1ST QUARTE 18014 Total $ 4,188.60 18018 08/06/19 70111 DANIEL MOOSER 0800 - SCHOOL LUNCH $ 20.35 STNDTRFNDLUCASMOOSE 18018 Total $ 20.35 18019 08/06/19 70118 DENISE DOSS 0800 - SCHOOL LUNCH $ 26.20 LNCH REFND CALEB DO 18019 Total $ 26.20 18033 08/06/19 10945 HOOSIER HOSPITALITY 0800 - SCHOOL LUNCH $ 54.00 SERVSAFE FOOD PROTE 18033 08/06/19 10945 HOOSIER HOSPITALITY 0800 - SCHOOL LUNCH $ 75.00 SERVSAFE MGR. 7TH E 18033 08/06/19 10945 HOOSIER HOSPITALITY 0800 - SCHOOL LUNCH $ 38.00 SERVSAFE EXAM ANSWE 18033 Total $ 167.00 18038 08/06/19 70117 JAMES GIANFAGNA 0800 - SCHOOL LUNCH $ 24.50 STDNTRFNDSOPHIAGIAN 18038 Total $ 24.50 18039 08/06/19 70110 JOAN ENDRIS 0800 - SCHOOL LUNCH $ 28.45 RFND LOIS ENDRIS 18039 Total $ 28.45 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 7.30 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 13.14 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 16.80 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 17.34 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 19.60 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 23.80 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 28.00 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 28.00 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 28.00 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 30.00 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 31.40 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 38.52 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 57.20 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 78.68 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 118.21 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 158.22 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 162.70 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 197.60 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 219.40 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 273.33 1ST QUARTER BREAD P 18042 08/06/19 12078 KLOSTERMAN BAKING C 0800 - SCHOOL LUNCH $ 280.35 1ST QUARTER BREAD P 18042 Total $ 1,827.59 18043 08/06/19 10710 KROGER 0800 - SCHOOL LUNCH $ 7.58 FOOD PURCHASES FOR 18043 Total $ 7.58 18044 08/06/19 12961 L & D MAIL MASTERS 0800 - SCHOOL LUNCH $ 2,257.88 PARENT LETTER PRINT 18044 Total $ 2,257.88 18051 08/06/19 70113 MELISSA CARROLL 0800 - SCHOOL LUNCH $ 48.80 STDNTRFND BRANDICAR BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 60 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

18051 Total $ 48.80 18055 08/06/19 70112 NATALIE SCHULTZ 0800 - SCHOOL LUNCH $ 36.90 STNDRFDKYLIEHANASCH 18055 Total $ 36.90 18059 08/06/19 12119 OFFICE DEPOT 0800 - SCHOOL LUNCH $ 20.48 IN-STORE PURCHASES 18059 Total $ 20.48 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 10.46 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 161.40 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 161.81 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 186.20 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 196.66 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 220.31 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 232.75 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 242.10 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 243.71 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 264.36 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 267.10 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 267.85 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 312.66 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 320.16 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 324.10 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 336.06 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 349.75 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 353.96 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 371.66 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 383.04 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 428.66 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 452.06 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 465.75 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 533.76 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 629.12 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 655.16 1ST QUARTER MILK PU 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ (80.15) MILK PURCHASES FOR 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 45.80 MILK PURCHASES FOR 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 125.95 MILK PURCHASES FOR 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 320.60 MILK PURCHASES FOR 18065 08/06/19 10285 PRAIRIE FARMS DAIRY 0800 - SCHOOL LUNCH $ 91.60 MILK PURCHASES FOR 18065 Total $ 8,874.41 18074 08/06/19 18002 SMART SYSTEMS 0800 - SCHOOL LUNCH $ 868.31 CHEMICAL PROGRAM & 18074 08/06/19 18002 SMART SYSTEMS 0800 - SCHOOL LUNCH $ 5,744.08 CHEMICAL PROGRAM & 18074 Total $ 6,612.39 18083 08/06/19 70115 TRACI PAYNE 0800 - SCHOOL LUNCH $ 25.00 STDNTRFNDBRAYDENPAY 18083 Total $ 25.00 V9639 07/17/19 16600 AMAZON CAPITAL SERV 0800 - SCHOOL LUNCH $ 36.87 FOOD TEMP PROBES V9639 07/17/19 16600 AMAZON CAPITAL SERV 0800 - SCHOOL LUNCH $ 166.39 FOOD TEMP PROBES BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 61 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9639 Total $ 203.26 V9651 07/24/19 80065 PAMELA A CASEY 0800 - SCHOOL LUNCH $ 14.00 TAXI REIMBURS V9651 Total $ 14.00 V9652 07/24/19 80068 KATHRYN E CASH 0800 - SCHOOL LUNCH $ 11.74 UBER CAR V9652 07/24/19 80068 KATHRYN E CASH 0800 - SCHOOL LUNCH $ 76.43 DESK CALENDARS V9652 07/24/19 80068 KATHRYN E CASH 0800 - SCHOOL LUNCH $ 49.88 MILEG 04/5-06/4/19 V9652 07/24/19 80068 KATHRYN E CASH 0800 - SCHOOL LUNCH $ 9.50 MEAL CENTER CAFE V9652 07/24/19 80068 KATHRYN E CASH 0800 - SCHOOL LUNCH $ 10.00 MEAL CENTER CAFE V9652 07/24/19 80068 KATHRYN E CASH 0800 - SCHOOL LUNCH $ 8.00 MEAL AMERCN CATERIN V9652 Total $ 165.55 V9654 07/24/19 80151 CHRISTINE G COMBS 0800 - SCHOOL LUNCH $ 10.00 MEAL CENTER CAFE V9654 07/24/19 80151 CHRISTINE G COMBS 0800 - SCHOOL LUNCH $ 6.24 MEAL MCDONALDS V9654 07/24/19 80151 CHRISTINE G COMBS 0800 - SCHOOL LUNCH $ 11.95 MEAL PICKLES V9654 07/24/19 80151 CHRISTINE G COMBS 0800 - SCHOOL LUNCH $ 14.83 MRAL TGI FRIDAYS V9654 Total $ 43.02 V9656 07/24/19 80217 LEAH ANN EARLY 0800 - SCHOOL LUNCH $ 11.00 MEAL CENTER CAFE V9656 07/24/19 80217 LEAH ANN EARLY 0800 - SCHOOL LUNCH $ 21.46 MILEAGE 7/1-7/19/19 V9656 07/24/19 80217 LEAH ANN EARLY 0800 - SCHOOL LUNCH $ 8.18 MILEG 08/15-08/21/1 V9656 07/24/19 80217 LEAH ANN EARLY 0800 - SCHOOL LUNCH $ 5.82 MEAL MCDONALDS V9656 Total $ 46.46 V9658 07/24/19 80372 TERRI A GAYHART 0800 - SCHOOL LUNCH $ 3.24 MEAL MCDONALDS V9658 07/24/19 80372 TERRI A GAYHART 0800 - SCHOOL LUNCH $ 11.50 MEAL CENTER CAFE V9658 07/24/19 80372 TERRI A GAYHART 0800 - SCHOOL LUNCH $ 20.25 MEAL TGI FRIDAY V9658 Total $ 34.99 V9660 07/24/19 80257 CHARLOTTE A HARDIN 0800 - SCHOOL LUNCH $ 23.00 MEAL TGI FRIDAYS V9660 07/24/19 80257 CHARLOTTE A HARDIN 0800 - SCHOOL LUNCH $ 16.27 MEAL GRINGO V9660 07/24/19 80257 CHARLOTTE A HARDIN 0800 - SCHOOL LUNCH $ 24.00 MEAL HMBRGER MARYS V9660 07/24/19 80257 CHARLOTTE A HARDIN 0800 - SCHOOL LUNCH $ 24.00 MEAL TGI FRIDAYS V9660 Total $ 87.27 V9662 07/24/19 80254 PAMALE R HODGE 0800 - SCHOOL LUNCH $ 23.73 MEAL TGI FRIDAYS V9662 07/24/19 80254 PAMALE R HODGE 0800 - SCHOOL LUNCH $ 24.00 MEAL HMBRGR MARYS V9662 07/24/19 80254 PAMALE R HODGE 0800 - SCHOOL LUNCH $ 17.74 MEAL TGI FRIDAYS V9662 Total $ 65.47 V9663 07/24/19 80111 CONNIE J HODGES 0800 - SCHOOL LUNCH $ 19.50 MEAL CENTER CAFE V9663 07/24/19 80111 CONNIE J HODGES 0800 - SCHOOL LUNCH $ 48.00 FUEL V9663 07/24/19 80111 CONNIE J HODGES 0800 - SCHOOL LUNCH $ 6.88 MEAL MCDONALDS V9663 Total $ 74.38 V9667 07/24/19 80374 SARA L LEUTHOLD 0800 - SCHOOL LUNCH $ 9.20 MEAL STARBUCKS V9667 07/24/19 80374 SARA L LEUTHOLD 0800 - SCHOOL LUNCH $ 138.04 MILEAGE V9667 07/24/19 80374 SARA L LEUTHOLD 0800 - SCHOOL LUNCH $ 5.07 MEAL MCDONALDS V9667 07/24/19 80374 SARA L LEUTHOLD 0800 - SCHOOL LUNCH $ 21.46 MEAL HYATT BREWHS V9667 07/24/19 80374 SARA L LEUTHOLD 0800 - SCHOOL LUNCH $ 16.50 MEAL TGI FRIDAYS V9667 Total $ 190.27 V9676 07/24/19 80171 MARGIE J PLUMMER 0800 - SCHOOL LUNCH $ 9.00 MEAL CENTER CAFE BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 62 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9676 07/24/19 80171 MARGIE J PLUMMER 0800 - SCHOOL LUNCH $ 5.61 MEAL MCDONALDS V9676 07/24/19 80171 MARGIE J PLUMMER 0800 - SCHOOL LUNCH $ 10.07 MEAL SNARFS V9676 Total $ 24.68 V9680 07/24/19 80442 ROBIN M RICHARDSON 0800 - SCHOOL LUNCH $ 4.53 MEAL MCDONALDS V9680 07/24/19 80442 ROBIN M RICHARDSON 0800 - SCHOOL LUNCH $ 7.41 MEAL STARBUCKS V9680 07/24/19 80442 ROBIN M RICHARDSON 0800 - SCHOOL LUNCH $ 7.82 MEAL MARRIOTT HOTL V9680 07/24/19 80442 ROBIN M RICHARDSON 0800 - SCHOOL LUNCH $ 10.66 MEAL TGI FRIDAYS V9680 Total $ 30.42 V9686 07/24/19 80204 NANCY A SPAINHOUR 0800 - SCHOOL LUNCH $ 12.21 MEAL SNARFS V9686 07/24/19 80204 NANCY A SPAINHOUR 0800 - SCHOOL LUNCH $ 15.02 MEAL BANDANAS BBQ V9686 Total $ 27.23 V9693 07/26/19 18014 YORK RISK SERVICES 0800 - SCHOOL LUNCH $ 324.63 FDSVC WRKMNS COMP V9693 Total $ 324.63 V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 30.00 PC/CONVENTIONSVCS/R V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 30.00 PC/CONVENTIONSVCS/R V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 48.57 PC/WALMART/OIL FOR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 201.50 PC/HAPPY CHEF/MGRS V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 380.15 PC/MCCALISTERS/LUNC V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 43.92 AP/CINTAS/FST AID/F V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 445.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 325.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 07/31/19 16500 CHASE BANK - MASTER 0800 - SCHOOL LUNCH $ 295.00 AP/SNA/ANC REGISTR V9709 Total $ 5,044.14 V9716 07/31/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH $ 380.81 1ST QUARTER FOOD PU V9716 07/31/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH $ 64.04 1ST QUARTER PAPER S V9716 07/31/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH $ 2,636.10 SFP FOOD JUNE & JUL V9716 07/31/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH $ 18.71 SUMMER FEEDING SUPP V9716 Total $ 3,099.66 V9724 08/02/19 80065 PAMELA A CASEY 0800 - SCHOOL LUNCH $ 360.00 JAN-JUN2019 CELL RE V9724 Total $ 360.00 V9737 08/05/19 16600 AMAZON CAPITAL SERV 0800 - SCHOOL LUNCH $ 11.59 SUPPLIES FOR KITCHE V9737 08/05/19 16600 AMAZON CAPITAL SERV 0800 - SCHOOL LUNCH $ 16.98 SMALL EQUIPMENT PUR V9737 Total $ 28.57 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 63 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9744 08/06/19 18020 FIRST FINANCIAL 0800 - SCHOOL LUNCH $ 358.20 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 0800 - SCHOOL LUNCH $ 358.20 2ND HSA CONTRIBUTIO V9744 Total $ 716.40 V9745 08/06/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH $ 96,515.22 1ST QUARTER FOOD PU V9745 08/06/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH $ 8,537.77 1ST QUARTER PAPER S V9745 08/06/19 12409 GORDON FOOD SERVICE 0800 - SCHOOL LUNCH $ 206.31 1ST QUARTER SMALL E V9745 Total $ 105,259.30 V9759 08/06/19 80292 CHERIE L KEITHLEY 0800 - SCHOOL LUNCH $ 4.63 MEAL MCDNDS V9759 08/06/19 80292 CHERIE L KEITHLEY 0800 - SCHOOL LUNCH $ 7.90 MEAL SNARFS V9759 08/06/19 80292 CHERIE L KEITHLEY 0800 - SCHOOL LUNCH $ 10.50 MEAL CENTER CAFE V9759 08/06/19 80292 CHERIE L KEITHLEY 0800 - SCHOOL LUNCH $ 12.91 MEAL TGI FRIDAYS V9759 08/06/19 80292 CHERIE L KEITHLEY 0800 - SCHOOL LUNCH $ 15.09 MEAL PICKLES V9759 Total $ 51.03 V9766 08/06/19 80252 LINDA KAY OLIVER 0800 - SCHOOL LUNCH $ 185.02 MILEG 01/08-04/29/1 V9766 Total $ 185.02 V9767 08/06/19 80343 MARA E OLIVER 0800 - SCHOOL LUNCH $ 54.76 CONF/SCHLNUTRI V9767 Total $ 54.76 0800 - SCHOOL LUNCH Total $ 162,673.03 17801 07/24/19 11793 FIREFLY COMPUTERS L 0900 - TEXTBOOK RENTAL FUND $ 177,510.00 LENOVO 100E 17801 07/24/19 11793 FIREFLY COMPUTERS L 0900 - TEXTBOOK RENTAL FUND $ 21,960.00 CHROME MANAGEMENT C 17801 07/24/19 11793 FIREFLY COMPUTERS L 0900 - TEXTBOOK RENTAL FUND $ 41,175.00 3 1/2 YEAR WARRANTY 17801 Total $ 240,645.00 17804 07/24/19 10618 FOLLETT SCHOOL SOLU 0900 - TEXTBOOK RENTAL FUND $ 400.00 TEXTBOOKS THE MUSIC 17804 07/24/19 10618 FOLLETT SCHOOL SOLU 0900 - TEXTBOOK RENTAL FUND $ 1,142.24 AP BIOLOGY 1 STUDEN 17804 07/24/19 10618 FOLLETT SCHOOL SOLU 0900 - TEXTBOOK RENTAL FUND $ 415.36 AP BIOLOGY 1 STUDEN 17804 07/24/19 10618 FOLLETT SCHOOL SOLU 0900 - TEXTBOOK RENTAL FUND $ 114.22 ESTIMATED SHIPPING/ 17804 07/24/19 10618 FOLLETT SCHOOL SOLU 0900 - TEXTBOOK RENTAL FUND $ 41.53 ESTIMATED SHIPPING/ 17804 Total $ 2,113.35 17807 07/24/19 11484 HEINEMANN 0900 - TEXTBOOK RENTAL FUND $ 483.00 READER'S NOTEBOOKS: 17807 07/24/19 11484 HEINEMANN 0900 - TEXTBOOK RENTAL FUND $ 48.30 ESTIMATED SHIPPING/ 17807 Total $ 531.30 17809 07/24/19 11199 HOUGHTON MIFFLIN 0900 - TEXTBOOK RENTAL FUND $ 9,295.00 5TH & 6TH GRADE SCI 17809 07/24/19 11199 HOUGHTON MIFFLIN 0900 - TEXTBOOK RENTAL FUND $ 976.25 ESTIMATED SHIPPING/ 17809 Total $ 10,271.25 17820 07/24/19 10666 JOSTENS 0900 - TEXTBOOK RENTAL FUND $ 1,400.00 RADICAL WRITE TEXTB 17820 Total $ 1,400.00 17821 07/24/19 10389 KENDALL HUNT PUBLIS 0900 - TEXTBOOK RENTAL FUND $ 880.00 PATTERNS OF CHANGE 17821 07/24/19 10389 KENDALL HUNT PUBLIS 0900 - TEXTBOOK RENTAL FUND $ 880.00 PERSUASIONS 426493 17821 07/24/19 10389 KENDALL HUNT PUBLIS 0900 - TEXTBOOK RENTAL FUND $ 211.20 ESTIMATED SHIPPING/ 17821 07/24/19 10389 KENDALL HUNT PUBLIS 0900 - TEXTBOOK RENTAL FUND $ 109.31 CFGE LA: JOURNEYS T 17821 07/24/19 10389 KENDALL HUNT PUBLIS 0900 - TEXTBOOK RENTAL FUND $ 22.00 CFGE LA: JOURNEYS S 17821 07/24/19 10389 KENDALL HUNT PUBLIS 0900 - TEXTBOOK RENTAL FUND $ 13.00 ESTIMATED SHIPPING/ 17821 Total $ 2,115.51 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 64 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 17823 07/24/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 143.64 ESTIMATED SHIPPING/ 17823 Total $ 1,580.04 17833 07/24/19 11707 MARTINS GRAPHICS IN 0900 - TEXTBOOK RENTAL FUND $ 6,265.00 INVOICE # 8293 17833 07/24/19 11707 MARTINS GRAPHICS IN 0900 - TEXTBOOK RENTAL FUND $ 1,289.00 INVOICE # 8294 17833 Total $ 7,554.00 17834 07/24/19 11888 MCGRAW-HILL 0900 - TEXTBOOK RENTAL FUND $ 3,920.00 THE ART OF PUBLIC S 17834 07/24/19 11888 MCGRAW-HILL 0900 - TEXTBOOK RENTAL FUND $ 164.61 ESTIMATED SHIPPING/ 17834 Total $ 4,084.61 17848 07/24/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND $ 1,729.70 CHEMISTRY: A MOLECU 17848 07/24/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND $ 121.08 ESTIMATED SHIPPING/ 17848 07/24/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND $ 7,077.60 ECCE ROMANI 2009 L 17848 07/24/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND $ 495.43 ESTIMATED SHIPPING/ 17848 07/24/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND $ 606.15 ECCE ROMANI I LEVEL 17848 07/24/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND $ 2,712.15 ISBN: 978013487967 17848 07/24/19 10559 PEARSON LEARNING 0900 - TEXTBOOK RENTAL FUND $ 189.85 ESTIMATED SHIPPING/ 17848 Total $ 12,931.96 17850 07/24/19 10548 PRAIRIE MOON NURSER 0900 - TEXTBOOK RENTAL FUND $ 279.92 VARIOUS PLANTS FOR 17850 07/24/19 10548 PRAIRIE MOON NURSER 0900 - TEXTBOOK RENTAL FUND $ (18.32) VARIOUS PLANTS FOR 17850 Total $ 261.60 17855 07/24/19 10142 RMP SERVICES LLC 0900 - TEXTBOOK RENTAL FUND $ 41.98 COLLECT FEES DUE 17855 07/24/19 10142 RMP SERVICES LLC 0900 - TEXTBOOK RENTAL FUND $ 1,833.44 COLL FEES DUE 17855 Total $ 1,875.42 17880 07/25/19 11067 FHEG IVY TECH BOOKS 0900 - TEXTBOOK RENTAL FUND $ 2,975.25 BIO & CHEMISTRY BOO 17880 Total $ 2,975.25 17899 07/27/19 12574 FLOYD CENTRAL HIGH 0900 - TEXTBOOK RENTAL FUND $ 1,820.25 FCHS BAND FEES JUN1 17899 Total $ 1,820.25 17915 07/31/19 10159 AMATROL 0900 - TEXTBOOK RENTAL FUND $ 180.00 NAHS CONEXUS TECH P 17915 Total $ 180.00 17939 07/31/19 10389 KENDALL HUNT PUBLIS 0900 - TEXTBOOK RENTAL FUND $ 660.00 HIGH ABILITY CONSUM 17939 07/31/19 10389 KENDALL HUNT PUBLIS 0900 - TEXTBOOK RENTAL FUND $ 1,100.00 HIGH ABILITY CONSUM 17939 07/31/19 10389 KENDALL HUNT PUBLIS 0900 - TEXTBOOK RENTAL FUND $ 51.52 ESTIMATED SHIPPING/ 17939 Total $ 1,811.52 17953 07/31/19 11737 PERFECTION LEARNING 0900 - TEXTBOOK RENTAL FUND $ 2,922.75 BASIC DRAMA PROJECT BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 65 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17953 07/31/19 11737 PERFECTION LEARNING 0900 - TEXTBOOK RENTAL FUND $ 350.73 ESTIMATED SHIPPING/ 17953 Total $ 3,273.48 17964 07/31/19 10461 TRAINHEROIC LLC 0900 - TEXTBOOK RENTAL FUND $ 1,350.00 TRAINHEROIC ACADEMI 17964 Total $ 1,350.00 17968 07/31/19 10924 W.W. NORTON & COMPA 0900 - TEXTBOOK RENTAL FUND $ 2,075.00 NORTON ANTHOLOGY OF 17968 07/31/19 10924 W.W. NORTON & COMPA 0900 - TEXTBOOK RENTAL FUND $ 88.19 ESTIMATED SHIPPING/ 17968 Total $ 2,163.19 18003 08/06/19 17022 AMERICAN TECHNICAL 0900 - TEXTBOOK RENTAL FUND $ 1,320.00 WELDING SKILLS WB I 18003 08/06/19 17022 AMERICAN TECHNICAL 0900 - TEXTBOOK RENTAL FUND $ 83.98 ESTIMATED SHIPPING/ 18003 Total $ 1,403.98 18007 08/06/19 12009 BARNES & NOBLE 0900 - TEXTBOOK RENTAL FUND $ 446.08 BARRONS AP MUSIC TH 18007 Total $ 446.08 18012 08/06/19 11420 CENGAGE LEARNING 0900 - TEXTBOOK RENTAL FUND $ 2,917.50 BUNDLE: CENTURY 21 18012 08/06/19 11420 CENGAGE LEARNING 0900 - TEXTBOOK RENTAL FUND $ 291.75 ESTIMATED SHIPPING/ 18012 Total $ 3,209.25 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 119.70 10-PACK 18041 08/06/19 13166 KIDS DISCOVER 0900 - TEXTBOOK RENTAL FUND $ 143.64 ESTIMATED SHIPPING/ 18041 Total $ 1,580.04 18049 08/06/19 11707 MARTINS GRAPHICS IN 0900 - TEXTBOOK RENTAL FUND $ 1,185.00 KINDERGARTEN DATA F 18049 08/06/19 11707 MARTINS GRAPHICS IN 0900 - TEXTBOOK RENTAL FUND $ 775.00 FIRST GRADE DATA FO 18049 08/06/19 11707 MARTINS GRAPHICS IN 0900 - TEXTBOOK RENTAL FUND $ 872.00 SECOND GRADE DATA B 18049 08/06/19 11707 MARTINS GRAPHICS IN 0900 - TEXTBOOK RENTAL FUND $ 859.00 THIRD GRADE DATA BI 18049 08/06/19 11707 MARTINS GRAPHICS IN 0900 - TEXTBOOK RENTAL FUND $ 851.00 FOURTH GRADE DATA B 18049 Total $ 4,542.00 18053 08/06/19 12313 MIKE BAUERLA ENTERP 0900 - TEXTBOOK RENTAL FUND $ 765.00 BRANCH CIRCUIT WIRI 18053 08/06/19 12313 MIKE BAUERLA ENTERP 0900 - TEXTBOOK RENTAL FUND $ 600.00 INDUSTRIAL ELECTRIC 18053 Total $ 1,365.00 18060 08/06/19 10480 OLD FASHIONED PRODU 0900 - TEXTBOOK RENTAL FUND $ 244.65 OVER & UNDER/DOWN & 18060 08/06/19 10480 OLD FASHIONED PRODU 0900 - TEXTBOOK RENTAL FUND $ 489.30 KNOCK-OUT!/MUGGINS! 18060 08/06/19 10480 OLD FASHIONED PRODU 0900 - TEXTBOOK RENTAL FUND $ 65.00 ESTIMATED SHIPPING/ 18060 Total $ 798.95 18072 08/06/19 11776 SCHOLASTIC INC. 0900 - TEXTBOOK RENTAL FUND $ 5,576.76 MAGAZINES FOR TEACH 18072 Total $ 5,576.76 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 66 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

18088 08/06/19 10781 VOCABULARY.COM 0900 - TEXTBOOK RENTAL FUND $ 5,780.00 VOCABULARY.COM: 1YR 18088 Total $ 5,780.00 18089 08/06/19 10924 W.W. NORTON & COMPA 0900 - TEXTBOOK RENTAL FUND $ 2,075.00 ANTHOLOGY OF DRAMA 18089 08/06/19 10924 W.W. NORTON & COMPA 0900 - TEXTBOOK RENTAL FUND $ 88.19 ESTIMATED SHIPPING/ 18089 Total $ 2,163.19 V9639 07/17/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND $ 395.60 ACTING IN MUSICAL T V9639 07/17/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND $ 774.60 BARRON'S AP BIOLOGY V9639 Total $ 1,170.20 V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 1,163.38 AP/SCHL SPEC/K ART V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 2,992.37 AP/SCHL SPEC/K ART V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 587.50 AP/ROYALFIREWRKS/TC V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 58.75 AP/ROYALFIREWRKS/SH V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 2,420.00 AP/ROYALFIREWRKS/TC V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 242.00 AP/ROYALFIREWRKS/SH V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 2,552.39 AP/US GAMES/PE EQUI V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 141.10 AP/SCHL SPEC/K ART V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 1,300.30 AP/US GAMES/PE EQUI V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 87.37 MF/WALMART/GRAD SUP V9709 07/31/19 16500 CHASE BANK - MASTER 0900 - TEXTBOOK RENTAL FUND $ 1,398.90 AP/SCHL SPEC/K ART V9709 Total $ 12,944.06 V9712 07/31/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND $ 1,641.75 OLDER BEGINNER PIAN V9712 07/31/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND $ 1,604.27 FKE HAP PROGRAM BOO V9712 Total $ 3,246.02 V9737 08/05/19 16600 AMAZON CAPITAL SERV 0900 - TEXTBOOK RENTAL FUND $ 278.48 OFFICE SUPPLIES; FO V9737 Total $ 278.48 0900 - TEXTBOOK RENTAL FUND Total $ 343,441.74 17744 07/13/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL $ 2,655.87 PROS 4202 CHARLESTO 17744 Total $ 2,655.87 17745 07/13/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL $ 152.06 PROS 4202 CHARLESTO 17745 07/13/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL $ 608.26 PROS 4202 CHARLESTO 17745 Total $ 760.32 17747 07/13/19 15005 DUKE ENERGY 1400 - PROSSER VOCATIONAL $ 2,077.45 PROS AUTO BLDG 17747 Total $ 2,077.45 17755 07/13/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL $ 159.37 PROS MAIN BLDG 17755 07/13/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL $ 120.94 PROS SOCCER FIELD 17755 07/13/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL $ 69.54 PROS NURSERY 17755 07/13/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL $ 72.32 PROS CONCESS BLDG 17755 07/13/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL $ 85.57 PROS AUTO TECH 17755 07/13/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL $ 99.40 PROS MECHANICS 17755 Total $ 607.14 17770 07/24/19 11365 AIRGAS USA LLC 1400 - PROSSER VOCATIONAL $ 636.00 SAFETY GLASSES AIRG 17770 07/24/19 11365 AIRGAS USA LLC 1400 - PROSSER VOCATIONAL $ 400.00 HARD HATS AIRGAS PA 17770 Total $ 1,036.00 17775 07/24/19 11676 ARC WELD INC. 1400 - PROSSER VOCATIONAL $ 7.50 CYLINDERS BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 67 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17775 Total $ 7.50 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 8.38 FF167 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 12.75 FILTER 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 26.50 DIPSTICK 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 10.75 LAMP/H4 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 192.00 HEADLIGHT 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 192.00 HEADLIGHT 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 10.75 LAMP 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 170.00 SWITCH ASSEMBLY 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 2.28 FUEL HOSE 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 1.95 HOSE CLAMP 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 9.49 JB WELD 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 250.00 PICKUP/DELIVERY 17817 07/24/19 10259 JACOBI SALES 1400 - PROSSER VOCATIONAL $ 402.05 LABOR 17817 Total $ 1,288.90 17825 07/24/19 12961 L & D MAIL MASTERS 1400 - PROSSER VOCATIONAL $ 500.00 POSTAGE PREPAY REQU 17825 Total $ 500.00 17833 07/24/19 11707 MARTINS GRAPHICS IN 1400 - PROSSER VOCATIONAL $ 469.00 SUMMARY COLLECTION 17833 07/24/19 11707 MARTINS GRAPHICS IN 1400 - PROSSER VOCATIONAL $ 389.00 LASER CHECKS 17833 Total $ 858.00 17851 07/24/19 10620 PRECISION CHEMICAL 1400 - PROSSER VOCATIONAL $ 25.00 MONTHLY CHEMICAL FE 17851 Total $ 25.00 17852 07/24/19 12557 R.G. WOLFE PLUMBING 1400 - PROSSER VOCATIONAL $ 7,158.40 PLUMBING PERMIT INS 17852 Total $ 7,158.40 17853 07/24/19 11084 RETAILERS SUPPLY CO 1400 - PROSSER VOCATIONAL $ 85.25 CORD 17853 Total $ 85.25 17867 07/24/19 10392 STAC MATERIAL HANDL 1400 - PROSSER VOCATIONAL $ 1,150.00 ESTIMATED SHIPPING/ 17867 Total $ 1,150.00 17878 07/24/19 18001 WESTROCK 1400 - PROSSER VOCATIONAL $ 467.72 FEL SERVICE FEE 17878 Total $ 467.72 17890 07/25/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL $ 34.59 SERVICE FOR 4015 FI 17890 Total $ 34.59 17891 07/25/19 15012 SILVER CREEK WATER 1400 - PROSSER VOCATIONAL $ 56.87 SERVICE FOR 4015 FI 17891 Total $ 56.87 17893 07/26/19 15006 VECTREN 1400 - PROSSER VOCATIONAL $ 53.14 PROSS UNIT A TECH 4 17893 07/26/19 15006 VECTREN 1400 - PROSSER VOCATIONAL $ 70.29 PROSS UNIT AUTO 420 17893 07/26/19 15006 VECTREN 1400 - PROSSER VOCATIONAL $ 124.36 PROSS 4202 CHARLEST 17893 Total $ 247.79 17896 07/27/19 15005 DUKE ENERGY 1400 - PROSSER VOCATIONAL $ 966.78 PROSSER-AUTO BLDG 17896 Total $ 966.78 17947 07/31/19 11830 MARVIN SCHMIDT 1400 - PROSSER VOCATIONAL $ 300.00 APPRAISAL FOR BR11 17947 Total $ 300.00 17948 07/31/19 10554 MCCARTIN & ASSOCIAT 1400 - PROSSER VOCATIONAL $ 400.00 APPRAISAL FEE FOR B 17948 Total $ 400.00 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 68 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17952 07/31/19 10241 ONE SOUTHERN INDIAN 1400 - PROSSER VOCATIONAL $ 350.00 MEMBERSHIP DUES 17952 Total $ 350.00 17954 07/31/19 10620 PRECISION CHEMICAL 1400 - PROSSER VOCATIONAL $ 25.00 MONTHLY CHEMICAL FE 17954 Total $ 25.00 17986 08/06/19 15005 DUKE ENERGY 1400 - PROSSER VOCATIONAL $ 68.74 SERVICE FOR BR11 17986 Total $ 68.74 17992 08/06/19 10507 IN PROFESSIONAL LIC 1400 - PROSSER VOCATIONAL $ 400.00 RPLCMNT FOR CK#1753 17992 Total $ 400.00 17997 08/06/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL $ 176.41 SERVICE FOR BR11 17997 Total $ 176.41 17998 08/06/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL $ 769.54 PROS 4202 CHARLESTO 17998 08/06/19 11687 NEW ALBANY MUNICIPA 1400 - PROSSER VOCATIONAL $ 244.22 PROS 4202 CHARLESTO 17998 Total $ 1,013.76 18001 08/06/19 12903 AIDEX CORPORATION 1400 - PROSSER VOCATIONAL $ 80.00 ELEARNING LIBRARY S 18001 08/06/19 12903 AIDEX CORPORATION 1400 - PROSSER VOCATIONAL $ 600.00 CPT INSTRUCTOR TRAI 18001 Total $ 680.00 18020 08/06/19 11353 EDUCATIONAL FURNITU 1400 - PROSSER VOCATIONAL $ 4,572.00 HS72ABC HON BRIGADE 18020 Total $ 4,572.00 18044 08/06/19 12961 L & D MAIL MASTERS 1400 - PROSSER VOCATIONAL $ 90.27 POSTAGE FOR ORIENTA 18044 Total $ 90.27 V9636 07/17/19 12633 KELLY SERVICES 1400 - PROSSER VOCATIONAL $ 51.38 WEEK ENDING 06 09 1 V9636 Total $ 51.38 V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 36.08 BAYER CONTOUR POINT V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 10.99 CARE TOUCH 30 GAUGE V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 6.92 DR. MPM 4MM DISPOSA V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 35.00 BOUFFANT SURGICAL C V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 8.74 MEMBER'S MARK ALCOH V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 31.92 GERM X HAND SANITIZ V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 179.10 MEDLINE LIGHTWEIGHT V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 47.20 WELCH ALLYN 05031-7 V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 69.90 ANEROID SPHYGMOMANO V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 153.78 ANEROID SPHYGMOMANO V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 39.12 LABELS V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 39.96 FILE FOLDERS V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 19.67 LABELS V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 45.24 CALENDARS V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 10.04 MANILA FOLDERS V9639 07/17/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 9.51 BLACK CLIPBOARD V9639 Total $ 743.17 V9640 07/17/19 10528 DIRECT ENERGY BUSIN 1400 - PROSSER VOCATIONAL $ 188.22 PROS 4202 CHARLESTO V9640 07/17/19 10528 DIRECT ENERGY BUSIN 1400 - PROSSER VOCATIONAL $ 200.06 PROS 4202 CHARLESTO V9640 07/17/19 10528 DIRECT ENERGY BUSIN 1400 - PROSSER VOCATIONAL $ 117.90 PROS 4202 CHARLESTO V9640 Total $ 506.18 V9641 07/17/19 12633 KELLY SERVICES 1400 - PROSSER VOCATIONAL $ 102.75 WEEK ENDING 06 02 1 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 69 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9641 07/17/19 12633 KELLY SERVICES 1400 - PROSSER VOCATIONAL $ 1,497.66 WEEK ENDING 06 02 1 V9641 Total $ 1,600.41 V9642 07/17/19 11254 MARY F TAYLOR 1400 - PROSSER VOCATIONAL $ 30,697.88 2018-19 12TH PAYMEN V9642 Total $ 30,697.88 V9655 07/24/19 80240 AMY L DOYLE 1400 - PROSSER VOCATIONAL $ 215.00 CERTIFICATION EXAM V9655 Total $ 215.00 V9677 07/24/19 80196 CAMILLE B PORTUKALI 1400 - PROSSER VOCATIONAL $ 95.12 MILEG 06/10/19 V9677 Total $ 95.12 V9679 07/24/19 80237 PENNE L REED 1400 - PROSSER VOCATIONAL $ 118.90 MILEG 1/8/19-3/6/19 V9679 07/24/19 80237 PENNE L REED 1400 - PROSSER VOCATIONAL $ 89.38 MILG10/16/18-12/18/ V9679 Total $ 208.28 V9684 07/24/19 80027 BRAD E SCOTT 1400 - PROSSER VOCATIONAL $ 24.00 MEAL 06/25/19 V9684 07/24/19 80027 BRAD E SCOTT 1400 - PROSSER VOCATIONAL $ 24.00 MEAL 06/26/19 V9684 07/24/19 80027 BRAD E SCOTT 1400 - PROSSER VOCATIONAL $ 24.00 MEAL 06/27/19 V9684 07/24/19 80027 BRAD E SCOTT 1400 - PROSSER VOCATIONAL $ 24.00 MEAL 06/23/19 V9684 07/24/19 80027 BRAD E SCOTT 1400 - PROSSER VOCATIONAL $ 22.92 MEAL 06/24/19 V9684 07/24/19 80027 BRAD E SCOTT 1400 - PROSSER VOCATIONAL $ 12.00 MEAL 06/28/19 V9684 07/24/19 80027 BRAD E SCOTT 1400 - PROSSER VOCATIONAL $ 18.00 MEAL 06/26/19 V9684 Total $ 148.92 V9693 07/26/19 18014 YORK RISK SERVICES 1400 - PROSSER VOCATIONAL $ 1,901.88 PROSS WRKMNS COMP V9693 Total $ 1,901.88 V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 215.96 AP/WLDRS SUPPL/CYLI V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 31.45 AP/ACE HRDWRE/PROS V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 1,705.33 AT/HAK5/28 USB'S V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 341.17 AP/WLDRS SUPPL/CYLI V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 156.24 AT/ABE MARTIN LDG/C V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 40.20 AP/ACE HRDWRE/PROS V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 147.56 AT/ABE MARTIN LDG/C V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 99.60 AP/ACE HRDWRE/PROS V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 300.00 AT/VINCENNES UNI/WK V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 361.48 AT/OVERLOOK LODGE/A V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 378.00 AP/FALLSCITYELEC/PR V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 827.24 AP/FALLSCITYELEC/BR V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 32.86 AP/FALLSCITYELEC/BR V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 31.95 AP/K1LUMBER/BR11 SU V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 23.07 AT/FLYING J/FUEL V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 28.34 AT/MEIJER/FUEL V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 14.00 AT/CIRCLE CTR MALL/ V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 14.36 AT/RIVER LINK/PAYIN V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 17.96 AP/ACE HRDWRE/PROS V9709 07/31/19 16500 CHASE BANK - MASTER 1400 - PROSSER VOCATIONAL $ 19.42 AP/ACE HRDWRE/PROS V9709 Total $ 4,786.19 V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 38.08 KEYGRABBER NANO WIF V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 15.25 CHARGING TESTER BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 70 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 408.65 CHARGING TESTER V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 40.00 WRENCH SET V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 1,071.50 WRENCH SET V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 6.50 WRENCH SET V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 174.00 WRENCH SET V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 15.99 SIOTI TRIPOD MINI B V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 14.84 KEYGRABBER NANO WIF V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 91.34 SHARKTAP GIGABIT NE V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 49.74 STARTECH 1:2 STANDA V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 60.40 IPHONE RECOVERY STI V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 25.33 USB RECOVERY BOOT P V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 60.40 PHONE RECOVERY STIC V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 16.23 SIM CARD READER V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 22.82 SABRENT USB SATA EX V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 30.43 DATA RECOVERY STICK V9712 07/31/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 4.56 SHIPPING V9712 Total $ 2,146.06 V9714 07/31/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL $ 2,652.77 PROSSER-4202 CHRLST V9714 07/31/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL $ 109.84 PROSSER OUT LIGHTIN V9714 07/31/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL $ 59.25 PROSSER-4202 CHRLST V9714 07/31/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL $ 144.04 PROSSER-4202 CHRLST V9714 07/31/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL $ 690.63 PROSSER-4202 CHRLST V9714 07/31/19 10058 DUKE ENERGY - ACH P 1400 - PROSSER VOCATIONAL $ 23,481.10 PROSSER-4202 CHRLST V9714 Total $ 27,137.63 V9715 07/31/19 13029 FACILITIES MANAGEME 1400 - PROSSER VOCATIONAL $ 4,353.15 BLANKET PO FOR 2019 V9715 07/31/19 13029 FACILITIES MANAGEME 1400 - PROSSER VOCATIONAL $ 9,873.76 BLANKET PO FOR 2019 V9715 Total $ 14,226.91 V9718 07/31/19 12633 KELLY SERVICES 1400 - PROSSER VOCATIONAL $ 205.50 WEEK ENDING 04/21/1 V9718 07/31/19 12633 KELLY SERVICES 1400 - PROSSER VOCATIONAL $ 2,554.75 WEEK ENDING 04/21/1 V9718 Total $ 2,760.25 V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 4.22 LEAD REFILLS V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 139.99 SCANNER V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 23.97 POP UP STICKY NOTES V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 14.99 USB THUMB DRIVES V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 47.98 FOLDERS V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 48.97 LEADING A HIGH RELI V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 33.17 COLLABORATIVE TEAMS V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 349.95 MAC DOCKING STATION V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 139.93 MACBOOK AIR CASES V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 28.99 SIM CARD READER V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 40.76 SABRENT USB SATA EX V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 54.35 DATA RECOVERY STICK V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 8.14 SHIPPING V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 67.95 KEYGRABBER NANO WIF BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 71 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 26.51 KEYGRABBER NANO WIF V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 163.13 SHARKTAP GIGABIT NE V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 88.83 STARTECH 1:2 STANDA V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 107.88 IPHONE RECOVERY STI V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 45.23 USB RECOVERY BOOT P V9737 08/05/19 16600 AMAZON CAPITAL SERV 1400 - PROSSER VOCATIONAL $ 107.88 PHONE RECOVERY STIC V9737 Total $ 1,542.82 V9741 08/06/19 10528 DIRECT ENERGY BUSIN 1400 - PROSSER VOCATIONAL $ 7.96 PROSSER V9741 08/06/19 10528 DIRECT ENERGY BUSIN 1400 - PROSSER VOCATIONAL $ 66.19 PROSSER V9741 08/06/19 10528 DIRECT ENERGY BUSIN 1400 - PROSSER VOCATIONAL $ 146.78 PROSSER V9741 Total $ 220.93 V9744 08/06/19 18020 FIRST FINANCIAL 1400 - PROSSER VOCATIONAL $ 405.66 2ND HSA CONTRIBUTIO V9744 Total $ 405.66 V9770 08/06/19 80196 CAMILLE B PORTUKALI 1400 - PROSSER VOCATIONAL $ 7.00 CONF/PARKING V9770 Total $ 7.00 1400 - PROSSER VOCATIONAL Total $ 117,461.43 18020 08/06/19 11353 EDUCATIONAL FURNITU 1420 - PROSSER CAPITAL & EQUIPME $ 13,842.17 TEACHER DESKS 18020 08/06/19 11353 EDUCATIONAL FURNITU 1420 - PROSSER CAPITAL & EQUIPME $ 1,740.10 DRAFTING STORAGE CA 18020 08/06/19 11353 EDUCATIONAL FURNITU 1420 - PROSSER CAPITAL & EQUIPME $ 12,629.73 MOBILE LECTURN 18020 Total $ 28,212.00 1420 - PROSSER CAPITAL & EQUIPME Total$ 28,212.00 V9713 07/31/19 16600 AMAZON CAPITAL SERV 1700 - DUKE READING PROGRAM 2019 $ 95.73 AMAZON BOOK ORDER: V9713 Total $ 95.73 V9746 08/06/19 80180 JENNIFER L ANDERSON 1700 - DUKE READING PROGRAM 2019 $ 19.84 TAKEHOMEREADINGBOOK V9746 08/06/19 80180 JENNIFER L ANDERSON 1700 - DUKE READING PROGRAM 2019 $ 39.68 TAKEHOMEREADINGBOOK V9746 08/06/19 80180 JENNIFER L ANDERSON 1700 - DUKE READING PROGRAM 2019 $ 23.50 TAKEHOMEREADINGBOOK V9746 08/06/19 80180 JENNIFER L ANDERSON 1700 - DUKE READING PROGRAM 2019 $ 23.56 CLASSRMTAKEHOMEBOOK V9746 Total $ 106.58 V9749 08/06/19 80245 TONYA R BEANBLOSSOM 1700 - DUKE READING PROGRAM 2019 $ 26.10 MILEG 06/10-06/27/1 V9749 Total $ 26.10 V9758 08/06/19 80230 BRIAN L KEHRER 1700 - DUKE READING PROGRAM 2019 $ 388.00 SCHOLASTICBOOKS V9758 Total $ 388.00 1700 - DUKE READING PROGRAM 2019 Total$ 616.41 17892 07/26/19 13145 NA-FC EDUCATION FOU 2012 - ED FOUNDATION 2018/AUG $ 966.09 REFUND AUG 18 GCG 17892 Total $ 966.09 2012 - ED FOUNDATION 2018/AUG Total $ 966.09 17892 07/26/19 13145 NA-FC EDUCATION FOU 2020 - ED FOUNDATION 2018/SEPT $ 1,790.59 REFUND SEP 18 GCG 17892 Total $ 1,790.59 2020 - ED FOUNDATION 2018/SEPT Total $ 1,790.59 17892 07/26/19 13145 NA-FC EDUCATION FOU 2021 - ED FOUNDATION 2018/OCT $ 2,088.30 REFUND OCT 18 GCG 17892 Total $ 2,088.30 2021 - ED FOUNDATION 2018/OCT Total $ 2,088.30 17892 07/26/19 13145 NA-FC EDUCATION FOU 2022 - ED FOUNDATION 2018/NOV $ 518.64 REFUND NOV 18 GCG 17892 Total $ 518.64 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 72 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

2022 - ED FOUNDATION 2018/NOV Total $ 518.64 17892 07/26/19 13145 NA-FC EDUCATION FOU 2023 - ED FOUNDATION 2018/DEC $ 511.55 REFUND DEC 18 GCG 17892 Total $ 511.55 2023 - ED FOUNDATION 2018/DEC Total $ 511.55 V9744 08/06/19 18020 FIRST FINANCIAL 2050 - FOUNDATION EXECUTIVE DIRE $ 405.66 2ND HSA CONTRIBUTIO V9744 Total $ 405.66 2050 - FOUNDATION EXECUTIVE DIRE Total$ 405.66 V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 104.40 AP/WLDERS SUPPL/TIG V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 227.00 AP/WLDERS SUPPL/AL V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 121.60 AP/WLDERS SUPPL/TIG V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 124.80 AP/WLDERS SUPPL/TIG V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 124.00 AP/WLDERS SUPPL/CAR V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 14.40 AP/WLDERS SUPPL/FLA V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 44.00 AP/WLDERS SUPPL/EAR V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 238.50 AP/WLDERS SUPPL/CUP V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 267.41 AP/WLDERS SUPPL/WIR V9709 07/31/19 16500 CHASE BANK - MASTER 2200 - ADULT VOCATIONAL FUND $ 141.50 AP/WLDERS SUPPL/FLA V9709 Total $ 1,407.61 2200 - ADULT VOCATIONAL FUND Total $ 1,407.61 V9639 07/17/19 16600 AMAZON CAPITAL SERV 2951 - HORSESHOE GRANT $ 50.51 2 PKS OF NEON INDEX V9639 Total $ 50.51 2951 - HORSESHOE GRANT Total $ 50.51 17897 07/27/19 10445 ELEMENTARY EXTRA 2970 - SCHOOL BUILDINGS FUND $ 276.73 RETURN COKE MONEY 17897 Total $ 276.73 V9683 07/24/19 80028 GERADINE A. HOGAN S 2970 - SCHOOL BUILDINGS FUND $ 14.00 STAFF LUNCH REGISTR V9683 07/24/19 80028 GERADINE A. HOGAN S 2970 - SCHOOL BUILDINGS FUND $ 39.14 STAFF LUNCH/REGISTR V9683 07/24/19 80028 GERADINE A. HOGAN S 2970 - SCHOOL BUILDINGS FUND $ 65.29 STAFF DINNER/REGIST V9683 Total $ 118.43 V9754 08/06/19 80248 MELISSA J FARNSLEY 2970 - SCHOOL BUILDINGS FUND $ 134.17 CLASSRM MATERIALS V9754 Total $ 134.17 2970 - SCHOOL BUILDINGS FUND Total $ 529.33 18031 08/06/19 12336 HENDERSON MUSIC CO 2983 - LOCAL GRANTS $ 2,495.00 KAWAI CN-37 DIGITAL 18031 08/06/19 12336 HENDERSON MUSIC CO 2983 - LOCAL GRANTS $ 175.00 ESTIMATED SHIPPING/ 18031 Total $ 2,670.00 18063 08/06/19 10179 PHOENIX LIGHTING 2983 - LOCAL GRANTS $ 11,677.35 BLACK BOX LIGHTING 18063 Total $ 11,677.35 2983 - LOCAL GRANTS Total $ 14,347.35 17785 07/24/19 11641 CATHOLIC CHARITIES 3711 - NON-ENGLISH SPEAKING 2018 $ 100.00 INTERPRETER FOR ARA 17785 07/24/19 11641 CATHOLIC CHARITIES 3711 - NON-ENGLISH SPEAKING 2018 $ 80.00 ARABIC INTERPRETER 17785 07/24/19 11641 CATHOLIC CHARITIES 3711 - NON-ENGLISH SPEAKING 2018 $ 172.50 ARABIC INTERPRETER 17785 Total $ 352.50 17873 07/24/19 10390 TESOL INTERNATIONAL 3711 - NON-ENGLISH SPEAKING 2018 $ 299.00 2 EVENT TICKETS TO 17873 07/24/19 10390 TESOL INTERNATIONAL 3711 - NON-ENGLISH SPEAKING 2018 $ 299.00 2 EVENT TICKETS TO 17873 Total $ 598.00 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 73 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17910 07/27/19 10011 NA-FC SCHOOLS FUND 3711 - NON-ENGLISH SPEAKING 2018 $ 660.00 INDIRECT COST FR 37 17910 Total $ 660.00 V9666 07/24/19 80241 CARIE A JOHNSON 3711 - NON-ENGLISH SPEAKING 2018 $ 30.00 BAGGAGE TICKET V9666 07/24/19 80241 CARIE A JOHNSON 3711 - NON-ENGLISH SPEAKING 2018 $ 26.60 MEAL GRILLE DISTRIC V9666 07/24/19 80241 CARIE A JOHNSON 3711 - NON-ENGLISH SPEAKING 2018 $ 20.45 MEAL PF CHANGS V9666 07/24/19 80241 CARIE A JOHNSON 3711 - NON-ENGLISH SPEAKING 2018 $ 18.00 MEAL UNCL JULIO V9666 07/24/19 80241 CARIE A JOHNSON 3711 - NON-ENGLISH SPEAKING 2018 $ 16.80 MEAL BIG BUN BURGER V9666 07/24/19 80241 CARIE A JOHNSON 3711 - NON-ENGLISH SPEAKING 2018 $ 13.77 MEAL BUFF W WING V9666 07/24/19 80241 CARIE A JOHNSON 3711 - NON-ENGLISH SPEAKING 2018 $ 12.00 MEAL HOLIDAY INN V9666 07/24/19 80241 CARIE A JOHNSON 3711 - NON-ENGLISH SPEAKING 2018 $ 12.00 MEAL HOLIDAY INN V9666 Total $ 149.62 V9709 07/31/19 16500 CHASE BANK - MASTER 3711 - NON-ENGLISH SPEAKING 2018 $ 624.00 KM/DELTA/JESSICA CA V9709 07/31/19 16500 CHASE BANK - MASTER 3711 - NON-ENGLISH SPEAKING 2018 $ 703.95 KM/HOLIDAY INN/Q.RO V9709 07/31/19 16500 CHASE BANK - MASTER 3711 - NON-ENGLISH SPEAKING 2018 $ 507.00 KM/DELTA/QUITA ROSE V9709 07/31/19 16500 CHASE BANK - MASTER 3711 - NON-ENGLISH SPEAKING 2018 $ 507.00 KM/DELTA/CARIE JOHN V9709 07/31/19 16500 CHASE BANK - MASTER 3711 - NON-ENGLISH SPEAKING 2018 $ 972.93 KM/COURTYARD/J.CARR V9709 Total $ 3,314.88 3711 - NON-ENGLISH SPEAKING 2018 Total$ 5,075.00 17801 07/24/19 11793 FIREFLY COMPUTERS L 3749 - CAREER & TECH PERFORMANCE $ 28,547.39 DELL 7060 SMT, CORE 17801 07/24/19 11793 FIREFLY COMPUTERS L 3749 - CAREER & TECH PERFORMANCE $ 1,427.61 DELL PRECISION LAPT 17801 Total $ 29,975.00 17930 07/31/19 11793 FIREFLY COMPUTERS L 3749 - CAREER & TECH PERFORMANCE $ 1,499.00 DELL PRECISION LAPT 17930 Total $ 1,499.00 V9691 07/24/19 80236 KATHY J MAYER 3749 - CAREER & TECH PERFORMANCE $ 8.28 MEAL PANDA EXPRESS V9691 07/24/19 80236 KATHY J MAYER 3749 - CAREER & TECH PERFORMANCE $ 16.33 MEAL PANERA BREAD V9691 07/24/19 80236 KATHY J MAYER 3749 - CAREER & TECH PERFORMANCE $ 17.06 MEAL CITY BBQ V9691 07/24/19 80236 KATHY J MAYER 3749 - CAREER & TECH PERFORMANCE $ 19.17 MEAL BISTRO MARROT V9691 07/24/19 80236 KATHY J MAYER 3749 - CAREER & TECH PERFORMANCE $ 24.00 MEAL O CHARLEY V9691 07/24/19 80236 KATHY J MAYER 3749 - CAREER & TECH PERFORMANCE $ 154.28 MILEG 06/16-06/21/1 V9691 Total $ 239.12 V9709 07/31/19 16500 CHASE BANK - MASTER 3749 - CAREER & TECH PERFORMANCE $ 1,200.00 LJ/PLTW/REG/J.POLK V9709 07/31/19 16500 CHASE BANK - MASTER 3749 - CAREER & TECH PERFORMANCE $ 1,200.00 LJ/PLTW/REG/J.POLK V9709 07/31/19 16500 CHASE BANK - MASTER 3749 - CAREER & TECH PERFORMANCE $ 871.65 LJ/COURTYARD/K.MAYE V9709 07/31/19 16500 CHASE BANK - MASTER 3749 - CAREER & TECH PERFORMANCE $ 561.76 LJ/EXPEDIA/AIRFARE V9709 Total $ 3,833.41 V9712 07/31/19 16600 AMAZON CAPITAL SERV 3749 - CAREER & TECH PERFORMANCE $ 2,749.75 HP 23.8" MONITORS V9712 Total $ 2,749.75 V9765 08/06/19 80183 MIRIAM MUNOZ 3749 - CAREER & TECH PERFORMANCE $ 2,438.06 PTLWCONFERENCE V9765 08/06/19 80183 MIRIAM MUNOZ 3749 - CAREER & TECH PERFORMANCE $ 503.44 MILEAGE PLTW V9765 Total $ 2,941.50 V9774 08/06/19 80195 AMY L SHAFFER 3749 - CAREER & TECH PERFORMANCE $ 301.71 CONF/BIOLOGYTRNING V9774 Total $ 301.71 3749 - CAREER & TECH PERFORMANCE Total$ 41,539.49 17837 07/24/19 13346 MINDWARE 3769 - HIGH ABILITY 18-19 $ 34.95 CJ660044 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 74 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

17837 07/24/19 13346 MINDWARE 3769 - HIGH ABILITY 18-19 $ 89.95 CJ13764602 17837 07/24/19 13346 MINDWARE 3769 - HIGH ABILITY 18-19 $ 14.99 ESTIMATED SHIPPING/ 17837 Total $ 139.89 18072 08/06/19 11776 SCHOLASTIC INC. 3769 - HIGH ABILITY 18-19 $ 284.70 SCIENCE WORLD 18072 08/06/19 11776 SCHOLASTIC INC. 3769 - HIGH ABILITY 18-19 $ 28.47 ESTIMATED SHIPPING/ 18072 Total $ 313.17 3769 - HIGH ABILITY 18-19 Total $ 453.06 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ 154.28 MILEG 06/16-06/20/1 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ (154.28) MILEG 06/16-06/20/1 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ (8.28) MEAL 06/20/19 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ (16.33) MEAL 06/18/19 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ (17.06) MEAL 06/19/19 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ (19.17) MEAL 06/16/19 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ (24.00) MEAL 06/17/19 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ 16.33 MEAL 06/18/19 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ 17.06 MEAL 06/19/19 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ 19.17 MEAL 06/16/19 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ 24.00 MEAL 06/17/19 V9669 07/24/19 80236 KATHY J MAYER 3900 - CAREER & TECH $ 8.28 MEAL 06/20/19 V9669 Total $ - 3900 - CAREER & TECH Total $ - 17770 07/24/19 11365 AIRGAS USA LLC 3901 - SKILL UP 2017/18 $ 560.40 ITEM VIC0781-2341 R 17770 07/24/19 11365 AIRGAS USA LLC 3901 - SKILL UP 2017/18 $ 560.40 ITEM VIC0781-2400 R 17770 07/24/19 11365 AIRGAS USA LLC 3901 - SKILL UP 2017/18 $ 524.83 ITEM HYP059477 TORC 17770 07/24/19 11365 AIRGAS USA LLC 3901 - SKILL UP 2017/18 $ 511.20 ITEM HYP059474 TORC 17770 07/24/19 11365 AIRGAS USA LLC 3901 - SKILL UP 2017/18 $ 132.00 ITEM HYP223034 LEAD 17770 Total $ 2,288.83 V9639 07/17/19 16600 AMAZON CAPITAL SERV 3901 - SKILL UP 2017/18 $ 1,076.00 JET GRINDER STANDS V9639 Total $ 1,076.00 3901 - SKILL UP 2017/18 Total $ 3,364.83 17830 07/24/19 10231 LITERACY RESOURCES 4120 - TITLE I 2018-2019 $ 159.98 PHONEMIC AWARENESS 17830 07/24/19 10231 LITERACY RESOURCES 4120 - TITLE I 2018-2019 $ 159.98 PHONEMIC AWARENESS 17830 07/24/19 10231 LITERACY RESOURCES 4120 - TITLE I 2018-2019 $ 22.40 ESTIMATED SHIPPING/ 17830 Total $ 342.36 17861 07/24/19 11112 SCHOLASTIC TEACHER 4120 - TITLE I 2018-2019 $ 161.97 NTS816368 NEXT STEP 17861 07/24/19 11112 SCHOLASTIC TEACHER 4120 - TITLE I 2018-2019 $ 139.88 NTS832405 GUIDED RE 17861 07/24/19 11112 SCHOLASTIC TEACHER 4120 - TITLE I 2018-2019 $ 27.17 ESTIMATED SHIPPING/ 17861 Total $ 329.02 17926 07/31/19 16185 EAI EDUCATION 4120 - TITLE I 2018-2019 $ 280.00 QUIETSHAPE FOAM STU 17926 Total $ 280.00 V9709 07/31/19 16500 CHASE BANK - MASTER 4120 - TITLE I 2018-2019 $ 24.95 TD/SUPERTCHRWKSHT/M V9709 Total $ 24.95 V9712 07/31/19 16600 AMAZON CAPITAL SERV 4120 - TITLE I 2018-2019 $ 24.45 TITLE I MATERIALS V9712 07/31/19 16600 AMAZON CAPITAL SERV 4120 - TITLE I 2018-2019 $ 2,146.22 TITLE I MATERIALS BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 75 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9712 Total $ 2,170.67 V9713 07/31/19 16600 AMAZON CAPITAL SERV 4120 - TITLE I 2018-2019 $ 52.56 MEAD BINDING SPINES V9713 Total $ 52.56 V9744 08/06/19 18020 FIRST FINANCIAL 4120 - TITLE I 2018-2019 $ 405.66 2ND HSA CONTRIBUTIO V9744 Total $ 405.66 4120 - TITLE I 2018-2019 Total $ 3,605.22 17840 07/24/19 12530 NA-FC SCHOOLS FUND 4182 - 1003G SIG YEAR 2 2018/19 $ 894.90 AFTER SCHOOL TUTORI 17840 07/24/19 12530 NA-FC SCHOOLS FUND 4182 - 1003G SIG YEAR 2 2018/19 $ 5,653.40 TRANSPORTATION COST 17840 Total $ 6,548.30 V9671 07/24/19 80075 STACEY L MEADORS 4182 - 1003G SIG YEAR 2 2018/19 $ 162.83 SIG PARENT EVNT RFR V9671 Total $ 162.83 V9695 07/26/19 15017 INDIANA STATE TEACH 4182 - 1003G SIG YEAR 2 2018/19 $ 3.20 TFR ID#000233656 SA V9695 Total $ 3.20 4182 - 1003G SIG YEAR 2 2018/19 Total $ 6,714.33 18068 08/06/19 11989 RHONDA ROOS CONSULT 4184 - 1003G YEAR 2 GRVAL $ 1,500.00 PROFESSIONAL DEVELO 18068 Total $ 1,500.00 V9695 07/26/19 15017 INDIANA STATE TEACH 4184 - 1003G YEAR 2 GRVAL $ 16.00 TFR ID#000221804 CU V9695 Total $ 16.00 V9709 07/31/19 16500 CHASE BANK - MASTER 4184 - 1003G YEAR 2 GRVAL $ 148.36 AP/SCHL SPEC/PRE-K V9709 Total $ 148.36 V9712 07/31/19 16600 AMAZON CAPITAL SERV 4184 - 1003G YEAR 2 GRVAL $ 19.59 DESK TOP DRY ERASE V9712 07/31/19 16600 AMAZON CAPITAL SERV 4184 - 1003G YEAR 2 GRVAL $ 108.34 LEARNING RESOURCES V9712 07/31/19 16600 AMAZON CAPITAL SERV 4184 - 1003G YEAR 2 GRVAL $ 206.91 EXPO DRY ERASE MARK V9712 Total $ 334.84 4184 - 1003G YEAR 2 GRVAL Total $ 1,999.20 17767 07/24/19 11238 A TECH TRAINING INC 6290 - CARL PERKINS 2018-2019 $ 6,995.00 MODEL 6410 TRACTOR 17767 07/24/19 11238 A TECH TRAINING INC 6290 - CARL PERKINS 2018-2019 $ 4,395.00 MODEL 6420 TRAILER 17767 07/24/19 11238 A TECH TRAINING INC 6290 - CARL PERKINS 2018-2019 $ 438.00 ESTIMATED SHIPPING/ 17767 Total $ 11,828.00 17783 07/24/19 10286 BOBCAT ENTERPRISES 6290 - CARL PERKINS 2018-2019 $ 28,440.84 S595 T4 BOBCAT SKID 17783 07/24/19 10286 BOBCAT ENTERPRISES 6290 - CARL PERKINS 2018-2019 $ 763.80 68" LOW PROFILE BUC 17783 07/24/19 10286 BOBCAT ENTERPRISES 6290 - CARL PERKINS 2018-2019 $ 270.48 BUCKET BITE TOOTH B 17783 Total $ 29,475.12 17846 07/24/19 10481 NOA MEDICAL INDUSTR 6290 - CARL PERKINS 2018-2019 $ 60,240.00 PART NUMBER 1055036 17846 07/24/19 10481 NOA MEDICAL INDUSTR 6290 - CARL PERKINS 2018-2019 $ 3,808.00 PART NUMBER 6000031 17846 07/24/19 10481 NOA MEDICAL INDUSTR 6290 - CARL PERKINS 2018-2019 $ 3,680.00 PART NUMBER 754013 17846 Total $ 67,728.00 17867 07/24/19 10392 STAC MATERIAL HANDL 6290 - CARL PERKINS 2018-2019 $ 3,330.00 QUOTE#42092 17867 07/24/19 10392 STAC MATERIAL HANDL 6290 - CARL PERKINS 2018-2019 $ 2,050.00 PART# WST1-2448-36 17867 07/24/19 10392 STAC MATERIAL HANDL 6290 - CARL PERKINS 2018-2019 $ 2,124.50 PART #DS2436X3-5PY 17867 Total $ 7,504.50 V9712 07/31/19 16600 AMAZON CAPITAL SERV 6290 - CARL PERKINS 2018-2019 $ 1,217.71 DITTO DX FORENSIC F V9712 Total $ 1,217.71 V9737 08/05/19 16600 AMAZON CAPITAL SERV 6290 - CARL PERKINS 2018-2019 $ 2,174.72 DITTO DX FORENSIC F BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 76 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

V9737 Total $ 2,174.72 6290 - CARL PERKINS 2018-2019 Total $ 119,928.05 V9744 08/06/19 18020 FIRST FINANCIAL 6291 - CARL PERKINS 2019-2020 $ 405.66 2ND HSA CONTRIBUTIO V9744 08/06/19 18020 FIRST FINANCIAL 6291 - CARL PERKINS 2019-2020 $ 405.66 2ND HSA CONTRIBUTIO V9744 Total $ 811.32 6291 - CARL PERKINS 2019-2020 Total $ 811.32 17808 07/24/19 10448 HOLLY ADAM 6460 - MEDICAID REIMBURSEMENT $ 185.82 MILEG 06/3-06/28/19 17808 Total $ 185.82 17847 07/24/19 12193 OUR PLACE DRUG & AL 6460 - MEDICAID REIMBURSEMENT $ 530.00 LOW RISK INTERVENT/ 17847 Total $ 530.00 17872 07/24/19 10833 TERRI LONG 6460 - MEDICAID REIMBURSEMENT $ 150.00 STUDENT TRANSPORTAT 17872 Total $ 150.00 17902 07/27/19 11384 GO SOLUTIONS GROUP 6460 - MEDICAID REIMBURSEMENT $ 19.20 CLAIM GENER & PROCE 17902 07/27/19 11384 GO SOLUTIONS GROUP 6460 - MEDICAID REIMBURSEMENT $ 467.00 CAPTURE & DATA MAIN 17902 Total $ 486.20 18008 08/06/19 11837 BLUEGRASS CENTER FO 6460 - MEDICAID REIMBURSEMENT $ 2,898.24 NL5182019 4/22/18 N 18008 Total $ 2,898.24 18021 08/06/19 13029 FACILITIES MANAGEME 6460 - MEDICAID REIMBURSEMENT $ 300.00 CUSTODIAL SERVICES 18021 Total $ 300.00 18032 08/06/19 11731 HOLY FAMILY 6460 - MEDICAID REIMBURSEMENT $ 600.00 PROPORTSHARE/CONT S 18032 Total $ 600.00 18054 08/06/19 12350 N2Y LLC 6460 - MEDICAID REIMBURSEMENT $ 99.00 L* SKILLS L3S 18054 08/06/19 12350 N2Y LLC 6460 - MEDICAID REIMBURSEMENT $ 348.40 SYMBOLSTIX PRIM REN 18054 08/06/19 12350 N2Y LLC 6460 - MEDICAID REIMBURSEMENT $ 2,609.88 NEWS-2-YOU RENEWAL 18054 08/06/19 12350 N2Y LLC 6460 - MEDICAID REIMBURSEMENT $ 9,505.80 UNIQUE LEARNING SYS 18054 Total $ 12,563.08 V9718 07/31/19 12633 KELLY SERVICES 6460 - MEDICAID REIMBURSEMENT $ 359.63 WEEK ENDING 04/21/1 V9718 Total $ 359.63 V9737 08/05/19 16600 AMAZON CAPITAL SERV 6460 - MEDICAID REIMBURSEMENT $ 281.72 DOCKING STATION V9737 08/05/19 16600 AMAZON CAPITAL SERV 6460 - MEDICAID REIMBURSEMENT $ 23.13 KECC LAPTOP CASE MA V9737 08/05/19 16600 AMAZON CAPITAL SERV 6460 - MEDICAID REIMBURSEMENT $ 30.18 KECC LAPTOP CASE- W V9737 08/05/19 16600 AMAZON CAPITAL SERV 6460 - MEDICAID REIMBURSEMENT $ 26.16 TWOL CASE V9737 08/05/19 16600 AMAZON CAPITAL SERV 6460 - MEDICAID REIMBURSEMENT $ 40.23 MACBOOK HARD SHELL V9737 Total $ 401.42 6460 - MEDICAID REIMBURSEMENT Total $ 18,474.39 17795 07/24/19 10032 DISCOUNT SCHOOL SUP 6606 - 21ST CENTURY 2018/19 C8/Y $ 387.79 BTS SUPPLIES - SEE 17795 Total $ 387.79 17840 07/24/19 12530 NA-FC SCHOOLS FUND 6606 - 21ST CENTURY 2018/19 C8/Y $ 232.05 FALLSOHIORAMSEY FIR 17840 07/24/19 12530 NA-FC SCHOOLS FUND 6606 - 21ST CENTURY 2018/19 C8/Y $ 317.94 SQUIREBOONE SILVERP 17840 07/24/19 12530 NA-FC SCHOOLS FUND 6606 - 21ST CENTURY 2018/19 C8/Y $ 1,818.00 CAMP TRANSPORTATION 17840 Total $ 2,367.99 17861 07/24/19 11112 SCHOLASTIC TEACHER 6606 - 21ST CENTURY 2018/19 C8/Y $ 379.10 BTS SUPPLIES - SEE 17861 07/24/19 11112 SCHOLASTIC TEACHER 6606 - 21ST CENTURY 2018/19 C8/Y $ 229.74 BTS SUPPLIES - SEE 17861 Total $ 608.84 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 77 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19

18025 08/06/19 11793 FIREFLY COMPUTERS L 6606 - 21ST CENTURY 2018/19 C8/Y $ 11,150.00 CHROME BOOKS & CHAR 18025 Total $ 11,150.00 18040 08/06/19 13262 KENTUCKY SHAKESPEAR 6606 - 21ST CENTURY 2018/19 C8/Y $ 225.00 21ST CCLC FAIRY TAL 18040 Total $ 225.00 V9748 08/06/19 80140 DENISE BARBER 6606 - 21ST CENTURY 2018/19 C8/Y $ 35.20 MILEG 6/3-6/28/19 V9748 Total $ 35.20 6606 - 21ST CENTURY 2018/19 C8/Y Total $ 14,774.82 V9744 08/06/19 18020 FIRST FINANCIAL 6607 - 21ST CCLC C8/Y3 $ 405.66 2ND HSA CONTRIBUTIO V9744 Total $ 405.66 6607 - 21ST CCLC C8/Y3 Total $ 405.66 V9709 07/31/19 16500 CHASE BANK - MASTER 6843 - IMPROVING TR QUALITY 17-1 $ 269.00 KM/CREATIVEMATH/REG V9709 07/31/19 16500 CHASE BANK - MASTER 6843 - IMPROVING TR QUALITY 17-1 $ 595.00 KM/CATHEDLAW/REG. S V9709 Total $ 864.00 6843 - IMPROVING TR QUALITY 17-1 Total$ 864.00 V9709 07/31/19 16500 CHASE BANK - MASTER 6844 - TITLE IIA ITQ 2018-2020 $ 898.35 SG/TRADEWINDS/K.M.S V9709 Total $ 898.35 V9756 08/06/19 80255 DUSTIN CARL GOODLET 6844 - TITLE IIA ITQ 2018-2020 $ 141.46 CONF/COLLGBRD V9756 Total $ 141.46 V9776 08/06/19 80253 STACY L SILLINGS 6844 - TITLE IIA ITQ 2018-2020 $ 184.53 CONF/COLLEGEBOARD V9776 Total $ 184.53 6844 - TITLE IIA ITQ 2018-2020 Total $ 1,224.34 Grand Total $ 11,597,285.99