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Name
Account
Class
Paid Amount
Batavia Local Schools
10110 · Chase - Operating
67090 · Refunds
Org
anizations:Mohican:WK15Mohican
-159.00
TOTAL
-159.00
National Registered Agents, Inc.
10110 · Chase - Operating
60810 · Bus Registration Fees
-75.00
TOTAL
-75.00
Quill
10110 · Chase - Operating
65050 · Supplies
-118.23
65050 · Supplies
-29.64
TOTAL
-147.87
Hilton Polaris
10110 · Chase - Operating
67020 · Catering Expense
WK15:1502A-Collective Bargining
-7,426.16
67030 · Equipment Rental
WK15:1502A-Collective Bargining
-744.20
67010 · Room Rental
WK15:1502A-Collective Bargining
-1,830.00
TOTAL
-10,000.36
12:05 PM
Ohio School Leadership Foundation
02/28/15
Check Detail
February 2015
Page 1