82 / 164
Type
Num Date
Name
Item
Account
Paid Amount
Bill Pmt -Check
2063 1/5/2016
Chase Card Servic...
10110 · Chase - Op...
Bill
1/5/2016
66030 · Meals
-8.49
TOTAL
-8.49
Bill Pmt -Check
2064 1/12/2016
Klenke, Jerry
10110 · Chase - Op...
Bill
1/12/2016
60150 · Mileage
-773.75
TOTAL
-773.75
Bill Pmt -Check
2065 1/19/2016
KDL Consulting, L...
10110 · Chase - Op...
Bill
1/19/2016
63625 · Outside Co...
-655.00
TOTAL
-655.00
Bill Pmt -Check
2066 1/19/2016
Parsons, Chuck
10110 · Chase - Op...
Bill
1/19/2016
63625 · Outside Co...
-200.00
TOTAL
-200.00
Bill Pmt -Check
2067 1/6/2016
Ohio School For T...
10110 · Chase - Op...
Bill
Refun...
1/6/2016
41900 · Miscellaneo...
-199.00
TOTAL
-199.00
3:25 PM
Ohio School Leadership Foundation
01/30/16
Check Detail
January 1 - 30, 2016
Page 1