sentinel career & technology center, tiffin, ohio · h.3. authorization to offer employment...
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VANGUARD-SENTINEL CAREER and TECHNOLOGY CENTERS
BOARD OF EDUCATION MEETING
June 21, 2018
Sentinel Career & Technology Center, Tiffin, Ohio
6:30 p.m.
Tim Damschroder, President – Gibsonburg
Chris Widman, Vice-President - Tiffin
Jaimie Beamer – Seneca East
Larry Bowman – Old Fort
Barbara Drusbacky – Port Clinton
Nancy Greenslade – Clyde-Green Springs
Neil Kinley – Upper Sandusky
Kathy Koehler – Mohawk
Karen Lang – Hopewell-Loudon
Barbara Lehmann – Lakota
Thomas Price – Fremont
Stephanie Reinhart – New Riegel
Anthony Thompson – Fostoria
Alan W. Binger, Treasurer
Gregory A. Edinger, Superintendent
VANGUARD-SENTINEL CAREER and TECHNOLOGY CENTERS
BOARD OF EDUCATION
CONTENTS
June 21, 2018
Agenda - Summary
Minutes of the Regular Meeting
Fiscal Year Analysis
Cash Reconciliation Report
Financial Summary Report
Appropriations Amendments
Investments Report
Check Payment Register
VANGUARD-SENTINEL CAREER & TECHNOLOGY CENTERS
BOARD OF EDUCATION MEETING
Sentinel Career & Technology Center, Tiffin, Ohio
June 21, 2018 – 6:30 p.m.
Regular Meeting Agenda
A. Call meeting to order – Mr. Tim Damschroder, President
B. Pledge of Allegiance to the Flag
C. Roll Call
D. Approve the minutes of the May 17, 2018 regular meeting
E. Administrative reports and discussion
F. Executive Session
G. Approval of Agenda (Additions, deletions, movement of consent agenda items)
H. Consent Agenda Superintendent’s reports and recommendations.
The Superintendent recommends that the Board of Education approve the Consent Agenda Items H.1. through
H.15. Action by the Board of Education in “Adoption of the Consent Agenda” means that all items are adopted
by one single motion unless a member of the Board or the Superintendent requests that any such item be
removed from the consent agenda and voted upon separately.
H.1. Hourly Rate Schedule
Approve the following part-time/substitute hourly rate schedule effective July 1, 2018:
a) Certified Substitute instructor $18.50/hour
b) Classified Substitute $11.00/hour
c) Part-time Adult Education instructor $18.50/hour
d) Part-time Adult Education Aide $11.00/hour
e) Bus Driver $13.00/hour
f) Bus Driver Certification stipend $75.00/class
g) Cafeteria substitute $11.00/hour
h) Student workers Ohio minimum wage
i) ASPIRE instructor $20.00/hour
j) ASPIRE Aide $11.00/hour
H.2. Personnel
a) Accept the resignation of Clayton Frye, VTC Director, effective June 30, 2018.
b) Approve part-time contracts for the remainder of the 2017-18 school year:
Certified supplemental contract – summer school Samantha Lagrou
Adult Education Aide Christine Fetters
Classified substitute Gina Binsack Barbara Chovanec
c) Approve grant-funded part-time contracts for the remainder of the 2017-18 school year:
ASPIRE instructor Gordon Hille
ASPIRE Aide Cassandra Brewster Gordon Hille Elizabeth Thomas
d) Renew the one year part-time certified teacher contract for the 2018-19 school year for Gregory Hedden,
Port Clinton CBI, 185 days, 4.5 hours/day, $36,336.00 salary.
e) Renew a one year supplemental Adult Education Financial Aid Coordinator contract for Rasheal Schultz
in the amount of $8,000.00 effective July 1, 2018.
f) Issue the following full-time administrative employment contracts – pending proper credentials:
a) Beth Hannam, SCEDC Executive Director, for a one (1) year term effective July 1, 2018 expiring
June 30, 2019 at the annual salary of $69,000.00.
b) Andrea Gibson, SCEDC Communications Administrator, for a one (1) year term effective July 1,
2018 expiring June 30, 2019 at the annual salary of $30,000.00.
g) Approve two year Classified employment contracts for the 2018-19 school year as follows (pending
proper credentials):
1) Daniel Hoerig, Class I, Step 2 on the Custodial salary schedule
2) Doug Frankart, SCTC Custodian, Class I, Step 2 on the Custodial salary schedule
3) Rachel Briggs, SCTC SSBE Coordinator, at the board approved hourly rate
4) Paige Webb, SCTC Educational Aide, Step 2 on the Aide salary schedule
5) Lynn Uher, VTC School Cashier, at the board approved hourly rate
h) Approve a continuing Classified employment contract for Tracy Laird effective with the 2018-19 school
year as follows (pending proper credentials)
i) Approve one year Classified employment contracts for the 2018-19 school year as follows (pending
proper credentials):
1) Gina Binsack, VTC Cafeteria staff, at the board approved hourly rate
2) Kelly Brickner, SCTC Educational Aide, Step 4 on the Aide salary schedule
3) Gerald Elchert, SCTC Part-Time Educational Aide, Step 2 on the Aide salary schedule
4) Jessica Hotz, VTC Educational Aide, Step 3 on the Aide salary schedule
5) Kimberly Lenhart, VTC Educational Aide, Step 3 on the Aide salary schedule
6) Fanny Wait, Adult Education Aide, at the board approved hourly rate
7) Phylis Watkins, VTC Cafeteria staff, Step 2 on the Food Service salary schedule
8) Debbie Werling, VTC Cafeteria staff, Step 2 on the Food Service salary schedule
9) Ann Zimmerman, VTC Educational Aide, Step 7 on the Aide salary schedule
j) Approve Certified supplemental contracts as assigned for the 2018-19 school year, at the Board
approved hourly rate:
James Baker Terry Barnes Michael Batdorf David Borer
Andrew Brickner George Byington Elliott Coble Floyd Collins
Anna Creswell Linda Daniel Tony Darr Mary Delong
Terese Depinet Lorrie Dymond Nichole England Phil Fought
Thomas Fought Tina Gibson Scott Gilbert Mary Green
Becky Hartzell Michelle Hollister Adam Horner Anna Horner
Rebecca House Ron Huffman Valerie Karhoff Timi Kidwell
Claire Knapinski Samantha Lagrou Tiffinie Leiter Rochelle Lewis
Mark Long Mary Lonz Jenny McCoy Russell Markwith
Curt Mellott Barbara Mitchell Bryan Moreland Dan Moscioni
Elizabeth Murphy Mary Lou Nellett Steve Newland Melissa Null
Erin Olszewski Sarrah Ottney Melissa Puente Ann Pumphrey
David Rapp Sandy Reinhart Carl Rusch Thomas Russell
Jeannine Schubach Allen Schultz Rashel Schultz Rhonda Shaver
Sandy Sherman Elizabeth Slattman Brian Sneider Michele Spencer
Crista Stacklin Kristie Theis Cathy Thomas Aaron Thompson
Lecia Wadsworth Rhonda Warneck Crystal Webel Angie Welly
Desiree Wilkins Brian Zender Valerie Zeno Barrett Zimmerman
k) Approve Certified substitute instructor contracts as assigned for the 2018-19 school year, at the Board
approved hourly rate:
Brandon Bell Kelly Brickner Mary Burgess-Todd Emilena Daniel
Terese Depinet Helen Duquette Gerald Elchert John Elder
LaDonna Kay Fausey Marilyn Felker Tracy Geary Donna Goshe
Lori Groves Andrea Hoerig Jessica Hotz Richard Hughes
Rebecca Judd Mark King Jim Linder Carl Long
Kristin Lucius Rachel Marinis Christine Michael Suzanne Morley
Vicki Parker McKenzie Posey Peter Reinhart Tom Renninger
Anita Ritter Brian Rombach Daniel Sanchez James Scharer
Jerry Schwochow Kimberlyn Shaull Nicholas Smith Pam Smith
Cheryl Stroempl Donald Stull Laura Stull Anita Toth
Abbi Venturino Roger Walters Howard Ward Mary Watson
Sherri Wilbur Ann Zimmerman
l) Approve part-time Adult Education instructor contracts as assigned for the 2018-19 school year, at the
Board approved hourly rate:
Tim Almendinger Richard Ammerman Mel Amos William Anderson
Cindy Barth Ron Bechstein Joe Bennett Tom Bentley
Tom Bentley Robert Bisignano Eric Boeser Shawn Brickner
Edward Brown George Brzeczek Angela Butscher Doug Crowell, Jr.
Doug Crowell, Sr. Craig Crowell Tim Crowell John Curlis
Matt Damschroder Timothy Davies, Jr. Chad Dearth Mary DeLong
Jim DeVanna Sharon Devine Kimberly Devos Warren Digby
Lorrie Dymond LaDonna Kay Fausey Barb Fifer Mollie Fitzgerald
Ben Fitzpatrick Tom Fowler Brenda Goshe Paul Halbeisen
Dean Hankins Rudy Hanzel Becky Hartzell Dennis Hanlon
Karen Hetrick Ron Huffman Peter Jackson Keith Johnson
Keith Kahler Matt Kamann Craig Kays Craig Keiser
Don Kelbley Joe Kelbley Michael Klaiss Theresa Koehler
Lynn Krupp Ray Lee Ryan Lee Lisa Lemmon
Michael Lerro Carl Long Mike McGinnis Amanda McGinnis
Mike Mezinger Judy Meyer John Montgomery Mark Montgomery
Linda Mortus Michael Musolf Steve Orians Jarrod Parsell
Ben Quaintance Joshua Riedel Donald Richuite Jason Root
Trevor Ross Gary Ruble Randy Ruble Barry Sauber
Rasheal Schultz Alisha Sheridan Brady Shull Leroy Snyder
Louis Snyder Matt Strausbaugh Kelly Teal-Stoudinger Richard Vent, Jr.
Ciera (Long) Wagner Zachary Wolfe
m) Approve Bus Driver certification stipends for the 2018-19 school year:
Betty Bennett David Buening Elliott Coble Anna Creswell
Greg Edinger Eric Gibson Adam Horner Ron Huffman
Mike Jenkins Duane Keefe Linda Krizan Derek Lewis
Bryan Moreland Dan Moscioni Jerald Oddo Aaron Thompson
Brian Zender Barrett Zimmerman Bryan Zimmerman
n) Approve classified part-time contracts as Bus Driver to work as assigned for the 2018-19 school year
at the Board approved hourly rate:
Gary Cole Donald Judd Carl Long Tom Renninger
o) Approve classified part-time contracts as Adult Education Aide to work as assigned for the 2018-19
school year, at the Board approved hourly rate:
Eric Boeser Shawn Bowman Kurtis Clark Nicole Cover
Kimberly DeVos Roland Dewitz Christine Fetters Mollie Fitzgerald
Ben Fitzpatrick Lunette Frase Louella Goble Rudy Hanzel
Lonnie Jaynes Jolene Kearns Joe Kelbley Theresa Koehler
Lisa Lemmon Thomas Marvin Linda Mortus Steve Orians
Dale Risley Matt Ruble Randy Ruble Randy Woodruff
p) Approve classified part-time contracts as Classified Substitute to work as assigned for the 2018-19
school year, at the Board approved hourly rate:
Gina Binsack Barbara Chovanec Mary Coe Helen Duquette
Barb Geldin Jeff Harvey Danny Keckler Kim Lenhart
Carl Long Teresa Nesbitt Mary Jane Sidell Andrew Slone
q) Approve classified part-time contracts as Student Workers to work as assigned for the 2018-19
school year, at the Board approved hourly rate:
Nathaniel Bach, Technology Tristin Turner, Technology
r) Approve the following grant funded Adult Education ASPIRE part-time contracts to work as assigned for
the 2018-19 school year (pending proper credentials):
1) Adult Education Aspire instructor Robert Anderson Leslie Bowlick Cassandra Brewster Heidi Clark
Karin Day Heather Dewitz Gordon Hille Molly Lofton
Jeremy Newton Shelli Stockmeister Amy Stultz Anitha Thomas
Sharon Weller Kelly West Rhonda Wright
2) Adult Education Aspire Educational Aide
Robert Anderson Leslie Bowlick Cassandra Brewster Karin Day
Heather Dewitz Maria Guzman Gordon Hille Mary Hammer
Lori Lenhart-Badgley Emily Myers Jennifer Patterson Sheila Rohm
Nataliya Smith Shelli Stockmeister Amy Stultz Tricia Tallman
Elizabeth Thomas Rhonda Wright
H.3. Authorization to offer employment contracts Superintendent of Schools authorized to offer employment contracts in order to complete staff assignments
for the 2018-19 school year.
H.4. District Handbooks
Adopt the revised district handbooks for the 2018-19 school year as presented.
a) Secondary student and parent handbook
b) Staff handbook
c) Adult education student policy and procedures handbook
d) Adult education course handbooks (DMO, OA, PSS)
H.5. Secondary Student Fees effective 2018-19 school year
Approve the Career Tech Student Organization (CTSO) fees as follows:
FFA - $30.00 DECA - $30.00 FEA - $30.00 FCCLA - $25.00
BPA - $50.00 SkillsUSA - $25.00 CBI - $20.00 Drug Free Club - $15.00
H.6. District Cafeteria Fees effective 2018-19 school year Approve the Cafeteria fees as follows:
Student lunch - $2.90 Adult lunch - $3.25 Breakfast - $1.75
H.7. Courses of Study
Approve the district courses of study as presented:
a) Sentinel Career & Technology Center Careers in Education
b) Vanguard Tech Center Early Childhood
H.8. Grants for the 2018-19 school year
a) Accept the Aspire Program Grant in the amount of $227,500.00
b) Accept the Career Technical (Carl Perkins) Grant in the amount of $294,812.15
c) Accept the Career Technical Adult Education (Carl Perkins) Grant in the amount of $12,000.00.
H.9. Annual service agreements and memberships for the 2018-19 school year
a) Venzel Communications, Perrysburg, as the provider of district-wide Marketing, Promotion and
Recruitment in an amount not to exceed $66,000.00.
b) Bradley Borer, Tiffin, for SCTC wastewater plant maintenance in an amount not to exceed $6,000.00.
c) Seneca Industrial & Economic Development Corp., Tiffin, in the amount of $5,000.00.
d) Campus Ivy, LLC financial aid support services in the amount of $600 per month.
e) Ohio Association of Career Technical Education (Ohio ACTE) organizational membership in the amount
of $4,500.00.
H.10. Memorandum of Agreements for the 2018-19 school year
a) Approve a Memorandum of Agreement with the Sandusky County Economic Development Corporation
b) Approve a Memorandum of Agreement with the Terra State Community College as presented.
H.11. Student/staff uniform purchases a) Viewpoint Graphics, Inc., Tiffin – SCTC student campus wear in the amount of $24,208.00
b) Benchmark Prints, Fremont – VTC student campus wear in the amount of $24,408.00
c) Viewpoint Graphics, Inc., Tiffin – SCTC staff campus wear in the amount of $4,113.13
d) Benchmark Prints, Fremont – VTC staff campus wear in the amount of $2,249.39
H.12. Permanent improvements and equipment purchases a) O.E. Meyer, Fremont – welding equipment in the amount of $65,280.00 (SCTC Welding)
b) Lincoln Electric, Cleveland – CNC plasma cutting table in the amount of $26,430.63 (Clyde Ag Ed)
c) Dell Computer, Texas – computer monitors, workstations, displays in the amount of $98,291.05
(SCTC student computers)
d) Dell Computer, Texas – 44 laptops in the amount of $39,380.00 (SCTC student devices)
e) Laguna Tools, California – CNC router table in the amount of $24,911.00 (SCTC Building trades)
H.13. Donations
a) $200.00 donation by Eugene Schalk, Fostoria (SCTC Welding student activity)
b) $2,500.00 donation by Tiffin Eagles Aerie #402, Tiffin (SCTC student needs)
c) 1988 Dodge Dakota pickup truck, snowplow, and cab by Susan Jones, attorney, on behalf of
Jean Berlekamp (VTC automotive programs)
H.14. Textbooks Approve the following textbook purchases for the 2018-19 school year:
Textbooks for 2018-2019 School Year
Textbook Vendor Building Program Quantity Total
Powerpoint Text
Paradigm
Publishing Fostoria Marketing 10 $796.70
Foundations in Personal Finance
The Lampo Group
Inc Sentinel Ag 10 $249.90
Introduction to Business McGraw Hill Sentinel Business 10 $1,225.87
Microsoft Office 2016 Textbook
Paradigm
Publishing Sentinel Business 10 $3,438.00
NCCER Electrical Level 1-9th edition Pearson Sentinel
Electrical
Trades 15 $1,075.35
NIMS Shop Reference Handbook Amazon Sentinel
Precision
Maching 20 $494.00
Teaching and Learning with Technology
Textbooks Pearson Sentinel
Careers in
Education 12 $1,355.24
Essentials for Working with Young
Children CDA Council
Vanguard-
Tech Early Childcare 25 $1,225.00
Hartman's Nursing Assistant Care Long-
Term Care 3rd Edition
Hartman
Publishing
Vanguard-
Tech Medical Careers 50 $2,300.00
Level 1 Textbook
National
Restaurant Assoc.
Vanguard-
Tech Culinary 20 $1,100.00
Level 2 Textbook
National
Restaurant Assoc.
Vanguard-
Tech Culinary 15 $825.00
Milady Standards Cosmetology 2016 Amazon
Vanguard-
Tech Cosmetology 25 $3,098.75
NCCER Site Layout Level 1 TRG Pearson
Vanguard-
Tech DEA 5 $335.00
Preschool CDA Competency Standards
Book CDA Council
Vanguard-
Tech Early Childcare 25 $625.00
Total $18,143.81
H.15. BOE Recognition
Adopt the following resolution as presented:
2018 OSBA BUSINESS HONOR ROLL
WHEREAS, public schools and local businesses are an integral part of this community; and
WHEREAS, many local businesses play a crucial role in supporting our schools; and
WHEREAS, the economic health of our community, state and nation depends on a strong public
school system; and
WHEREAS, collaboration between local public schools and local businesses strengthens schools
and the business community alike by providing a well-trained and highly educated workforce; and
WHEREAS, an excellent public school system is vital to the quality of life in this community and
fundamental to preserving a strong democratic society now and in the future; therefore be it
RESOLVED that the Vanguard-Sentinel Career & Technology Centers Board of Education names
Century Die Company, Clouse Electric, Feasel’s Frame & Collision, Inc., and Diverse Technology
Solutions to the 2018 OSBA Business Honor Roll, showing appreciation for the firm’s ongoing support
of this community’s public schools. Your work has aided this community in focusing on the goal of
providing the best public schools we can for every child who attends them; and
RESOLVED that the Vanguard-Sentinel Career & Technology Centers Board of Education names
Mercy Health Tiffin, Tiffin Community YMCA, Jimmy Johns, Sandusky County YMCA, City of Fremont
Recreation Department, NOMS Healthcare, and Reineke Family Dealerships for their participation in the
Drug Free Clubs of America.
I. Financial Consent Agenda
The Treasurer recommends that the Board of Education approve the Financial Consent Agenda Items
I.1. through I.4. Action by the Board of Education in “Adoption of the Consent Agenda” means that
all items are adopted by one single motion unless a member of the Board or the Treasurer requests that
any that any such items be removed from the consent agenda and voted upon separately.
I.1. Monthly Financial Reports a) Fiscal Year Analysis
b) Fiscal Data Graphs
c) Cash Reconciliation Report
d) Financial Summary Report
e) Investment Report
f) Check Payment Register
g) Appropriations Amendments
I.2. General Fund Transactions
Approve the following general fund transactions:
a) Transfer $2,000,000.00 from General Fund (001) to Permanent Improvement Fund (003)
b) Transfer $409,321.00 from General Fund (001) to OSFC Maintenance Fund (034)
c) Return advance of $5,500.00 from Uniform School Supply Fund (009) to General Fund (001)
d) Return advance of $15,000.00 from ASPIRE Grant (501) to General Fund (001)
e) Return advance of $15,000.00 from Perkins Grant (524) to General Fund (001)
I.3. Temporary Appropriations Approve FY19 temporary appropriations in the amount of $4,813,500.00 for the period beginning July 1, 2018.
Opportunities shall be given to the public to address regular or special meetings of the Board; however, the Board shall not be obligated to
consider the problem or request of a petitioner unless the matter has been sent to each individual member of the Board of Education and the Superintendent of Schools in writing at least 48 hours in advance of the meeting, excluding Sundays and legal holidays.
I.4. Property/Casualty Insurance
Accept property/casualty insurance rate quotations for the 2018-19 school year and award the coverage to
Wright Specialty Insurance at a cost of $45,654.00.
J. Non-Consent Action Item
J.1. Facilities Projects Approval Accept the bids for the facilities projects and award a contract to Telamon Construction, Inc. in the amount of
$188, 014.00 for building renovations VTC Building & Construction Trades building.
J.2. Facilities Security and Protection
Adopt the following resolution as presented:
Security and Protection
WHEREAS, multiple quotes were received to provide and upgrade for security and protection
equipment for the VSCTC Board office, VSCTC Adult Education and Public Safety Services building
and the VTC Construction Trades building,
THEREFORE award the contract to Unified Security Solutions to provide such services in the
amount of $90,893.65.
K. Legislative Liaison Report
L. Board Initiated Business
M. Appoint OSBA Delegate and Alternate for the 2018 OSBA Capital Conference.
N. Adjournment
Next meeting: August 16, 2018 at the Administration Center
VANGUARD-SENTINEL CAREER and TECHNOLOGY CENTERS
BOARD OF EDUCATION
MINUTES SUMMARY
May 17, 2018
7763. Minutes of the April 19, 2018 regular meeting approved.
7764. Agenda approved as presented.
7765. Consent Agenda approved as presented:
Personnel
Donations
Computer Services Agreement
7766. Financial Consent Agenda approved as presented:
Monthly Financial Reports
Uncollectible billings
7767. Non-consent Agenda item as presented:
Ohio Enterprise Zone Program
7768. Executive Session.
7769. Adjournment.
MINUTES OF THE VANGUARD-SENTINEL CAREER AND TECHNOLOGY CENTERS
BOARD OF EDUCATION REGULAR MEETING
ADMINISTRATION CENTER, FREMONT, OHIO, MAY 17, 2018
_________________________________________________________________________________________
The Vanguard-Sentinel Career and Technology Centers Board of Education met for its regular meeting on Thursday, May
17, 2018 at 6:30 p.m. in the Administration Center, Fremont, Ohio.
The meeting was called to order by Mr. Tim Damschroder, President, at 6:30 p.m.
The Board recited the Pledge of Allegiance
The following members responded to roll call: Beamer, Bowman, Drusbacky, Greenslade, Kinley, Koehler, Lang,
Lehmann, Price, Reinhart, Thompson, Widman, and Damschroder.
MOTION #7863
Beamer moved and Koehler seconded the motion to approve the April 19, 2018 regular meeting minutes as presented. The
vote on this motion was all “Yes” by Beamer, Koehler, Bowman, Kinley, Price, Reinhart, Thompson, and Widman,
Damschroder. Drusbacky, Greenslade, Lang, and Lehmann abstained. A “No” vote was not heard. Motion carried.
Administrative reports and discussions.
MOTION #7864
Beamer moved and Drusbacky seconded the motion to approve the Agenda (Additions, deletions, movement of consent
agenda items) as presented. The vote on this motion was all “Yes” by Beamer, Drusbacky, Bowman, Greenslade, Kinley,
Koehler, Lang, Lehmann, Price, Reinhart, Thompson, Widman and Damchroder. A “No” vote was not heard. Motion
carried.
MOTION #7865
Beamer moved and Reinhart seconded the motion to approve the Consent Agenda as presented.
Superintendent’s reports and recommendations.
The Superintendent recommends that the Board of Education approve the Consent Agenda Items
G.1. and G.3. Action by the Board of Education in “Adoption of the Consent Agenda” means
that these items are adopted by one single motion unless a member of the Board or the
Superintendent requests that any such item be removed from the consent agenda and voted upon
separately.
Personnel
a) Approve the following leaves without pay:
Doug Frankart, SCTC Custodian, effective April 10-13, 2018 totaling 4 days consistent with FMLA.
b) Accept the following staff resignations:
Vickie Snyder, Superintendent’s Secretary, effective July 31, 2018 for the purpose of retirement.
c) Approve the employment of the following Adult Education STNA customized-training
instructors effective May 17, 2018 - hourly rate of $25.00/hour:
Paula Bibler, Fremont Deborah Penn, Lindsey
d) Extended time instructor for the 2017-18 school year in accordance with CBA Article X-A:
Floyd Collins SkillsUSA 12 days
Linda Daniel SkillsUSA 12 days
Carl Rusch SkillsUSA 12 days
Ron Huffman SkillsUSA 12 days
Sandy Reinhart SkillsUSA 12 days
Scott Gilbert SkillsUSA 12 days
Nichole England SkillsUSA 12 days
Valerie Zeno SkillsUSA 12 days
Cathy Thomas Educator Rising 8 days Andrew Brickner PLTW Training 10 days
e) Approve classified employment contracts for the remainder of the 2017-2018 school year, as assigned
– pending proper credentials:
Student Interns -
Nathaniel Bach Gibsonburg H.S. Tech Department
Tristin Turner Fremont Ross H.S. Tech department
f) Issue the following secondary certified teaching contracts for the 2018-2019 school year –
pending proper credentials:
1) One Year Contract – probationary contract
Andy Brickner SCTC Engineering, Technologies Robotics
Elliott Coble SCTC Electrical Trades
Linda Daniel VTC Independent Living
Elizabeth Murphy VTC English
Steve Newland SCTC Welding
Rhonda Shaver VTC Special Needs Academics
2) Two Year Contract
Elizabeth Slattman VTC CBI/Career Exploration
Kristie Theis SCTC Business/Marketing
3) Three Year Contract
Jim Baker VTC Welding
David Borer SCTC Automotive Technologies
George Byington SCTC Public Safety Services
Anna Creswell Upper Sandusky Ag Education
Phil Fought Port Clinton CBI
Timberly Kidwell VTC English
Russ Markwith VTC Culinary
Erin Olszewski Port Clinton Family & Consumer Sciences
Crista Stacklin SCTC Guidance
Aaron Thompson SCTC Construction & Building Trades
Crystal Webel VTC Cosmetology
Desiree Wilkins VTC Science
Valerie Zeno SCTC Culinary & Hospitality Management
4) Continuing Contract
Mark Long VTC CBI/Career Exploration
g) Renew the following Adult Education one year teaching contracts effective July 1, 2018
pending proper credentials:
Mary DeLong Public Safety Services
Lorrie Dymond Public Safety Services
Becky Hartzell Diversified Medical Occupations
Rashel Schultz Office Administration
h) Issue the following extended time supplemental contracts for the 2018-2019
school year in accordance with CBA Article X-A:
David Borer Automotive Technologies 25 days
Andrew Brickner Engineering Technology & Robotics 17 days
George Byington Public Safety Services 25 days
Elliott Coble Electrical Trades 20 days
Floyds Collins Digital Media Technologies 5 days
Anna Creswell Ag Ed 45 days
Linda Daniel Independent Living 20 days
Anthony Darr Automotive Technologies 12 days Nichole England Cosmetology 25 days Tina Gibson MIT 15 days
Mary Green Medical Aide 10 days
Michele Hollister Marketing 12 days
Adam Horner Agriculture Education 45 days
Anna Horner Agriculture Education 45 days
Rebecca House Family & Consumer Sciences 3 days
Valerie Karhoff Agriculture Education 45 days
Claire Knapinski Intervention Specialist 10 days
Russell Markwith Culinary Arts 5 days
Jennifer McCoy Medical Technologies 10 days
Curt Mellott Career Based Intervention 7 days
Barbara Mitchell Testing Coordinator 3 days
Bryan Moreland Electrical Trades 10 days
Dan Moscioni Masonry 20 days
Mary Lou Nellett Career Based Intervention/Gateway 10 days
Steve Newland Welding 20 days
Sarrah Ottney Early Childhood 15 days
Melissa Puente Cosmetology 15 days
Ann M. Pumphrey VOSE 20 days
David Rapp Agriculture Education 45 days
Sandra Reinhart Medical Careers 25 days
Carl Rusch Collision Repair 28 days
Jeannine Schubach Intervention Specialist 5 days
Allen Schultz Career Pathways 15 days
Rhonda Shaver Special Ed Academics 10 days
Sandy Sherman Intervention Specialist 10 days
Elizabeth Slattman Sophomore Exploratory 7 days
Michele Spencer VOSE 20 days
Crista Stacklin Guidance 25 days
Aaron Thompson Building Trades 25 days
Lecia Wadsworth Health Careers - STNA 25 days
Rhonda Warneck Social Studies 5 days
Crystal Webel Cosmetology 3 days Angela Welly Guidance 20 days
Brian Zender Agriculture Education 35 days
Valerie Zeno Culinary & Hospitality Mgt. 30 days Barrett Zimmerman Agriculture Education 50 days
i) Issue the following administrative employment contracts as follows – pending proper credentials:
5) Gail Browning, ABLE Coordinator, for a one (1) year term effective July 1, 2018 expiring
June 30, 2019.
6) Derek Lewis, Sentinel Assistant Director, for a three (3) year term effective July 1, 2018
expiring June 30, 2021.
7) Angie Morelock, Communications Director, three (3) year term effective July 1, 2018
expiring June 30, 2021
8) Bryan Zimmerman, Operations Director, for a three (3) year term effective July 1, 2018
expiring June 30, 2021.
Donations
a) $500 check from Chamber Foundation of Sandusky County
b) Two Littman stethoscopes from Seneca Medical – Tiffin, Tiffin
c) Two wheelchairs from Karen & Steve Oberst, Lindsey
Computer Services Contract
Approve a contract for computer services with the Northern Ohio Educational Computer Association (NOECA)
for the period of July1, 2018
The vote on this motion was all “Yes” by Beamer, Reinhart, Bowman, Drusbacky, Greenslade, Kinley, Koehler, Lang,
Lehmann, Price, Thompson, Widman and Damchroder. A “No” vote was not heard. Motion carried.
MOTION #7866
Beamer moved and Koehler seconded the motion to approve the Financial Consent Agenda as presented.
The Treasurer recommends that the Board of Education approve the Financial Consent Agenda Item H.1. and H.2. Action
by the Board of Education in “Adoption of the Consent Agenda” means that this item is adopted by a single motion unless a
member of the Board or the Treasurer requests that any such item be removed from the consent agenda and voted upon
separately.
Monthly Financial Reports
a) Fiscal Year Analysis
b) Fiscal Data Graphs
c) Appropriation Amendments
d) Cash Reconciliation Report
e) Financial Summary Report
f) Investment Report
g) Check Payment Register
h) Five Year Forecast May 2018 Revision
Uncollectible billings
Approve writing off the following list of billings determined to be uncollectible:
Invoice Date Customer Amount Service
8/30/2016 Ashley Butler $300.00 Adult EMT
8/30/2016 Isaak Sulser 200.00 Adult EMT
1/24/2017 Carly Fields 150.00 Advanced EMT
1/24/2017 Steve Binder 209.00 A&P Books
2/27/2017 Eric Mason 15.00 Adult Cards
2/27/2017 Jamie Powers 108.00 Adult EMT
The vote on this motion was all “Yes” by Beamer, Koehler, Bowman, Drusbacky, Greenslade, Kinley, Lang, Lehmann,
Price, Reinhart, Thompson, Widman, and Damschroder. A “No” vote was not heard. Motion carried.
MOTION #7867
Beamer moved and Reinhart seconded the motion to approve the Non-Consent Action Agenda as presented:
Ohio Enterprise Zone Program
Approve the resolution waiving the 45 calendar day notification, waiving the 14 day waiting period and the
resolution waiving the retail facilities exclusion for Scott and Marsha Williams under section 5709.61 © of the Ohio
Revised Code in connection with an enterprise zone exemption to be granted by the City of Fremont, Ohio.
The vote on this motion was all “Yes” by Beamer, Reinhart, Bowman, Drusbacky, Greenslade, Kinley, Koehler, Lang,
Lehmann, Price, Thompson, Widman and Damchroder. A “No” vote was not heard. Motion carried.
Legislative Liaison Report – none
Board Initiated Business – none
MOTION #7868
Beamer moved and Koehler seconded the motion to enter Executive Session to discuss the employment of personnel. The
vote on this motion was all “Yes” by Beamer, Koehler, Bowman, Drusbacky, Greenslade, Kinley, Lang, Lehmann, Price,
Reinhart, Thompson, Widman, and Damschroder. A “No” vote was not heard. Motion carried.
The Board entered Executive Session at 7:48 p.m. and returned to Regular Session at 7:52 p.m. and employment of
personnel was discussed.
MOTION #7869
Widman moved and Beamer seconded the motion to adjourn the meeting. The vote on this motion was all “Yes” by
Widman, Beamer, Bowman, Drusbacky, Greenslade, Kinley, Koehler, Lang, Lehmann, Price, Reinhart, Thompson, and
Damschroder. A “No” vote was not heard. Motion carried.
Meeting adjourned at 7:53 p.m.
VANGUARD-SENTINEL CAREER & TECHNOLOGY CENTERS - FISCAL YEAR ANALYSIS GENERAL FUND AS OF MAY 31, 2018
FY 18 FY 18 YTD % OF FY 17 FY 17 YTD % OF % OF CHANGEESTIMATED ACTUAL TOTAL ACTUAL ACTUAL TOTAL FY 17 TO
FY 18BEGINNING CASH BALANCE (7/1/17) $ 10,163,248 $ 8,573,379
R.E. TAXES $ 4,624,400 $ 4,634,446 100.2% $ 4,560,386 $ 4,560,386 100.0% 1.6%INTEREST $ 197,000 $ 209,005 106.1% $ 181,847 $ 141,840 78.0% 47.4%OTHER LOCAL SOURCES $ 491,175 $ 442,479 90.1% $ 442,318 $ 385,581 87.2% 14.8%FOUNDATION $ 8,549,877 $ 7,931,366 92.8% $ 8,800,121 $ 8,097,024 92.0% -2.0%HOMESTEAD AND ROLLBACK $ 613,464 $ 607,012 98.9% $ 608,897 $ 608,897 100.0% -0.3%OTHER STATE SOURCES $ 85,081 $ 85,081 100.0% $ 79,592 $ 79,592 100.0% 6.9%TRANSFERS & ADVANCES IN $ 43,986 $ 43,986 100.0% $ 30,000 $ 30,000 100.0% 46.6%
TOTAL REVENUE $ 14,604,983 $ 13,953,373 95.5% $ 14,703,161 $ 13,903,320 94.6% 0.4%
SALARIES $ 6,820,833 $ 6,055,151 88.8% $ 6,480,766 $ 5,871,929 90.6% 3.1%FRINGE BENEFITS $ 2,493,524 $ 2,249,860 90.2% $ 2,281,310 $ 2,098,742 92.0% 7.2%PURCHASED SERVICES $ 2,292,422 $ 1,361,188 59.4% $ 1,376,650 $ 1,245,862 90.5% 9.3%SUPPLIES $ 1,727,033 $ 1,032,006 59.8% $ 981,586 $ 899,907 91.7% 14.7%CAPITAL OUTLAY $ 506,372 $ 194,788 38.5% $ 348,374 $ 321,800 92.4% -39.5%OTHER EXPENDITURES $ 244,403 $ 183,114 74.9% $ 193,299 $ 160,920 83.2% 13.8%TRANSFERS AND ADVANCES OUT $ 1,459,321 $ 35,500 2.4% $ 1,453,307 $ 35,986 2.5% -1.4%
FYTD EXPENDABLE $ 15,543,909 $ 11,111,607 $ 13,115,292 $ 10,635,146 4.5%LESS: PRIOR YEAR ENCUMBRANCES ($ 503,376)TOTAL APPROPRIATIONS $ 15,040,533
PERCENT EXPENDED AND ENCUMBERED 74.6% 83.7%
REVENUE OVER (UNDER) EXPENDITURES ($ 435,550) $ 2,841,766 $ 3,268,174
ENDING CASH BALANCE (5/31/xx) $ 13,005,014 $ 11,841,553
OUTSTANDING ENCUMBRANCES $ 491,826 $ 769,391
UNENCUMBERED CASH BALANCE $ 12,513,188 $ 11,072,162
TRUE CASH DAYS 304 308
DATED: JUNE 21, 2018
SALARIES/FRINGES (%)
VANGUARD-SENTINEL CAREER & TECHNOLOGY CENTERSFISCAL DATA - GENERAL FUND
AS OF 5/31/18
76.4 77.1 75.8 75.0 74.9 74.7
0.0
20.0
40.0
60.0
80.0
'13 '14 '15 '16 '17 '18
% OF REVENUE EXPENDED
84.680.1 78.8
74.6 76.5 79.6
0.0
20.0
40.0
60.0
80.0
100.0
'13 '14 '15 '16 '17 '18
CASH BALANCE ($)
7,154,2008,035,086
9,484,506
11,216,46711,841,553
13,005,014
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
14,000,000
'13 '14 '15 '16 '17 '18
TRUE CASH DAYS
168201
248
283308 304
0
50
100
150
200
250
300
350
'13 '14 '15 '16 '17 '18
Vanguard-Sentinel Career and Technology CentersCash Reconciliation Report31-May-18
BOOK BALANCE $20,006,594.53
NORTHWEST SAVINGS BANK #0044112238 $ 17,330.51TRISTATE CAPITAL #220000574 $ 0.67FIRST AMERICAN MONEY MARKET/REDTREE $ 29,981.42OLD FORT MONEY MARKET #7722648 $ 800,824.77OLD FORT CHECKING #7203607 $ 2,231.71OLD FORT SWEEP #703840 $ 87,085.87STAR OHIO $ 3,019,498.71
------------------------$ 3,956,953.66
INVESTMENTS $ 16,172,501.76
CASH IN TRANSITREC #190040 PayforIt not on our books ($ 4.00)REC #19255 (Credit Card Portion) $ 50.00REC #19258 (Credit Card Portion) $ 25.00
$ 71.00
PETTY CASH $ 75.00
CHANGE FUNDS $ 617.00 VTC CASHIER $ 30.00 VTC CAFETERIA $ 284.00 VTC CULINARY ARTS $ 100.00 VTC COSMETOLOGY $ 40.00 SCTC CASHIER $ 38.00 SCTC COSMETOLOGY $ 50.00 VTC CORNER STORE $ 30.00 SCTC FOOD SERVICE $ 45.00
------------------------TOTAL $ 20,130,218.42
PAYROLL OUTSTANDING ($ 7,916.27)BUDGETARY OUTSTANDING ($ 100,601.53)
------------------------($108,517.80)
------------------------$ 20,021,700.62
STRS IN TRANSIT $ 0.00SAN-OTT IN TRANSIT $ 0.00OSC-LIFE INSURANCE $ 0.00VSP-VISION ($ 662.34)SERS IN TRANSIT $0.00SCHOOL DISTRICT INCOME TAX ($3,392.68)AMERICAN FIDELITY $0.00ANNUITIES $0.00457'S $0.00FEDERAL TAX $0.00STATE TAX ($6,901.11)FREMONT WITHHOLDING-RITA ($2,665.93)FINDLAY CITY TAX ($31.95)CITY TAXES-OTHER CITIES ($1,452.08)
------------------------($ 15,106.09)
------------------------$ 20,006,594.53
Treasurer
Date: 06/01/2018 VANGUARD-SENTINEL SCHOOLS Page: 1Time: 11:19 am Financial Report by Fund/SCC (FINSUM)
Fund # Fund Description FYTD MTD FYTD Current Current Unencumbered Bank Begin Balance MTD Receipts Receipts Expenditures Expenditures Fund Balance Encumbrances Fund Balance Code
001 0000 GENERAL FUND 10,163,247.81 982,034.60 13,953,373.11 1,067,888.81 11,111,606.83 13,005,014.09 491,826.01 12,513,188.08
001 9000 BUDGET STABILIZATION RESERVE FUND 615,909.28 0.00 0.00 0.00 0.00 615,909.28 0.00 615,909.28
003 0000 PERMANENT IMPROVEMENT FUND 2,020,577.00 0.00 16,000.00 75,195.67 1,619,356.56 417,220.44 1,547,253.70 1,130,033.26-
003 9023 QUALIFIED SCHOOL CONSTRUCTION BONDS 3,290,000.00 0.00 0.00 0.00 385,000.00 2,905,000.00 0.00 2,905,000.00
006 0000 CAFETERIA FUND75,829.23 11,802.94 121,195.92 16,526.70 133,365.57 63,659.58 1,961.80 61,697.78
007 9100 POLTER AUTOMOTIVE TRUST 109,484.80 0.00 0.00 0.00 0.00 109,484.80 0.00 109,484.80
009 0000 UNIFORM SUPPLY FUND0.00 0.75- 5,497.75 0.00 0.00 5,497.75 0.00 5,497.75
009 9101 USS - VTC SUPPLIES53.41 0.00 23.75 0.00 81.73 4.57- 0.00 4.57-
009 9102 USS - VTC EARLY CHILDHOOD36.74- 0.00 435.75 0.00 228.25 170.76 0.00 170.76
009 9103 USS - VTC CULINARY ARTS26.55- 80.00 725.00 0.00 808.87 110.42- 0.00 110.42-
009 9104 USS - VTC DIGITAL TECHNOLOGY228.79 0.00 0.00 0.00 0.00 228.79 0.00 228.79
009 9105 USS - VTC COSMETOLOGY3,048.88 0.00 974.00 0.00 863.50 3,159.38 0.00 3,159.38
009 9106 USS - VTC CBI/EXPLORATION0.00 0.00 429.00 0.00 2,003.94 1,574.94- 0.00 1,574.94-
009 9201 USS - SCTC SUPPLIES1,831.07- 369.90 3,146.88 30.00- 4,481.63 3,165.82- 0.00 3,165.82-
009 9202 USS - SCTC AGRICULTURE223.74 100.00 782.00 0.00 768.93 236.81 231.07 5.74
009 9203 USS - SCTC INDEPENDENT LIVING/HORT723.49 97.00 325.00 62.12 328.52 719.97 271.48 448.49
Date: 06/01/2018 VANGUARD-SENTINEL SCHOOLS Page: 2Time: 11:19 am Financial Report by Fund/SCC (FINSUM)
Fund # Fund Description FYTD MTD FYTD Current Current Unencumbered Bank Begin Balance MTD Receipts Receipts Expenditures Expenditures Fund Balance Encumbrances Fund Balance Code
009 9204 USS - SCTC HEALTH CAREERS1,212.60 0.00 3,355.00 0.00 3,466.40 1,101.20 0.00 1,101.20
009 9205 USS - SCTC CULINARY ARTS314.78 40.00 385.00 0.00 445.00 254.78 0.00 254.78
009 9206 USS - SCTC COLLISION REPAIR120.60- 0.00 147.40 0.00 0.00 26.80 0.00 26.80
009 9207 USS - SCTC BUILDING CONSTRUCTION128.00 0.00 128.00- 0.00 0.00 0.00 0.00 0.00
009 9208 USS - SCTC PRECISION MACHINE0.00 0.00 25.75 0.00 0.00 25.75 0.00 25.75
009 9209 USS - SCTC WELDING9.51- 216.00 2,296.75 0.00 3,499.88 1,212.64- 0.00 1,212.64-
009 9210 USS - SCTC COSMETOLOGY773.02- 100.50 410.50 0.00 411.33 773.85- 0.00 773.85-
010 0000 OSFC PROJECT CONSTRUCTION FUND0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
011 0000 CUSTOMER SERVICE78.27 0.00 0.00 0.00 0.00 78.27 0.00 78.27
011 9000 CONNECT PROFESSIONAL DEVELOPMENT FUND0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
011 9110 CS - VTC AUTO TECH12,900.68 2,479.02 7,038.94 1,814.14 6,479.58 13,460.04 4,736.13 8,723.91
011 9120 CS - VTC BUILDING TRADES49,659.08 64.35 295.89 999.97 4,836.00 45,118.97 734.62 44,384.35
011 9130 CS - VTC COLLISION REPAIR442.99 1,942.82 7,133.67 1,062.64 4,838.70 2,737.96 1.00 2,736.96
011 9140 CS - VTC COSMETOLOGY43,413.78 2.28 1,935.00 184.58 2,843.73 42,505.05 1.00 42,504.05
011 9150 CS - VTC CULINARY ARTS5,160.22 295.00 6,812.79 109.00 4,630.00 7,343.01 2,977.73 4,365.28
011 9160 CS - VTC DEA1,074.97 0.00 0.00 0.00 0.00 1,074.97 1.00 1,073.97
Date: 06/01/2018 VANGUARD-SENTINEL SCHOOLS Page: 3Time: 11:19 am Financial Report by Fund/SCC (FINSUM)
Fund # Fund Description FYTD MTD FYTD Current Current Unencumbered Bank Begin Balance MTD Receipts Receipts Expenditures Expenditures Fund Balance Encumbrances Fund Balance Code
011 9165 CS - VTC EARLY CHILDHOOD10,930.68 225.00 8,951.19 894.31 4,873.64 15,008.23 475.50 14,532.73
011 9170 CS - VTC ELECTRICAL TRADES9,373.90 0.00 0.00 0.00 0.00 9,373.90 1,701.00 7,672.90
011 9175 CS - VTC ETR84.68 0.00 0.00 0.00 4.99 79.69 1.00 78.69
011 9180 CS - VTC INDEPENDENT LIVING173.93 0.00 0.00 0.00 0.00 173.93 201.00 27.07-
011 9190 CS - VTC WELDING4,720.71 0.00 0.00 0.00 0.00 4,720.71 1,001.00 3,719.71
011 9210 CS - SCTC AG1,102.85 0.00 818.73 0.00 65.59 1,855.99 235.41 1,620.58
011 9220 CS - SCTC AUTO TECH1,007.74- 2,445.25 7,438.44 1,284.06 12,483.09 6,052.39- 1.00 6,053.39-
011 9230 CS - SCTC BUILDING CONSTRUCTION3,931.72 0.00 0.00 5,794.36 29,894.24 25,962.52- 5,408.34 31,370.86-
011 9240 CS - SCTC COLLISION REPAIR2,130.40 1,455.42 2,842.18 18.72 1,109.59 3,862.99 1.00 3,861.99
011 9250 CS - SCTC COSMETOLOGY15,821.45 646.36 6,974.74 690.69 2,529.57 20,266.62 1,991.07 18,275.55
011 9260 CS - SCTC CULINARY ARTS2,420.84 3,473.07 14,065.47 2,856.63 10,320.25 6,166.06 4,151.36 2,014.70
011 9270 CS - SCTC ELECTRICAL TRADES2,182.64 0.00 0.00 0.00 89.67 2,092.97 1,001.00 1,091.97
011 9280 CS - SCTC INDEPENDENT LIVING12,904.35 0.00 0.00 0.00 0.00 12,904.35 1.00 12,903.35
011 9285 CS - SCTC PRECISION MACHINE97.25 0.00 0.00 0.00 0.00 97.25 1.00 96.25
011 9290 CS - SCTC WELDING/FABRICATION7,719.37 381.10 1,359.91 1,016.00 1,514.00 7,565.28 1.00 7,564.28
012 0000 ADULT EDUCATION 520,337.71 90,442.54 539,181.57 49,031.73 512,910.80 546,608.48 45,408.09 501,200.39
Date: 06/01/2018 VANGUARD-SENTINEL SCHOOLS Page: 4Time: 11:19 am Financial Report by Fund/SCC (FINSUM)
Fund # Fund Description FYTD MTD FYTD Current Current Unencumbered Bank Begin Balance MTD Receipts Receipts Expenditures Expenditures Fund Balance Encumbrances Fund Balance Code
018 0000 VCC- PUBLIC SCHOOL SUPPORT13,633.64 1,240.00 4,287.30 200.47 10,799.84 7,121.10 376.48 6,744.62
018 9000 YOUTH CLUB SUPPORT FUND16,355.55 0.00 1,162.96 0.00 7,270.45 10,248.06 0.00 10,248.06
018 9001 VTC DRUG FREE CLUBS OF AMERICA0.00 0.00 2,245.00 1,905.00 1,905.00 340.00 0.00 340.00
018 9002 SCC - PUBLIC SCHOOL SUPPORT2,504.25 505.40 6,806.10 771.04 4,319.97 4,990.38 391.14 4,599.24
018 9003 SCTC DRUG FREE CLUBS OF AMERICA0.00 15.00 5,930.00 5,100.00 5,620.87 309.13 0.00 309.13
022 9015 PELL GRANT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
022 9016 PELL GRANT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
022 9017 PELL GRANT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
022 9018 PELL GRANT0.00 2,960.00 92,515.89 2,960.00 92,515.89 0.00 0.00 0.00
034 0000 OSFC MAINTENANCE FUND 2,171,975.50 0.00 0.00 2,443.82 66,585.68 2,105,389.82 61,953.97 2,043,435.85
200 9101 COLLISION REPAIR - VANGUARD376.64 70.00 1,580.00 1,042.00 1,182.00 774.64 0.00 774.64
200 9102 AUTO TECH - VANGUARD35.01 10.00 244.13 0.00 180.00 99.14 0.00 99.14
200 9103 BPA - VANGUARD748.36 0.00 600.00 21.24 623.83 724.53 55.76 668.77
200 9104 INDEPENDENT LIVING - VANGUARD1,453.40 0.00 2,035.23 119.80 1,505.03 1,983.60 560.00 1,423.60
200 9105 BUILDING TRADES - (INACTIVE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 9106 CBI-VANGUARD2,944.72 40.00 100.00 0.00 165.00 2,879.72 50.00 2,829.72
Date: 06/01/2018 VANGUARD-SENTINEL SCHOOLS Page: 5Time: 11:19 am Financial Report by Fund/SCC (FINSUM)
Fund # Fund Description FYTD MTD FYTD Current Current Unencumbered Bank Begin Balance MTD Receipts Receipts Expenditures Expenditures Fund Balance Encumbrances Fund Balance Code
200 9107 DESIGN ENGINEERING-VANGUARD782.89 0.00 60.00 0.00 204.00 638.89 0.00 638.89
200 9108 COMMUNITY DONATIONS (INACTIVE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 9109 COSMETOLOGY - VANGUARD1,359.11 0.00 1,000.00 91.05 1,111.05 1,248.06 0.00 1,248.06
200 9110 CULINARY ARTS - VANGUARD8,956.34 55.00 777.10 224.14 401.90 9,331.54 192.00 9,139.54
200 9111 DECA - VANGUARD773.43 438.88 11,477.23 1,180.14 10,319.32 1,931.34 1,079.34 852.00
200 9112 CORNER STORE - VANGUARD1,217.61 755.00 915.15 727.50 1,838.87 293.89 50.00 243.89
200 9113 EARLY CHILDHOOD - VANGUARD103.06 0.00 0.00 0.00 103.06 0.00 0.00 0.00
200 9114 ELECTRICAL TRADES - VANGUARD557.93 50.00 120.00 0.00 46.94 630.99 0.00 630.99
200 9115 FFA (INACTIVE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 9116 MASONRY - INACTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 9117 MEDICAL AIDE - INACTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 9118 SKILLS USA REGIONAL - (INACTIVE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 9119 SKILLS USA - VANGUARD12,029.43 1,470.00 18,145.73 4,230.72 21,385.44 8,789.72 2,305.71 6,484.01
200 9121 WELDING - VANGUARD855.51 0.00 1,020.00 574.46 1,250.00 625.51 0.00 625.51
200 9201 AUTO TECH - SENTINEL305.90 0.00 142.45 0.00 45.73 402.62 0.00 402.62
200 9202 BPA - SENTINEL0.00 0.00 387.09 26.50 234.50 152.59 0.00 152.59
Date: 06/01/2018 VANGUARD-SENTINEL SCHOOLS Page: 6Time: 11:19 am Financial Report by Fund/SCC (FINSUM)
Fund # Fund Description FYTD MTD FYTD Current Current Unencumbered Bank Begin Balance MTD Receipts Receipts Expenditures Expenditures Fund Balance Encumbrances Fund Balance Code
200 9203 BUILDING CONSTRUCTION - SENTINEL20.00 0.00 128.00 0.00 0.00 148.00 0.00 148.00
200 9205 CAREERS IN EDUCATION - SENTINEL2,605.34 0.00 1,354.27 665.00 857.50 3,102.11 800.00 2,302.11
200 9206 DIGITAL TECHNOLOGIES - SENTINEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 9207 COLLISION REPAIR - SENTINEL173.50 0.00 0.00 0.00 141.04 32.46 0.00 32.46
200 9209 ELECTRICAL TRADES - SENTINEL520.53 0.00 1,571.90 0.00 444.45 1,647.98 0.00 1,647.98
200 9210 FFA - SENTINEL2,812.11- 1,622.00 44,978.80 2,602.00 37,814.41 4,352.28 11,702.85 7,350.57-
200 9211 CULINARY ARTS - SENTINEL4,831.02 1,350.50 13,191.40 686.50 11,569.07 6,453.35 1,600.00 4,853.35
200 9212 INDEPENDENT LIVING-SENTINEL2,304.05 15.00 35.00- 199.50 339.24 1,929.81 0.00 1,929.81
200 9214 PRECISION MACHINE - SENTINEL391.53 0.00 320.00 40.00 110.00 601.53 0.00 601.53
200 9215 PUBLIC SAFETY - SENTINEL1,670.90 0.00 281.50 69.65 212.53 1,739.87 0.00 1,739.87
200 9216 SKILLS USA - SENTINEL3,771.17 1,634.69 33,680.23 5,687.01 34,982.37 2,469.03 4,600.00 2,130.97-
200 9217 STUDENT COUNCIL - SENTINEL24.45 0.00 0.00 0.00 0.00 24.45 0.00 24.45
200 9218 WELDING - SENTINEL1,856.00 418.18 1,639.88 0.00 946.72 2,549.16 0.00 2,549.16
451 9015 NETWORK CONNECTIVITY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
451 9016 NETWORK CONNECTIVITY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
451 9017 NETWORK CONNECTIVITY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/01/2018 VANGUARD-SENTINEL SCHOOLS Page: 7Time: 11:19 am Financial Report by Fund/SCC (FINSUM)
Fund # Fund Description FYTD MTD FYTD Current Current Unencumbered Bank Begin Balance MTD Receipts Receipts Expenditures Expenditures Fund Balance Encumbrances Fund Balance Code
451 9018 NETWORK CONNECTIVITY0.00 0.00 5,400.00 0.00 2,700.00 2,700.00 2,700.00 0.00
466 9017 STRAIGHT A FUND44,341.51- 0.00 307,738.08 0.00 263,396.57 0.00 0.00 0.00
501 9011 ADULT BASIC LITERACY EDUCATION (ABLE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
501 9012 ADULT BASIC LITERACY EDUCATION (ABLE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
501 9013 ADULT BASIC LITERACY EDUCATION (ABLE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
501 9014 ADULT BASIC LITERACY EDUCATION (ABLE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
501 9015 ADULT BASIC LITERACY EDUCATION (ABLE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
501 9016 ADULT BASIC LITERACY EDUCATION (ABLE)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
501 9017 ABLE GRANT 2016-1717,555.39 0.00 15,727.67 0.00 33,283.06 0.00 0.00 0.00
501 9018 ABLE GRANT 2017-180.00 16,389.67 174,293.19 18,808.65 178,101.84 3,808.65- 17,230.99 21,039.64-
501 9115 ABLE-CIVICS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
501 9116 ABLE-CIVICS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
501 9117 ABLE-CIVICS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
524 9011 VOCATIONAL EDUCATION PLANNING DISTRICT (VEPD)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
524 9012 VOCATIONAL EDUCATION PLANNING DISTRICT (VEPD)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
524 9013 VOCATIONAL EDUCATION PLANNING DISTRICT (VEPD)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/01/2018 VANGUARD-SENTINEL SCHOOLS Page: 8Time: 11:19 am Financial Report by Fund/SCC (FINSUM)
Fund # Fund Description FYTD MTD FYTD Current Current Unencumbered Bank Begin Balance MTD Receipts Receipts Expenditures Expenditures Fund Balance Encumbrances Fund Balance Code
524 9014 VOCATIONAL EDUCATION PLANNING DISTRICT (VEPD)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
524 9015 VOCATIONAL EDUCATION PLANNING DISTRICT (VEPD)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
524 9016 VOCATIONAL EDUCATION PLANNING DISTRICT (VEPD)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
524 9017 VOCATIONAL EDUCATION PLANNING DISTRICT (VEPD)0.00 0.00 60,740.02 0.00 60,740.02 0.00 0.00 0.00
524 9018 VOCATIONAL EDUCATION PLANNING DISTRICT (VEPD)0.00 9,423.58 234,871.03 22,987.67 243,070.90 8,199.87- 0.00 8,199.87-
590 9009 IMPROVING TEACHER QUALITY, TITLE II-A0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
590 9015 IMPROVING TEACHER QUALITY, TITLE II-A0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
590 9016 IMPROVING TEACHER QUALITY, TITLE II-A0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
590 9017 IMPROVING TEACHER QUALITY, TITLE II-A321.79 0.00 3,941.80 0.00 4,263.59 0.00 0.00 0.00
GRAND TOTALS: 19,209,699.38 1,137,155.30 15,765,623.21 1,298,763.99 14,968,728.06 20,006,594.53 2,217,223.55 17,789,370.98
Vanguard-Sentinel CTC ORIGINAL OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE TOTALPERM APPROP APP
FY 18 FY 18
001 - GENERAL FUND
100 Salaries 6,820,833.19$ $6,820,833.19 200 Fringe Benefits 2,485,608.05$ $2,485,608.05 400 Purchased Services 2,092,175.00$ $2,092,175.00 500 Supplies and Materials 1,596,371.16$ $1,596,371.16 600 Capital Outlay 343,348.17$ $343,348.17 800 Miscellaneous Objects 242,876.25$ $242,876.25 900 Other Uses of Funds 1,459,321.00$ 1,000,000.00$ $2,459,321.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----------------------- TOTAL FUND APPROPRIATION 15,040,532.82$ -$ -$ -$ -$ -$ -$ -$ -$ 1,000,000.00$ $16,040,532.82
003 - PERMANENT IMPROVEMENT FUND 1,600,000.00$ -$ -$ -$ -$ -$ -$ -$ 400,000.00$ 316,548.67$ $2,316,548.67
006 - FOOD SERVICE FUND 177,635.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $177,635.00
007 - EXPENDABLE TRUST FUNDS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0.00 009 - UNIFORM SCHOOL SUPPLY FUND 24,100.00$ -$ -$ -$ -$ -$ -$ -$ -$ (7,609.47)$ $16,490.53
010 - OSFC PROJECT CONSTRUCTION FUND -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0.00
011 - CUSTOMER SERVICE FUND 157,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $157,000.00
012 - ADULT EDUCATION FUND 761,865.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $761,865.00
018 - PUBLIC SCHOOL SUPPORT FUND 41,500.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $41,500.00
022 - PELL GRANT SCHOLARSHIPS 115,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ (16,564.11)$ $98,435.89
034 - MAINTENANCE FUND 435,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $435,000.00
200 - STUDENT ACTIVITY FUND 147,500.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $147,500.00
451 - NETWORK CONNECTIVITY GRANT 5,400.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $5,400.00
466 - STRAIGHT A FUND -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0.00
501 - ADULT BASIC LITERACY EDUCATION (ABLE) GRANTS 250,483.78$ -$ -$ -$ -$ -$ -$ -$ -$ (21,262.04)$ $229,221.74
524 - VOCATIONAL EDUCATION PLANNING DISTRICT (VEPD) GRANTS303,380.30$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $303,380.30
590 - TITLE II-A, IMRPOVING TEACHER QUALITY GRANT -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $0.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -----------------------TOTAL APPROPRIATIONS 19,059,396.90$ -$ -$ -$ -$ -$ -$ -$ 400,000.00$ 1,271,113.05$ 20,730,509.95$
============= ========== ========== ============ ========== ========== ========== ========== =========== ============ =============
VANGUARD-SENTINEL CAREER & TECHNOLOGY CENTERSINVESTMENTSMay 31, 2018
Issue Maturity InterestDate Date Issuer Instrument Rate Amount
5/31/2018 5/31/2018 Northwest Savings Bank Demand Deposit 0.32% 17,330.515/31/2018 5/31/2018 Tri-State Capital Demand Deposit 0.00% 0.675/31/2018 5/31/2018 First American Treas Money Market 1.60% 29,981.425/31/2018 5/31/2018 StarOhio Money Market 1.83% 3,019,498.715/31/2018 5/31/2018 Old Fort Bank Money Market 0.30% 800,824.775/31/2018 5/31/2018 Old Fort Bank Demand Deposit 0.00% 2,231.715/31/2018 5/31/2018 Old Fort Bank Sweep 0.15% 87,085.87
Total Demand Deposits $3,956,953.666/17/2016 6/18/2018 Wells Fargo Bank CD Marketable CD 1.20% 248,000.006/23/2015 6/19/2018 BMW Bank of NA Marketable CD 1.59% 238,402.503/28/2018 6/21/2018 Coca-Cola Company Com Paper 2.01% 189,113.332/27/2018 6/28/2018 BNP Paribas Com Paper 2.07% 923,614.003/27/2018 7/2/2018 JP Morgan Com Paper 2.31% 919,326.67
10/26/2017 7/24/2018 MUFG Bank Com Paper 1.67% 192,601.5010/26/2017 7/24/2018 Natixis NY Com Paper 1.66% 849,486.50
1/30/2018 7/26/2018 US Treasury Bills US Treasuries 1.60% 69,457.063/27/2018 7/30/2018 MUFG Bank Com Paper 2.36% 644,761.004/26/2018 7/30/2018 Toyota Motor Credit Com Paper 2.30% 119,305.374/26/2018 7/31/2018 MUFG Bank Com Paper 2.33% 178,932.8011/8/2017 8/6/2018 ING US Com Paper 1.70% 508,549.639/15/2015 9/10/2018 Ally Bank Marketable CD 1.70% 246,629.509/21/2015 9/17/2018 Barclays Bank CD Marketable CD 1.65% 247,628.001/29/2018 10/26/2018 Toyota Motor Credit Com Paper 2.03% 886,667.00
10/16/2015 10/29/2018 Firstbank Puerto Rico Marketable CD 1.50% 248,000.002/26/2016 1/30/2019 FNMA Bonds Agency Bonds 1.10% 675,000.003/17/2017 3/17/2019 Northwest Savings Bank CD 1.62% 1,027,342.83
11/16/2017 5/16/2019 Morgan Stanley Bank Marketable CD 1.65% 245,000.005/19/2016 5/19/2019 Waterford Bank CDARS 1.32% 515,650.075/26/2016 5/26/2019 Waterford Bank CDARS 1.32% 1,000,000.006/27/2016 6/28/2019 FNMA Bonds Agency Bonds 1.25% 600,000.007/21/2016 7/18/2019 Waterford Bank CDARS 1.32% 500,000.009/15/2015 8/26/2019 Capital One Bank Marketable CD 2.10% 247,000.009/29/2016 9/26/2019 Waterford Bank CDARS 1.26% 500,000.006/21/2016 4/28/2020 FNMA Bonds Agency Bonds 1.32% 500,000.005/19/2016 5/19/2020 FFCB Bonds Agency Bonds 1.38% 499,775.00
10/25/2017 10/25/2019 Whitney Bank Marketable CD 1.75% 247,000.007/25/2016 7/27/2020 FNMA Bonds Agency Bonds 1.42% 360,000.009/15/2015 8/26/2020 Capital One Bank Marketable CD 2.37% 246,790.058/26/2016 8/28/2020 FNMA Bonds Agency Bonds 1.40% 925,000.009/29/2015 9/18/2020 Synchrony Bank Marketable CD 2.25% 246,468.954/19/2017 10/19/2020 FHLB Bonds Agency Bonds 1.70% 500,000.00
10/25/2017 10/26/2020 Discover Bank Marketable CD 2.00% 247,000.0010/27/2016 10/28/2020 FNMA Bonds Agency Bonds 1.50% 380,000.00
Total Securities $16,172,501.76
Total Investments $20,129,455.42
Weighted Average Yield 1.63%
Investments under the direction of RedTree Investment Group/Held at US Bank
Investments held at Fifth Third Securities
Investments purchased through Multi-Bank Securities/Pershing LLC
19%
27%31%
23% Money Market
Commerical Paper
Certificates of Deposit
US Treas & Agencies
Investment Mix
VANGUARD-SENTINEL CAREER & TECHNOLOGY CENTERS CHECK PAYMENT REGISTER
JANUARY, 2018 MAY, 2018
CHECK DATE AMOUNT VENDOR44518 5/4/2018 $173.80 AQUA OHIO INC44519 5/4/2018 $1,245.18 BEAMONT HEATING AND44520 5/4/2018 $16.35 BEL-AIRE CLEANERS44521 5/4/2018 $68,144.43 BUEHRER GROUP44522 5/4/2018 $63.10 CULLIGAN OF NORTHERN44523 5/4/2018 $150.17 DISCOUNT SCHOOL SUPPLY44524 5/4/2018 $2,000.00 FINALFORMS44525 5/4/2018 $91.05 FORT BALL PIZZA44526 5/4/2018 $174.48 GRAINGER44527 5/4/2018 $140.00 HI-WAY 10144528 5/4/2018 $162.00 JAC AND DO'S PIZZA44529 5/4/2018 $6,840.94 JOHN D PREUER & ASSOC44530 5/4/2018 $130.00 NATIONAL CENTER FOR44531 5/4/2018 $320.00 NATIONAL REGISTRY OF44532 5/4/2018 $362.00 NEW READERS PRESS44533 5/4/2018 $330.78 OSUPPLIES.COM44534 5/4/2018 $1,509.15 PERRY proTECH44535 5/4/2018 $500.00 PITNEY BOWES44536 5/4/2018 $393.80 PRO-ED INC44537 5/4/2018 $614.06 QUILL CORPORATION44538 5/4/2018 $780.12 REINEKE FORD LINCOLN INC44539 5/4/2018 $140.00 SANDUSKY POSITIVE44540 5/4/2018 $45.00 SENECA COUNTY INDUSTRIAL44541 5/4/2018 $115.50 THIBODEAU'S SENECA LANES LLC44542 5/4/2018 $1,182.49 SHIFFLER EQUIPMENT44543 5/4/2018 $750.00 SIESEL DISTRIBUTING LLC44544 5/4/2018 $1,150.00 SPEC-WELD TECHNOLOGIES INC44545 5/4/2018 $829.23 AMAZON.COM44546 5/4/2018 $32,900.00 Ti TRAINING LE LLC44547 5/4/2018 $180.45 TIFFIN GLASS44548 5/4/2018 $652.22 TOFT'S DAIRY INC44549 5/4/2018 $708.95 TPC FOOD SERVICE44550 5/4/2018 $501.40 TREASURER STATE OF OHIO44551 5/4/2018 $3,105.00 UNIFIED SECURITY44552 5/4/2018 $295.48 VIEWPOINT GRAPHICS INC44553 5/4/2018 $830.60 ALAN BINGER44554 5/4/2018 $621.57 ANGELA MORELOCK44555 5/4/2018 $526.47 BRYAN ZIMMERMAN44556 5/4/2018 $773.10 GREGORY EDINGER44557 5/4/2018 $237.62 MARY DELONG44558 5/4/2018 $139.00 MICHELE HOLLISTER
44559 5/4/2018 $341.11 MINDY FICK44560 5/4/2018 $324.74 WAYNE THOMAS44561 5/10/2018 $64.26 SKYLER BARNEY44562 5/10/2018 $46.87 ANNA CRESWELL44563 5/10/2018 $211.75 CLAYTON FRYE44564 5/10/2018 $116.63 DAVID BUENING44565 5/10/2018 $35.97 LORENA MASON44566 5/10/2018 $28.34 LYNN UHER44567 5/10/2018 $135.45 MARY LOU NELLETT44568 5/10/2018 $17.71 MICHELLE SEIGLEY44569 5/10/2018 $156.96 RASHEL SCHULTZ44570 5/10/2018 $1,262.80 ROSEMARY KRIEGER44571 5/10/2018 $12.00 RUSSELL MARKWITH44572 5/11/2018 $120.00 ALLEN COUNTY EDUCATION44573 5/11/2018 $55.00 ALLOWAY44574 5/11/2018 $490.13 AQUA OHIO INC44575 5/11/2018 $1,769.50 BENCHMARK PRINTS44576 5/11/2018 $165.35 BOBBY'S TRUCK AND BUS REPAIR44577 5/11/2018 $500.00 BRADLEY R BORER44578 5/11/2018 $58.89 CROWN BATTERY MFG CO44579 5/11/2018 $105.00 EDUCATIONAL OFFICE44580 5/11/2018 $24.95 FINDLAY PUBLISHING44581 5/11/2018 $2,125.32 FREMONT UBO44582 5/11/2018 $267.28 GLOBAL INDUSTRIAL44583 5/11/2018 $5,019.73 GORDON FOOD SERVICE44584 5/11/2018 $75.60 GRAINGER44585 5/11/2018 $768.00 GREGORY CASANOVA44586 5/11/2018 $8,308.64 LOWE'S COMPANIES INC44587 5/11/2018 $80.00 MERCY OCCUPATIONAL44588 5/11/2018 $1,168.00 NATIONAL TECHNICAL44589 5/11/2018 $320.86 NEWS MESSENGER44590 5/11/2018 $367.70 NICKLES BAKERY44591 5/11/2018 $120.00 OCCTA44592 5/11/2018 $1,523.70 OE MEYER CO44593 5/11/2018 $1,590.00 OHIO BPA44594 5/11/2018 $6,162.00 OHIO DECA44595 5/11/2018 $225.00 POSTMASTER44596 5/11/2018 $822.14 REPUBLIC LUMBER44597 5/11/2018 $1,813.91 REPUBLIC SERVICES44598 5/11/2018 $2,062.00 RUSH GRAPHIX44599 5/11/2018 $814.45 SCHADE BUILDERS SUPPLY44600 5/11/2018 $235.00 SENECA COUNTY INDUSTRIAL44601 5/11/2018 $785.00 SENECA SHEET METAL44602 5/11/2018 $3,636.16 SPECTRUM BUSINESS44603 5/11/2018 $2.24 TREASURER STATE OF OHIO44604 5/11/2018 $8,815.00 TREASURER STATE OF OHIO44605 5/11/2018 $543.53 TRIMARK SS KEMP
44606 5/11/2018 $5,734.13 VENZEL COMMUNICATIONS44607 5/11/2018 $42.75 VIEWPOINT GRAPHICS INC44608 5/11/2018 $139.90 WARTHER WOODWORKING44609 5/11/2018 $175.00 WETZEL'S SEWER CLEANING44610 5/17/2018 $32,049.82 AMERICAN ELECTRIC POWER44611 5/18/2018 $744.00 ACT WORKKEYS44612 5/18/2018 $299.46 AT&T44613 5/18/2018 $1,100.90 BURMEISTER TROPHY44614 5/18/2018 $22.00 BUSINESS PROFESSIONALS OF44615 5/18/2018 $352.00 CATHERINE THOMAS44616 5/18/2018 $512.57 CHANNING BETE CO INC44617 5/18/2018 $250.00 CINDY SHANK44618 5/18/2018 $2,764.91 COLUMBIA GAS44619 5/18/2018 $127.49 CROWN LIFT TRUCKS44620 5/18/2018 $588.14 DELL COMPUTER CORP44621 5/18/2018 $32,433.00 DRUG FREE CLUBS OF44622 5/18/2018 $64.00 ESHLEMAN FRUIT FARM LLC44623 5/18/2018 $93.52 FIRST COMMUNICATIONS LLC44624 5/18/2018 $459.00 JAC AND DO'S PIZZA44625 5/18/2018 $141.50 LAKOTA LOCAL SCHOOLS44626 5/18/2018 $63.79 MFASCO44627 5/18/2018 $2,829.70 MUZAK OF TOLEDO44628 5/18/2018 $155.00 NATIONAL ADULT EDUCATION44629 5/18/2018 $66.00 NICHOLE ENGLAND44630 5/18/2018 $269.63 OE MEYER CO44631 5/18/2018 $10.42 OHIO DEPARTMENT OF44632 5/18/2018 $5,619.55 OHIO SCHOOLS44633 5/18/2018 $1,005.00 PITNEY BOWES44634 5/18/2018 $100.50 POCKET NURSE44635 5/18/2018 $123.20 POWELL COMPANY LTD44636 5/18/2018 $57.50 PROMEDICA MEMORIAL HOSPITAL44637 5/18/2018 $351.92 QUILL CORPORATION44638 5/18/2018 $262.61 ROCKLER WOODWORKING44639 5/18/2018 $65.00 SANDUSKY COUNTY44640 5/18/2018 $566.00 SENECA CO BOARD OF MR/DD44641 5/18/2018 $250.00 SENECA COUNTY JOB AND44642 5/18/2018 $24.98 SIESEL DISTRIBUTING LLC44643 5/18/2018 $9,750.00 SKILLS USA OHIO44644 5/18/2018 $12,401.01 TERRA STATE COMMUNITY44645 5/18/2018 $255.10 THE FLAG LADY'S44646 5/18/2018 $207.20 TPC FOOD SERVICE44647 5/18/2018 $48.50 TREASURER STATE OF OHIO44648 5/18/2018 $1,130.00 UNEW TENT RENTAL44649 5/18/2018 $522.60 UPPER SANDUSKY EXEMPTED44650 5/18/2018 $1,745.63 WILHELM AUTO PARTS INC44651 5/18/2018 $48.50 TREASURER STATE OF OHIO44652 5/18/2018 $48.50 TREASURER STATE OF OHIO
44653 5/18/2018 $1,299.83 BARRETT ZIMMERMAN44654 5/18/2018 $131.78 BROOKE CASSIDY44655 5/18/2018 $171.13 LECIA M WADSWORTH44656 5/18/2018 $135.16 SANDRA REINHART44657 5/18/2018 $327.85 TIFFINIE LEITER44658 5/18/2018 $78.53 VALERIE KARHOFF44659 5/18/2018 $1,931.65 ELLIOTT COBLE44660 5/18/2018 $1,956.15 STEVEN NEWLAND44661 5/18/2018 $1,931.65 LINDA DANIEL44662 5/25/2018 $56.05 ANN M PUMPHREY44663 5/25/2018 $21.80 BRIAN ZENDER44664 5/25/2018 $105.51 CATHERINE THOMAS44665 5/25/2018 $19.54 MARLA MARSH44666 5/25/2018 $14.82 RUSSELL MARKWITH44667 5/25/2018 $144.00 TINA GIBSON44668 5/25/2018 $205.49 WAYNE THOMAS44669 5/29/2018 $85.00 A J 'S HEAVENLY PIZZA44670 5/29/2018 $592.50 AQUA DOC44671 5/29/2018 $247.72 AT&T44672 5/29/2018 $99.80 BAIR BROS44673 5/29/2018 $157.50 BARNES NURSERY44674 5/29/2018 $348.32 BATTERY JUNCTION44675 5/29/2018 $220.00 BENCHMARK PRINTS44676 5/29/2018 $2,969.75 BUEHRER GROUP44677 5/29/2018 $302.00 SKILLSUSA STORE44678 5/29/2018 $1,200.00 EDUCATIONAL MANAGEMENT44679 5/29/2018 $1,277.41 GORDON FOOD SERVICE44680 5/29/2018 $377.88 GRAINGER44681 5/29/2018 $860.00 GRAND RENTAL STATION44682 5/29/2018 $135.00 JAC AND DO'S PIZZA44683 5/29/2018 $219.39 JOHN'S WELDING & TOWING44684 5/29/2018 $969.00 LEE'S FLOOR COVERINGS44685 5/29/2018 $40.00 NAPOLI PIZZA INC44686 5/29/2018 $215.00 NATIONAL FFA44687 5/29/2018 $1,060.00 NATIONAL REGISTRY OF44688 5/29/2018 $136.47 NICKLES BAKERY44689 5/29/2018 $90.00 PARTY STARTS HERE44690 5/29/2018 $950.99 PERRY proTECH44691 5/29/2018 $96.00 PHILLIPS ELECTRIC44692 5/29/2018 $3,000.00 PROJECT LEAD THE WAY INC44693 5/29/2018 $11.96 SCHOOL SPECIALTY INC44694 5/29/2018 $516.33 SIESEL DISTRIBUTING LLC44695 5/29/2018 $337.56 SMILEY TIRE COMPANY44696 5/29/2018 $188.10 TIFFIN FARMERS CO-OP44697 5/29/2018 $442.83 TOFT'S DAIRY INC44698 5/29/2018 $1,151.98 TPC FOOD SERVICE44699 5/29/2018 $28,860.00 TRAVELTYME, INC
44700 5/29/2018 $741.95 TREASURER STATE OF OHIO44701 5/30/2018 $10.45 LIBBY HENDERSON44702 5/30/2018 $9.25 LAUREN JOHNSON44703 5/30/2018 $9.90 AIYANA LONGORIA44704 5/30/2018 $7.15 CRISTIAN SILVAS44705 5/30/2018 $18.60 BRITTNEY PICKARD44706 5/30/2018 $40.85 A J 'S HEAVENLY PIZZA44707 5/30/2018 $149.00 APPLE STORE -EDUCATION44708 5/30/2018 $630.00 FOSTORIA CITY44709 5/30/2018 $2,533.77 IT SAVVY LLC44710 5/30/2018 $113.76 MFASCO44711 5/30/2018 $31.68 MOORE MEDICAL LLC44712 5/30/2018 $260.38 NEW RIEGEL LOCAL SCHOOLS44713 5/30/2018 $70.00 OAACE44714 5/30/2018 $200.00 OHIO EPA44715 5/30/2018 $339.00 OHIO FFA ASSOCIATION44716 5/30/2018 $1,376.50 PITSCO44717 5/30/2018 $283.50 POWELL COMPANY LTD44718 5/30/2018 $132.92 REMEDIA PUBLICATIONS INC44719 5/30/2018 $628.93 S&P ALLIANCE44720 5/30/2018 $389.00 SENECA SHEET METAL44721 5/30/2018 $300.00 TREASURER, STATE OF OHIO44722 5/30/2018 $4,440.00 WATCON INC44723 5/30/2018 $204.25 WOLFF BROS SUPPLY INC44724 5/31/2018 $63.22 ALLEN A SCHULTZ44725 5/31/2018 $67.35 BRIAN ZENDER44726 5/31/2018 $326.66 BRYAN ZIMMERMAN44727 5/31/2018 $102.35 CRISTA STACKLIN44728 5/31/2018 $263.92 ELISSA HEAL44729 5/31/2018 $168.62 MICHELE SPENCER44730 5/31/2018 $101.37 NATALIYA SMITH44731 5/31/2018 $258.56 NICHOLE ENGLAND44732 5/31/2018 $254.13 VALERIE ZENO
Total May Checks $369,808.54
VANGUARD-SENTINEL CAREER & TECHNOLOGY CENTERS
TEMPORARY APPROPRIATIONS
FOR THE PERIOD BEGINNING JULY 1, 2018
001 - GENERAL FUND 100 Salaries 1,705,000.00$ 200 Fringe Benefits 625,000.00$ 400 Purchased Services 525,000.00$ 500 Supplies and Materials 400,000.00$ 600 Equipment 85,000.00$ 800 Miscellaneous Objects 75,000.00$ 900 Other Uses of Funds 30,000.00$
- - - - - - - - - - TOTAL FUND APPROPRIATION 3,445,000.00$
003 - PERMANENT IMPROVEMENTS FUND 750,000.00$
006 - FOOD SERVICE FUND 45,000.00$
009 - UNIFORM SCHOOL SUPPLY FUND 20,000.00$
010 - OSFC PROJECT CONSTRUCTION FUND -$
011 - CUSTOMER SERVICE FUND 35,000.00$
012 - ADULT EDUCATION FUND 190,000.00$
018 - PUPIL SERVICE FUND 15,000.00$
022 - PELL GRANT FUND 30,000.00$
034 - MAINTENANCE FUND 108,000.00$
200 - STUDENT ACTIVITY FUND 35,000.00$
451 - NETWORK CONNECTIVITY GRANT 3,000.00$
501 ADULT BASIC EDUCATION 62,500.00$
524 VOCATIONAL EDUCATION PLANNING DISTRICT GRANT (PERKINS GRANT) 75,000.00$
- - - - - - - - - -TOTAL TEMPORARY APPROPRIATIONS 4,813,500.00$
===============
Approved by VSCTC Board of Education, June 21, 2018