FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
5905 10/01/2019 966483 MARIANNA 5,708.22 VO# 365308 INV# 001-012373-19 PO# 76541 5,708.22 Cosmetology student kits 711-271-660-1920-11 PUPIL ACTIVITY - COSMETOLOGY 5,708.22
5906 10/10/2019 969445 SC HOSA 500.00 VO# 365855 INV# 2014 PO# 77092 500.00 Balance for HOSA Conference Registration 711-271-660-4208-11 PUPIL ACTIVITY - HOSA 500.00
5907 10/10/2019 344472 FIRST CITIZENS BANK 302.96 VO# 365856 INV# 2999 PO# 76178 25.56 Lunches for visitor/Promethean Training & Drone 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 25.56 VO# 365857 INV# 2999 PO# 76178 15.06 Hardware for office 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 15.06 VO# 365858 INV# 2999 PO# 76178 18.26 Hareware for office 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 18.26 VO# 365859 INV# 2999 PO# 76837 24.00 FFA Cards 711-271-660-1935-11 PUPIL ACTIVITY - HORTICULTURE 24.00 VO# 365860 INV# 2999 PO# 76178 161.37 Lunch for staff/Intruder training day 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 161.37 VO# 365861 INV# 2999 PO# 76178 58.71 Shirts for Dr. Bain 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 58.71
5908 10/22/2019 968054 CAROLINA MADE, INC. 539.94 VO# 366168 INV# 510363 PO# 77118 236.58 Shirts for FFA 711-271-660-1935-11 PUPIL ACTIVITY - HORTICULTURE 236.58 VO# 366173 INV# 516456 PO# 77132 28.92 Jackets for clinical 711-271-660-4208-11 PUPIL ACTIVITY - HOSA 28.92 VO# 366174 INV# 511439 PO# 77132 120.00 jackets for clinical 711-271-660-4208-11 PUPIL ACTIVITY - HOSA 120.00 VO# 366175 INV# 511438 PO# 77132 154.44 t shirts for HOSA students 711-271-660-4208-11 PUPIL ACTIVITY - HOSA 154.44
5909 10/22/2019 968834 CHESTER COUNTY SCHOOL DISTRICT 62.25 VO# 366169 INV# 101119 PO# 76711 62.25 Background check for CNA students
TPARKS 11/20/2019 8:50:38AM Page 1 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 711-271-660-4208-11 PUPIL ACTIVITY - HOSA 62.25
5910 10/22/2019 971560 COUNTRY MEATS 712.00 VO# 366170 INV# 252654 PO# 77129 623.00 beef jerky sticks for fundraiser 711-271-660-1965-11 PUPIL ACTIVITY - EMERGENCY / FIRE 623.00 VO# 366171 INV# 254268 PO# 77129 89.00 beef jerky sticks for fund raiser 711-271-660-1965-11 PUPIL ACTIVITY - EMERGENCY / FIRE 89.00
5911 10/22/2019 969870 HOSA 200.00 VO# 366172 INV# 695154 PO# 77186 200.00 State & National dues for students & advisor 711-271-660-4208-11 PUPIL ACTIVITY - HOSA 200.00
5912 10/25/2019 970024 WORLD'S FINEST CHOCOLATE 1,515.00 VO# 366469 INV# 91216735 PO# 77232 1,515.00 Chocolate ordered for fund raiser 711-271-660-1930-11 PUPIL ACTIVITY - GRAPHICS 1,515.00
* 9340 10/03/2019 971573 GREAT AMERICAN OPPORTUNITIES, INC 489.78 VO# 365383 INV# 914379773 489.78 CHEER FUNDRAISER ITEMS 731-271-660-5030-31 PUPIL ACTIVITY - CHEER 489.78
9341 10/03/2019 967412 HOWREN MUSIC COMPANY 1,098.26 VO# 365498 INV# 56575 PO# 76550 583.26 FLUTE & CLARINET 100-113-414-0000-31 BAND SUPPLIES 583.26 VO# 365499 INV# 56576 PO# 76551 515.00 REPAIR KIT 731-271-660-1107-31 PUPIL ACTIVITY - BAND 515.00
9342 10/03/2019 655831 OFFICE DEPOT, INC. 685.75 VO# 365495 INV# 373217517001 PO# 76282 116.62 CHAIR MAT' 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 116.62 VO# 365496 INV# 373241427001 PO# 76282 569.13 OFFICE CHAIRS 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 569.13
9343 10/03/2019 966784 STANTON'S SHEET MUSIC 158.40 VO# 365386 INV# 1841441 PO# 76770 158.40 CHRISTMAS SHEET MUSIC 731-271-660-1107-31 PUPIL ACTIVITY - BAND 158.40
* 9345 10/07/2019 250186 EMPLOYEE VENDOR 220.00 VO# 365510 INV# 100720192 220.00 GATE & CONCESSION START UP FUNDS 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 220.00
TPARKS 11/20/2019 8:50:38AM Page 2 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
9346 10/11/2019 121900 BSN SPORTS, LLC 4,469.60 VO# 365872 INV# 906197095 PO# 76187 4,469.60 CHAIRS AND HANGING CART 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 2,234.80 731-271-660-5000-31 PUPIL ACTIVITY - ATHLETICS 2,234.80
9347 10/11/2019 968834 CHESTER COUNTY SCHOOL DISTRICT 42.08 VO# 365863 INV# 100-271-130-0000-31 42.08 PAY BUS DRIVER FOR VOLLEYBALL GAME 731-271-660-5000-31 PUPIL ACTIVITY - ATHLETICS 42.08
9348 10/11/2019 968834 CHESTER COUNTY SCHOOL DISTRICT 447.20 VO# 365867 INV# SEPTEMBER INVOICES 447.20 BUS INVOICES 731-271-660-5000-31 PUPIL ACTIVITY - ATHLETICS 447.20
9349 10/11/2019 967684 NARROWAY 399.00 VO# 365869 INV# 1042019 PO# 77112 399.00 TICKETS 731-271-660-4122-31 PUPIL ACTIVITY - MENTOR CLASSY GIR 399.00
9350 10/18/2019 969862 MORTON AMUSEMENT, INFLATABLES, INC 550.00 VO# 366148 INV# 10182019 PO# 77210 550.00 STUDENT CELEBRATION 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 550.00
9351 10/21/2019 344472 FIRST CITIZENS BANK 878.44 VO# 366153 INV# 0260 PO# 76071 182.58 100-113-410-0000-31 SUPPLIES 0.00 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 182.58 VO# 366155 INV# 0260 PO# 76071 23.76 100-113-410-0000-31 SUPPLIES 0.00 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 23.76 VO# 366156 INV# 0260 PO# 76607 173.92 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 173.92 VO# 366157 INV# 0260 PO# 76606 100.00 731-271-660-1107-31 PUPIL ACTIVITY - BAND 100.00 VO# 366158 INV# 0260 PO# 76071 24.34 100-113-410-0000-31 SUPPLIES 0.00 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 24.34 VO# 366159 INV# 0260 PO# 76071 83.52 100-113-410-0000-31 SUPPLIES 0.00 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 83.52 VO# 366160 INV# 0260 PO# 76071 20.10 100-113-410-0000-31 SUPPLIES 0.00 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 20.10 VO# 366161 INV# 0260 PO# 76937 194.31
TPARKS 11/20/2019 8:50:38AM Page 3 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 194.31 VO# 366162 INV# 0260 PO# 76071 17.43 100-113-410-0000-31 SUPPLIES 0.00 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 17.43 VO# 366163 INV# 0260 PO# 76937 23.95 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 23.95 VO# 366164 INV# 0260 PO# 76937 6.90 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 6.90 VO# 366165 INV# 0260 PO# 76937 27.63 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 27.63
* 9353 10/23/2019 972368 KINGS VISIONS LLC 162.00 VO# 366359 INV# 100 PO# 77243 162.00 7th Grade Tee Shirts 731-271-660-1700-31 PUPIL ACTIVITY - 7TH GRADE TEAM 162.00
* 11652 10/10/2019 971671 AMAZON CAPITAL SERVICES 160.24 VO# 365852 INV# 1FTJ-T4JH-W1WY PO# 76863 160.24 Homecoming Sahes 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 160.24
11653 10/10/2019 397000 GTM SPORTSWEAR 1,142.05 VO# 365853 INV# 101015477 PO# 76067 92.88 2x Sonic Shell and Skirt (2) 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 92.88 VO# 365854 INV# 101015447 PO# 76050 1,049.17 Cheerleading supplies, shorts, poms 712-271-660-5030-12 PUPIL ACTIVITY - CHEER 1,049.17
11654 10/15/2019 344472 FIRST CITIZENS BANK 448.32 VO# 365951 INV# 5252 PO# 76048 334.51 Supplies for PBSI room Playstation 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 334.51 VO# 365952 INV# 5252 PO# 76618 100.00 Postage Reload September 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 100.00 VO# 365953 INV# 5252 PO# 76965 13.81 Postage Fee for October 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 13.81
11655 10/18/2019 964043 SCATA 50.00 VO# 366150 INV# 1 PO# 77134 50.00 School portion of Registration 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 50.00
11656 10/25/2019 971951 STANLEY SANDERS 120.00 VO# 366470 INV# 10/17/19 PO# 77262 120.00 Parent Involvement 201-188-410-0000-12 SUPPLIES 120.00
TPARKS 11/20/2019 8:50:38AM Page 4 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
* 15782 10/03/2019 971744 CAROLINA PRIDE FOOTBALL 1,500.00 VO# 365452 INV# 0927 PO# 76924 1,500.00 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 1,500.00
15783 10/03/2019 972329 CHAMPION TEAMWEAR 3,121.20 VO# 365454 INV# 0080203156 PO# 76242 -183.60 710-271-660-5030-10 PUPIL ACTIVITY - CHEER -183.60 710-271-660-5050-10 PUPIL ACTIVITY - VOLLEYBALL 0.00 VO# 365456 INV# 0010999454 PO# 76242 3,304.80 710-271-660-5030-10 PUPIL ACTIVITY - CHEER 3,304.80 710-271-660-5050-10 PUPIL ACTIVITY - VOLLEYBALL 0.00
15784 10/03/2019 970455 Erik Lutjen 353.84 VO# 365441 INV# 103 353.84 710-271-660-1107-10 PUPIL ACTIVITY - BAND 353.84
15785 10/03/2019 966826 KRISPY KREME 114.45 VO# 365482 INV# 103 PO# 76795 114.45 710-271-660-4106-10 PUPIL ACTIVITY - BETA CLUB 114.45
15786 10/03/2019 541800 LEWISVILLE HIGH SCHOOL 60.00 VO# 365449 INV# 103 PO# 76929 60.00 710-271-660-1115-10 PUPIL ACTIVITY - JROTC 60.00
15787 10/03/2019 969096 ONE HOUR MARTINIZING 180.00 VO# 365443 INV# 335 PO# 76704 180.00 100-271-410-0414-10 SUPPLIES 0.00 710-271-660-1107-10 PUPIL ACTIVITY - BAND 180.00
15788 10/03/2019 970856 SIMPLY ELEGANT 103.19 VO# 365446 INV# 270919 PO# 76763 103.19 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 103.19
15789 10/03/2019 971457 MILT WHITMORE 50.00 VO# 365450 INV# 103 PO# 76928 50.00 710-271-660-5080-10 PUPIL ACTIVITY - WRESTLING 50.00
15790 10/10/2019 971789 AED SUPERSTORE 904.79 VO# 365805 INV# 1501918 PO# 77037 904.79 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 452.40 710-271-660-5020-10 PUPIL ACTIVITY - BASKETBALL 452.39
15791 10/10/2019 096749 SOUTHEASTERN GROCERS, LLC 197.97 VO# 365806 INV# 1008835 PO# 76413 51.93 603172300 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 51.93 VO# 365807 INV# 1008835 PO# 76413 70.44 603172300 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 70.44 VO# 365808 INV# 1008835 PO# 76413 34.16
TPARKS 11/20/2019 8:50:38AM Page 5 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 603172300 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 34.16 VO# 365809 INV# 1008835 PO# 76649 41.44 603172300 710-271-660-1110-10 PUPIL ACTIVITY - GUIDANCE / TESTING 41.44
15792 10/10/2019 972387 CANE BAY HIGH SCHOOL 250.00 VO# 365812 INV# 1010 PO# 77035 250.00 710-271-660-5080-10 PUPIL ACTIVITY - WRESTLING 250.00
15793 10/10/2019 971560 COUNTRY MEATS 1,424.00 VO# 365810 INV# 251546 PO# 77034 1,424.00 710-271-660-3102-10 PUPIL ACTIVITY - VENDING / CONCESSI 24.00 710-271-660-4105-10 PUPIL ACTIVITY - STUDENT COUNCIL 1,400.00
15794 10/10/2019 964537 SAM'S CLUB 1,168.62 VO# 365801 INV# 000074 PO# 76439 528.86 710-271-660-1107-10 PUPIL ACTIVITY - BAND 528.86 VO# 365802 INV# 005883 PO# 76439 420.27 710-271-660-1107-10 PUPIL ACTIVITY - BAND 420.27 VO# 365804 INV# 003905 PO# 76439 219.49 710-271-660-1107-10 PUPIL ACTIVITY - BAND 219.49
15795 10/10/2019 819800 STAPLES ADVANTAGE 68.67 VO# 365813 INV# 3425260116 PO# 76710 68.67 710-271-660-4106-10 PUPIL ACTIVITY - BETA CLUB 68.67
15796 10/12/2019 149700 COCA-COLA BOTTLING CO. CONSOLIDATED 240.30 VO# 365877 INV# 16616204725 PO# 76688 240.30 710-271-660-1107-10 PUPIL ACTIVITY - BAND 240.30
15797 10/12/2019 966826 KRISPY KREME 179.85 VO# 365876 INV# 1012 PO# 76795 179.85 710-271-660-4106-10 PUPIL ACTIVITY - BETA CLUB 179.85
15798 10/12/2019 964512 TEXTILE UNIT PRINTERS 74.00 VO# 365875 INV# 1012 PO# 76415 74.00 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 74.00
15799 10/12/2019 920025 VARSITY SPIRIT FASHIONS 100.00 VO# 365874 INV# reg-0010575691 PO# 76990 100.00 710-271-660-5030-10 PUPIL ACTIVITY - CHEER 100.00
15800 10/17/2019 121900 BSN SPORTS, LLC 840.72 VO# 366146 INV# 1101587 PO# 76926 840.72 710-271-660-5021-10 PUPIL ACTIVITY - BASKETBALL - BOYS 420.36 710-271-660-5022-10 PUPIL ACTIVITY - BASKETBALL - GIRLS 420.36
15801 10/17/2019 971786 CAROLINA RENAISSANCE FESTIVAL 690.00 VO# 366147 INV# sd345 PO# 77058 690.00 710-271-660-3122-10 PUPIL ACTIVITY - FIELD TRIP 690.00
TPARKS 11/20/2019 8:50:38AM Page 6 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
15802 10/17/2019 968834 CHESTER COUNTY SCHOOL DISTRICT 3,060.84 VO# 366100 INV# 0930 3,060.84 710-271-660-1107-10 PUPIL ACTIVITY - BAND 1,241.97 710-271-660-5001-10 PUPIL ACTIVITY - ATHLETIC FEES 385.88 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 219.08 710-271-660-5030-10 PUPIL ACTIVITY - CHEER 324.17 710-271-660-5050-10 PUPIL ACTIVITY - VOLLEYBALL 653.98 710-271-660-5070-10 PUPIL ACTIVITY - TENNIS 235.76
15803 10/17/2019 344472 FIRST CITIZENS BANK 1,612.46 VO# 366143 INV# 9152 PO# 76841 577.63 710-271-660-5080-10 PUPIL ACTIVITY - WRESTLING 577.63 VO# 366144 INV# 9152 PO# 76842 571.96 710-271-660-5080-10 PUPIL ACTIVITY - WRESTLING 571.96 VO# 366145 INV# 9152 PO# 76931 462.87 710-271-660-5050-10 PUPIL ACTIVITY - VOLLEYBALL 462.87
15804 10/17/2019 971521 FORT MILL HIGH SCHOOL 175.00 VO# 366140 INV# 1017 PO# 77138 175.00 710-271-660-5080-10 PUPIL ACTIVITY - WRESTLING 175.00
15805 10/17/2019 966826 KRISPY KREME 441.45 VO# 366139 INV# 1017 PO# 76795 441.45 710-271-660-4106-10 PUPIL ACTIVITY - BETA CLUB 441.45
15806 10/17/2019 971743 EMPLOYEE VENDOR 180.75 VO# 366141 INV# 1017 PO# 77139 180.75 710-271-660-1110-10 PUPIL ACTIVITY - GUIDANCE / TESTING 13.54 710-271-660-2100-10 PUPIL ACTIVITY - PRINCIPALS 113.85 710-271-660-3102-10 PUPIL ACTIVITY - VENDING / CONCESSI 37.45 710-271-660-5000-10 PUPIL ACTIVITY - ATHLETICS 15.91
15807 10/17/2019 971883 SC FCCLA 1,520.00 VO# 366142 INV# 70004 PO# 77108 1,520.00 710-271-660-4211-10 PUPIL ACTIVITY - FCCLA 1,520.00
15808 10/25/2019 966826 KRISPY KREME 114.45 VO# 366473 INV# 1025 PO# 76795 114.45 710-271-660-4106-10 PUPIL ACTIVITY - BETA CLUB 114.45
15809 10/25/2019 964767 MEDCO SUPPLY COMPANY 478.82 VO# 366471 INV# 91782571 PO# 76416 478.82 710-271-660-5020-10 PUPIL ACTIVITY - BASKETBALL 221.87 710-271-660-5050-10 PUPIL ACTIVITY - VOLLEYBALL 256.95
15810 10/25/2019 971363 PIONEER MANUFACTURING COMPANY 401.87 VO# 366472 INV# 742909 PO# 77168 401.87 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 401.87
TPARKS 11/20/2019 8:50:38AM Page 7 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
15811 10/25/2019 966196 LINDA ROACH 54.00 VO# 366474 INV# 1025 PO# 77233 54.00 710-271-660-4106-10 PUPIL ACTIVITY - BETA CLUB 54.00
15812 10/25/2019 970856 SIMPLY ELEGANT 32.13 VO# 366523 INV# 251019 PO# 77235 32.13 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 32.13
15813 10/25/2019 964421 SOUTHPAW SCREENPRINT & EMBROIDERY 269.38 VO# 366521 INV# 1910641 PO# 77077 269.38 710-271-660-3102-10 PUPIL ACTIVITY - VENDING / CONCESSI 269.38
* 21178 10/03/2019 971491 CHESTER COUNTY SCHOOL DISTRICT 116.37 VO# 365466 INV# 09302019 63.33 Bus Activity 721-271-660-5010-20 PUPIL ACTIVITY - FOOTBALL 63.33 VO# 365472 INV# 09302019 53.04 Bus Activity 721-271-660-1115-20 PUPIL ACTIVITY - JROTC 53.04
21179 10/03/2019 971902 EASTBAY INC 2,694.95 VO# 365382 INV# 1080522 PO# 76620 2,694.95 Nike Zoom KD 12 721-271-660-5020-20 PUPIL ACTIVITY - BASKETBALL 2,694.95
21180 10/03/2019 972328 EMPLOYEE VENDOR 400.00 VO# 365457 INV# 10032019 400.00 Football game GFMS vs. South Middle 721-271-660-5010-20 PUPIL ACTIVITY - FOOTBALL 400.00
21181 10/03/2019 971757 MCBEE HIGH SCHOOL 300.00 VO# 365389 INV# 10022019 PO# 77014 300.00 Region 2A Dues 721-271-660-5000-20 PUPIL ACTIVITY - ATHLETICS 300.00
* 21183 10/03/2019 953405 WINTHROP UNIVERSITY - CASHIERS OFFICE 720.00 VO# 365388 INV# 10022019 PO# 77013 720.00 Teacher Cadet Program 721-271-660-1117-20 PUPIL ACTIVITY - TEACHER CADET 720.00
21184 10/10/2019 971786 CAROLINA RENAISSANCE FESTIVAL 500.00 VO# 365651 INV# 10162019 PO# 76905 500.00 Sixth Grade Field Trip 721-271-660-1119-20 PUPIL ACTIVITY - SOCIAL STUDIES MS 500.00
21185 10/10/2019 238500 CUSTOM PRINTWEAR, INC. 531.07 VO# 365646 INV# 43680 PO# 76681 531.07 Cross Country T-shirts 721-271-660-5000-20 PUPIL ACTIVITY - ATHLETICS 531.07
21186 10/10/2019 972328 EMPLOYEE VENDOR 400.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365836 INV# 10102019 400.00 GF Middle School Football Game (Homecoming) 721-271-660-5010-20 PUPIL ACTIVITY - FOOTBALL 400.00
21187 10/17/2019 965918 ANDERSON'S SCHOOL EVENTS 124.37 VO# 365988 INV# 9524564 PO# 77104 124.37 Sasha Full-crown Tiara & Sissy Tiara 721-271-660-4105-20 PUPIL ACTIVITY - STUDENT COUNCIL - 124.37
21188 10/17/2019 121900 BSN SPORTS, LLC 328.25 VO# 365983 INV# 906481391 PO# 76680 328.25 Admin Polo(10) 721-271-660-2100-20 PUPIL ACTIVITY - PRINCIPAL HS 328.25
21189 10/17/2019 969700 SWEETWATER MUSIC EDUCATION TECH DIVISION 1,056.22 VO# 365987 INV# 20764203 PO# 77029 1,056.22 Behringer 6000W Power Amp (2) 721-271-660-1107-20 PUPIL ACTIVITY - BAND 1,056.22
21190 10/23/2019 965499 EMPLOYEE VENDOR 200.00 VO# 366370 INV# 10222019 PO# 77252 200.00 ACT Workshop 721-271-660-2100-20 PUPIL ACTIVITY - PRINCIPAL HS 200.00
21191 10/24/2019 971740 FASTRACK TIMING 392.00 VO# 366167 INV# 09032019 PO# 77225 392.00 Crooss Country Meet 09/03/2019 721-271-660-1115-20 PUPIL ACTIVITY - JROTC 78.83 721-271-660-5040-20 PUPIL ACTIVITY - CROSS COUNTRY 313.17
21192 10/24/2019 972328 EMPLOYEE VENDOR 1,000.00 VO# 366345 INV# 10252019 1,000.00 Football Game (GFMS/GFHS) 721-271-660-5000-20 PUPIL ACTIVITY - ATHLETICS 1,000.00
21193 10/24/2019 502900 JOSTENS INC. 212.26 VO# 366398 INV# N002755556 PO# 75039 212.26 (18) Emblem-Deluxe Chenille Letters 721-271-660-5000-20 PUPIL ACTIVITY - ATHLETICS 121.35 721-271-660-5100-20 PUPIL ACTIVITY - SOFTBALL 90.91
21194 10/25/2019 970090 BUFFORD'S FLORIST & GIFTS 96.12 VO# 366654 INV# 008034822210 PO# 77272 96.12 Red Sashes/Flowers for Homecoming 721-271-660-4105-20 PUPIL ACTIVITY - STUDENT COUNCIL - 96.12
21195 10/25/2019 971808 II EXCELL, LLC 128.67 VO# 366657 INV# 2019728-3 128.67 Logo Embroidery 721-271-660-5000-20 PUPIL ACTIVITY - ATHLETICS 128.67
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
* 21197 10/28/2019 972410 SODEXO OPERATIONS LLC 309.69 VO# 366658 INV# 10282019 PO# 77280 309.69 Lunch @ Winthrop Univ. 721-271-660-2100-20 PUPIL ACTIVITY - PRINCIPAL HS 309.69
* 30846 10/01/2019 971491 CHESTER COUNTY SCHOOL DISTRICT 150.00 VO# 365305 INV# 092619 75.00 Security for LMS football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 75.00 VO# 365306 INV# 092619 75.00 Security for LMS football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 75.00
30847 10/01/2019 972117 CLASS AA 50.00 VO# 365307 INV# 100119 PO# 76917 50.00 Dues 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 50.00
30848 10/03/2019 970852 THE EQUIPMENT ROOM 776.00 VO# 365439 INV# 4081 PO# 76987 380.00 Powder Puff Shirts 730-271-660-4105-30 PUPIL ACTIVITY - STUDENT COUNCIL 380.00 VO# 365448 INV# 4080 PO# 76967 396.00 Homecoming shirts 730-271-660-1200-30 PUPIL ACTIVITY - SENIOR CLASS 396.00
30849 10/03/2019 971759 TRI COUNTY FOOTBALL ASSOC 300.00 VO# 365442 INV# 100319 PO# 76989 300.00 Season Dues 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 300.00
30850 10/07/2019 971491 CHESTER COUNTY SCHOOL DISTRICT 1,230.00 VO# 365502 INV# 100719 375.00 Volleyball and Football security 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 270.00 730-271-660-5050-30 PUPIL ACTIVITY - VOLLEYBALL 105.00 VO# 365503 INV# 100719 232.50 Shawn Campbell security for football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 232.50 VO# 365504 INV# 100719 225.00 David Peebles security football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 225.00 VO# 365505 INV# 100719 135.00 William McCoy security football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 135.00 VO# 365506 INV# 100719 135.00 Michael Dean security football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 135.00
TPARKS 11/20/2019 8:50:38AM Page 10 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365507 INV# 100719 127.50 Randy Clair security football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 127.50
30851 10/07/2019 971878 SWEET RELIEF SITE SOLUTIONS 160.50 VO# 365508 INV# 10-2801 PO# 76007 160.50 Sweet Relief 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 160.50
30852 10/07/2019 953405 WINTHROP UNIVERSITY - CASHIERS OFFICE 585.00 VO# 365509 INV# SC-08-19F PO# 77011 585.00 Teacher Cadet 730-271-660-1117-30 PUPIL ACTIVITY - TEACHER CADET 585.00
30853 10/08/2019 004280 ACE SCREEN PRINTING & DESIGN 459.00 VO# 365586 INV# 33131 PO# 76605 459.00 SHIRTS FOR CHEERLEADING 730-271-660-5030-30 PUPIL ACTIVITY - CHEER 459.00
30854 10/08/2019 971671 AMAZON CAPITAL SERVICES 194.90 VO# 365583 INV# 1C9G-MQW9-HGYW PO# 76951 158.40 supplies for athletic trainer 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 158.40 VO# 365585 INV# 1F9K-F6HX-WLNM PO# 76988 36.50 SUPPLIES FOR YEARBOOK 730-271-660-3119-30 PUPIL ACTIVITY - YEAR BOOK 36.50
30855 10/08/2019 121900 BSN SPORTS, LLC 488.08 VO# 365584 INV# 906318466 PO# 76916 488.08 supplies for basketball 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 488.08
30856 10/08/2019 971491 CHESTER COUNTY SCHOOL DISTRICT 220.09 VO# 365582 INV# 100819 220.09 Johnnie Catoe bus driver for volleyball 730-271-660-5050-30 PUPIL ACTIVITY - VOLLEYBALL 220.09
30857 10/08/2019 970856 SIMPLY ELEGANT 92.34 VO# 365587 INV# 0000410 PO# 77008 92.34 FLOWERS FOR HOMECOMING 730-271-660-4105-30 PUPIL ACTIVITY - STUDENT COUNCIL 92.34
30858 10/09/2019 972360 ANNIE MAE'S CREATIONS 321.00 VO# 365614 INV# 100819 PO# 77071 321.00 Fundraiser for Cheer 730-271-660-5030-30 PUPIL ACTIVITY - CHEER 321.00
30859 10/09/2019 964767 MEDCO SUPPLY COMPANY 20.72 VO# 365607 INV# IN91922212 PO# 76654 8.23 athletic trainer supplies 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 8.23
TPARKS 11/20/2019 8:50:38AM Page 11 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365610 INV# IN91905036 PO# 76654 12.49 athletic trainer supplies 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 12.49
30860 10/09/2019 968484 NATIONAL BETA CLUB 462.67 VO# 365611 INV# m-175969 PO# 77079 462.67 Beta Club Certificates 730-271-660-2100-30 PUPIL ACTIVITY - PRINCIPAL 50.00 730-271-660-4106-30 PUPIL ACTIVITY - BETA CLUB 412.67
30861 10/09/2019 968834 CHESTER COUNTY SCHOOL DISTRICT 273.94 VO# 365660 INV# L.INV.#14-19 27.04 LHS BAND Great Falls 730-271-660-1107-30 PUPIL ACTIVITY - BAND 27.04 VO# 365661 INV# L.INV.#21-19 61.36 LHS BAND Nations Ford 730-271-660-1107-30 PUPIL ACTIVITY - BAND 61.36 VO# 365662 INV# L.INV.#27-19 42.64 LHS BAND Rock Hill 730-271-660-1107-30 PUPIL ACTIVITY - BAND 42.64 VO# 365663 INV# L.INV.#20-19 142.90 LHS JROTC 730-271-660-1115-30 PUPIL ACTIVITY - JROTC 142.90
30862 10/11/2019 004280 ACE SCREEN PRINTING & DESIGN 236.52 VO# 365862 INV# 33283 PO# 76915 236.52 Shirts for teacher cadet 730-271-660-1117-30 PUPIL ACTIVITY - TEACHER CADET 236.52
30863 10/11/2019 968834 CHESTER COUNTY SCHOOL DISTRICT 64.00 VO# 365873 INV# LR- PO# 76678 64.00 Random Drug Test 730-271-660-5001-30 PUPIL ACTIVITY - ATHLETIC FEES 64.00
30864 10/16/2019 344472 FIRST CITIZENS BANK 509.22 VO# 365977 INV# 8411 PO# 76604 45.36 Pizza for yearbook 730-271-660-3119-30 PUPIL ACTIVITY - YEAR BOOK 45.36 VO# 365978 INV# 8411 PO# 76322 83.43 Flowers for bus office death 730-271-660-2100-30 PUPIL ACTIVITY - PRINCIPAL 83.43 VO# 365979 INV# 8411 PO# 76322 40.43 Dinner for advisor 730-271-660-2100-30 PUPIL ACTIVITY - PRINCIPAL 40.43 VO# 365980 INV# 8411 PO# 76814 340.00 Carolina Renaissance 730-271-660-2100-30 PUPIL ACTIVITY - PRINCIPAL 340.00
30865 10/16/2019 964767 MEDCO SUPPLY COMPANY 37.46
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365981 INV# IN91931838 PO# 76654 37.46 Supplies for athletic trainer 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 37.46
30866 10/16/2019 920025 VARSITY SPIRIT FASHIONS 100.00 VO# 365982 INV# 0010577462 PO# 77123 100.00 Competition for cheer 730-271-660-5030-30 PUPIL ACTIVITY - CHEER 100.00
30867 10/17/2019 971491 CHESTER COUNTY SCHOOL DISTRICT 61.49 VO# 366133 INV# 101019 61.49 Johnnie Catoe bus driver for volleyball 730-271-660-5050-30 PUPIL ACTIVITY - VOLLEYBALL 61.49
30868 10/17/2019 971613 EMPLOYEE VENDOR 800.00 VO# 366135 INV# 101719 800.00 gate money for football game 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 800.00
30869 10/18/2019 970856 SIMPLY ELEGANT 336.96 VO# 366149 INV# 000181019 PO# 77080 336.96 Flowers for senior 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 336.96
30870 10/23/2019 971491 CHESTER COUNTY SCHOOL DISTRICT 960.00 VO# 366275 INV# 101819 120.00 Securtiy for football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 120.00 VO# 366276 INV# 101819 120.00 Securtiy for football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 120.00 VO# 366277 INV# 101819 120.00 Securtiy for football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 120.00 VO# 366278 INV# 101819 210.00 Security for volleyball and football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 120.00 730-271-660-5050-30 PUPIL ACTIVITY - VOLLEYBALL 90.00 VO# 366279 INV# 101819 135.00 Security for football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 135.00 VO# 366280 INV# 101819 255.00 Security for volleyball and football 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 120.00 730-271-660-5050-30 PUPIL ACTIVITY - VOLLEYBALL 135.00
30871 10/25/2019 971491 CHESTER COUNTY SCHOOL DISTRICT 150.00 VO# 366467 INV# 102419 75.00 LMS Homecoming game security
TPARKS 11/20/2019 8:50:38AM Page 13 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 75.00 VO# 366468 INV# 102419 75.00 LMS Homecoming game security 730-271-660-5010-30 PUPIL ACTIVITY - FOOTBALL 75.00
30872 10/29/2019 121900 BSN SPORTS, LLC 425.52 VO# 366739 INV# 906544080 PO# 76950 425.52 basketball goals 730-271-660-5003-30 PUPIL ACTIVITY - SPORTS PROGRAM 425.52
30873 10/29/2019 966336 CERRA - SOUTH CAROLINA 75.00 VO# 366740 INV# 102919 PO# 77265 75.00 Teacher Cadet Instructor 730-271-660-1117-30 PUPIL ACTIVITY - TEACHER CADET 75.00
30874 10/31/2019 801205 SC STATE MUSEUM 66.00 VO# 366922 INV# 38006 PO# 77203 66.00 South Carolina State Museum 730-271-660-1200-30 PUPIL ACTIVITY - SENIOR CLASS 66.00
* 180934 10/03/2019 970211 321 GRAPHICS GROUP 155.52 VO# 365309 INV# GG092419-30 PO# 75734 155.52 100-114-410-0000-10 SUPPLIES 155.52
180935 10/03/2019 970543 ADDISON GROUP 5,324.80 VO# 365310 INV# A85012 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20 VO# 365311 INV# A85013 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20 VO# 365312 INV# A88724 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20 VO# 365313 INV# A88723 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20
180936 10/03/2019 971789 AED SUPERSTORE 264.60 VO# 365314 INV# 1493905 PO# 76769 264.60 243-186-410-0001-03 SUPPLIES 264.60
180937 10/03/2019 966384 AIRGAS USA, LLC 13,505.26 VO# 365315 INV# 9093041444 PO# 76405 49.51 329-115-410-CATE-11 SUPPLIES 49.51 VO# 365316 INV# 9093041443 PO# 76405 99.19 329-115-410-CATE-11 SUPPLIES 99.19 VO# 365317 INV# 9093290267 PO# 76405 75.43 329-115-410-CATE-11 SUPPLIES 75.43 VO# 365318 INV# 9093269273 PO# 76709 13,281.13 208-115-540-0011-11 CAPITAL EQUIPMENT 13,281.13
180938 10/03/2019 968195 EMPLOYEE VENDOR 84.22 VO# 365459 INV# 09/09-09/27/19 84.22
TPARKS 11/20/2019 8:50:38AM Page 14 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT MILEAGE REIMBURSEMENT 245-161-332-0000-01 STAFF TRAVEL/TRAINING 84.22
180939 10/03/2019 971671 AMAZON CAPITAL SERVICES 530.82 VO# 365319 INV# 1HTC-NMTP-1QMN PO# 76547 137.93 100-258-410-0000-01 SUPPLIES 137.93 VO# 365320 INV# 1DWN-TCCY-6Q11 PO# 76481 209.40 100-254-410-0000-01 SUPPLIES 209.40 VO# 365321 INV# 1PP1-D4LF-QYQY PO# 76805 183.49 100-113-415-0000-12 ELEM-CHORUS SUPPLIES-CMS 183.49
180940 10/03/2019 025500 AMERICAN-AMICABLE LIFE 40.00 VO# 365434 INV# SEPTEMBER'2019 40.00 001043 100-000-456-0088-00 AMERICAN AMICABLE LIFE INSURANCE 40.00
180941 10/03/2019 030100 AMERICAN FAMILY LIFE ASSUR.CO. 550.28 VO# 365435 INV# SEPTEMBER'2019 550.28 0GKD2 100-000-456-0005-00 AMER FAMILY LIFE WH 550.28
180942 10/03/2019 972135 ASIFLEX, ATTN ACCOUNTING DEPT 5,517.18 VO# 365235 INV# 862.53 CREATED FROM PR: 10255 100-000-457-0053-00 MONEY PLUS-DAYCARE 862.53 VO# 365236 INV# 4,294.24 CREATED FROM PR: 10255 100-000-457-0054-00 MONEY PLUS-MEDICAL REIMB. 4,294.24 VO# 365243 INV# 360.41 CREATED FROM PR: 10255 100-000-457-0055-00 MONEY PLUS-ADMIN FEE 360.41
180943 10/03/2019 972172 ASIFLEX - ATTN ACCOUNTING DEPT 102.60 VO# 365237 INV# 102.60 CREATED FROM PR: 10255 100-000-457-0055-00 MONEY PLUS-ADMIN FEE 102.60
180944 10/03/2019 970286 BLACK'S PEACHES & COTTON BELT BAKERY 360.00 VO# 365322 INV# 153 PO# 76851 360.00 717-271-660-PREK-17 PUPIL ACTIVITY 360.00
180945 10/03/2019 972390 EMPLOYEE VENDOR 40.00 VO# 365464 INV# 09162019 40.00 CERDEP FINGERPRINTING 100-231-399-0000-01 MISC. PURCHASED SERVICES 40.00
180946 10/03/2019 148811 CAROLINA BIOLOGICAL SUPPLY 1,201.78 VO# 365323 INV# 50795334RI PO# 76465 1,201.78 100-114-410-0000-30 SUPPLIES 1,201.78
180947 10/03/2019 970835 CAROLINA OUTDOORS LLC 985.00
TPARKS 11/20/2019 8:50:38AM Page 15 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365326 INV# 09162019 PO# 75873 985.00 115-254-323-0000-15 REPAIRS/MAINT SERVICES 985.00
180948 10/03/2019 970840 CAROLINA PRODUCE COMPANY, INC 2,070.70 VO# 365249 INV# 115217 PO# 75916 599.40 600-256-460-0000-18 FOOD 599.40 VO# 365250 INV# 115223 PO# 75917 198.90 600-256-460-0000-12 FOOD 198.90 VO# 365251 INV# 115226 PO# 75918 148.35 600-256-460-0000-10 FOOD 148.35 VO# 365252 INV# 115231 PO# 75920 237.80 600-256-460-0000-22 FOOD 237.80 VO# 365253 INV# 115234 PO# 75921 263.40 600-256-460-0000-20 FOOD 263.40 VO# 365254 INV# 115237 PO# 75922 248.50 600-256-460-0000-32 FOOD 248.50 VO# 365255 INV# 115241 PO# 75923 250.20 600-256-460-0000-31 FOOD 250.20 VO# 365256 INV# 115245 PO# 75924 124.15 600-256-460-0000-30 FOOD 124.15
180949 10/03/2019 154490 CARQUEST AUTO PARTS 178.28 VO# 365327 INV# 5981-115309 PO# 75648 30.33 100-254-410-0000-10 SUPPLIES 30.33 VO# 365328 INV# 5981-115334 PO# 75648 147.95 100-254-410-0000-10 SUPPLIES 147.95
180950 10/03/2019 893600 CARRIER ENTERPRISE, LLC - CSE 1,126.29 VO# 365324 INV# 65189823-00 PO# 76321 1,029.00 100-254-410-0000-01 SUPPLIES 1,029.00 VO# 365325 INV# 66337104-00 PO# 76446 97.29 100-254-410-0000-01 SUPPLIES 97.29
180951 10/03/2019 971215 PANSY CARTER 728.48 VO# 365460 INV# 09/02-09/30/19 705.28 MILEAGE REIMBURSEMENT 100-251-331-0000-10 PUPIL TRANSPORTATION 705.28 VO# 365461 INV# 08/19-08/30/19 23.20 MILEAGE REIMBURSEMENT 100-251-331-0000-10 PUPIL TRANSPORTATION 23.20
180952 10/03/2019 128700 CHAD'S BODY SHOP & TOWING 74.89 VO# 365329 INV# 1646 PO# 76487 74.89 100-254-323-0000-10 REPAIRS/MAINT SERVICES 74.89
180953 10/03/2019 177700 CHESTER AREA UNITED WAY 145.96 VO# 365238 INV# 145.96 CREATED FROM PR: 10255
TPARKS 11/20/2019 8:50:38AM Page 16 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-000-458-0001-00 UNITED WAY 145.96
180954 10/03/2019 179610 CHESTER COUNTY SCHOOL FOOD SERVICE 98.00 VO# 365330 INV# 09232019 PO# 76078 98.00 100-231-410-0000-01 SUPPLIES 98.00
180955 10/03/2019 180625 CHESTER COUNTY NATURAL GAS AUTHORITY 1,588.19 VO# 365391 INV# 14002001-001 28.77 121 COLUMBIA ST 100-254-470-0003-01 HEATING FUEL 28.77 VO# 365392 INV# 6194500-001 13.50 1014 MCCANDLESS RD APT A 100-254-470-0003-06 HEATING FUEL 13.50 VO# 365393 INV# 14103000-001 34.65 1330 J A COCHRAN BYP 100-254-470-0003-10 HEATING FUEL 34.65 VO# 365394 INV# 14102500-001 13.50 1330 J A COCHRAN BYP 100-254-470-0003-11 HEATING FUEL 13.50 VO# 365395 INV# 14102000-001 13.50 1324 J A COCHRAN BYP 100-254-470-0003-11 HEATING FUEL 13.50 VO# 365396 INV# 6195000-001 209.70 1014 MCCANDLESS RD 100-254-470-0003-12 HEATING FUEL 209.70 VO# 365397 INV# 6194000-001 243.77 835 LANCASTER HWY 100-254-470-0003-18 HEATING FUEL 243.77 VO# 365398 INV# 73176500-001 13.50 411 SUNSET AVE 100-254-470-0003-20 HEATING FUEL 13.50 VO# 365399 INV# 73085500-001 13.50 409 SUNSET AVE 100-254-470-0003-21 HEATING FUEL 13.50 VO# 365400 INV# 73085000-001 120.41 409 SUNSET AVE 100-254-470-0003-21 HEATING FUEL 120.41 VO# 365401 INV# 73084500-001 81.64 409 SUNSET AVE 100-254-470-0003-21 HEATING FUEL 81.64 VO# 365402 INV# 73084000-001 206.17 409 SUNSET AVE 100-254-470-0003-21 HEATING FUEL 206.17 VO# 365403 INV# 72061000-001 82.81 301 DEARBORN ST 100-254-470-0003-22 HEATING FUEL 82.81
TPARKS 11/20/2019 8:50:38AM Page 17 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365404 INV# 30149500-001 61.67 3971 LEWISVILLE H S RD 100-254-470-0003-30 HEATING FUEL 61.67 VO# 365405 INV# 30241500-001 282.54 3595 LANCASTER HWY 100-254-470-0003-31 HEATING FUEL 282.54 VO# 365406 INV# 30150000-001 108.66 4006 LEWISVILLE H S RD 100-254-470-0003-32 HEATING FUEL 108.66 VO# 365407 INV# 1837-001 13.50 719 MIDDLE SCHOOL RD 100-254-470-0003-38 ENERGY 13.50 VO# 365408 INV# 12091000-001 46.40 109 HINTON ST 115-254-470-0003-15 ENERGY 46.40
180956 10/03/2019 964449 CHESTER COUNTY 31,824.41 VO# 365331 INV# 10/01-12/31/2019 PO# 75959 31,824.41 MOU FOR SRO PROGRAM 100-258-395-0SRO-99 SRO MASTER ACCOUNT 31,824.41
180957 10/03/2019 188400 CHESTER METROPOLITAN DISTRICT 18,262.37 VO# 365409 INV# 50-00073-00 64.88 1330 J ACOCHRAN BYP 100-254-321-0004-10 PUBLIC UTILITY SERVICES 64.88 VO# 365410 INV# 50-00072-00 3,724.40 1330 J A COCHRAN BYP 100-254-321-0004-10 PUBLIC UTILITY SERVICES 3,724.40 VO# 365411 INV# 50-00074-00 1,503.11 1330 J A COCHRAN BYP 100-254-321-0004-10 PUBLIC UTILITY SERVICES 1,503.11 VO# 365412 INV# 50-00070-00 458.25 1324 J A COCHRAN BYP 100-254-321-0004-11 PUBLIC UTILITY SERVICES 458.25 VO# 365413 INV# 11-00047-00 4,143.68 835 LANCASTER HWY 100-254-321-0004-18 PUBLIC UTILITY SERVICES 4,143.68 VO# 365414 INV# 48-00393-00 475.72 3971 LEWISVILLE SCH RD 100-254-321-0004-30 PUBLIC UTILITY SERVICES 475.72 VO# 365415 INV# 48-00395-00 2,155.55 3971 LEWISVILLE SCH RD 100-254-321-0004-30 PUBLIC UTILITY SERVICES 2,155.55 VO# 365416 INV# 48-00441-00 1,173.78 3971 LEWISVILLE SCH RD 100-254-321-0004-30 PUBLIC UTILITY SERVICES 1,173.78
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365417 INV# 48-00267-00 118.30 3595 LANC HWY 100-254-321-0004-31 PUBLIC UTILITY SERVICES 118.30 VO# 365418 INV# 48-00396-00 2,361.74 406 LEWISVILLE HIGH RD 100-254-321-0004-32 PUBLIC UTILITY SERVICES 2,361.74 VO# 365419 INV# 50-00025-00 2,082.96 109 HINTON ST 115-254-321-0004-15 UTILITIES 2,082.96
180958 10/03/2019 189001 CHESTER METROPOLITAN DIST. 2,520.61 VO# 365420 INV# 57-00597-00 195.20 411 SUNSET AVE 100-254-321-0004-20 PUBLIC UTILITY SERVICES 195.20 VO# 365421 INV# 57-00596-00 363.00 411 SUNSET AVE 100-254-321-0004-20 PUBLIC UTILITY SERVICES 363.00 VO# 365422 INV# 57-00598-00 835.35 409 SUNSET AVE 100-254-321-0004-21 PUBLIC UTILITY SERVICES 835.35 VO# 365423 INV# 57-00592-00 1,127.06 301 DEARBORN ST 100-254-321-0004-22 PUBLIC UTILITY SERVICES 1,127.06
180959 10/03/2019 190200 CHESTER PAINT & DECOR. CO 5,970.90 VO# 365332 INV# 091319 PO# 76245 613.98 100-254-323-0000-22 REPAIRS/MAINT SERVICES 613.98 VO# 365333 INV# 091619 PO# 76245 2,879.92 100-254-323-0000-01 REPAIRS/MAINT SERVICES 2,879.92 VO# 365335 INV# 091219 PO# 76245 2,477.00 100-254-323-0000-10 REPAIRS/MAINT SERVICES 1,238.50 100-254-323-0000-30 REPAIRS/MAINT SERVICES 1,238.50
180960 10/03/2019 191350 CHESTER RENTAL UNIFORM 49.84 VO# 365336 INV# 38176 PO# 75948 49.84 100-254-323-0000-01 REPAIRS/MAINT SERVICES 49.84
180961 10/03/2019 204050 CITY TRUE VALUE HARDWARE 138.79 VO# 365365 INV# A153955 PO# 75647 4.64 100-254-410-0000-01 SUPPLIES 4.64 VO# 365366 INV# A153777 PO# 75647 6.47 100-254-410-0000-18 SUPPLIES 6.47 VO# 365367 INV# B193225 PO# 75647 42.46 100-254-410-0000-11 SUPPLIES 42.46 VO# 365368 INV# A154073 PO# 75647 16.83 100-254-410-0000-12 SUPPLIES 16.83 VO# 365369 INV# B139288 PO# 75647 6.47
TPARKS 11/20/2019 8:50:38AM Page 19 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-254-410-0000-22 SUPPLIES 6.47 VO# 365370 INV# B139391 PO# 75647 12.19 100-254-410-0000-18 SUPPLIES 12.19 VO# 365371 INV# A154211 PO# 75647 18.35 100-254-410-0000-01 SUPPLIES 18.35 VO# 365372 INV# A154150 PO# 75647 2.14 100-254-410-0000-12 SUPPLIES 2.14 VO# 365373 INV# A154258 PO# 76433 4.86 100-254-410-0000-18 SUPPLIES 4.86 VO# 365462 INV# A154337 PO# 76433 4.95 100-254-410-0000-18 SUPPLIES 4.95 VO# 365463 INV# B139428 PO# 76433 19.43 100-254-410-0000-18 SUPPLIES 19.43
180962 10/03/2019 969232 CLASSIC PRODUCTIONS 432.00 VO# 365337 INV# RR-0478 PO# 76850 432.00 717-271-660-3122-17 PUPIL ACTIVITY 432.00
180963 10/03/2019 213700 COLONIAL LIFE & ACCID.INS. 343.21 VO# 365436 INV# SEPTEMBER'2019 343.21 E9971268 100-000-456-0021-00 COLONIAL LIFE & ACCIDENT 343.21
180964 10/03/2019 968212 COOK & BOARDMAN, INC. 1,270.08 VO# 365338 INV# 71013177 PO# 76554 1,270.08 100-254-410-0000-01 SUPPLIES 1,270.08
180965 10/03/2019 283802 DUKE ENERGY 13,218.21 VO# 365424 INV# 1465680024 29.01 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 29.01 VO# 365425 INV# 0004586032 265.78 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 265.78 VO# 365426 INV# 1977560545 87.30 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 87.30 VO# 365427 INV# 0000335275 63.87 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 63.87 VO# 365428 INV# 0000335030 944.28 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 944.28 VO# 365429 INV# 0000335032 487.57 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 487.57 VO# 365430 INV# 0000335031 55.97
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 3595 LANCASTER HWY 100-254-470-0000-31 ELECTRICITY 55.97 VO# 365431 INV# 1209925534 558.40 3595 LANCASTER HWY 100-254-470-0000-31 ELECTRICITY 558.40 VO# 365432 INV# 1563510116 9,876.75 3595 LANCASTER HWY 100-254-470-0000-31 ELECTRICITY 9,876.75 VO# 365433 INV# 1406535583 849.28 719 MIDDLE SCHOOL RD 100-254-470-0000-38 ENERGY 849.28
180966 10/03/2019 970423 ENCORE TECHNOLOGY GROUP, LLC 19,917.00 VO# 365339 INV# 144538 PO# 76776 19,917.00 100-266-345-0000-01 TECHNOLOGY SERVICES 19,917.00
180967 10/03/2019 970503 FLOWERS BAKING CO OF JAMESTOWN. LLC 763.20 VO# 365257 INV# 3073702696 PO# 75912 25.20 600-256-460-0000-20 FOOD 25.20 VO# 365258 INV# 3073702702 PO# 75911 36.00 600-256-460-0000-22 FOOD 36.00 VO# 365259 INV# 2053052723 PO# 75910 147.12 600-256-460-0000-10 FOOD 147.12 VO# 365260 INV# 2053052730 PO# 75908 136.80 600-256-460-0000-18 FOOD 136.80 VO# 365261 INV# 2053052729 PO# 75909 84.48 600-256-460-0000-12 FOOD 84.48 VO# 365262 INV# 3073702798 PO# 75912 26.88 600-256-460-0000-20 FOOD 26.88 VO# 365263 INV# 3073702889 PO# 75913 43.20 600-256-460-0000-32 FOOD 43.20 VO# 365264 INV# 3073702888 PO# 75915 35.28 600-256-460-0000-30 FOOD 35.28 VO# 365265 INV# 3073702890 PO# 75914 73.44 600-256-460-0000-31 FOOD 73.44 VO# 365266 INV# 3073702915 PO# 75912 46.80 600-256-460-0000-20 FOOD 46.80 VO# 365267 INV# 2053052847 PO# 75908 108.00 600-256-460-0000-18 FOOD 108.00
180968 10/03/2019 970789 EMPLOYEE VENDOR 177.02 VO# 365465 INV# 09/04-09/30/19 177.02 MILEAGE REIMBURSEMENT 100-255-332-0000-06 STAFF TRAVEL/TRAINING 177.02
180969 10/03/2019 967294 EMPLOYEE VENDOR 431.89 VO# 365467 INV# 08/05-08/06/19 131.89
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT MILEAGE REIMBURSEMENT 201-224-332-LITR-18 STAFF TRAVEL/TRAINING 131.89 VO# 365468 INV# PALMETTO LITERACY 300.00 HONORARIUM 201-224-332-LITR-18 STAFF TRAVEL/TRAINING 300.00
180970 10/03/2019 972032 GORDON FOOD SERVICE, INC 27,092.71 VO# 365268 INV# 197251566 PO# 75925 7,404.63 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 7,404.63 VO# 365269 INV# 197251562 PO# 75925 540.74 600-256-410-0000-18 SUPPLIES 540.74 600-256-460-0000-18 FOOD 0.00 VO# 365270 INV# 197251552 PO# 75931 186.08 600-256-410-0000-31 SUPPLIES 186.08 600-256-460-0000-31 FOOD 0.00 VO# 365271 INV# 197251555 PO# 75931 2,512.61 600-256-410-0000-31 SUPPLIES 0.00 600-256-460-0000-31 FOOD 2,512.61 VO# 365272 INV# 197251558 PO# 75930 1,982.56 600-256-410-0000-32 SUPPLIES 0.00 600-256-460-0000-32 FOOD 1,982.56 VO# 365273 INV# 197251556 PO# 75930 172.04 600-256-410-0000-32 SUPPLIES 172.04 600-256-460-0000-32 FOOD 0.00 VO# 365274 INV# 197251567 PO# 75926 264.23 600-256-410-0000-12 SUPPLIES 264.23 600-256-460-0000-12 FOOD 0.00 VO# 365275 INV# 197251563 PO# 75926 2,844.25 600-256-410-0000-12 SUPPLIES 0.00 600-256-460-0000-12 FOOD 2,844.25 VO# 365276 INV# 197251559 PO# 75929 2,719.32 600-256-410-0000-20 SUPPLIES 0.00 600-256-460-0000-20 FOOD 2,719.32 VO# 365277 INV# 197251560 PO# 75929 192.31 600-256-410-0000-20 SUPPLIES 192.31 600-256-460-0000-20 FOOD 0.00 VO# 365278 INV# 197251565 PO# 75927 212.26 600-256-410-0000-10 SUPPLIES 212.26 600-256-460-0000-10 FOOD 0.00 VO# 365279 INV# 197251564 PO# 75927 3,719.57 600-256-410-0000-10 SUPPLIES 0.00 600-256-460-0000-10 FOOD 3,719.57 VO# 365280 INV# 197251557 PO# 75928 304.44
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-410-0000-22 SUPPLIES 304.44 600-256-460-0000-22 FOOD 0.00 VO# 365281 INV# 197251554 PO# 75928 2,080.32 600-256-410-0000-22 SUPPLIES 0.00 600-256-460-0000-22 FOOD 2,080.32 VO# 365282 INV# 197251553 PO# 75932 1,698.28 600-256-410-0000-30 SUPPLIES 0.00 600-256-460-0000-30 FOOD 1,698.28 VO# 365283 INV# 197251549 PO# 75932 99.69 600-256-410-0000-30 SUPPLIES 0.00 600-256-460-0000-30 FOOD 99.69 VO# 365284 INV# 197251550 PO# 75932 159.38 600-256-410-0000-30 SUPPLIES 159.38 600-256-460-0000-30 FOOD 0.00
180971 10/03/2019 391700 GREAT FALLS AUTO PARTS INC. 53.57 VO# 365340 INV# G258484 PO# 76829 53.57 100-254-410-0000-01 SUPPLIES 53.57
180972 10/03/2019 967329 GROTH MUSIC 88.90 VO# 365341 INV# 2950048 PO# 76783 88.90 309-112-410-0000-16 SUPPLIES 88.90
180973 10/03/2019 972246 HAWKINS HVAC DISTRIBUTORS, INC 5,601.90 VO# 365342 INV# 23946-00 PO# 76290 882.86 100-254-410-0000-01 SUPPLIES 882.86 VO# 365343 INV# 23649-00 PO# 76698 4,389.24 100-254-410-0000-01 SUPPLIES 4,389.24 VO# 365344 INV# 24054-00 PO# 76290 329.80 100-254-410-0000-01 SUPPLIES 329.80
180974 10/03/2019 971205 HERSHEY CREAMERY CO 226.23 VO# 365285 INV# INVE0014606605 PO# 75898 121.96 600-256-460-0000-31 FOOD 121.96 VO# 365286 INV# INVE0014606598 PO# 75897 104.27 600-256-460-0000-32 FOOD 104.27
180975 10/03/2019 969591 EMPLOYEE VENDOR 109.24 VO# 365469 INV# 09/20-09/22/19 109.24 ACTIVE 2019 328-224-332-0000-11 STAFF TRAVEL/TRAINING 109.24
180976 10/03/2019 434400 HORACE MANN LIFE INS. CO. 200.00 VO# 365437 INV# SEPTEMBER'2019 200.00 39155 100-000-457-0007-00 HRMN TSA WH 200.00
180977 10/03/2019 965174 EMPLOYEE VENDOR 40.00 VO# 365470 INV# 09162019 40.00
TPARKS 11/20/2019 8:50:38AM Page 23 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT CERDEP FINGERPRINTING 100-231-399-0000-01 MISC. PURCHASED SERVICES 40.00
180978 10/03/2019 967412 HOWREN MUSIC COMPANY 192.24 VO# 365345 INV# 55911 PO# 76802 192.24 100-113-414-0000-12 BAND SUPPLIES 192.24
180979 10/03/2019 964065 LAMINEX, INC. 3,974.27 VO# 365346 INV# 96180 PO# 76670 3,974.27 100-114-410-0000-10 SUPPLIES 3,974.27
180980 10/03/2019 964072 INTERNAL REVENUE 200.00 VO# 365240 INV# 200.00 CREATED FROM PR: 10255 100-000-456-0027-00 IRS TAX LEVY 200.00
180981 10/03/2019 971481 IXL LEARNING, INC 1,750.00 VO# 365347 INV# S360236 PO# 76771 1,750.00 100-182-345-0000-03 TECHNOLOGY SERVICES 1,750.00
180982 10/03/2019 971455 JOHNSON PLASTICS 60.21 VO# 365348 INV# 2652042 PO# 76390 60.21 329-115-410-CATE-11 SUPPLIES 60.21
180983 10/03/2019 688900 JW PEPPER & SON INC. 95.24 VO# 365349 INV# 175818968 PO# 76655 25.74 100-114-415-0000-30 HIGH-CHORUS SUPPLIES-LHS 25.74 VO# 365390 INV# 175864986 PO# 76655 69.50 100-114-415-0000-30 HIGH-CHORUS SUPPLIES-LHS 69.50
180984 10/03/2019 972251 KELLY HARMON & ASSOCIATES 5,100.00 VO# 365350 INV# 042365 PO# 76502 5,100.00 210-224-312-0001-16 INSTRUCTIONAL STAFF SERV 1,020.00 210-224-312-0001-17 INSTRUCTIONAL STAFF SERV 1,020.00 210-224-312-0001-18 INSTRUCTIONAL STAFF SERV 1,020.00 210-224-312-0001-22 INSTRUCTIONAL STAFF SERV 1,020.00 210-224-312-0001-32 INSTRUCTIONAL STAFF SERV 1,020.00
180985 10/03/2019 511385 EMPLOYEE VENDOR 89.32 VO# 365471 INV# 08/15-09/20/19 89.32 MILEAGE REIMBURSEMENT 100-223-332-0000-03 STAFF TRAVEL/TRAINING 89.32
180986 10/03/2019 972067 MANHATTANLIFE ASSURANCE CO OF AMERICA 1,227.89 VO# 365438 INV# SEPTEMBER'2019 1,227.89 898623 100-000-456-0002-00 HUMANA SPECIALTY BENEFITS 1,227.89
180987 10/03/2019 970938 MICHIGAN GUARANTY AGENCY 191.93 VO# 365245 INV# 191.93 CREATED FROM PR: 10255
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-000-456-0024-00 STUDENT LOAN REPAYMENTS 191.93
180988 10/03/2019 637250 NATIONAL FOUNDATION LIFE INS. CO. 70.25 VO# 365440 INV# SEPTEMBER'2019 70.25 19D040 100-000-456-0022-00 NATIONAL FOUNDATION 70.25
180989 10/03/2019 965966 NATIONAL PAYMENT CENTER 183.91 VO# 365242 INV# 183.91 CREATED FROM PR: 10255 100-000-456-0024-00 STUDENT LOAN REPAYMENTS 183.91
180990 10/03/2019 968269 NC DEPARTMENT OF REVENUE 25.00 VO# 365244 INV# 25.00 CREATED FROM PR: 10255 100-000-456-0031-00 NCDOR 25.00
180991 10/03/2019 970485 NTA LIFE BUSNIESS SERVICES GROUP 43.56 VO# 365444 INV# SEPTEMBER'2019 43.56 19092501 A NTA 100-000-456-0018-00 ACCUFLEX 43.56
180992 10/03/2019 972125 NYS CHILD SUPPORT PROCESSING CENTER SDU 21.75 VO# 365246 INV# 21.75 CREATED FROM PR: 10255 100-000-456-0023-00 FAMILY COURT PAYMENTS 21.75
180993 10/03/2019 653300 OCCIDENTAL LIFE INSURANCE COMPANY 54.58 VO# 365445 INV# SEPTEMBER'2019 54.58 1A5851 100-000-456-0089-00 OCCIDENTAL LIFE INSURANCE 54.58
180994 10/03/2019 971138 PET DAIRY 4,245.52 VO# 365287 INV# 15396171 PO# 75903 220.50 600-256-460-0000-22 FOOD 220.50 VO# 365288 INV# 15396168 PO# 75900 154.75 600-256-460-0000-12 FOOD 154.75 VO# 365289 INV# 15396167 PO# 75901 165.25 600-256-460-0000-10 FOOD 165.25 VO# 365290 INV# 15407615 PO# 75905 331.00 600-256-460-0000-32 FOOD 331.00 VO# 365291 INV# 15396169 PO# 75899 662.00 600-256-460-0000-18 FOOD 662.00 VO# 365292 INV# 15396170 PO# 75904 99.25 600-256-460-0000-20 FOOD 99.25 VO# 365293 INV# 15407614 PO# 75906 187.25 600-256-460-0000-31 FOOD 187.25 VO# 365294 INV# 15417785 PO# 75899 684.50 600-256-460-0000-18 FOOD 684.50
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365295 INV# 15417786 PO# 75904 103.76 600-256-460-0000-20 FOOD 103.76 VO# 365296 INV# 15417783 PO# 75901 165.25 600-256-460-0000-10 FOOD 165.25 VO# 365297 INV# 15417787 PO# 75903 176.50 600-256-460-0000-22 FOOD 176.50 VO# 365298 INV# 15417784 PO# 75900 188.00 600-256-460-0000-12 FOOD 188.00 VO# 365299 INV# 15441151 PO# 75905 132.00 600-256-460-0000-32 FOOD 132.00 VO# 365300 INV# 15407613 PO# 75907 126.26 600-256-460-0000-30 FOOD 126.26 VO# 365301 INV# 15452858 PO# 75901 187.25 600-256-460-0000-10 FOOD 187.25 VO# 365302 INV# 15452860 PO# 75899 662.00 600-256-460-0000-18 FOOD 662.00
180995 10/03/2019 697480 PITNEY BOWES 76.95 VO# 365351 INV# 1013939974 PO# 75771 76.95 100-233-410-0000-11 SUPPLIES 76.95
180996 10/03/2019 966199 EMPLOYEE VENDOR 128.18 VO# 365473 INV# 09/13-09/23/19 128.18 MILEAGE REIMBURSEMENT 100-223-332-0000-03 STAFF TRAVEL/TRAINING 128.18
180997 10/03/2019 699850 POSITIVE PROMOTIONS, INC. 64.95 VO# 365352 INV# 06387334 PO# 76696 64.95 100-212-410-0000-18 SUPPLIES 64.95
180998 10/03/2019 703817 PRESENTATION SYSTEMS SOUTH, INC. 1,412.41 VO# 365353 INV# 192735 PO# 76797 1,412.41 100-114-410-0000-10 SUPPLIES 1,412.41
180999 10/03/2019 971718 EMPLOYEE VENDOR 458.22 VO# 365474 INV# 08/05-08/06/19 158.22 MILEAGE REIMBURSEMENT 201-224-332-LITR-16 STAFF TRAVEL/TRAINING 158.22 VO# 365493 INV# PALMETTO LITERACY 300.00 HONORARIUM 201-224-332-LITR-16 STAFF TRAVEL/TRAINING 300.00
181000 10/03/2019 965069 EMPLOYEE VENDOR 87.00 VO# 365475 INV# 09/11/19 87.00 MILEAGE REIMBURSEMENT 245-127-332-0000-01 STAFF TRAVEL/TRAINING 87.00
181001 10/03/2019 741800 ROCHESTER 100 INC 418.50 VO# 365354 INV# INV26938 PO# 76249 418.50
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-233-410-0000-22 SUPPLIES 418.50
181002 10/03/2019 964537 SAM'S CLUB 629.39 VO# 365486 INV# 009726 PO# 76266 162.48 100-233-410-0000-18 SUPPLIES 162.48 VO# 365487 INV# 002287 PO# 76266 54.28 100-233-410-0000-18 SUPPLIES 54.28 VO# 365488 INV# 007252 PO# 76419 296.13 329-115-410-CATE-11 SUPPLIES 296.13 VO# 365489 INV# 003173 PO# 76630 116.50 100-113-410-0000-12 SUPPLIES 116.50
181003 10/03/2019 964043 SCATA 400.00 VO# 365356 INV# 7655968 PO# 76817 400.00 201-223-332-0000-01 STAFF TRAVEL/TRAINING 400.00
181004 10/03/2019 965848 SCCTM 97.00 VO# 365357 INV# 08990 PO# 76746 97.00 201-224-332-0000-01 STAFF TRAVEL/TRAINING 97.00
181005 10/03/2019 757400 SC DEPARTMENT OF REVENUE 75.00 VO# 365241 INV# 75.00 CREATED FROM PR: 10255 100-000-456-0028-00 SCDR TAX LEVY 75.00
181006 10/03/2019 966262 SCHOLASTIC INC 860.00 VO# 365374 INV# 74004480 60.00 201-112-420-0000-32 TEXTBOOKS,WORKBOOKS 60.00 VO# 365375 INV# 74004479 120.00 201-112-420-0000-32 TEXTBOOKS,WORKBOOKS 120.00 VO# 365376 INV# 74004484 80.00 201-112-420-0000-32 TEXTBOOKS,WORKBOOKS 80.00 VO# 365377 INV# 74004481 60.00 201-113-420-0000-32 TEXTBOOKS,WORKBOOKS 60.00 VO# 365378 INV# 74004482 240.00 201-111-420-0000-32 TEXTBOOKS,WORKBOOKS 240.00 VO# 365379 INV# 74004483 120.00 201-112-420-0000-32 TEXTBOOKS,WORKBOOKS 120.00 VO# 365380 INV# 74004485 180.00 201-112-420-0000-32 TEXTBOOKS,WORKBOOKS 180.00
181007 10/03/2019 970502 SC PUBLIC EMPLOYEE BENEFIT AUTHORITY 485,679.10 VO# 365447 INV# SEPTEMBER'2019 485,679.10 5120100 100-000-455-0000-00 BCBS WH 129,366.20 100-000-463-0000-00 ACCRUED HEALTH/DENTAL 356,312.90
181008 10/03/2019 760359 SC RETIREMENT SYSTEM 516.66 VO# 365239 INV# 516.66
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT CREATED FROM PR: 10255 100-000-456-0026-00 RETIREMENT BUY-INS 516.66
181009 10/03/2019 779999 SCSBA ASSOCIATION 195.00 VO# 365355 INV# 36063 PO# 76858 195.00 SCSBA Legislative Advocacy Conference & Delegate Assembly registration 100-231-332-0089-01 STAFF TRAVEL/TRAINING 195.00
181010 10/03/2019 972335 SC STATE DISBURSEMENT UNIT 766.50 VO# 365248 INV# 766.50 CREATED FROM PR: 10255 100-000-456-0023-00 FAMILY COURT PAYMENTS 766.50
181011 10/03/2019 759000 SLED 75.00 VO# 365358 INV# 0673 PO# 75798 25.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 25.00 VO# 365359 INV# 4551 PO# 75798 25.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 25.00 VO# 365360 INV# 1819 PO# 75798 25.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 25.00
181012 10/03/2019 967928 SOLUTION TREE 857.96 VO# 365361 INV# S216750 PO# 75954 857.96 100-111-410-0000-22 SUPPLIES 285.12 100-112-410-0000-22 SUPPLIES 285.12 100-113-410-0000-22 SUPPLIES 287.72
181013 10/03/2019 819400 STANDARD LIFE & CAS. INS. 19.80 VO# 365451 INV# SEPTEMBER'2019 19.80 T018 100-000-456-0004-00 STANDARD WH 19.80
181014 10/03/2019 964743 EMPLOYEE VENDOR 272.89 VO# 365476 INV# 09/03-09/24/19 272.89 MILEAGE REIMBURSEMENT 245-214-332-0000-01 STAFF TRAVEL/TRAINING 272.89
181015 10/03/2019 971016 EMPLOYEE VENDOR 84.10 VO# 365477 INV# 09/03-09/19/19 67.28 C. HYDE 100-145-332-0000-20 STAFF TRAVEL/TRAINING 67.28 VO# 365478 INV# 08/29/19 16.82 C. HYDE 100-145-332-0000-20 STAFF TRAVEL/TRAINING 16.82
181016 10/03/2019 968063 TOSHIBA 36,656.72 VO# 365362 INV# 091819 PO# 76240 36,656.72 100-257-325-0000-01 RENTALS/LEASES 36,656.72
181017 10/03/2019 972182 TROXELL COMMUNICATIONS 1,844.64 VO# 365363 INV# 198325 PO# 76186 1,844.64
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 238-111-445-0001-17 TECHNOLOGY SUPPLIES 614.88 238-112-445-0001-17 TECHNOLOGY SUPPLIES 614.88 238-113-445-0001-17 TECHNOLOGY SUPPLIES 614.88
181018 10/03/2019 967298 TRUSTMARK VOLUNTARY BENEFIT SOLUTIONS, 5,837.65 VO# 365453 INV# SEPTEMBER'2019 5,837.65 20190927110944 100-000-456-0035-00 TRUSTMARK INSURANCE 5,837.65
181019 10/03/2019 971046 US CUTTER 1,519.54 VO# 365364 INV# 1397520 PO# 76548 1,519.54 329-115-410-CATE-11 SUPPLIES 1,519.54
181020 10/03/2019 972288 US DEPARTMENT OF EDUCATION AWG 308.39 VO# 365247 INV# 308.39 CREATED FROM PR: 10255 100-000-456-0024-00 STUDENT LOAN REPAYMENTS 308.39
181021 10/03/2019 094800 US FOODS, INC. 324.45 VO# 365303 INV# 0283070 PO# 75884 25.20 600-256-462-0000-10 COMMODITY DIST CHARGE 0.00 600-256-462-0000-12 COMMODITY DIST CHARGE 25.20 600-256-462-0000-18 COMMODITY DIST CHARGE 0.00 600-256-462-0000-20 COMMODITY DIST CHARGE 0.00 600-256-462-0000-22 COMMODITY DIST CHARGE 0.00 600-256-462-0000-30 COMMODITY DIST CHARGE 0.00 600-256-462-0000-31 COMMODITY DIST CHARGE 0.00 600-256-462-0000-32 COMMODITY DIST CHARGE 0.00 VO# 365304 INV# 0283071 PO# 75884 299.25 600-256-462-0000-10 COMMODITY DIST CHARGE 291.25 600-256-462-0000-12 COMMODITY DIST CHARGE 8.00 600-256-462-0000-18 COMMODITY DIST CHARGE 0.00 600-256-462-0000-20 COMMODITY DIST CHARGE 0.00 600-256-462-0000-22 COMMODITY DIST CHARGE 0.00 600-256-462-0000-30 COMMODITY DIST CHARGE 0.00 600-256-462-0000-31 COMMODITY DIST CHARGE 0.00 600-256-462-0000-32 COMMODITY DIST CHARGE 0.00
181022 10/03/2019 891500 VALIC 500.00 VO# 365455 INV# SEPTEMBER'2019 500.00 0007899593 100-000-457-0012-00 VARI TSA WH 500.00
181023 10/03/2019 931469 WAL-MART COMMUNITY/SYNCB 176.32 VO# 365490 INV# 007189 PO# 76034 82.12 100-223-410-0000-03 SUPPLIES 82.12 VO# 365491 INV# 009677 PO# 76034 37.09
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-223-410-0000-03 SUPPLIES 37.09 VO# 365492 INV# 002261 PO# 76076 57.11 732-271-660-2100-32 PUPIL ACTIVITY 57.11 732-271-660-3122-32 PUPIL ACTIVITY 0.00
181024 10/03/2019 969924 WASHINGTON NATIONAL INSURANCE COMPANY 348.46 VO# 365458 INV# SEPTEMBER'2019 348.46 10181 100-000-456-0020-00 CONSECO 348.46
181025 10/03/2019 953402 WINNSBORO PETROLEUM CO. 1,763.07 VO# 365479 INV# 312 PO# 75668 47.64 600-256-411-0000-15 GASOLINE 47.64 VO# 365480 INV# 316 PO# 75940 1,549.72 100-254-411-0000-01 GASOLINE 1,549.72 VO# 365481 INV# 316 PO# 76156 34.53 100-258-332-0000-01 STAFF TRAVEL/TRAINING 34.53 VO# 365483 INV# 314 PO# 75736 23.40 100-114-411-0000-10 GASOLINE 23.40 VO# 365484 INV# 313 PO# 75859 24.66 100-255-411-0000-06 GASOLINE - VEHICLES 24.66 VO# 365485 INV# 313 PO# 75964 83.12 720-271-660-0000-06 PUPIL ACTIVITY 83.12
181026 10/03/2019 967263 FERILLO & ASSOCIATES, INC., 7,250.00 VO# 365501 INV# 0219 PO# 77025 7,250.00 397-264-395-RFPR-01 OTHER PROF & TECH SERVICE 7,250.00
181027 10/10/2019 004280 ACE SCREEN PRINTING & DESIGN 234.03 VO# 365733 INV# 33360 PO# 77041 234.03 100-221-410-0000-01 SUPPLIES 234.03
181028 10/10/2019 971671 AMAZON CAPITAL SERVICES 6,172.31 VO# 365760 INV# 17TM-H19P-L1P9 PO# 75558 79.65 100-266-445-0000-01 TECHNOLOGY SUPPLIES 79.65 VO# 365761 INV# 1T4X-4NMW-DXHX PO# 75764 32.27 100-233-410-0000-11 SUPPLIES 32.27 VO# 365762 INV# 1YHF-HYWQ-134G PO# 76368 328.74 100-114-415-0000-30 HIGH-CHORUS SUPPLIES-LHS 328.74 VO# 365763 INV# 1J9K-7MRJ-KXCC PO# 76369 194.79 100-127-410-0000-30 SUPPLIES 194.79 VO# 365764 INV# 1M4X-C7DR-4V64 PO# 76748 550.75 238-113-445-0001-17 TECHNOLOGY SUPPLIES 550.75 VO# 365765 INV# 1MPT-DNC7-LXQW PO# 76749 287.60 210-113-445-0001-16 TECHNOLOGY SUPPLIES 287.60 210-113-445-0001-17 TECHNOLOGY SUPPLIES 0.00 210-113-445-0001-18 TECHNOLOGY SUPPLIES 0.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 210-113-445-0001-22 TECHNOLOGY SUPPLIES 0.00 VO# 365766 INV# 1FT4-6XDQ-K3VQ PO# 76749 325.15 210-113-445-0001-16 TECHNOLOGY SUPPLIES 0.00 210-113-445-0001-17 TECHNOLOGY SUPPLIES 325.15 210-113-445-0001-18 TECHNOLOGY SUPPLIES 0.00 210-113-445-0001-22 TECHNOLOGY SUPPLIES 0.00 VO# 365767 INV# 1KLJ-R16C-7KX7 PO# 76749 506.41 210-113-445-0001-16 TECHNOLOGY SUPPLIES 0.00 210-113-445-0001-17 TECHNOLOGY SUPPLIES 0.00 210-113-445-0001-18 TECHNOLOGY SUPPLIES 328.61 210-113-445-0001-22 TECHNOLOGY SUPPLIES 177.80 VO# 365768 INV# 1R31-6DGC-363F PO# 76762 867.44 100-114-410-0000-10 SUPPLIES 867.44 VO# 365769 INV# 1MPT-DNC7-4MHT PO# 76777 680.65 243-186-410-0001-03 SUPPLIES 680.65 VO# 365770 INV# 1RQP-PPPL-1MFX PO# 76784 531.61 309-112-410-0000-16 SUPPLIES 531.61 VO# 365771 INV# 11XN-DV7T-14RF PO# 76859 129.34 853-113-410-0000-12 SUPPLIES 129.34 VO# 365772 INV# 1LPD-HC74-FJPT PO# 76869 1,401.37 238-113-410-0001-12 SUPPLIES 1,401.37 VO# 365773 INV# 1YYN-WG64-C7WK PO# 76909 174.75 329-115-410-CATE-11 SUPPLIES 174.75 VO# 365774 INV# 1R74-63MQ-1TRD PO# 76934 81.79 238-112-410-0001-18 SUPPLIES 37.73 238-113-410-0001-18 SUPPLIES 44.06
181029 10/10/2019 969314 AMERICAN BUTTON MACHINES 101.16 VO# 365589 INV# 176619 PO# 76835 101.16 329-115-410-CATE-11 SUPPLIES 101.16
181030 10/10/2019 971277 ANGELA H. BAIN 205.96 VO# 365706 INV# 09/25-09/27/19 205.96 WOMEN IN EDUCATION 100-232-332-0000-01 STAFF TRAVEL/TRAINING 205.96
181031 10/10/2019 970296 JUSTIN BAKER 135.00 VO# 365849 INV# 092719 135.00 CITY OF CHESTER OFFICER 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00
181032 10/10/2019 096749 SOUTHEASTERN GROCERS, LLC 178.79 VO# 365744 INV# 1001111 PO# 76638 178.79 603172300 329-115-410-CATE-11 SUPPLIES 178.79
181033 10/10/2019 096749 SOUTHEASTERN GROCERS, LLC 39.48
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365745 INV# 1018115 PO# 76490 14.77 603172300 600-256-460-000C-01 FOOD 14.77 VO# 365746 INV# 1018115 PO# 76490 24.71 603172300 600-256-460-000C-01 FOOD 24.71
181034 10/10/2019 096749 SOUTHEASTERN GROCERS, LLC 32.90 VO# 365748 INV# 1028833 PO# 76037 10.48 603172300 100-181-410-0000-03 SUPPLIES 10.48 VO# 365749 INV# 1028833 PO# 76037 10.19 603172300 100-181-410-0000-03 SUPPLIES 10.19 VO# 365750 INV# 1028833 PO# 76037 12.23 603172300 100-181-410-0000-03 SUPPLIES 12.23
181035 10/10/2019 096749 SOUTHEASTERN GROCERS, LLC 118.73 VO# 365751 INV# 1028825 PO# 76265 37.16 603172300 100-233-410-0000-18 SUPPLIES 37.16 VO# 365752 INV# 1028825 PO# 76265 48.93 603172300 100-233-410-0000-18 SUPPLIES 48.93 VO# 365753 INV# 1028825 PO# 76265 32.64 603172300 100-233-410-0000-18 SUPPLIES 32.64
181036 10/10/2019 096749 SOUTHEASTERN GROCERS, LLC 312.05 VO# 365754 INV# 1018131 PO# 76355 59.85 603172300 715-271-660-2100-15 PUPIL ACTIVITY 59.85 VO# 365755 INV# 1018131 PO# 76355 61.77 603172300 715-271-660-2100-15 PUPIL ACTIVITY 61.77 VO# 365756 INV# 1018131 PO# 76609 126.25 603172300 715-271-660-2100-15 PUPIL ACTIVITY 126.25 VO# 365757 INV# 1018131 PO# 76355 64.18 603172300 715-271-660-2100-15 PUPIL ACTIVITY 64.18
181037 10/10/2019 971714 EMPLOYEE VENDOR 147.73 VO# 365707 INV# 09/05-9/23/19 147.73 MILEAGE REIMBURSEMENT 100-223-332-0000-03 STAFF TRAVEL/TRAINING 147.73
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181038 10/10/2019 003650 EMPLOYEE VENDOR 331.64 VO# 365708 INV# 8/28-09/27/19 331.64 MILEAGE REIMBURSEMENT 395-212-332-0000-01 STAFF TRAVEL/TRAINING 331.64
181039 10/10/2019 972363 John F. Buchanan (LHS) 420.00 VO# 365833 INV# 091319 45.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 45.00 VO# 365834 INV# 092619 105.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 105.00 VO# 365835 INV# 092719 120.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 120.00 VO# 365837 INV# 100419 150.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 150.00
181040 10/10/2019 972386 RIKKI LEIGH BURCH 135.00 VO# 365842 INV# 092719 135.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00
181041 10/10/2019 969419 SHAWN CAMPBELL 307.50 VO# 365828 INV# 092619 75.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 75.00 VO# 365830 INV# 092719 105.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 105.00 VO# 365831 INV# 100419 127.50 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 127.50
181042 10/10/2019 965408 EMPLOYEE VENDOR 69.60 VO# 365709 INV# 08/19-09/17/19 51.04 MILEAGE REIMBURSEMENT 100-113-332-0000-31 STAFF TRAVEL/TRAINING 51.04 VO# 365710 INV# 09/18-09/30/19 18.56 MILEAGE REIMBURSEMENT 100-113-332-0000-31 STAFF TRAVEL/TRAINING 18.56
181043 10/10/2019 968054 CAROLINA MADE, INC. 347.18 VO# 365590 INV# 497930 PO# 75760 38.74 329-115-410-CATE-11 SUPPLIES 38.74 VO# 365591 INV# 497926 PO# 75760 308.44 329-115-410-CATE-11 SUPPLIES 308.44
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181044 10/10/2019 970840 CAROLINA PRODUCE COMPANY, INC 1,531.40 VO# 365511 INV# 115618 PO# 75921 179.80 600-256-460-0000-20 FOOD 179.80 VO# 365512 INV# 115664 PO# 75920 173.95 600-256-460-0000-22 FOOD 173.95 VO# 365513 INV# 115637 PO# 75924 116.70 600-256-460-0000-30 FOOD 116.70 VO# 365514 INV# 115624 PO# 75922 153.05 600-256-460-0000-32 FOOD 153.05 VO# 365515 INV# 115627 PO# 75923 26.30 600-256-460-0000-31 FOOD 26.30 VO# 365516 INV# 115614 PO# 75918 284.10 600-256-460-0000-10 FOOD 284.10 VO# 365517 INV# 115611 PO# 75917 97.80 600-256-460-0000-12 FOOD 97.80 VO# 365518 INV# 115608 PO# 75916 499.70 600-256-460-0000-18 FOOD 499.70
181045 10/10/2019 179610 CHESTER COUNTY SCHOOL FOOD SERVICE 133.00 VO# 365592 INV# 10032019 PO# 76664 133.00 302-224-410-0000-01 SUPPLIES 133.00
181046 10/10/2019 192000 CHESTER HIGH SCHOOL 1,000.00 VO# 365711 INV# 10292019 1,000.00 SC STATE MUSEUM 833-271-660-TRIP-10 PUPIL ACTIVITY 1,000.00
181047 10/10/2019 188400 CHESTER METROPOLITAN DISTRICT 6,784.50 VO# 365665 INV# 15-00840-00 35.74 121 COLUMBIA ST 100-254-321-0004-01 PUBLIC UTILITY SERVICES 35.74 VO# 365666 INV# 15-00836-00 64.54 FACILITY MANAGEMENT 100-254-321-0004-01 PUBLIC UTILITY SERVICES 64.54 VO# 365667 INV# 22-00048-00 3,972.19 3595 LANC HWY 100-254-321-0004-12 PUBLIC UTILITY SERVICES 3,972.19 VO# 365668 INV# 95-00048-00 2,712.03 1 MCCANDLESS RD 100-254-321-0004-12 PUBLIC UTILITY SERVICES 2,712.03
181048 10/10/2019 189001 CHESTER METROPOLITAN DIST. 450.04 VO# 365669 INV# 95-00023-00 450.04 301 DEARBORN ST 100-254-321-0004-22 PUBLIC UTILITY SERVICES 450.04
181049 10/10/2019 190220 CHESTER PARK SCHOOL OF INQUIRY 595.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365712 INV# 10042019 595.00 BLACK'S PEACHES 833-271-660-TRIP-18 PUPIL ACTIVITY 595.00
181050 10/10/2019 191350 CHESTER RENTAL UNIFORM 49.84 VO# 365593 INV# 38609 PO# 75948 49.84 100-254-323-0000-01 REPAIRS/MAINT SERVICES 49.84
181051 10/10/2019 969232 CLASSIC PRODUCTIONS 441.00 VO# 365594 INV# PC0733 PO# 76940 441.00 716-271-660-3122-16 PUPIL ACTIVITY 441.00
181052 10/10/2019 966621 KITO CRANK 135.00 VO# 365841 INV# 092719 135.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00
181053 10/10/2019 971176 CURTIN FARMS, LLC 540.00 VO# 365595 INV# 10232019 PO# 76941 540.00 CP ARTS 716-271-660-3122-16 PUPIL ACTIVITY 540.00
181054 10/10/2019 972399 MICHAEL DEAN 135.00 VO# 365845 INV# 100419 135.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 135.00
181055 10/10/2019 283802 DUKE ENERGY 18,671.40 VO# 365670 INV# 0001269032 86.37 1014 MCCANDLESS RD 100-254-470-0000-12 ELECTRICITY 86.37 VO# 365671 INV# 0000335039 301.72 411 SUNSET AVE 100-254-470-0000-20 ELECTRICITY 301.72 VO# 365672 INV# 0002639112 21.55 411 SUNSET AVE 100-254-470-0000-20 ELECTRICITY 21.55 VO# 365673 INV# 2085383197 145.96 411 SUNSET AVE 100-254-470-0000-20 ELECTRICITY 145.96 VO# 365674 INV# 0000335041 827.06 411 SUNSET AVE 100-254-470-0000-20 ELECTRICITY 827.06 VO# 365675 INV# 0000335040 8,284.96 409 SUNSET AVE 100-254-470-0000-21 ELECTRICITY 8,284.96 VO# 365676 INV# 0000335037 2,477.69 301 DEARBORN ST 100-254-470-0000-22 ELECTRICITY 2,477.69
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365677 INV# 0000335038 6,345.26 301 DEARBORN ST 100-254-470-0000-22 ELECTRICITY 6,345.26 VO# 365678 INV# 0001044331 180.83 301 DEARBORN ST 100-254-470-0000-22 ELECTRICITY 180.83
181056 10/10/2019 257580 EMPLOYEE VENDOR 169.39 VO# 365713 INV# 009/25-09/27/19 169.39 INSTRUCTIONAL LEADERS CONF. 100-221-332-0000-01 STAFF TRAVEL/TRAINING 169.39
181057 10/10/2019 971396 EDUCATORS HANDBOOK.COM 698.00 VO# 365596 INV# 6293 PO# 76856 698.00 239-224-345-0001-22 TECHNOLOGY SERVICES 698.00
181058 10/10/2019 971609 EFAX CORPORATE 539.70 VO# 365597 INV# 1265391 PO# 75818 539.70 100-266-323-0000-01 REPAIRS/MAINT SERVICES 539.70
181059 10/10/2019 968178 EMBASSY SUITES MYRTLE BEACH-OCEANFRONT 241.90 VO# 365598 INV# 52422822 PO# 76944 241.90 A. KEELS 716-271-660-2100-16 PUPIL ACTIVITY 241.90
181060 10/10/2019 970423 ENCORE TECHNOLOGY GROUP, LLC 26,557.93 VO# 365599 INV# 144798 PO# 75820 26,557.93 100-266-345-0000-01 TECHNOLOGY SERVICES 26,557.93
181061 10/10/2019 969394 ENTERPRISE RENTAL 155.33 VO# 365800 INV# 1310543329 PO# 77074 155.33 100-224-332-0000-11 STAFF TRAVEL/TRAINING 155.33
181062 10/10/2019 969721 EMPLOYEE VENDOR 59.74 VO# 365714 INV# 08/06-10/03/19 59.74 MILEAGE REIMBURSEMENT 100-266-332-0000-01 STAFF TRAVEL/TRAINING 59.74
181063 10/10/2019 970503 FLOWERS BAKING CO OF JAMESTOWN. LLC 670.68 VO# 365519 INV# 3073702923 PO# 75911 77.40 600-256-460-0000-22 FOOD 77.40 VO# 365520 INV# 2053052845 PO# 75910 131.04 600-256-460-0000-10 FOOD 131.04 VO# 365521 INV# 2053052846 PO# 75909 105.12 600-256-460-0000-12 FOOD 105.12 VO# 365522 INV# 3073703105 PO# 75914 42.00 600-256-460-0000-31 FOOD 42.00 VO# 365523 INV# 3073703103 PO# 75915 43.44 600-256-460-0000-30 FOOD 43.44 VO# 365524 INV# 3073703102 PO# 75913 83.28
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-460-0000-32 FOOD 83.28 VO# 365525 INV# 3073703134 PO# 75911 54.00 600-256-460-0000-22 FOOD 54.00 VO# 365526 INV# 2053052946 PO# 75908 134.40 600-256-460-0000-18 FOOD 134.40
181064 10/10/2019 966401 FLYLEAF PUBLISHING 973.21 VO# 365734 INV# 3441 PO# 76571 973.21 238-111-420-0001-17 TEXTBOOKS,WORKBOOKS 973.21
181065 10/10/2019 351760 FORMS & SUPPLY 2,832.15 VO# 365600 INV# 5181062-0 PO# 76849 560.21 100-252-410-0000-01 SUPPLIES 560.21 VO# 365601 INV# 5184234-0 PO# 76870 2,061.01 201-113-410-0000-12 SUPPLIES 2,061.01 VO# 365602 INV# 5181062-1 PO# 76849 26.61 100-252-410-0000-01 SUPPLIES 26.61 VO# 365603 INV# 5181062-2 PO# 76849 85.04 100-252-410-0000-01 SUPPLIES 85.04 VO# 365604 INV# 5191462-0 PO# 76849 54.00 100-252-410-0000-01 SUPPLIES 54.00 VO# 365605 INV# 5184234-2 PO# 76870 45.28 201-113-410-0000-12 SUPPLIES 45.28
181066 10/10/2019 970841 FRONTLINE TECHNOLOGIES 5,365.30 VO# 365735 INV# INVUS108482 PO# 76773 5,365.30 245-213-345-0000-01 TECHNOLOGY SERVICES 5,365.30
181067 10/10/2019 147200 EMPLOYEE VENDOR 186.76 VO# 365715 INV# 09/09-10/04/19 186.76 MILEAGE REIMBURSEMENT 100-223-332-0000-03 STAFF TRAVEL/TRAINING 186.76
181068 10/10/2019 966525 WENDY GLENN 330.00 VO# 365821 INV# 092719 165.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 165.00 VO# 365822 INV# 100319 165.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 165.00
181069 10/10/2019 972032 GORDON FOOD SERVICE, INC 25,726.50 VO# 365527 INV# 197418821 PO# 75925 7,704.04 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 7,704.04 VO# 365528 INV# 197418822 PO# 75925 425.44 600-256-410-0000-18 SUPPLIES 425.44 600-256-460-0000-18 FOOD 0.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365529 INV# 197418825 PO# 75925 144.11 600-256-410-0000-18 SUPPLIES 144.11 600-256-460-0000-18 FOOD 0.00 VO# 365530 INV# 197418819 PO# 75925 329.39 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 329.39 VO# 365531 INV# 197418817 PO# 75926 3,045.86 600-256-410-0000-12 SUPPLIES 0.00 600-256-460-0000-12 FOOD 3,045.86 VO# 365532 INV# 197418818 PO# 75926 379.58 600-256-410-0000-12 SUPPLIES 379.58 600-256-460-0000-12 FOOD 0.00 VO# 365533 INV# 197418823 PO# 75927 320.94 600-256-410-0000-10 SUPPLIES 320.94 600-256-460-0000-10 FOOD 0.00 VO# 365534 INV# 197418820 PO# 75927 2,372.74 600-256-410-0000-10 SUPPLIES 0.00 600-256-460-0000-10 FOOD 2,372.74 VO# 365535 INV# 197418816 PO# 75928 237.18 600-256-410-0000-22 SUPPLIES 237.18 600-256-460-0000-22 FOOD 0.00 VO# 365536 INV# 197418804 PO# 75928 1,490.69 600-256-410-0000-22 SUPPLIES 0.00 600-256-460-0000-22 FOOD 1,490.69 VO# 365537 INV# 197418812 PO# 75929 97.63 600-256-410-0000-20 SUPPLIES 97.63 600-256-460-0000-20 FOOD 0.00 VO# 365538 INV# 197418809 PO# 75929 1,811.99 600-256-410-0000-20 SUPPLIES 0.00 600-256-460-0000-20 FOOD 1,811.99 VO# 365539 INV# 197418815 PO# 75930 109.43 600-256-410-0000-32 SUPPLIES 109.43 600-256-460-0000-32 FOOD 0.00 VO# 365540 INV# 197418813 PO# 75930 2,295.12 600-256-410-0000-32 SUPPLIES 0.00 600-256-460-0000-32 FOOD 2,295.12 VO# 365541 INV# 197418805 PO# 75931 2,696.59 600-256-410-0000-31 SUPPLIES 0.00 600-256-460-0000-31 FOOD 2,696.59 VO# 365542 INV# 197418807 PO# 75931 199.20 600-256-410-0000-31 SUPPLIES 199.20 600-256-460-0000-31 FOOD 0.00 VO# 365543 INV# 197418810 PO# 75932 1,673.88
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-410-0000-30 SUPPLIES 0.00 600-256-460-0000-30 FOOD 1,673.88 VO# 365544 INV# 197418811 PO# 75932 115.99 600-256-410-0000-30 SUPPLIES 115.99 600-256-460-0000-30 FOOD 0.00 VO# 365545 INV# 197251561 PO# 76804 276.70 100-113-410-0000-12 SUPPLIES 276.70
181070 10/10/2019 964272 EMPLOYEE VENDOR 326.54 VO# 365716 INV# 9/06-09/30/19 326.54 MILEAGE REIMBURSEMENT 201-223-332-0000-01 STAFF TRAVEL/TRAINING 326.54
181071 10/10/2019 965586 EMPLOYEE VENDOR 306.12 VO# 365717 INV# 09/04-09/30/19 306.12 MILEAGE REIMBURSEMEN 100-221-332-0000-01 STAFF TRAVEL/TRAINING 157.06 201-221-332-0000-01 STAFF TRAVEL/TRAINING 149.06
181072 10/10/2019 966911 RICHARD S. GRIFFIN 135.00 VO# 365827 INV# 092719 135.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00
181073 10/10/2019 972296 HALFORD NIEMIEC & FREEM, LLP 11,250.00 VO# 365803 INV# INSTALLMENT 3 11,250.00 100-231-319-0000-01 LEGAL SERVICES 11,250.00
181074 10/10/2019 968023 HAMPTON INN & SUITES GREENVILLE - RIVERP 4,838.40 VO# 365759 INV# 005 PO# 77003 4,838.40 397-224-332-TECH-01 STAFF TRAVEL/TRAINING 4,838.40
181075 10/10/2019 972400 EMPLOYEE VENDOR 69.60 VO# 365718 INV# 08/19-10/02/19 69.60 MILEAGE RIEMBURSEMENT 100-113-332-0000-31 STAFF TRAVEL/TRAINING 69.60
181076 10/10/2019 972398 LAMEISHA HEATH 135.00 VO# 365847 INV# 092719 135.00 CITY OF CHESTER OFFICER 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00
181077 10/10/2019 971205 HERSHEY CREAMERY CO 398.58 VO# 365546 INV# INVE0014637390 PO# 75896 69.95 600-256-460-0000-20 FOOD 69.95 VO# 365547 INV# INVE0014661359 PO# 75894 70.50 600-256-460-0000-10 FOOD 70.50 VO# 365548 INV# INVE0014661362 PO# 75897 95.96 600-256-460-0000-32 FOOD 95.96 VO# 365549 INV# INVE0014637415 PO# 75898 128.76
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-460-0000-31 FOOD 128.76 VO# 365550 INV# INVE0014637355 PO# 75895 33.41 600-256-460-0000-22 FOOD 33.41
181078 10/10/2019 964427 HEWLETT-PACKARD FINANCIAL SERVICES 2,589.37 VO# 365606 INV# 508955348 PO# 75810 2,589.37 328-115-445-0000-11 TECHNOLOGY SUPPLIES 2,589.37
181079 10/10/2019 970933 H & H FIRE & SAFETY 141.00 VO# 365608 INV# 19-8-073 PO# 76675 141.00 115-254-323-0000-15 REPAIRS/MAINT SERVICES 141.00
181080 10/10/2019 964612 HILTON GREENVILLE & TOWERS 397.94 VO# 365736 INV# 315481101 PO# 76747 397.94 W. SHULER 201-224-332-0000-01 STAFF TRAVEL/TRAINING 397.94
181081 10/10/2019 440455 HUNTER'S CREATIVE FLORIST 86.40 VO# 365609 INV# 17646/1 PO# 76996 86.40 302-224-410-0000-01 SUPPLIES 86.40
181082 10/10/2019 969226 IDENT-A-KID 446.52 VO# 365612 INV# 112179 PO# 76418 446.52 100-233-410-0000-22 SUPPLIES 446.52
181083 10/10/2019 453500 INTERSTATE SOLUTIONS, INC. 2,414.58 VO# 365551 INV# 268397 PO# 75891 44.80 600-256-410-0000-10 SUPPLIES 44.80 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 365552 INV# 268272 PO# 75891 134.40 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 134.40 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 365553 INV# 268398 PO# 75891 89.60
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 89.60 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 365554 INV# 268266 PO# 75891 246.39 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 246.39 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 365555 INV# 268267 PO# 75891 105.79 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 105.79 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 365556 INV# 268060-1 PO# 75891 121.81 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 121.81 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 365557 INV# 268262 PO# 75891 105.54 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 105.54 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 365558 INV# 268399 PO# 75891 32.39 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 32.39 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 365559 INV# 268264 PO# 75891 190.56 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 190.56 600-256-410-0000-32 SUPPLIES 0.00 VO# 365560 INV# 268265 PO# 75891 105.79 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 105.79 VO# 365561 INV# 268354 PO# 76833 1,237.51 720-271-660-0000-06 PUPIL ACTIVITY 1,237.51
181084 10/10/2019 966726 ANNA MARI JAGGER 135.00 VO# 365848 INV# 092719 135.00 CITY OF CHESTER OFFICER
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00
181085 10/10/2019 971566 EMPLOYEE VENDOR 189.66 VO# 365719 INV# 09/25-09/27/19 189.66 MILEAGE REIMBURSEMENT 100-252-332-0000-01 STAFF TRAVEL/TRAINING 189.66
181086 10/10/2019 972219 JM COPE, INC 32,530.85 VO# 365811 INV# J-6178 32,530.85 501-253-540-00IT-01 IT Building Renovation 32,530.85
181087 10/10/2019 971051 JOHN P. JOAS 270.00 VO# 365826 INV# 093019 270.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 270.00
181088 10/10/2019 965553 EMPLOYEE VENDOR 76.56 VO# 365720 INV# 09/05-09/13/19 76.56 MILEAGE REIMBURSEMENT 100-224-332-0000-30 STAFF TRAVEL/TRAINING 76.56
181089 10/10/2019 972367 KESLER SCIENCE LLC 2,392.00 VO# 365613 INV# 2257 PO# 76827 2,392.00 201-224-640-0000-12 DUES AND FEES 2,392.00
181090 10/10/2019 520200 KINGSTON PLANTATION 554.37 VO# 365615 INV# 54235314 PO# 76959 554.37 R. TAYLOR 201-224-332-0000-18 STAFF TRAVEL/TRAINING 554.37
181091 10/10/2019 972081 LITERACY LADY, LLC 1,500.00 VO# 365616 INV# 143 PO# 76359 1,500.00 210-224-312-0001-12 INSTRUCTIONAL STAFF SERV 187.50 210-224-312-0001-16 INSTRUCTIONAL STAFF SERV 187.50 210-224-312-0001-17 INSTRUCTIONAL STAFF SERV 187.50 210-224-312-0001-18 INSTRUCTIONAL STAFF SERV 187.50 210-224-312-0001-20 INSTRUCTIONAL STAFF SERV 187.50 210-224-312-0001-22 INSTRUCTIONAL STAFF SERV 187.50 210-224-312-0001-31 INSTRUCTIONAL STAFF SERV 187.50 210-224-312-0001-32 INSTRUCTIONAL STAFF SERV 187.50
181092 10/10/2019 972222 EMPLOYEE VENDOR 468.43 VO# 365721 INV# 08/05-08/06/19 168.43 MILEAGE REIMBURSEMENT 201-224-332-LITR-16 STAFF TRAVEL/TRAINING 168.43 VO# 365722 INV# PALMETTO LITERACY 300.00 HONORARIUM 201-224-332-LITR-16 STAFF TRAVEL/TRAINING 300.00
181093 10/10/2019 568230 MARCO PRODUCTS, INC. 71.80
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365737 INV# 185362 PO# 76231 71.80 100-111-410-0000-32 SUPPLIES 15.50 100-112-410-0000-32 SUPPLIES 40.80 100-113-410-0000-32 SUPPLIES 15.50
181094 10/10/2019 970053 WILLIAM A MCCOY, III 1,290.00 VO# 365816 INV# 100419 135.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 135.00 VO# 365817 INV# 100119 270.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 270.00 VO# 365818 INV# 100219 270.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 270.00 VO# 365819 INV# 100319 345.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 345.00 VO# 365820 INV# 100419 270.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 270.00
181095 10/10/2019 971052 DAVID GENE MOORE 135.00 VO# 365840 INV# 092719 135.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00
181096 10/10/2019 972374 JUSTIN KEITH MOSS 240.00 VO# 365838 INV# 092719 135.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00 VO# 365839 INV# 100319 105.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 105.00
181097 10/10/2019 969897 MUSTANG COMPUTERS & SUPPLIES 272.00 VO# 365617 INV# 3002426 PO# 75745 272.00 100-114-445-0000-10 TECHNOLOGY SUPPLIES 272.00
181098 10/10/2019 971804 EMPLOYEE VENDOR 220.07 VO# 365723 INV# 09/30-10/04/19 220.07 OSHA 501 TRAINING 328-224-332-0000-11 STAFF TRAVEL/TRAINING 220.07
181099 10/10/2019 655831 OFFICE DEPOT, INC. 2,521.26 VO# 365775 INV# 379128244001 PO# 75564 52.25 100-266-410-0000-01 SUPPLIES 52.25 VO# 365776 INV# 379128724001 PO# 75564 3.38 100-266-410-0000-01 SUPPLIES 3.38
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365777 INV# 346508616001 PO# 75699 8.63 100-112-410-0000-16 SUPPLIES 8.63 VO# 365778 INV# 380939662001 PO# 75717 122.03 100-112-410-0000-16 SUPPLIES 122.03 VO# 365779 INV# 376104840001 PO# 75752 70.79 100-233-410-0000-11 SUPPLIES 70.79 VO# 365780 INV# 371701756001 PO# 75772 136.16 329-115-410-CATE-11 SUPPLIES 136.16 VO# 365781 INV# 380150970001 PO# 75854 100.19 100-255-410-0000-06 SUPPLIES 100.19 VO# 365782 INV# 377252442001 PO# 76062 56.24 100-113-410-0000-16 SUPPLIES 56.24 VO# 365783 INV# 376079691001 PO# 76645 140.02 397-224-410-READ-01 SUPPLIES 140.02 VO# 365784 INV# 375796022001 PO# 76666 59.83 100-112-410-0000-32 SUPPLIES 59.83 VO# 365785 INV# 378915567001 PO# 76752 32.08 201-113-410-0000-12 SUPPLIES 32.08 VO# 365786 INV# 378915566001 PO# 76752 33.22 201-113-410-0000-12 SUPPLIES 33.22 VO# 365787 INV# 378914761001 PO# 76752 1,341.96 201-113-410-0000-12 SUPPLIES 1,341.96 VO# 365788 INV# 379829731001 PO# 76800 86.38 100-113-445-0000-21 TECHNOLOGY SUPPLIES 86.38 VO# 365789 INV# 379829933001 PO# 76800 19.43 100-113-445-0000-21 TECHNOLOGY SUPPLIES 19.43 VO# 365790 INV# 260462426001 6.00 100-266-410-0000-01 SUPPLIES 6.00 VO# 365791 INV# 262306908001 62.16 100-266-410-0000-01 SUPPLIES 62.16 VO# 365792 INV# 260461732001 69.34 100-266-410-0000-01 SUPPLIES 69.34 VO# 365793 INV# 333549823002 52.81 201-188-410-0000-32 SUPPLIES 52.81 VO# 365794 INV# 348497862001 74.70 100-112-410-0000-32 SUPPLIES 74.70 VO# 365795 INV# 348497863001 26.06 100-112-410-0000-32 SUPPLIES 26.06 VO# 365796 INV# 348497514001 19.75 100-112-410-0000-32 SUPPLIES 19.75 VO# 365797 INV# 376154871001 -19.75 CREDIT MEMO 100-112-410-0000-32 SUPPLIES -19.75 VO# 365798 INV# 376431342001 -17.43
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT CREDIT MEMO 100-112-410-0000-32 SUPPLIES -17.43 VO# 365799 INV# 373165946001 -14.97 CREDIT MEMO 100-112-410-0000-32 SUPPLIES -14.97
181100 10/10/2019 969627 O'REILLY AUTO PARTS 44.87 VO# 365619 INV# 1742-250908 PO# 76200 25.24 329-115-410-CATE-11 SUPPLIES 25.24 VO# 365620 INV# 1742-250982 PO# 76200 19.63 329-115-410-CATE-11 SUPPLIES 19.63
181101 10/10/2019 972116 PALMETTO SPEECH AND SWALLING THERAPY, LL 1,755.00 VO# 365625 INV# 09/18-09/25/19 PO# 76505 1,755.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,755.00
181102 10/10/2019 965710 PALMETTO STATE ARTS EDUCATION 450.00 VO# 365621 INV# 2019PSAE PO# 76948 450.00 SWATZYNA, HAYMAN 880-224-312-0000-16 INSTRUCTIONAL STAFF SERV 450.00
181103 10/10/2019 965710 PALMETTO STATE ARTS EDUCATION 1,050.00 VO# 365622 INV# 2019PSAE PO# 76947 1,050.00 MOORE, CALDWELL, MILES, HECKERT, TAYLOR, 880-224-312-0000-16 INSTRUCTIONAL STAFF SERV 1,050.00
181104 10/10/2019 965710 PALMETTO STATE ARTS EDUCATION 275.00 VO# 365624 INV# 2019PSAE PO# 76963 275.00 HOUSTON 100-224-332-0000-12 STAFF TRAVEL/TRAINING 275.00
181105 10/10/2019 684620 PECKNEL MUSIC CO 344.84 VO# 365623 INV# 488913 PO# 76531 344.84 100-114-410-0000-30 SUPPLIES 344.84
181106 10/10/2019 968848 WILLIAM DAVID PEEPLES, II 225.00 VO# 365843 INV# 092719 105.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 105.00 VO# 365844 INV# 100419 120.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 120.00
181107 10/10/2019 971138 PET DAIRY 4,145.51 VO# 365562 INV# 15441149 PO# 75907 22.00 600-256-460-0000-30 FOOD 22.00 VO# 365563 INV# 15441150 PO# 75906 232.00 600-256-460-0000-31 FOOD 232.00 VO# 365564 INV# 15452862 PO# 75903 220.50 600-256-460-0000-22 FOOD 220.50
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365565 INV# 15452859 PO# 75900 154.75 600-256-460-0000-12 FOOD 154.75 VO# 365566 INV# 15463831 PO# 75906 232.00 600-256-460-0000-31 FOOD 232.00 VO# 365567 INV# 15463832 PO# 75905 320.00 600-256-460-0000-32 FOOD 320.00 VO# 365568 INV# 15463830 PO# 75907 132.25 600-256-460-0000-30 FOOD 132.25 VO# 365569 INV# 15473868 PO# 75904 88.25 600-256-460-0000-20 FOOD 88.25 VO# 365570 INV# 15473865 PO# 75901 148.01 600-256-460-0000-10 FOOD 148.01 VO# 365571 INV# 15473867 PO# 75899 684.50 600-256-460-0000-18 FOOD 684.50 VO# 365573 INV# 15473866 PO# 75900 176.75 600-256-460-0000-12 FOOD 176.75 VO# 365574 INV# 15473869 PO# 75903 44.50 600-256-460-0000-22 FOOD 44.50 VO# 365575 INV# 15496077 PO# 75906 221.00 600-256-460-0000-31 FOOD 221.00 VO# 365576 INV# 15496078 PO# 75905 177.00 600-256-460-0000-32 FOOD 177.00 VO# 365577 INV# 15507324 PO# 75903 155.00 600-256-460-0000-22 FOOD 155.00 VO# 365578 INV# 15507320 PO# 75901 121.25 600-256-460-0000-10 FOOD 121.25 VO# 365579 INV# 15507328 PO# 75902 176.75 600-256-460-0000-15 FOOD 176.75 VO# 365580 INV# 15507322 PO# 75899 839.00 600-256-460-0000-18 FOOD 839.00
181108 10/10/2019 697480 PITNEY BOWES 153.90 VO# 365626 INV# 1010613573 PO# 75771 76.95 100-233-410-0000-11 SUPPLIES 76.95 VO# 365627 INV# 1007686856 PO# 75771 76.95 100-233-410-0000-11 SUPPLIES 76.95
181109 10/10/2019 698830 PLANK ROAD PUBLISHING 119.45 VO# 365628 INV# 20-012860 PO# 76785 119.45 309-112-410-0000-16 SUPPLIES 119.45
181110 10/10/2019 971606 RANDOM DRUG SCREENS, INC 690.00 VO# 365738 INV# 41369 PO# 76379 690.00 100-255-395-0000-06 OTHER PROF & TECH SERVICE 690.00
181111 10/10/2019 970234 EMPLOYEE VENDOR 34.80 VO# 365731 INV# 09/09-09/16/19 16.82
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT MILEAGE REIMBURSEMENT 100-223-332-0000-03 STAFF TRAVEL/TRAINING 16.82 VO# 365732 INV# 09/23-09/30/19 17.98 MILEAGE REIMBURSEMENT 100-223-332-0000-03 STAFF TRAVEL/TRAINING 17.98
181112 10/10/2019 648950 RELIASTAR LIFE INSURANCE COMPANY 7,934.00 VO# 365629 INV# SEPTEMBER'2019 7,934.00 1NL403 100-000-457-0014-00 RELIASTR TSA WH 7,934.00
181113 10/10/2019 970548 R. E. MICHEL CO. 290.52 VO# 365630 INV# 76877600 PO# 75664 290.52 100-254-410-0000-01 SUPPLIES 290.52
181114 10/10/2019 971743 EMPLOYEE VENDOR 30.10 VO# 365724 INV# 10/02/19 30.10 MILEAGE REIMBURSEMENT 100-233-332-0000-10 STAFF TRAVEL/TRAINING 30.10
181115 10/10/2019 972397 LAVAR ANTONIO RICHARDSON 135.00 VO# 365846 INV# 092719 135.00 CITY OF CHESTER OFFICER 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00
181116 10/10/2019 965376 RICHBURG SUPPLY COMPANY, LLC 1,492.34 VO# 365739 INV# 74172 PO# 75755 1,492.34 329-115-410-CATE-11 SUPPLIES 1,492.34
181117 10/10/2019 737149 RICHLAND COUNTY SCHOOL DISTRICT ONE 235.98 VO# 365740 INV# 83 235.98 100-145-372-0000-01 TUITION TO LEA 235.98
181118 10/10/2019 971405 S/P2 299.00 VO# 365641 INV# A8477192 PO# 76402 299.00 328-224-332-0000-11 STAFF TRAVEL/TRAINING 299.00
181119 10/10/2019 971324 EMPLOYEE VENDOR 17.40 VO# 365725 INV# 09/05-9/18/19 17.40 K. HEMPHILL 100-145-332-0000-30 STAFF TRAVEL/TRAINING 17.40
181120 10/10/2019 763200 SAM'S HOME CENTER 137.66 VO# 365631 INV# 466694 PO# 75661 6.16 100-254-410-0000-01 SUPPLIES 6.16 VO# 365632 INV# 466557 PO# 75661 98.21 100-254-410-0000-01 SUPPLIES 98.21 VO# 365633 INV# 466348 33.29 100-254-410-0000-01 SUPPLIES 33.29
181121 10/10/2019 964043 SCATA 400.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365637 INV# 7653485 PO# 76957 400.00 201-224-332-0000-18 STAFF TRAVEL/TRAINING 400.00
181122 10/10/2019 754400 SC BUDGET & CONTROL BOARD 356.97 VO# 365636 INV# C131744 PO# 75827 356.97 100-266-345-0000-01 TECHNOLOGY SERVICES 356.97
181123 10/10/2019 968971 OFFICE OF REGULATORY STAFF 55,663.26 VO# 365618 INV# 2000464003 PO# 77004 55,663.26 100-500-610-0000-01 REDEMPTION OF PRINCIPAL 50,415.93 100-500-620-0000-01 INTEREST 5,247.33
181124 10/10/2019 968889 SCHOLASTIC 10,031.56 VO# 365642 INV# 20037586 PO# 76574 1,043.60 238-112-420-0001-17 TEXTBOOKS,WORKBOOKS 1,043.60 VO# 365643 INV# 20037587 PO# 76573 996.68 238-111-420-0001-17 TEXTBOOKS,WORKBOOKS 996.68 VO# 365644 INV# 20037588 PO# 76574 1,001.02 238-112-420-0001-17 TEXTBOOKS,WORKBOOKS 1,001.02 VO# 365645 INV# 20037589 PO# 76574 1,065.84 238-112-420-0001-17 TEXTBOOKS,WORKBOOKS 1,065.84 VO# 365647 INV# 20030523 PO# 76578 4.37 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 4.37 VO# 365648 INV# 20037605 PO# 76578 801.98 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 801.98 VO# 365649 INV# 20037607 PO# 76578 1,066.20 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 1,066.20 VO# 365650 INV# 20037602 PO# 76578 1,069.20 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 1,069.20 VO# 365652 INV# 20037590 PO# 76573 1,007.85 238-111-420-0001-17 TEXTBOOKS,WORKBOOKS 1,007.85 VO# 365653 INV# 20037591 PO# 76573 1,075.32 238-111-420-0001-17 TEXTBOOKS,WORKBOOKS 1,075.32 VO# 365654 INV# 20009919 PO# 76569 899.50 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 899.50
181125 10/10/2019 968623 SCHOOL OUTFITTERS 315.87 VO# 365741 INV# INV13162936 PO# 75469 315.87 100-112-410-0000-22 SUPPLIES 315.87
181126 10/10/2019 778201 SCHOOL SPECIALTY 931.50 VO# 365758 INV# 208123990805 PO# 76525 931.50 100-112-410-0000-32 SUPPLIES 621.00 100-113-410-0000-32 SUPPLIES 310.50
181127 10/10/2019 965250 TAWANDA SCOTT (CHS) 390.00 VO# 365814 INV# 092719 210.00 SRO
TPARKS 11/20/2019 8:50:38AM Page 49 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-258-395-0000-10 OTHER PROF & TECH SERVICE 210.00 VO# 365815 INV# 100319 180.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 180.00
181128 10/10/2019 968210 SCRIPPS NATIONAL SPELLING BEE 172.50 VO# 365634 INV# 339571 PO# 76855 172.50 722-271-660-2100-22 PUPIL ACTIVITY 172.50
181129 10/10/2019 965611 EMPLOYEE VENDOR 40.60 VO# 365726 INV# 09/12-09/30/19 40.60 MILEAGE REIMBURSEMENT 201-224-332-0000-01 STAFF TRAVEL/TRAINING 40.60
181130 10/10/2019 798400 EMPLOYEE VENDOR 63.57 VO# 365727 INV# 09/03-09/30/19 63.57 MILEAGE REIMBURSEMENT 100-233-332-0000-30 STAFF TRAVEL/TRAINING 63.57
181131 10/10/2019 760520 SOUTH CAROLINA SCHOOL BOARDS 209,584.00 VO# 365743 INV# 3884 PO# 75967 209,584.00 100-231-270-0000-01 WORKER'S COMPENSATION 0.00 100-231-640-0000-01 DUES AND FEES 0.00 100-231-650-0000-01 LIABILITY/TORT INSURANCE 0.00 100-254-324-0000-01 PROPERTY INSURANCE 209,584.00
181132 10/10/2019 968684 SOUTHERN ICE CREAM & GOURMET FOODS 192.72 VO# 365638 INV# 1121927001 PO# 76789 94.08 716-271-660-2100-16 PUPIL ACTIVITY 94.08 VO# 365639 INV# 1121927409 PO# 76587 77.04 100-233-410-0000-18 SUPPLIES 77.04 VO# 365640 INV# 1121927402 PO# 76572 21.60 717-271-660-2100-17 PUPIL ACTIVITY 21.60
181133 10/10/2019 969616 RANDY D. ST. CLAIR 262.50 VO# 365824 INV# 092719 135.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00 VO# 365825 INV# 100419 127.50 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 127.50
181134 10/10/2019 966426 EMPLOYEE VENDOR 180.70 VO# 365728 INV# 09/25-09/27/19 180.70 SCASA FALL CONFERENCE 100-264-332-0000-01 STAFF TRAVEL/TRAINING 180.70
181135 10/10/2019 899400 TOLEDO PHYSICAL EDUCATION SUPPLY 189.63 VO# 365655 INV# 272144-00 PO# 76890 189.63 371-113-410-0002-22 SUPPLIES 189.63
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181136 10/10/2019 967033 TRU VISTA 25,320.05 VO# 365679 INV# BUS-152528 4,229.39 385-6122 100-254-340-0000-01 COMMUNICATIONS 4,229.39 VO# 365680 INV# BUS-247650 6,082.55 SPECIAL CIRCUIT 100-254-340-0000-01 COMMUNICATIONS 6,082.55 VO# 365681 INV# BUS-151020 57.83 385-3060 100-254-340-0000-01 COMMUNICATIONS 57.83 VO# 365682 INV# BUS-148254 2,324.67 377-3161 100-254-340-0000-10 COMMUNICATIONS 2,324.67 VO# 365683 INV# BUS-160313 34.68 581-2263 100-254-340-0000-10 COMMUNICATIONS 34.68 VO# 365684 INV# BUS-148359 47.23 377-3410 100-254-340-0000-10 COMMUNICATIONS 47.23 VO# 365685 INV# BUS-148985 47.23 377-7070 600-256-340-0000-10 COMMUNICATIONS 47.23 VO# 365686 INV# GOV-161630 105.02 581-4184 100-254-340-0000-11 COMMUNICATIONS 105.02 VO# 365687 INV# GOV-147810 1,090.32 377-1991 100-254-340-0000-11 COMMUNICATIONS 1,090.32 VO# 365688 INV# BUS-148543 21.44 377-4001 600-256-340-0000-12 COMMUNICATIONS 21.44 VO# 365689 INV# BUS-160062 50.48 581-1875 100-254-340-0000-12 COMMUNICATIONS 50.48 VO# 365690 INV# BUS-149248 1,722.88 377-8192 100-254-340-0000-12 COMMUNICATIONS 1,722.88 VO# 365691 INV# BUS-163692 4,244.59 581-7275 100-254-340-0000-18 COMMUNICATIONS 4,224.61 600-256-340-0000-18 COMMUNICATIONS 19.98 VO# 365692 INV# BUS-168347 75.46 789-7229 100-254-340-0000-30 COMMUNICATIONS 75.46
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365693 INV# BUS-167194 1,273.27 789-5131 100-254-340-0000-30 COMMUNICATIONS 1,253.29 600-256-340-0000-30 COMMUNICATIONS 19.98 VO# 365694 INV# BUS-167819 1,083.21 789-5858 100-254-340-0000-31 COMMUNICATIONS 1,083.21 VO# 365695 INV# BUS-168579 43.80 789-7488 100-254-340-0000-31 COMMUNICATIONS 43.80 VO# 365696 INV# BUS-168119 47.23 789-6461 100-254-340-0000-31 COMMUNICATIONS 47.23 VO# 365697 INV# BUS-168116 47.23 789-6457 100-254-340-0000-31 COMMUNICATIONS 47.23 VO# 365698 INV# BUS-167222 1,617.69 789-5164 100-254-340-0000-32 COMMUNICATIONS 1,617.69 VO# 365699 INV# GOV-152694 1,073.85 789-5742 115-254-340-0000-15 COMMUNICATIONS 1,073.85
181137 10/10/2019 967107 TRU VISTA 3,548.05 VO# 365700 INV# BUS-156274 46.78 482-4959 100-254-340-0000-06 COMMUNICATIONS 46.78 VO# 365701 INV# BUS-154688 48.53 482-2839 100-254-340-0000-20 COMMUNICATIONS 48.53 VO# 365702 INV# BUS-154174 1,827.69 482-2210 100-254-340-0000-20 COMMUNICATIONS 1,807.71 600-256-340-0000-20 COMMUNICATIONS 19.98 VO# 365703 INV# BUS-154104 47.66 482-2098 100-254-340-0000-21 COMMUNICATIONS 47.66 VO# 365704 INV# BUS-154180 34.10 482-2220 100-254-340-0000-21 COMMUNICATIONS 34.10 VO# 365705 INV# BUS-154558 1,543.29 482-2683 100-254-340-0000-22 COMMUNICATIONS 1,523.31 600-256-340-0000-22 COMMUNICATIONS 19.98
181138 10/10/2019 094800 US FOODS, INC. 308.70
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365581 INV# 0519044 PO# 75884 308.70 600-256-462-0000-10 COMMODITY DIST CHARGE 0.00 600-256-462-0000-12 COMMODITY DIST CHARGE 308.70 600-256-462-0000-18 COMMODITY DIST CHARGE 0.00 600-256-462-0000-20 COMMODITY DIST CHARGE 0.00 600-256-462-0000-22 COMMODITY DIST CHARGE 0.00 600-256-462-0000-30 COMMODITY DIST CHARGE 0.00 600-256-462-0000-31 COMMODITY DIST CHARGE 0.00 600-256-462-0000-32 COMMODITY DIST CHARGE 0.00
181139 10/10/2019 964295 VERIZON WIRELESS 2,939.32 VO# 365656 INV# 9838704575 2,939.32 423452914-00001 100-254-340-0000-01 COMMUNICATIONS 734.83 100-254-340-0000-10 COMMUNICATIONS 734.83 100-254-340-0000-20 COMMUNICATIONS 734.83 100-254-340-0000-30 COMMUNICATIONS 734.83
181140 10/10/2019 971726 EMPLOYEE VENDOR 183.65 VO# 365729 INV# 09/30-10/04/19 183.65 OSHA 501 TRAINING 328-224-332-0000-11 STAFF TRAVEL/TRAINING 183.65
181141 10/10/2019 971629 WHITE & STORY, LLC 5,905.20 VO# 365657 INV# 1000 5,905.20 100-231-319-0000-01 LEGAL SERVICES 5,905.20
181142 10/10/2019 972362 Quenzell Wilkes, Jr 150.00 VO# 365823 INV# 092719 150.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 150.00
181143 10/10/2019 972384 WILKES COUNTY SCHOOLS 250.00 VO# 365658 INV# LEADERINME PO# 76865 250.00 ALT, DEROSIA 100-224-332-0000-12 STAFF TRAVEL/TRAINING 250.00
181144 10/10/2019 953425 WINTHROP UNIVERSITY PRINTING DEPT. 591.99 VO# 365659 INV# 74361 PO# 76798 591.99 100-114-410-0000-10 SUPPLIES 591.99
181145 10/10/2019 970573 EMPLOYEE VENDOR 92.10 VO# 365730 INV# 09/10-09/24/19 92.10 MILEAGE REIMBURSEMENT 100-221-332-0000-01 STAFF TRAVEL/TRAINING 92.10
181146 10/17/2019 968013 4IMPRINT 1,889.83 VO# 365954 INV# 7753562 PO# 76663 535.55 835-264-410-0000-01 SUPPLIES 535.55
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365955 INV# 7780344 PO# 76874 1,354.28 835-264-410-0000-01 SUPPLIES 1,354.28
181147 10/17/2019 970543 ADDISON GROUP 5,191.68 VO# 365957 INV# B01671 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20 VO# 365958 INV# B01672 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20 VO# 365959 INV# B05406 PO# 75814 1,198.08 100-266-345-0000-01 TECHNOLOGY SERVICES 1,198.08 VO# 365960 INV# B05407 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20
181148 10/17/2019 968615 ADS, INC. 1,032.25 VO# 365984 INV# 3815 PO# 77044 689.62 115-224-332-0000-15 STAFF TRAVEL/TRAINING 689.62 VO# 365985 INV# 3816 PO# 77044 342.63 115-224-332-0000-15 STAFF TRAVEL/TRAINING 342.63
181149 10/17/2019 966384 AIRGAS USA, LLC 126.36 VO# 365961 INV# 9093441359 PO# 76405 33.70 329-115-410-CATE-11 SUPPLIES 33.70 VO# 365962 INV# 9965167553 PO# 76661 89.10 329-115-410-CATE-11 SUPPLIES 89.10 VO# 365963 INV# 9965166088 PO# 75800 3.56 100-264-410-0000-01 SUPPLIES 3.56
181150 10/17/2019 971671 AMAZON CAPITAL SERVICES 4,436.77 VO# 366056 INV# 14QT-NYY1-3HY1 PO# 76128 -69.29 CREDIT MEMO 100-113-410-0000-32 SUPPLIES -69.29 VO# 366057 INV# 14QT-NYY1-3DJ7 PO# 76128 -46.48 CREDIT MEMO 100-113-410-0000-32 SUPPLIES -46.48 VO# 366058 INV# 1J9K-7MRJ-T6DG PO# 76128 115.77 100-113-410-0000-32 SUPPLIES 115.77 VO# 366059 INV# 1JNF-F9XP-6TRX PO# 76641 202.16 100-112-410-0000-32 SUPPLIES 202.16 VO# 366060 INV# 11XN-DV7T-GQQ3 PO# 76762 230.74 100-114-410-0000-10 SUPPLIES 230.74 VO# 366062 INV# 13Q4-PQDD-D3CF PO# 76762 39.51 100-114-410-0000-10 SUPPLIES 39.51 VO# 366063 INV# 1R6D-GM99-713F PO# 76819 1,287.07 238-111-410-0001-18 SUPPLIES 429.03 238-112-410-0001-18 SUPPLIES 429.03 238-113-410-0001-18 SUPPLIES 429.01 VO# 366064 INV# 1G1N-NHPM-QRFJ PO# 76838 382.24
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-111-410-0000-32 SUPPLIES 210.60 100-112-410-0000-32 SUPPLIES 171.64 VO# 366065 INV# 1RQP-PPPL-G6HJ PO# 76839 29.76 100-112-410-0000-32 SUPPLIES 29.76 VO# 366066 INV# 1JWN-1999-7PQV PO# 76869 670.36 238-113-410-0001-12 SUPPLIES 670.36 VO# 366067 INV# 1P9Q-TNWR-DM61 PO# 76919 215.75 100-222-430-0000-30 LIBRARY-BOOKS 215.75 VO# 366069 INV# 1Q6K-WFH7-CYRH PO# 76932 100.67 100-271-410-0414-10 SUPPLIES 100.67 VO# 366070 INV# 1XG4-HNFX-HKNM PO# 76986 388.80 238-111-410-0001-17 SUPPLIES 129.60 238-112-410-0001-17 SUPPLIES 129.60 238-113-410-0001-17 SUPPLIES 129.60 VO# 366071 INV# 1R74-63MQ-Y1LL PO# 76977 649.58 238-113-445-0001-17 TECHNOLOGY SUPPLIES 649.58 VO# 366072 INV# 1P9Q-TNWR-L4DN PO# 77038 188.95 329-115-445-CATE-11 TECHNOLOGY SUPPLIES 188.95 VO# 366073 INV# 16VT-T947-1MGW PO# 77040 51.18 329-115-445-CATE-11 TECHNOLOGY SUPPLIES 51.18
181151 10/17/2019 972135 ASIFLEX, ATTN ACCOUNTING DEPT 5,517.18 VO# 365879 INV# 862.53 CREATED FROM PR: 10267 100-000-457-0053-00 MONEY PLUS-DAYCARE 862.53 VO# 365880 INV# 4,294.24 CREATED FROM PR: 10267 100-000-457-0054-00 MONEY PLUS-MEDICAL REIMB. 4,294.24 VO# 365888 INV# 360.41 CREATED FROM PR: 10267 100-000-457-0055-00 MONEY PLUS-ADMIN FEE 360.41
181152 10/17/2019 972172 ASIFLEX - ATTN ACCOUNTING DEPT 102.60 VO# 365881 INV# 102.60 CREATED FROM PR: 10267 100-000-457-0055-00 MONEY PLUS-ADMIN FEE 102.60
181153 10/17/2019 969512 BACKGROUND INVESTIGATION BUREAU, LLC 252.25 VO# 365965 INV# CHE100100119-1 PO# 75799 104.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 104.00 VO# 365966 INV# CHE100100119-1 PO# 75789 148.25 100-231-399-0000-01 MISC. PURCHASED SERVICES 148.25
181154 10/17/2019 966478 EMPLOYEE VENDOR 328.14 VO# 366121 INV# 10/09-10/11/19 328.14 CTE FALL UPDATE 100-224-332-0000-11 STAFF TRAVEL/TRAINING 328.14
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181155 10/17/2019 970286 BLACK'S PEACHES & COTTON BELT BAKERY 63.00 VO# 365967 INV# 10172019 PO# 77068 63.00 FIELD TRIP 732-271-660-3122-32 PUPIL ACTIVITY 63.00
181156 10/17/2019 106980 BP 28.53 VO# 365968 INV# 4770278879 PO# 76653 28.53 100-114-411-0000-30 GASOLINE 28.53
181157 10/17/2019 969162 THE BUDD GROUP 120,803.54 VO# 366101 INV# 114987 PO# 75950 120,803.54 100-254-322-0119-01 CONTRACTED CLEANING 2,557.13 100-254-322-0119-06 CONTRACTED CLEANING 256.23 100-254-322-0119-10 CONTRACTED CLEANING 15,504.13 100-254-322-0119-11 CONTRACTED CLEANING 6,341.30 100-254-322-0119-12 CONTRACTED CLEANING 16,398.25 100-254-322-0119-18 CONTRACTED CLEANING 22,669.68 100-254-322-0119-20 CONTRACTED CLEANING 6,341.31 100-254-322-0119-21 CONTRACTED CLEANING 9,323.36 100-254-322-0119-22 CONTRACTED CLEANING 8,063.04 100-254-322-0119-30 CONTRACTED CLEANING 8,067.22 100-254-322-0119-31 CONTRACTED CLEANING 11,441.65 100-254-322-0119-32 CONTRACTED CLEANING 9,806.86 115-254-322-0119-15 CONTRACTED CLEANING 4,033.38
181158 10/17/2019 966294 EMPLOYEE VENDOR 209.15 VO# 366122 INV# 09/09-09/13/19 69.95 MILEAGE REIMBURSEMENT 245-161-332-0000-01 STAFF TRAVEL/TRAINING 69.95 VO# 366123 INV# 09/16-09/27/19 139.20 MILEAGE REIMBURSEMENT 245-161-332-0000-01 STAFF TRAVEL/TRAINING 139.20
181159 10/17/2019 970840 CAROLINA PRODUCE COMPANY, INC 1,786.35 VO# 365878 INV# 116033 PO# 75916 487.90 600-256-460-0000-18 FOOD 487.90 VO# 365894 INV# 116036 PO# 75917 192.70 600-256-460-0000-12 FOOD 192.70 VO# 365895 INV# 116045 PO# 75918 247.65 600-256-460-0000-10 FOOD 247.65 VO# 365896 INV# 116026 PO# 75919 91.60 600-256-460-0000-15 FOOD 91.60 VO# 365897 INV# 116055 PO# 75921 214.65 600-256-460-0000-20 FOOD 214.65 VO# 365898 INV# 116057 PO# 75922 185.20 600-256-460-0000-32 FOOD 185.20
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 365899 INV# 116061 PO# 75923 183.20 600-256-460-0000-31 FOOD 183.20 VO# 365900 INV# 116063 PO# 75924 183.45 600-256-460-0000-30 FOOD 183.45
181160 10/17/2019 128700 CHAD'S BODY SHOP & TOWING 136.91 VO# 365972 INV# 1694 PO# 76487 136.91 100-254-323-0000-10 REPAIRS/MAINT SERVICES 136.91
181161 10/17/2019 177700 CHESTER AREA UNITED WAY 145.96 VO# 365882 INV# 145.96 CREATED FROM PR: 10267 100-000-458-0001-00 UNITED WAY 145.96
181162 10/17/2019 966286 CICI'S PIZZA 501.00 VO# 365973 INV# 10252019 PO# 76707 501.00 FIELD TRIP 715-271-660-3122-15 PUPIL ACTIVITY 501.00
181163 10/17/2019 969232 CLASSIC PRODUCTIONS 354.24 VO# 365974 INV# PC-0844 PO# 77027 354.24 717-271-660-PREK-17 PUPIL ACTIVITY 354.24
181164 10/17/2019 970305 CUDD HEATING & AIR 175.00 VO# 365975 INV# 16614 PO# 77078 175.00 115-254-323-0000-15 REPAIRS/MAINT SERVICES 175.00
181165 10/17/2019 971176 CURTIN FARMS, LLC 60.00 VO# 365976 INV# 10172019 PO# 77067 60.00 FIELD TRIP 732-271-660-3122-32 PUPIL ACTIVITY 60.00
181166 10/17/2019 969854 DAVCO ROOFING & SHEET METAL 1,631.80 VO# 365989 INV# 1032942 PO# 76995 577.50 100-254-323-0000-01 REPAIRS/MAINT SERVICES 577.50 VO# 365990 INV# 1032472 PO# 76995 1,054.30 100-254-323-0000-01 REPAIRS/MAINT SERVICES 1,054.30
181167 10/17/2019 257500 DEMCO, INC. 384.65 VO# 365993 INV# 6694224 PO# 76925 130.02 100-222-410-0000-10 SUPPLIES 130.02 VO# 365994 INV# 6694922 PO# 76806 254.63 100-222-410-0000-12 SUPPLIES 254.63
181168 10/17/2019 971429 GAYLE HOLLAND DEVERS 5,006.08 VO# 366115 INV# 08/26-09/18/19 PO# 76723 1,500.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,500.00 VO# 366116 INV# 0826-09/18/19 1,536.10 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,536.10 VO# 366117 INV# 09/19-09/30/19 1,969.98
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,969.98
181169 10/17/2019 972395 MONA LISE DICKSON 900.00 VO# 365995 INV# 10212019 PO# 77064 900.00 100-221-312-0000-01 STAFF SERVICES/TRAINING 900.00
181170 10/17/2019 972224 EMPLOYEE VENDOR 762.17 VO# 366124 INV# 08/05-08/06/19 462.17 MILEAGE REIMBURSEMENT 201-224-332-LITR-16 STAFF TRAVEL/TRAINING 462.17 VO# 366125 INV# PALMETTO LITERACY 300.00 HONORARIUM 201-224-332-LITR-16 STAFF TRAVEL/TRAINING 300.00
181171 10/17/2019 283802 DUKE ENERGY 58,498.93 VO# 366102 INV# 0000335011 434.97 121 COLUMBIA ST 100-254-470-0000-01 ELECTRICITY 434.97 VO# 366103 INV# 0000335013 18.60 121 COLUMBIA ST 100-254-470-0000-01 ELECTRICITY 18.60 VO# 366104 INV# 0004058014 11,579.22 1330 J A COCHRAN BYP 100-254-470-0000-10 ELECTRICITY 11,579.22 VO# 366105 INV# 0001105517 145.97 1330 J A COCHRAN BYP 100-254-470-0000-10 ELECTRICITY 145.97 VO# 366106 INV# 0001997278 117.70 1330 J A COCHRAN BYP 100-254-470-0000-10 ELECTRICITY 117.70 VO# 366107 INV# 0000335021 13.24 1330 J A COCHRAN BYP 100-254-470-0000-10 ELECTRICITY 13.24 VO# 366108 INV# 0000335022 454.30 1324 J A COCHRAN BYP 100-254-470-0000-11 ELECTRICITY 454.30 VO# 366109 INV# 1100969971 3,424.41 1324 J A COCHRAN BYP 100-254-470-0000-11 ELECTRICITY 3,424.41 VO# 366110 INV# 0000335023 1,261.80 1324 J A COCHRAN BYP 100-254-470-0000-11 ELECTRICITY 1,261.80 VO# 366111 INV# 0002937379 12,924.03 1014 MCCANDLESS RD 100-254-470-0000-12 ELECTRICITY 12,924.03 VO# 366112 INV# 0002139832 16,746.21 835 LANCASTER HWY
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-254-470-0000-18 ELECTRICITY 16,746.21 VO# 366113 INV# 2127761884 4,114.41 411 SUNSET AVE 100-254-470-0000-20 ELECTRICITY 4,114.41 VO# 366114 INV# 0000335033 7,264.07 4006 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-32 ELECTRICITY 7,264.07
181172 10/17/2019 970252 EDU HEALTHCARE, LLC 24,211.64 VO# 365997 INV# 25399 1,065.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,065.00 VO# 365998 INV# 25496 1,065.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,065.00 VO# 365999 INV# 25619 1,065.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,065.00 VO# 366000 INV# 25709 1,065.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,065.00 VO# 366001 INV# 25948 532.50 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 532.50 VO# 366002 INV# 25498 1,971.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,971.00 VO# 366003 INV# 25401 1,971.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,971.00 VO# 366004 INV# 25621 2,336.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 2,336.00 VO# 366005 INV# 25711 2,190.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 2,190.00 VO# 366006 INV# 25984 2,336.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 2,336.00 VO# 366007 INV# 25497 1,810.50 203-126-311-0000-15 STUDENT INSTRUCTIONAL SER 1,810.50 VO# 366008 INV# 25400 1,426.39 203-126-311-0000-15 STUDENT INSTRUCTIONAL SER 1,426.39 VO# 366009 INV# 25620 1,852.39 203-126-311-0000-15 STUDENT INSTRUCTIONAL SER 1,852.39 VO# 366010 INV# 25710 1,656.43 203-126-311-0000-15 STUDENT INSTRUCTIONAL SER 1,656.43 VO# 366011 INV# 25947 1,869.43 203-126-311-0000-15 STUDENT INSTRUCTIONAL SER 1,869.43
181173 10/17/2019 971609 EFAX CORPORATE 627.60 VO# 365996 INV# 1309685 PO# 75818 627.60 100-266-323-0000-01 REPAIRS/MAINT SERVICES 627.60
181174 10/17/2019 970503 FLOWERS BAKING CO OF JAMESTOWN. LLC 748.56 VO# 365901 INV# 2053053048 PO# 75908 132.48
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-460-0000-18 FOOD 132.48 VO# 365902 INV# 2053052363 PO# 75908 57.60 600-256-460-0000-18 FOOD 57.60 VO# 365903 INV# 2053053042 PO# 75910 122.40 600-256-460-0000-10 FOOD 122.40 VO# 365904 INV# 2053052365 PO# 75910 14.40 600-256-460-0000-10 FOOD 14.40 VO# 365905 INV# 2053052942 PO# 75910 174.72 600-256-460-0000-10 FOOD 174.72 VO# 365906 INV# 3073703349 PO# 75911 40.32 600-256-460-0000-22 FOOD 40.32 VO# 365907 INV# 3073703345 PO# 75912 36.00 600-256-460-0000-20 FOOD 36.00 VO# 365908 INV# 3073703301 PO# 75914 40.32 600-256-460-0000-31 FOOD 40.32 VO# 365909 INV# 3073703297 PO# 75915 25.20 600-256-460-0000-30 FOOD 25.20 VO# 365911 INV# 2053052945 PO# 75909 105.12 600-256-460-0000-12 FOOD 105.12
181175 10/17/2019 369100 GATEWAY SUPPLY CO-RH 806.13 VO# 366012 INV# S4695130.001 PO# 75654 517.47 100-254-410-0000-01 SUPPLIES 517.47 VO# 366013 INV# S4695130.001 PO# 76923 288.66 100-254-410-0000-01 SUPPLIES 288.66
181176 10/17/2019 972401 EMPLOYEE VENDOR 69.60 VO# 366126 INV# 08/19-09/30/19 69.60 MILEAGE REIMBURSEMENT 100-113-332-0000-31 STAFF TRAVEL/TRAINING 69.60
181177 10/17/2019 972032 GORDON FOOD SERVICE, INC 26,604.79 VO# 365912 INV# 197418824 PO# 75925 40.51 600-256-410-0000-18 SUPPLIES 40.51 600-256-460-0000-18 FOOD 0.00 VO# 365913 INV# 197600671 PO# 75925 7,732.47 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 7,732.47 VO# 365914 INV# 197600673 PO# 75925 423.68 600-256-410-0000-18 SUPPLIES 423.68 600-256-460-0000-18 FOOD 0.00 VO# 365915 INV# 197600677 PO# 75925 472.60 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 472.60 VO# 365916 INV# 197600676 PO# 75925 274.71 600-256-410-0000-18 SUPPLIES 274.71
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-460-0000-18 FOOD 0.00 VO# 365917 INV# 197600674 PO# 75926 541.54 600-256-410-0000-12 SUPPLIES 541.54 600-256-460-0000-12 FOOD 0.00 VO# 365918 INV# 197600672 PO# 75926 2,945.07 600-256-410-0000-12 SUPPLIES 0.00 600-256-460-0000-12 FOOD 2,945.07 VO# 365919 INV# 197600678 PO# 75927 315.90 600-256-410-0000-10 SUPPLIES 315.90 600-256-460-0000-10 FOOD 0.00 VO# 365920 INV# 197600675 PO# 75927 2,957.84 600-256-410-0000-10 SUPPLIES 0.00 600-256-460-0000-10 FOOD 2,957.84 VO# 365921 INV# 197595400 PO# 75928 1,557.01 600-256-410-0000-22 SUPPLIES 0.00 600-256-460-0000-22 FOOD 1,557.01 VO# 365922 INV# 197595397 PO# 75928 192.31 600-256-410-0000-22 SUPPLIES 192.31 600-256-460-0000-22 FOOD 0.00 VO# 365923 INV# 197595393 PO# 75929 232.12 600-256-410-0000-20 SUPPLIES 232.12 600-256-460-0000-20 FOOD 0.00 VO# 365924 INV# 197595399 PO# 75929 2,151.53 600-256-410-0000-20 SUPPLIES 0.00 600-256-460-0000-20 FOOD 2,151.53 VO# 365926 INV# 197595394 PO# 75930 183.34 600-256-410-0000-32 SUPPLIES 183.34 600-256-460-0000-32 FOOD 0.00 VO# 365927 INV# 197595396 PO# 75930 1,969.56 600-256-410-0000-32 SUPPLIES 0.00 600-256-460-0000-32 FOOD 1,969.56 VO# 365928 INV# 197595390 PO# 75931 2,505.70 600-256-410-0000-31 SUPPLIES 0.00 600-256-460-0000-31 FOOD 2,505.70 VO# 365929 INV# 197595398 PO# 75931 235.42 600-256-410-0000-31 SUPPLIES 235.42 600-256-460-0000-31 FOOD 0.00 VO# 365930 INV# 197595392 PO# 75932 131.90 600-256-410-0000-30 SUPPLIES 131.90 600-256-460-0000-30 FOOD 0.00 VO# 365931 INV# 197595391 PO# 75932 1,741.58 600-256-410-0000-30 SUPPLIES 0.00 600-256-460-0000-30 FOOD 1,741.58
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181178 10/17/2019 964573 ANNE CLOSE GREENWAY 1,070.00 VO# 365964 INV# 10252019 PO# 76706 1,070.00 K5-1ST GRADE FIELD TRIP 715-271-660-3122-15 PUPIL ACTIVITY 1,070.00
181179 10/17/2019 328900 HAND 2 MIND, INC. 319.85 VO# 366014 INV# 60187940 PO# 76021 319.85 238-111-410-0001-17 SUPPLIES 35.17 238-112-410-0001-17 SUPPLIES 0.00 238-113-410-0001-17 SUPPLIES 284.68
181180 10/17/2019 968197 EMPLOYEE VENDOR 228.48 VO# 366127 INV# 10/05-10/08/19 228.48 NATIONAL DROPOUT CONFERENCE 100-211-332-0000-01 STAFF TRAVEL/TRAINING 228.48
181181 10/17/2019 972090 EMPLOYEE VENDOR 135.26 VO# 366128 INV# 09/17-10/08/19 135.26 MILEAGE REIMBURSEMENT 100-221-332-0000-01 STAFF TRAVEL/TRAINING 135.26
181182 10/17/2019 964072 INTERNAL REVENUE 200.00 VO# 365884 INV# 200.00 CREATED FROM PR: 10267 100-000-456-0027-00 IRS TAX LEVY 200.00
181183 10/17/2019 971481 IXL LEARNING, INC 244.00 VO# 366016 INV# S359918 PO# 76828 244.00 201-113-345-0000-12 TECHNOLOGY SERVICES 244.00
181184 10/17/2019 969115 JEB'S LANDSCAPING 33,495.00 VO# 366017 INV# 4900 PO# 75946 18,745.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 800.00 100-254-323-0000-06 REPAIRS/MAINT SERVICES 200.00 100-254-323-0000-10 REPAIRS/MAINT SERVICES 3,500.00 100-254-323-0000-11 REPAIRS/MAINT SERVICES 700.00 100-254-323-0000-12 REPAIRS/MAINT SERVICES 1,200.00 100-254-323-0000-18 REPAIRS/MAINT SERVICES 2,145.00 100-254-323-0000-20 REPAIRS/MAINT SERVICES 3,500.00 100-254-323-0000-22 REPAIRS/MAINT SERVICES 1,000.00 100-254-323-0000-30 REPAIRS/MAINT SERVICES 3,500.00 100-254-323-0000-31 REPAIRS/MAINT SERVICES 1,100.00 100-254-323-0000-32 REPAIRS/MAINT SERVICES 1,100.00 VO# 366018 INV# 4915 PO# 75946 2,400.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-06 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-10 REPAIRS/MAINT SERVICES 0.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-254-323-0000-11 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-12 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-18 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-20 REPAIRS/MAINT SERVICES 2,400.00 100-254-323-0000-22 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-30 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-31 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-32 REPAIRS/MAINT SERVICES 0.00 VO# 366019 INV# 4910 PO# 75946 4,800.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-06 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-10 REPAIRS/MAINT SERVICES 4,800.00 100-254-323-0000-11 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-12 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-18 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-20 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-22 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-30 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-31 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-32 REPAIRS/MAINT SERVICES 0.00 VO# 366020 INV# 4920 PO# 75946 1,450.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-06 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-10 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-11 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-12 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-18 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-20 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-22 REPAIRS/MAINT SERVICES 1,450.00 100-254-323-0000-30 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-31 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-32 REPAIRS/MAINT SERVICES 0.00 VO# 366021 INV# 4925 PO# 75946 1,450.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-06 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-10 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-11 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-12 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-18 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-20 REPAIRS/MAINT SERVICES 1,450.00 100-254-323-0000-22 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-30 REPAIRS/MAINT SERVICES 0.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-254-323-0000-31 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-32 REPAIRS/MAINT SERVICES 0.00 VO# 366022 INV# 4905 PO# 75946 4,200.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-06 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-10 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-11 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-12 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-18 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-20 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-22 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-30 REPAIRS/MAINT SERVICES 4,200.00 100-254-323-0000-31 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-32 REPAIRS/MAINT SERVICES 0.00 VO# 366023 INV# 4930 PO# 75658 450.00 100-254-323-0000-20 REPAIRS/MAINT SERVICES 300.00 100-254-323-0000-30 REPAIRS/MAINT SERVICES 150.00
181185 10/17/2019 966496 J. MARION SIMS FOUNDATION, INC. 644.52 VO# 366024 INV# 10102019 644.52 RETURN GRANT-EMILY DARSTEIN 818-000-412-0000-00 DUE TO J MARION SIMS PET GRANTS 644.52
181186 10/17/2019 969046 JUNE'S TOURS 850.00 VO# 366025 INV# 131-19 PO# 77075 850.00 100-224-332-0000-11 STAFF TRAVEL/TRAINING 850.00
181187 10/17/2019 968443 KELLY SERVICES INC. 33,098.30 VO# 366134 INV# 153533 7,207.57 100-111-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 38.23 100-111-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 496.93 100-111-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 76.45 100-111-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 993.85 100-112-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 191.13 100-112-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 1,473.76 100-112-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 114.68 100-113-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 76.45 100-113-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 152.90 100-113-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 76.45 100-113-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 38.23 100-113-311-0SUB-21 CONTRACTED SUBSTITUTE SERVICES 38.23 100-113-311-0SUB-21 CONTRACTED SUBSTITUTE SERVICES 191.13 100-113-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 152.90 100-114-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 573.38 100-114-311-0SUB-30 CONTRACTED SUBSTITUTE SERVICES 458.70
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-115-311-0SUB-11 CONTRACTED SUBSTITUTE SERVICES 229.35 100-121-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 76.45 100-122-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 76.45 100-127-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 76.45 100-127-311-0SUB-21 CONTRACTED SUBSTITUTE SERVICES 76.45 100-222-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 152.90 115-111-311-0SUB-15 CONTRACTED SUBSTITUTE SERVICES 38.23 115-112-311-0SUB-15 CONTRACTED SUBSTITUTE SERVICES 152.90 115-113-311-0SUB-15 CONTRACTED SUBSTITUTE SERVICES 649.83 201-147-311-0000-17 STUDENT INSTRUCTIONAL SER 114.68 245-121-311-0000-32 STUDENT INSTRUCTIONAL SER 382.25 924-147-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 38.23 VO# 366136 INV# 157341 6,319.34 100-111-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 114.68 100-111-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 38.23 100-111-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 305.80 100-111-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 114.68 100-111-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 695.00 100-112-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 191.13 100-112-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 229.35 100-112-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 731.45 100-112-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 152.90 100-113-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 458.70 100-113-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 305.80 100-113-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 152.90 100-113-311-0SUB-21 CONTRACTED SUBSTITUTE SERVICES 76.45 100-113-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 152.90 100-113-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 344.03 100-113-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 152.90 100-114-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 458.71 100-114-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 76.45 100-114-311-0SUB-30 CONTRACTED SUBSTITUTE SERVICES 535.16 100-115-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 38.23 100-115-311-0SUB-11 CONTRACTED SUBSTITUTE SERVICES 191.13 100-121-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 38.23 100-222-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 76.45 115-112-311-0SUB-15 CONTRACTED SUBSTITUTE SERVICES 38.23 115-113-311-0SUB-15 CONTRACTED SUBSTITUTE SERVICES 114.68 245-121-311-0000-32 STUDENT INSTRUCTIONAL SER 76.46 245-127-311-0000-32 STUDENT INSTRUCTIONAL SER 114.68 245-136-311-0000-32 7STUDENT INSTRUCTIONAL SER 76.45 924-147-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 229.35
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 924-147-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 38.23 VO# 366137 INV# 160616 9,941.87 100-111-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 382.25 100-111-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 462.05 100-111-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 698.10 100-111-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 695.00 100-112-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 76.45 100-112-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 159.60 100-112-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 152.90 100-112-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 1,010.75 100-112-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 118.03 100-113-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 232.71 100-113-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 309.15 100-113-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 159.60 100-113-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 152.90 100-113-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 159.60 100-113-311-0SUB-21 CONTRACTED SUBSTITUTE SERVICES 152.90 100-113-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 462.05 100-113-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 232.70 100-114-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 965.69 100-114-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 315.85 100-114-311-0SUB-30 CONTRACTED SUBSTITUTE SERVICES 548.55 100-115-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 76.45 100-115-311-0SUB-11 CONTRACTED SUBSTITUTE SERVICES 548.55 100-115-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 172.99 100-121-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 79.80 100-121-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 39.90 100-121-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 79.80 100-127-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 38.23 100-212-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 38.23 100-222-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 38.23 100-222-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 38.23 115-112-311-0SUB-15 CONTRACTED SUBSTITUTE SERVICES 76.45 201-113-311-0000-12 STUDENT INSTRUCTIONAL SER 79.80 204-127-311-0000-31 STUDENT INSTRUCTIONAL SER 38.23 245-121-311-0000-32 STUDENT INSTRUCTIONAL SER 114.69 245-122-311-0000-18 STUDENT INSTRUCTIONAL SER 76.45 245-127-311-0000-32 STUDENT INSTRUCTIONAL SER 76.45 397-224-311-00PD-01 STUDENT INSTRUCTIONAL SER 882.56 VO# 366138 INV# 163926 9,629.52 100-111-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 159.60 100-111-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 79.80
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-111-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 438.90 100-111-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 239.40 100-111-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 1,054.10 100-112-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 279.30 100-112-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 532.09 100-112-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 239.40 100-112-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 558.60 100-112-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 279.30 100-113-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 239.40 100-113-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 332.59 100-113-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 159.60 100-113-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 159.60 100-113-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 79.80 100-113-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 239.40 100-113-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 412.39 100-113-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 239.40 100-113-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 365.80 100-114-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 917.70 100-114-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 319.20 100-114-311-0SUB-30 CONTRACTED SUBSTITUTE SERVICES 399.00 100-115-311-0SUB-11 CONTRACTED SUBSTITUTE SERVICES 199.50 100-115-311-0SUB-30 CONTRACTED SUBSTITUTE SERVICES 79.80 100-121-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 79.80 100-122-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 159.60 100-128-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 79.80 201-113-311-0000-12 STUDENT INSTRUCTIONAL SER 478.80 245-121-311-0000-32 STUDENT INSTRUCTIONAL SER 388.95 245-127-311-0000-31 STUDENT INSTRUCTIONAL SER 159.60 245-161-311-0000-32 STUDENT INSTRUCTIONAL SER 79.80 371-111-311-0SUB-22 STUDENT INSTRUCTIONAL SER 79.80 924-147-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 39.90 924-147-311-0SUB-18 STUDENT INSTRUCTIONAL SER 79.80
181188 10/17/2019 525050 LAKESHORE LEARNING MATERIALS 209.01 VO# 366026 INV# 4083480719 PO# 75731 209.01 100-111-410-0000-17 SUPPLIES 209.01
181189 10/17/2019 972238 LEADING UP, LLC 13,500.00 VO# 366118 INV# 10152019 PO# 76912 13,500.00 371-224-312-0000-22 INSTRUCTIONAL STAFF SERV 13,500.00
181190 10/17/2019 972404 EMPLOYEE VENDOR 226.43 VO# 366129 INV# 09/21-10/12/19 226.43 MILEAGE REIMBURSEMENT
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 328-224-332-0000-11 STAFF TRAVEL/TRAINING 226.43
181191 10/17/2019 972183 MASTERY CONNECT, INC 232.40 VO# 366015 INV# INV342906 232.40 833-113-345-MAST-31 TECHNOLOGY SERVICES 232.40
181192 10/17/2019 970938 MICHIGAN GUARANTY AGENCY 191.93 VO# 365890 INV# 191.93 CREATED FROM PR: 10267 100-000-456-0024-00 STUDENT LOAN REPAYMENTS 191.93
181193 10/17/2019 965966 NATIONAL PAYMENT CENTER 183.91 VO# 365886 INV# 183.91 CREATED FROM PR: 10267 100-000-456-0024-00 STUDENT LOAN REPAYMENTS 183.91
181194 10/17/2019 968269 NC DEPARTMENT OF REVENUE 25.00 VO# 365889 INV# 25.00 CREATED FROM PR: 10267 100-000-456-0031-00 NCDOR 25.00
181195 10/17/2019 655831 OFFICE DEPOT, INC. 5,525.17 VO# 366074 INV# 382268407001 PO# 75854 63.93 100-255-410-0000-06 SUPPLIES 63.93 VO# 366075 INV# 380221957001 PO# 75864 119.23 100-233-410-0000-17 SUPPLIES 119.23 VO# 366076 INV# 380221958001 PO# 75864 161.52 100-233-410-0000-17 SUPPLIES 161.52 VO# 366077 INV# 380221151001 PO# 75864 68.02 100-233-410-0000-17 SUPPLIES 68.02 VO# 366078 INV# 383081041001 PO# 75717 80.84 100-112-410-0000-16 SUPPLIES 80.84 VO# 366079 INV# 382816266001 PO# 76199 102.88 329-115-445-CATE-11 TECHNOLOGY SUPPLIES 102.88 VO# 366080 INV# 383156099001 PO# 76230 77.04 100-111-410-0000-32 SUPPLIES 15.41 100-112-410-0000-32 SUPPLIES 46.23 100-113-410-0000-32 SUPPLIES 15.40 VO# 366081 INV# 382548156001 PO# 76592 312.61 100-223-410-0000-03 SUPPLIES 312.61 VO# 366082 INV# 383117410001 PO# 76694 289.38 100-112-410-0000-18 SUPPLIES 0.00 100-113-410-0000-18 SUPPLIES 0.00 100-121-410-0000-18 SUPPLIES 0.00 100-122-410-0000-18 SUPPLIES 0.00 100-233-410-0000-18 SUPPLIES 289.38 VO# 366083 INV# 379562364001 PO# 76761 86.31
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 245-213-410-0000-01 SUPPLIES 86.31 VO# 366084 INV# 380941419001 PO# 76801 1,420.20 100-113-410-0000-12 SUPPLIES 1,420.20 VO# 366085 INV# 382865822001 PO# 76820 247.96 238-111-410-0001-18 SUPPLIES 247.96 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 0.00 VO# 366086 INV# 382867959001 PO# 76820 44.60 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 44.60 238-113-410-0001-18 SUPPLIES 0.00 VO# 366087 INV# 382867958001 PO# 76820 157.76 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 157.76 238-113-410-0001-18 SUPPLIES 0.00 VO# 366088 INV# 382867960001 PO# 76820 208.66 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 208.66 VO# 366089 INV# 382549140001 PO# 76910 133.81 329-115-410-CATE-11 SUPPLIES 133.81 VO# 366090 INV# 383665823001 PO# 76914 19.92 100-233-410-0000-30 SUPPLIES 19.92 VO# 366091 INV# 383666924001 PO# 76914 33.25 100-233-410-0000-30 SUPPLIES 33.25 VO# 366092 INV# 383666925001 PO# 76914 8.09 100-233-410-0000-30 SUPPLIES 8.09 VO# 366093 INV# 383074417001 PO# 76914 583.98 100-233-410-0000-30 SUPPLIES 583.98 VO# 366094 INV# 383078089001 PO# 76914 107.83 100-233-410-0000-30 SUPPLIES 107.83 VO# 366095 INV# 383092469001 PO# 76914 169.79 100-233-410-0000-30 SUPPLIES 169.79 VO# 366096 INV# 383078090001 PO# 76914 64.79 100-233-410-0000-30 SUPPLIES 64.79 VO# 366097 INV# 383550822001 PO# 76949 651.03 716-271-660-4109-16 PUPIL ACTIVITY 651.03 VO# 366098 INV# 382553132001 PO# 76952 356.39 718-271-660-2100-18 PUPIL ACTIVITY 356.39 VO# 366099 INV# 376431341001 -44.65 100-112-410-0000-32 SUPPLIES -44.65
181196 10/17/2019 971334 OMNI HOTEL AT CNN CENTER 1,257.48 VO# 366027 INV# 40039756440 418 PO# 76956 1,257.48
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT WORTHY, WELLS 100-233-332-0000-18 STAFF TRAVEL/TRAINING 0.92 238-224-332-0001-18 STAFF TRAVEL/TRAINING 1,256.56
181197 10/17/2019 969759 PERFORMANCE SCREEN SUPPLY 378.86 VO# 366028 INV# 24665 PO# 77022 378.86 329-115-410-CATE-11 SUPPLIES 378.86
181198 10/17/2019 971138 PET DAIRY 3,937.01 VO# 365932 INV# 15561484 PO# 75899 751.00 600-256-460-0000-18 FOOD 751.00 VO# 365933 INV# 15528210 PO# 75899 751.00 600-256-460-0000-18 FOOD 751.00 VO# 365934 INV# 15561483 PO# 75900 231.75 600-256-460-0000-12 FOOD 231.75 VO# 365935 INV# 15528209 PO# 75900 221.00 600-256-460-0000-12 FOOD 221.00 VO# 365936 INV# 15507321 PO# 75900 209.75 600-256-460-0000-12 FOOD 209.75 VO# 365937 INV# 75561482 PO# 75901 121.25 600-256-460-0000-10 FOOD 121.25 VO# 365938 INV# 15528208 PO# 75901 144.50 600-256-460-0000-10 FOOD 144.50 VO# 365939 INV# 15528216 PO# 75902 176.50 600-256-460-0000-15 FOOD 176.50 VO# 365940 INV# 15561490 PO# 75902 187.75 600-256-460-0000-15 FOOD 187.75 VO# 365941 INV# 15528212 PO# 75903 155.00 600-256-460-0000-22 FOOD 155.00 VO# 365942 INV# 15561485 PO# 75904 71.01 600-256-460-0000-20 FOOD 71.01 VO# 365943 INV# 15507323 PO# 75904 99.25 600-256-460-0000-20 FOOD 99.25 VO# 365944 INV# 15518787 PO# 75905 276.00 600-256-460-0000-32 FOOD 276.00 VO# 365945 INV# 15550018 PO# 75905 110.50 600-256-460-0000-32 FOOD 110.50 VO# 365946 INV# 15518786 PO# 75906 221.00 600-256-460-0000-31 FOOD 221.00 VO# 365947 INV# 15518785 PO# 75907 143.50 600-256-460-0000-30 FOOD 143.50 VO# 365949 INV# 15528211 PO# 75904 66.25 600-256-460-0000-20 FOOD 66.25
181199 10/17/2019 703817 PRESENTATION SYSTEMS SOUTH, INC. 588.43 VO# 366030 INV# 192678 PO# 76660 235.32
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 329-115-410-CATE-11 SUPPLIES 235.32 VO# 366031 INV# 192832 PO# 76938 353.11 329-115-410-CATE-11 SUPPLIES 353.11
181200 10/17/2019 972290 READYREFRESH BY NESTLE 180.96 VO# 366033 INV# 09I2500133497 PO# 75652 56.46 100-254-323-0000-01 REPAIRS/MAINT SERVICES 56.46 VO# 366035 INV# 09I2500054487 PO# 75753 65.39 100-233-410-0000-11 SUPPLIES 65.39 VO# 366036 INV# 09I2500011651 PO# 75735 59.11 100-114-410-0000-10 SUPPLIES 59.11
181201 10/17/2019 963952 REALLY GOOD STUFF, INC. 416.00 VO# 366032 INV# 7115219 PO# 76822 416.00 238-111-410-0001-18 SUPPLIES 138.66 238-112-410-0001-18 SUPPLIES 138.66 238-113-410-0001-18 SUPPLIES 138.68
181202 10/17/2019 964014 REPUBLIC SERVICES # 742 348.48 VO# 366037 INV# 0742-004124605 PO# 75951 348.48 100-254-329-0000-01 OTHER PROPERTY SERVICES 25.00 100-254-329-0000-11 OTHER PROPERTY SERVICES 25.00 100-254-329-0000-22 OTHER PROPERTY SERVICES 298.48 100-254-329-0000-99 OTHER PROPERTY SERVICES 0.00
181203 10/17/2019 971843 RICE TOURS, LLC 1,050.00 VO# 366038 INV# 10/23-10/24/2019 PO# 76697 1,050.00 FIELD TRIP BALANCE 715-271-660-3122-15 PUPIL ACTIVITY 1,050.00
181204 10/17/2019 971843 RICE TOURS, LLC 850.00 VO# 366119 INV# 10232019 PO# 77159 850.00 FIELD TRIP 717-271-660-PREK-17 PUPIL ACTIVITY 850.00
181205 10/17/2019 964043 SCATA 350.00 VO# 366120 INV# 7680353 PO# 77149 350.00 201-224-312-0000-12 INSTRUCTIONAL STAFF TRAINING 350.00
181206 10/17/2019 965848 SCCTM 118.00 VO# 366039 INV# 2019-5 PO# 76960 118.00 201-224-332-0000-18 STAFF TRAVEL/TRAINING 118.00
181207 10/17/2019 757400 SC DEPARTMENT OF REVENUE 75.00 VO# 365885 INV# 75.00 CREATED FROM PR: 10267 100-000-456-0028-00 SCDR TAX LEVY 75.00
181208 10/17/2019 760401 SC DEPARTMENT OF REVENUE 1,195.46 VO# 366130 INV# SEPTEMBER A/P 815.97
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VOUCHER - AP USE TAX 100-112-410-0000-22 SUPPLIES 37.31 100-113-410-0000-31 SUPPLIES 85.43 100-114-410-0000-10 SUPPLIES 90.00 100-114-414-0000-30 BAND SUPPLIES 15.84 100-127-410-0000-32 SUPPLIES 33.97 100-221-410-0000-01 SUPPLIES 1.41 100-233-410-0000-18 SUPPLIES 20.71 100-271-410-0414-10 SUPPLIES 44.29 100-271-410-BAND-30 SUPPLIES 97.14 115-113-410-0000-15 SUPPLIES 4.72 238-111-410-0001-17 SUPPLIES 19.57 238-112-410-0001-17 SUPPLIES 22.32 329-115-410-CATE-11 SUPPLIES 115.56 716-271-660-2100-16 PUPIL ACTIVITY 53.72 717-271-660-2100-17 PUPIL ACTIVITY 35.44 722-271-660-2100-22 PUPIL ACTIVITY 108.43 833-221-410-0SUP-01 SUPPLIES 30.11 VO# 366131 INV# STUDENT NUTRITION 379.49 600-256-670-0000-10 SALES TAX - ADULT MEALS 15.42 600-256-670-0000-12 SALES TAX - ADULT MEALS 29.63 600-256-670-0000-15 SALES TAX - ADULT MEALS 12.21 600-256-670-0000-18 SALES TAX - ADULT MEALS 163.86 600-256-670-0000-20 SALES TAX - ADULT MEALS 15.37 600-256-670-0000-22 SALES TAX - ADULT MEALS 59.49 600-256-670-0000-30 SALES TAX - ADULT MEALS 25.37 600-256-670-0000-31 SALES TAX - ADULT MEALS 25.34 600-256-670-0000-32 SALES TAX - ADULT MEALS 32.80
181209 10/17/2019 774780 SCHOOL HEALTH CORPORATION 225.33 VO# 366040 INV# 3661264-00 PO# 76725 77.03 245-213-410-0000-01 SUPPLIES 77.03 VO# 366041 INV# 3661241-00 PO# 76758 50.80 245-213-410-0000-01 SUPPLIES 50.80 VO# 366042 INV# 3662931-00 PO# 76718 97.50 245-213-410-0000-01 SUPPLIES 97.50
181210 10/17/2019 760359 SC RETIREMENT SYSTEM 516.66 VO# 365883 INV# 516.66 CREATED FROM PR: 10267 100-000-456-0026-00 RETIREMENT BUY-INS 516.66
181211 10/17/2019 970863 SCSBIT 7,635.00 VO# 366043 INV# 3877 PO# 75832 7,635.00 115-233-324-0000-15 PROPERTY INSURANCE 7,635.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181212 10/17/2019 972335 SC STATE DISBURSEMENT UNIT 766.50 VO# 365892 INV# 766.50 CREATED FROM PR: 10267 100-000-456-0023-00 FAMILY COURT PAYMENTS 766.50
181213 10/17/2019 970810 TERRY D. SIMS 160.00 VO# 366046 INV# 0009 PO# 75857 80.00 100-255-395-0000-06 OTHER PROF & TECH SERVICE 80.00 VO# 366047 INV# 00010 PO# 75857 60.00 100-255-395-0000-06 OTHER PROF & TECH SERVICE 60.00 VO# 366048 INV# 0011 PO# 75857 20.00 100-255-395-0000-06 OTHER PROF & TECH SERVICE 20.00
181214 10/17/2019 759000 SLED 100.00 VO# 366049 INV# 8888 PO# 75790 25.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 25.00 VO# 366050 INV# 8990 PO# 75790 25.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 25.00 VO# 366052 INV# 0594 PO# 75790 25.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 25.00 VO# 366053 INV# 0538 PO# 75790 25.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 25.00
181215 10/17/2019 965446 STUDIES WEEKLY 206.70 VO# 366054 INV# 284834 PO# 76853 206.70 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 206.70
181216 10/17/2019 972288 US DEPARTMENT OF EDUCATION AWG 632.26 VO# 365891 INV# 632.26 CREATED FROM PR: 10267 100-000-456-0024-00 STUDENT LOAN REPAYMENTS 632.26
181217 10/17/2019 094800 US FOODS, INC. 126.00 VO# 365950 INV# 0756990 PO# 75884 126.00 600-256-462-0000-10 COMMODITY DIST CHARGE 0.00 600-256-462-0000-12 COMMODITY DIST CHARGE 126.00 600-256-462-0000-18 COMMODITY DIST CHARGE 0.00 600-256-462-0000-20 COMMODITY DIST CHARGE 0.00 600-256-462-0000-22 COMMODITY DIST CHARGE 0.00 600-256-462-0000-30 COMMODITY DIST CHARGE 0.00 600-256-462-0000-31 COMMODITY DIST CHARGE 0.00 600-256-462-0000-32 COMMODITY DIST CHARGE 0.00
181218 10/17/2019 972291 WEX BANK 58.10 VO# 366044 INV# 0496-00-497179-2 PO# 77106 29.00 100-114-411-0000-20 GASOLINE 29.00 VO# 366045 INV# 0496-00-497179-2 PO# 77106 29.10
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-114-411-0000-20 GASOLINE 29.10
181219 10/17/2019 971734 YMCA CAMP THUNDERBIRD 2,959.00 VO# 366132 INV# 10232019 PO# 76736 2,959.00 715-271-660-3122-15 PUPIL ACTIVITY 2,959.00
181220 10/24/2019 970211 321 GRAPHICS GROUP 145.28 VO# 366178 INV# GG080119-51 PO# 75734 123.68 100-114-410-0000-10 SUPPLIES 123.68 VO# 366179 INV# GG10119-32 PO# 76546 21.60 100-263-410-0000-01 SUPPLIES 21.60
181221 10/24/2019 968615 ADS, INC. 1,879.37 VO# 366180 INV# 3821 PO# 77145 1,879.37 715-271-660-2100-15 PUPIL ACTIVITY 1,879.37
181222 10/24/2019 970134 ALERT K9 OF THE CAROLINAS LLC 1,287.77 VO# 366181 INV# 2115 PO# 76195 1,287.77 100-258-395-0DOG-10 OTHER PROF & TECH SERVICE 183.97 100-258-395-0DOG-11 OTHER PROF & TECH SERVICE 183.97 100-258-395-0DOG-12 OTHER PROF & TECH SERVICE 183.97 100-258-395-0DOG-20 OTHER PROF & TECH SERVICE 367.92 100-258-395-0DOG-30 OTHER PROF & TECH SERVICE 183.97 100-258-395-0DOG-31 OTHER PROF & TECH SERVICE 183.97
181223 10/24/2019 971671 AMAZON CAPITAL SERVICES 3,615.46 VO# 366346 INV# 14W1-7QNJ-YK9J PO# 76228 72.35 100-111-410-0000-32 SUPPLIES 36.17 100-112-410-0000-32 SUPPLIES 0.00 100-113-410-0000-32 SUPPLIES 36.18 VO# 366347 INV# 17M6-DPDC-QRTM PO# 76127 13.76 100-127-410-0000-32 SUPPLIES 13.76 VO# 366348 INV# 1NQL-QKDV-R944 PO# 76786 576.49 309-112-410-0000-16 SUPPLIES 576.49 VO# 366349 INV# 1TQF-KFT3-7VJD PO# 77072 32.23 100-222-410-0000-30 SUPPLIES 32.23 VO# 366350 INV# 1QR1-FFQV-1RC9 PO# 77097 669.29 115-111-445-0000-15 TECHNOLOGY SUPPLIES 107.92 115-112-445-0000-15 TECHNOLOGY SUPPLIES 172.64 115-113-445-0000-15 TECHNOLOGY SUPPLIES 231.69 115-233-445-0000-15 TECHNOLOGY SUPPLIES 157.04 VO# 366351 INV# 14CL-HNDF-HHFM PO# 77117 45.90 100-112-410-0000-32 SUPPLIES 45.90 VO# 366352 INV# 1DJ7-NKJH-CY6T PO# 76859 1,067.34 853-113-410-0000-12 SUPPLIES 1,067.34 VO# 366353 INV# 1CM9-TD76-NFM6 PO# 76762 289.35 100-114-410-0000-10 SUPPLIES 289.35
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366354 INV# 19DP-RQ94-4JDM PO# 76038 47.79 100-181-410-0000-03 SUPPLIES 47.79 VO# 366355 INV# 1MNH-W1T7-PGWM PO# 77131 653.16 115-233-410-0000-15 SUPPLIES 653.16 VO# 366356 INV# 1WRY-P3QP-77D1 PO# 77130 115.53 329-115-410-CATE-11 SUPPLIES 115.53 VO# 366357 INV# 1N7L-JRDN-1J6X PO# 75764 32.27 100-233-410-0000-11 SUPPLIES 32.27
181224 10/24/2019 965855 ARROWOOD/RIVERVIEW MEDICAL CENTER 25.00 VO# 366182 INV# 00396969 PO# 75849 25.00 100-255-395-0000-06 OTHER PROF & TECH SERVICE 25.00
181225 10/24/2019 971139 BOOKS INTERNATIONAL, INC. 999.99 VO# 366183 INV# LTR1006843 PO# 76583 999.99 237-113-345-0001-15 TECHNOLOGY SERVICES 999.99
181226 10/24/2019 971370 EMPLOYEE VENDOR 161.24 VO# 366424 INV# 10/16/19 161.24 MILEAGE REIMBURSEMENT 835-264-332-0000-01 STAFF TRAVEL/TRAINING 161.24
181227 10/24/2019 972363 John F. Buchanan (LHS) 135.00 VO# 366415 INV# 101819 135.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 135.00
181228 10/24/2019 123820 BUREAU OF EDUCATION & RESEARCH 777.00 VO# 366184 INV# 4911246 PO# 77032 777.00 371-224-332-0001-21 STAFF TRAVEL/TRAINING 777.00
181229 10/24/2019 969419 SHAWN CAMPBELL 315.00 VO# 366412 INV# 101119 105.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 105.00 VO# 366413 INV# 101519 90.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 90.00 VO# 366414 INV# 101819 120.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 120.00
181230 10/24/2019 148811 CAROLINA BIOLOGICAL SUPPLY 34.42 VO# 366186 INV# 50833713RI PO# 76465 34.42 100-114-410-0000-30 SUPPLIES 34.42
181231 10/24/2019 970835 CAROLINA OUTDOORS LLC 985.00 VO# 366187 INV# 10152019 PO# 75873 985.00 115-254-323-0000-15 REPAIRS/MAINT SERVICES 985.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181232 10/24/2019 970840 CAROLINA PRODUCE COMPANY, INC 1,565.25 VO# 366281 INV# 116451 PO# 75924 120.20 600-256-460-0000-30 FOOD 120.20 VO# 366282 INV# 116449 PO# 75923 159.30 600-256-460-0000-31 FOOD 159.30 VO# 366283 INV# 116447 PO# 75922 159.25 600-256-460-0000-32 FOOD 159.25 VO# 366284 INV# 116445 PO# 75921 177.10 600-256-460-0000-20 FOOD 177.10 VO# 366285 INV# 116482 PO# 75920 32.40 600-256-460-0000-22 FOOD 32.40 VO# 366286 INV# 116480 PO# 75920 50.95 600-256-460-0000-22 FOOD 50.95 VO# 366287 INV# 116440 PO# 75918 204.10 600-256-460-0000-10 FOOD 204.10 VO# 366288 INV# 116478 PO# 75917 101.90 600-256-460-0000-12 FOOD 101.90 VO# 366289 INV# 116434 PO# 75916 500.20 600-256-460-0000-18 FOOD 500.20 VO# 366290 INV# 116429 PO# 75919 59.85 600-256-460-0000-15 FOOD 59.85
181233 10/24/2019 154490 CARQUEST AUTO PARTS 27.17 VO# 366189 INV# 5981-115879 PO# 75648 18.55 100-254-410-0000-11 SUPPLIES 18.55 VO# 366190 INV# 5981-115883 PO# 75648 8.62 100-254-410-0000-01 SUPPLIES 8.62
181234 10/24/2019 893600 CARRIER ENTERPRISE, LLC - CSE 78.11 VO# 366188 INV# 70691082-00 PO# 76446 78.11 100-254-410-0000-20 SUPPLIES 78.11
181235 10/24/2019 970593 EMPLOYEE VENDOR 256.08 VO# 366425 INV# 10/16-10/19/19 256.08 SNA CONFERENCE 600-256-332-0000-01 STAFF TRAVEL/TRAINING 256.08
181236 10/24/2019 966763 CENTRAL RESTAURANT PRODUCTS 2,104.20 VO# 366192 INV# 11800483 PO# 77121 475.93 600-256-410-0000-10 SUPPLIES 50.66 600-256-410-0000-12 SUPPLIES 50.66 600-256-410-0000-18 SUPPLIES 77.05 600-256-410-0000-20 SUPPLIES 157.96 600-256-410-0000-30 SUPPLIES 64.98 600-256-410-0000-31 SUPPLIES 50.66 600-256-410-0000-32 SUPPLIES 23.96
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366193 INV# 11799941 PO# 76848 1,628.27 600-256-410-0000-18 SUPPLIES 296.04 600-256-410-0000-22 SUPPLIES 1,332.23
* 181238 10/24/2019 191350 CHESTER RENTAL UNIFORM 99.68 VO# 366194 INV# 39086 PO# 75948 49.84 100-254-323-0000-01 REPAIRS/MAINT SERVICES 49.84 VO# 366196 INV# 39535 PO# 75948 49.84 100-254-323-0000-01 REPAIRS/MAINT SERVICES 49.84
181239 10/24/2019 204050 CITY TRUE VALUE HARDWARE 330.68 VO# 366197 INV# A154753 PO# 76433 7.52 100-254-410-0000-31 SUPPLIES 7.52 VO# 366198 INV# B139869 PO# 76433 15.38 100-254-410-0000-12 SUPPLIES 15.38 VO# 366199 INV# A154510 PO# 76433 12.95 100-254-410-0000-01 SUPPLIES 12.95 VO# 366200 INV# B139979 PO# 76433 9.17 100-254-410-0000-01 SUPPLIES 9.17 VO# 366201 INV# B139968 PO# 76433 25.90 100-254-410-0000-18 SUPPLIES 25.90 VO# 366202 INV# B140155 PO# 77073 26.07 100-233-410-0000-11 SUPPLIES 26.07 VO# 366203 INV# A155041 PO# 76433 5.39 100-254-410-0000-22 SUPPLIES 5.39 VO# 366204 INV# A155297 PO# 76433 45.31 100-254-410-0000-10 SUPPLIES 45.31 VO# 366205 INV# B140399 PO# 76433 4.42 100-254-410-0000-10 SUPPLIES 4.42 VO# 366206 INV# A155535 PO# 76433 5.93 100-254-410-0000-12 SUPPLIES 5.93 VO# 366207 INV# A155498 PO# 76433 42.73 100-254-410-0000-10 SUPPLIES 42.73 VO# 366208 INV# B140538 PO# 76433 35.82 100-254-410-0000-10 SUPPLIES 35.82 VO# 366209 INV# B140511 PO# 76433 55.89 100-254-410-0000-10 SUPPLIES 55.89 VO# 366210 INV# A155531 PO# 76433 31.74 100-254-410-0000-10 SUPPLIES 31.74 VO# 366211 INV# A145204 PO# 76433 6.46 100-254-410-0000-01 SUPPLIES 6.46
181240 10/24/2019 971278 CLIA LABORATORY PROGRAM 180.00 VO# 366191 INV# 42D2108024 PO# 76759 180.00 245-213-345-0000-01 TECHNOLOGY SERVICES 180.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181241 10/24/2019 233125 CPI 150.00 VO# 366212 INV# IUS0113725 PO# 76729 150.00 245-224-640-0000-01 DUES AND FEES 150.00
181242 10/24/2019 966621 KITO CRANK 225.00 VO# 366417 INV# 101119 105.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 105.00 VO# 366418 INV# 101819 120.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 120.00
181243 10/24/2019 971867 EMPLOYEE VENDOR 98.02 VO# 366426 INV# 10/10/2019 98.02 MILEAGE REIMBURSEMENT 397-224-332-00PD-01 STAFF TRAVEL/TRAINING 98.02
181244 10/24/2019 972399 MICHAEL DEAN 255.00 VO# 366419 INV# 100819 45.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 45.00 VO# 366420 INV# 101719 90.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 90.00 VO# 366421 INV# 101819 120.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 120.00
181245 10/24/2019 257500 DEMCO, INC. 214.40 VO# 366213 INV# 6699474 PO# 76964 214.40 100-222-410-0000-12 SUPPLIES 214.40
181246 10/24/2019 964531 DRENNAN EXTERMINATING, INC. 3,000.00 VO# 366214 INV# 10/19 PO# 75941 3,000.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 150.00 100-254-323-0000-06 REPAIRS/MAINT SERVICES 75.00 100-254-323-0000-10 REPAIRS/MAINT SERVICES 275.00 100-254-323-0000-11 REPAIRS/MAINT SERVICES 200.00 100-254-323-0000-12 REPAIRS/MAINT SERVICES 325.00 100-254-323-0000-18 REPAIRS/MAINT SERVICES 525.00 100-254-323-0000-20 REPAIRS/MAINT SERVICES 290.00 100-254-323-0000-22 REPAIRS/MAINT SERVICES 190.00 100-254-323-0000-30 REPAIRS/MAINT SERVICES 190.00 100-254-323-0000-31 REPAIRS/MAINT SERVICES 190.00 100-254-323-0000-32 REPAIRS/MAINT SERVICES 190.00 115-254-323-0000-15 REPAIRS/MAINT SERVICES 400.00
181247 10/24/2019 283802 DUKE ENERGY 13,810.37
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366447 INV# 0000335012 19.63 121 COLUMBIA ST 100-254-470-0000-01 ELECTRICITY 19.63 VO# 366448 INV# 1704177160 129.18 1324 J A COCHRAN BYP 100-254-470-0000-03 ELECTRICITY 129.18 VO# 366449 INV# 0000335008 406.26 1330 J A COCHRAN BYP 100-254-470-0000-10 ELECTRICITY 406.26 VO# 366450 INV# 0003372965 312.06 1330 J A COCHRAN BYP 100-254-470-0000-10 ELECTRICITY 312.06 VO# 366451 INV# 0003824436 256.64 1330 J A COCHRAN BYP 100-254-470-0000-10 ELECTRICITY 256.64 VO# 366452 INV# 0000335020 1,258.33 1330 J A COCHRAN BYP 100-254-470-0000-10 ELECTRICITY 1,258.33 VO# 366453 INV# 1610059464 2,424.02 1330 J A COCHRAN BYP 100-254-470-0000-10 ELECTRICITY 2,424.02 VO# 366454 INV# 1905891649 108.18 1324 J A COCHRAN BYP 100-254-470-0000-11 ELECTRICITY 108.18 VO# 366455 INV# 0000335025 32.72 1324 J A COCHRAN BYP 100-254-470-0000-11 ELECTRICITY 32.72 VO# 366456 INV# 0000335026 186.61 1330 J A COCHRAN BYP 100-254-470-0000-11 ELECTRICITY 186.61 VO# 366457 INV# 1313211658 6,607.16 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 6,607.16 VO# 366458 INV# 0001047898 10.79 109 HINTON ST 115-254-470-0000-15 ENERGY 10.79 VO# 366459 INV# 0000335029 2,058.79 109 HINTON ST UNIT#5 115-254-470-0000-15 ENERGY 2,058.79
181248 10/24/2019 971730 EDUCATIONAL PARTNERS INTERNATIONAL 365,250.00 VO# 366423 INV# 4742 365,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-000-123-0000-00 A/R DUE FROM EMPLOYEE 2,250.00 100-112-395-0EPI-22 OTHER PROF & TECH SERVICE 12,500.00 100-112-395-0EPI-22 OTHER PROF & TECH SERVICE 12,500.00 100-113-395-0EPI-12 EPI FEES 12,500.00 100-113-395-0EPI-12 EPI FEES 12,500.00 100-113-395-0EPI-12 EPI FEES 12,500.00 100-113-395-0EPI-12 EPI FEES 12,500.00 100-113-395-0EPI-12 EPI FEES 12,500.00 100-113-395-0EPI-12 EPI FEES 12,000.00 100-113-395-0EPI-18 OTHER PROF & TECH SERVICE 12,000.00 100-113-395-0EPI-22 OTHER PROF & TECH SERVICE 12,500.00 100-113-395-0EPI-31 EPI FEES 12,500.00 100-113-395-0EPI-31 EPI FEES 12,000.00 100-114-395-0EPI-10 EPI FEES 12,500.00 100-114-395-0EPI-10 EPI FEES 12,500.00 100-114-395-0EPI-10 EPI FEES 12,500.00 100-114-395-0EPI-10 EPI FEES 12,000.00 100-114-395-0EPI-10 EPI FEES 12,000.00 100-114-395-0EPI-10 EPI FEES 12,000.00 100-114-395-0EPI-10 EPI FEES 12,000.00 100-114-395-0EPI-10 EPI FEES 12,000.00 100-114-395-0EPI-30 EPI FEES 12,000.00 100-121-395-0EPI-22 OTHER PROF & TECH SERVICE 12,500.00 100-127-395-0EPI-10 EPI FEES 12,000.00 100-127-395-0EPI-17 OTHER PROF & TECH SERVICE 12,500.00 100-127-395-0EPI-32 EPI FEES 12,000.00 338-114-395-0EPI-10 OTHER PROF & TECH SERVICE 12,500.00 338-114-395-0EPI-10 OTHER PROF & TECH SERVICE 12,000.00
181249 10/24/2019 970252 EDU HEALTHCARE, LLC 7,499.62 VO# 366215 INV# 25203 2,359.78 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 2,359.78 VO# 366216 INV# 26060 1,065.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,065.00 VO# 366217 INV# 26061 1,905.64 203-126-311-0000-15 STUDENT INSTRUCTIONAL SER 1,905.64 VO# 366218 INV# 26062 2,169.20 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 2,169.20
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181250 10/24/2019 968178 EMBASSY SUITES MYRTLE BEACH-OCEANFRONT 483.80 VO# 366219 INV# 85653307 PO# 77171 483.80 82769211 100-224-332-0000-10 STAFF TRAVEL/TRAINING 483.80
181251 10/24/2019 970932 EMPLOYEE VENDOR 35.03 VO# 366427 INV# 10/14-15/19 35.03 MILEAGE REIMBURSEMENT 100-224-332-0000-11 STAFF TRAVEL/TRAINING 35.03
181252 10/24/2019 338431 EZELL HARDWARE, INC. 20.04 VO# 366220 INV# 001234 PO# 75653 20.04 100-254-410-0000-18 SUPPLIES 20.04
181253 10/24/2019 970503 FLOWERS BAKING CO OF JAMESTOWN. LLC 237.60 VO# 366291 INV# 3073703513 PO# 75914 28.80 600-256-460-0000-31 FOOD 28.80 VO# 366292 INV# 3073703512 PO# 75915 28.80 600-256-460-0000-30 FOOD 28.80 VO# 366293 INV# 3073703550 PO# 75912 36.00 600-256-460-0000-20 FOOD 36.00 VO# 366294 INV# 2053053144 PO# 75908 144.00 600-256-460-0000-18 FOOD 144.00
181254 10/24/2019 351760 FORMS & SUPPLY 1,256.67 VO# 366222 INV# 5203659-0 PO# 76849 143.66 100-252-410-0000-01 SUPPLIES 143.66 VO# 366223 INV# 5194636-0 PO# 76849 69.55 100-252-410-0000-01 SUPPLIES 69.55 VO# 366224 INV# C5191458-0 PO# 76849 -13.31 CREDIT MEMO 100-252-410-0000-01 SUPPLIES -13.31 VO# 366225 INV# C5203677-0 PO# 76849 -10.62 CREDIT MEMO 100-252-410-0000-01 SUPPLIES -10.62 VO# 366226 INV# 5191462-1 PO# 76849 63.82 100-252-410-0000-01 SUPPLIES 63.82 VO# 366227 INV# 5184234-3 PO# 76870 1,003.57 201-113-410-0000-12 SUPPLIES 1,003.57
181255 10/24/2019 970841 FRONTLINE TECHNOLOGIES 3,094.21 VO# 366221 INV# INVUS109017 3,094.21 245-213-345-0000-01 TECHNOLOGY SERVICES -88.13 245-213-345-0000-01 TECHNOLOGY SERVICES 222.89 245-213-345-0000-01 TECHNOLOGY SERVICES 0.69 245-213-345-0000-01 TECHNOLOGY SERVICES 98.19 245-213-345-0000-01 TECHNOLOGY SERVICES -75.42 245-223-345-0000-01 TECHNOLOGY SERVICES 0.69
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 245-223-345-0000-01 TECHNOLOGY SERVICES 378.50 267-224-345-0000-01 TECHNOLOGY SERVICES 2,556.80
181256 10/24/2019 971298 FUN EXPRESS, LLC 12.98 VO# 366228 INV# 698628369-01 PO# 77019 12.98 100-212-410-0000-18 SUPPLIES 12.98
181257 10/24/2019 966525 WENDY GLENN 300.00 VO# 366405 INV# 101019 75.00 SRO 100-258-395-0000-20 OTHER PROF & TECH SERVICE 75.00 VO# 366406 INV# 101119 120.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 120.00 VO# 366407 INV# 101719 105.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 105.00
181258 10/24/2019 972032 GORDON FOOD SERVICE, INC 23,801.14 VO# 366295 INV# 197769518 PO# 75926 267.09 600-256-410-0000-12 SUPPLIES 267.09 600-256-460-0000-12 FOOD 0.00 VO# 366296 INV# 197769515 PO# 75926 2,641.38 600-256-410-0000-12 SUPPLIES 0.00 600-256-460-0000-12 FOOD 2,641.38 VO# 366297 INV# 197769472 PO# 75932 1,613.03 600-256-410-0000-30 SUPPLIES 0.00 600-256-460-0000-30 FOOD 1,613.03 VO# 366298 INV# 197769475 PO# 75932 128.49 600-256-410-0000-30 SUPPLIES 128.49 600-256-460-0000-30 FOOD 0.00 VO# 366299 INV# 197769473 PO# 75930 126.70 600-256-410-0000-32 SUPPLIES 126.70 600-256-460-0000-32 FOOD 0.00 VO# 366300 INV# 197769477 PO# 75930 1,909.59 600-256-410-0000-32 SUPPLIES 0.00 600-256-460-0000-32 FOOD 1,909.59 VO# 366301 INV# 197769476 PO# 75929 141.89 600-256-410-0000-20 SUPPLIES 141.89 600-256-460-0000-20 FOOD 0.00 VO# 366303 INV# 197769474 PO# 75929 1,998.71 600-256-410-0000-20 SUPPLIES 0.00 600-256-460-0000-20 FOOD 1,998.71 VO# 366304 INV# 197769513 PO# 75925 714.24 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 714.24
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366305 INV# 197769514 PO# 75925 133.60 600-256-410-0000-18 SUPPLIES 133.60 600-256-460-0000-18 FOOD 0.00 VO# 366306 INV# 197769512 PO# 75925 7,094.91 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 7,094.91 VO# 366307 INV# 197769520 PO# 75925 635.71 600-256-410-0000-18 SUPPLIES 635.71 600-256-460-0000-18 FOOD 0.00 VO# 366308 INV# 197769519 PO# 75925 418.10 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 418.10 VO# 366309 INV# 197769471 PO# 75931 1,757.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-460-0000-31 FOOD 1,757.00 VO# 366310 INV# 197769479 PO# 75931 173.01 600-256-410-0000-31 SUPPLIES 173.01 600-256-460-0000-31 FOOD 0.00 VO# 366311 INV# 197769470 PO# 75928 1,188.88 600-256-410-0000-22 SUPPLIES 0.00 600-256-460-0000-22 FOOD 1,188.88 VO# 366312 INV# 197769478 PO# 75928 197.52 600-256-410-0000-22 SUPPLIES 197.52 600-256-460-0000-22 FOOD 0.00 VO# 366313 INV# 197769517 PO# 75927 267.18 600-256-410-0000-10 SUPPLIES 267.18 600-256-460-0000-10 FOOD 0.00 VO# 366314 INV# 197769516 PO# 75927 2,394.11 600-256-410-0000-10 SUPPLIES 0.00 600-256-460-0000-10 FOOD 2,394.11
181259 10/24/2019 972402 TYREL GRAHAM 120.00 VO# 366422 INV# 092719 120.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 120.00
181260 10/24/2019 390150 GRAYBAR ELECTRIC CO., INC. 2,511.06 VO# 366229 INV# 9312564251 PO# 75935 2,125.18 100-254-410-0000-01 SUPPLIES 2,125.18 VO# 366230 INV# 9312611812 PO# 75935 293.16 100-254-410-0000-01 SUPPLIES 293.16 VO# 366231 INV# 9312635663 PO# 75935 92.72 100-254-410-0000-01 SUPPLIES 92.72
181261 10/24/2019 965586 EMPLOYEE VENDOR 354.38
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366428 INV# 10/09-10/12/19 354.38 ILA NATIONAL CONFERENCE 397-224-332-READ-01 STAFF TRAVEL/TRAINING 354.38
181262 10/24/2019 966911 RICHARD S. GRIFFIN 105.00 VO# 366411 INV# 101119 105.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 105.00
181263 10/24/2019 966709 HEINEMANN 907.50 VO# 366232 INV# 7140507 PO# 76921 907.50 853-113-410-0000-12 SUPPLIES 907.50
181264 10/24/2019 971205 HERSHEY CREAMERY CO 302.06 VO# 366315 INV# INVE0014722616 PO# 75898 123.92 600-256-460-0000-31 FOOD 123.92 VO# 366316 INV# INVE0014722612 PO# 75896 78.70 600-256-460-0000-20 FOOD 78.70 VO# 366317 INV# INVE0014722602 PO# 75893 99.44 600-256-460-0000-12 FOOD 99.44
181265 10/24/2019 964427 HEWLETT-PACKARD FINANCIAL SERVICES 2,589.37 VO# 366233 INV# 508992860 PO# 75810 2,589.37 328-115-445-0000-11 TECHNOLOGY SUPPLIES 2,589.37
181266 10/24/2019 972379 HIGHLIGHTS CONSUMER SERVICES, INC 549.18 VO# 366234 INV# HGS-0919-01984 PO# 76933 549.18 238-111-410-0001-18 SUPPLIES 274.59 238-112-410-0001-18 SUPPLIES 274.59
181267 10/24/2019 964612 HILTON GREENVILLE & TOWERS 394.24 VO# 366235 INV# 3153326716 PO# 77182 394.24 WORTHY 201-224-332-0000-18 STAFF TRAVEL/TRAINING 394.24
181268 10/24/2019 971436 EMPLOYEE VENDOR 42.00 VO# 366429 INV# 10/17-10/20/19 42.00 SNA CONFERENCE 600-256-332-0000-01 STAFF TRAVEL/TRAINING 42.00
181269 10/24/2019 967412 HOWREN MUSIC COMPANY 271.98 VO# 366236 INV# 55714 PO# 77061 271.98 100-113-414-0000-12 BAND SUPPLIES 271.98
181270 10/24/2019 811000 EMPLOYEE VENDOR 334.28 VO# 366237 INV# 09262019 334.28 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 334.28
181271 10/24/2019 969226 IDENT-A-KID 484.09 VO# 366238 INV# 111905 PO# 76519 484.09 100-233-445-0000-21 TECHNOLOGY SUPPLIES 484.09
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181272 10/24/2019 453500 INTERSTATE SOLUTIONS, INC. 1,002.61 VO# 366333 INV# 268354-1 PO# 76833 121.05 720-271-660-0000-06 PUPIL ACTIVITY 121.05 VO# 366334 INV# 268586 PO# 75891 89.60 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 89.60 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 366335 INV# 265588 PO# 75891 240.18 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 240.18 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 366336 INV# 268587 PO# 75891 127.07 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 127.07 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 366337 INV# 268590 PO# 75891 60.99 600-256-410-0000-10 SUPPLIES 60.99 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-410-0000-32 SUPPLIES 0.00 VO# 366338 INV# 268585 PO# 75891 101.13 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 101.13 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00 VO# 366339 INV# 268584 PO# 75891 112.00 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 112.00 VO# 366340 INV# 268591 PO# 75891 89.60 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 89.60 600-256-410-0000-32 SUPPLIES 0.00 VO# 366341 INV# 268589 PO# 75891 60.99 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 60.99 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00
181273 10/24/2019 971481 IXL LEARNING, INC 2,500.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366239 INV# P361252 PO# 77016 2,500.00 397-224-312-TECH-01 INSTRUCTIONAL STAFF SERV 2,500.00
181274 10/24/2019 499699 JONES SCHOOL SUPPLY CO. 288.15 VO# 366240 INV# 1717534 PO# 76930 288.15 100-114-410-0000-10 SUPPLIES 288.15
181275 10/24/2019 968443 KELLY SERVICES INC. 32,619.27 VO# 366358 INV# 167291 8,756.55 100-111-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 79.80 100-111-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 79.80 100-111-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 478.80 100-111-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 695.00 100-112-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 319.20 100-112-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 399.00 100-112-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 159.60 100-112-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 239.40 100-112-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 119.70 100-113-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 359.10 100-113-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 159.60 100-113-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 93.19 100-113-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 279.30 100-113-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 399.00 100-113-311-0SUB-21 CONTRACTED SUBSTITUTE SERVICES 79.80 100-113-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 399.00 100-113-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 558.60 100-113-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 79.80 100-114-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 1,483.00 100-114-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 79.80 100-114-311-0SUB-30 CONTRACTED SUBSTITUTE SERVICES 319.20 100-115-311-0SUB-11 CONTRACTED SUBSTITUTE SERVICES 438.90 100-121-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 79.80 100-121-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 119.70 100-122-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 159.60 100-136-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 79.80 201-113-311-0000-12 STUDENT INSTRUCTIONAL SER 583.50 201-147-311-0000-18 STUDENT INSTRUCTIONAL SER 79.80 245-121-311-0000-31 STUDENT INSTRUCTIONAL SER 79.80 245-121-311-0000-32 STUDENT INSTRUCTIONAL SER 116.36 245-127-311-0000-32 STUDENT INSTRUCTIONAL SER 39.90 338-113-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 39.90 338-114-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 79.80 VO# 366360 INV# 171164 11,944.22
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-111-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 159.60 100-111-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 79.80 100-111-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 545.30 100-111-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 638.40 100-111-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 854.60 100-112-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 319.20 100-112-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES -0.09 100-112-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 359.10 100-112-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 598.50 100-112-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 159.60 100-113-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 517.03 100-113-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 425.51 100-113-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES -0.09 100-113-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 39.90 100-113-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 159.60 100-113-311-0SUB-21 CONTRACTED SUBSTITUTE SERVICES 119.70 100-113-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 79.71 100-113-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 598.50 100-113-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 158.55 100-114-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 1,897.15 100-114-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 399.00 100-114-311-0SUB-30 CONTRACTED SUBSTITUTE SERVICES 319.20 100-115-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 79.80 100-115-311-0SUB-11 CONTRACTED SUBSTITUTE SERVICES 638.40 100-115-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES -0.09 100-121-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 119.70 100-122-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 79.80 100-122-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 79.80 100-128-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 79.80 100-128-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 159.60 100-212-311-0SUB-12 STUDENT INSTRUCTIONAL SER 79.80 100-222-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 79.80 201-112-311-0000-17 STUDENT INSTRUCTIONAL SER 491.25 201-113-311-0000-12 STUDENT INSTRUCTIONAL SER 610.95 201-147-311-0000-18 STUDENT INSTRUCTIONAL SER 79.80 203-121-311-0000-30 STUDENT INSTRUCTIONAL SERVICES 79.80 245-121-311-0000-32 STUDENT INSTRUCTIONAL SER 164.84 245-122-311-0000-18 STUDENT INSTRUCTIONAL SER 39.90 245-127-311-0000-12 STUDENT INSTRUCTIONAL SER 38.23 245-127-311-0000-31 STUDENT INSTRUCTIONAL SER 79.80 245-127-311-0000-32 STUDENT INSTRUCTIONAL SER 3.47 338-114-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 172.90
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 371-111-311-0SUB-22 STUDENT INSTRUCTIONAL SER 239.40 371-112-311-0SUB-22 STUDENT INSTRUCTIONAL SER 79.80 924-147-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 39.90 VO# 366361 INV# 174530 11,918.50 100-111-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 79.80 100-111-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 665.00 100-111-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 159.60 100-111-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 854.60 100-112-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 412.30 100-112-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 39.90 100-112-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 199.50 100-112-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 39.90 100-112-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 798.00 100-113-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 1,090.60 100-113-311-0SUB-16 CONTRACTED SUBSTITUTE SERVICES 319.20 100-113-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 79.80 100-113-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 438.90 100-113-311-0SUB-21 CONTRACTED SUBSTITUTE SERVICES 159.60 100-113-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 478.80 100-113-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 638.40 100-113-311-0SUB-32 CONTRACTED SUBSTITUTE SERVICES 119.70 100-114-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 943.45 100-114-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 478.80 100-114-311-0SUB-30 CONTRACTED SUBSTITUTE SERVICES 758.10 100-115-311-0SUB-11 CONTRACTED SUBSTITUTE SERVICES 239.40 100-116-311-0SUB-31 CONTRACTED SUBSTITUTE SERVICES 79.80 100-122-311-0SUB-18 CONTRACTED SUBSTITUTE SERVICES 79.80 100-127-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 79.80 100-127-311-0SUB-20 CONTRACTED SUBSTITUTE SERVICES 79.80 100-128-311-0SUB-12 CONTRACTED SUBSTITUTE SERVICES 239.40 100-128-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 199.50 115-111-311-0SUB-15 CONTRACTED SUBSTITUTE SERVICES 199.50 115-112-311-0SUB-15 CONTRACTED SUBSTITUTE SERVICES 79.80 115-113-311-0SUB-15 CONTRACTED SUBSTITUTE SERVICES 79.80 201-112-311-0000-16 STUDENT INSTRUCTIONAL SER 79.80 201-112-311-0000-17 STUDENT INSTRUCTIONAL SER 491.25 201-113-311-0000-12 STUDENT INSTRUCTIONAL SER 399.00 201-147-311-0000-17 STUDENT INSTRUCTIONAL SER 79.80 245-121-311-0000-10 STUDENT INSTRUCTIONAL SER 79.80 245-121-311-0000-31 STUDENT INSTRUCTIONAL SER 79.80 245-121-311-0000-32 STUDENT INSTRUCTIONAL SER 279.30 245-161-311-0000-32 STUDENT INSTRUCTIONAL SER 79.80
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 338-114-311-0SUB-10 CONTRACTED SUBSTITUTE SERVICES 39.90 371-111-311-0SUB-22 STUDENT INSTRUCTIONAL SER 79.80 924-147-311-0SUB-17 CONTRACTED SUBSTITUTE SERVICES 79.80 924-147-311-0SUB-22 CONTRACTED SUBSTITUTE SERVICES 39.90
181276 10/24/2019 971722 LAMINATING AND BINDING SOLUTIONS INC 97.66 VO# 366241 INV# 221529 PO# 77001 97.66 100-113-410-0000-31 SUPPLIES 97.66
181277 10/24/2019 970937 LEADERPROMOS.COM 1,294.30 VO# 366242 INV# 512927 PO# 76872 1,294.30 835-264-410-0000-01 SUPPLIES 1,294.30
181278 10/24/2019 968741 LEARNING A-Z 118.75 VO# 366243 INV# 2177214 PO# 76922 118.75 100-113-445-0000-12 TECHNOLOGY SUPPLIES 118.75
181279 10/24/2019 740450 ROBERT W. LEE, JR. 1,000.00 VO# 366244 INV# 6660 PO# 76611 500.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 500.00 VO# 366245 INV# 6661 PO# 76611 500.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 500.00
181280 10/24/2019 972391 LEGENDS OF LEARNING, INC 750.00 VO# 366246 INV# 1873 PO# 77042 750.00 100-221-345-0000-01 TECHNOLOGY SERVICES 750.00
181281 10/24/2019 972081 LITERACY LADY, LLC 7,200.00 VO# 366247 INV# 142 PO# 76298 1,800.00 371-224-312-0001-12 INSTRUCTIONAL STAFF SERV 1,800.00 VO# 366248 INV# 148 PO# 76298 1,800.00 371-224-312-0001-12 INSTRUCTIONAL STAFF SERV 1,800.00 VO# 366249 INV# 147 PO# 76871 3,600.00 201-224-312-0000-12 INSTRUCTIONAL STAFF TRAINING 3,600.00
181282 10/24/2019 970053 WILLIAM A MCCOY, III 195.00 VO# 366403 INV# 101019 75.00 SRO 100-258-395-0000-20 OTHER PROF & TECH SERVICE 75.00 VO# 366404 INV# 101819 120.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 120.00
181283 10/24/2019 970943 MKM GARAGE DOORS 700.15 VO# 366250 INV# 7798 PO# 77087 700.15 100-254-323-0000-22 REPAIRS/MAINT SERVICES 700.15
181284 10/24/2019 972374 JUSTIN KEITH MOSS 75.00 VO# 366416 INV# 101719 75.00 SRO
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-258-395-0000-10 OTHER PROF & TECH SERVICE 75.00
181285 10/24/2019 634600 NATIONAL BUSINESS FURNITURE 6,261.84 VO# 366252 INV# CV977042-FIR PO# 76840 6,261.84 245-213-410-0000-01 SUPPLIES 3,761.84 245-223-410-0000-01 SUPPLIES 2,500.00
181286 10/24/2019 966452 PALMETTO AUTOMATIC SPRINKLER COMPANY, 946.00 VO# 366253 INV# 17326861 PO# 76994 348.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 348.00 100-254-323-0000-31 REPAIRS/MAINT SERVICES 0.00 VO# 366254 INV# 17327003 PO# 76994 598.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 0.00 100-254-323-0000-31 REPAIRS/MAINT SERVICES 598.00
181287 10/24/2019 972116 PALMETTO SPEECH AND SWALLING THERAPY, LL 2,112.50 VO# 366255 INV# 10/01-10/9/19 2,112.50 203-126-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 2,112.50
181288 10/24/2019 969193 EMPLOYEE VENDOR 23.95 VO# 366430 INV# 10/21/19 23.95 MILEAGE REIMBURSEMENT 100-252-332-0000-01 STAFF TRAVEL/TRAINING 23.95
181289 10/24/2019 686025 EMPLOYEE VENDOR 185.02 VO# 366431 INV# 09/06-10/11/19 185.02 MILEAGE REIMBURSEMENT 100-233-332-0000-30 STAFF TRAVEL/TRAINING 185.02
181290 10/24/2019 971138 PET DAIRY 3,836.26 VO# 366318 INV# 15561486 PO# 75903 199.00 600-256-460-0000-22 FOOD 199.00 VO# 366319 INV# 15572056 PO# 75907 143.75 600-256-460-0000-30 FOOD 143.75 VO# 366320 INV# 15572058 PO# 75905 286.75 600-256-460-0000-32 FOOD 286.75 VO# 366321 INV# 15572057 PO# 75906 221.00 600-256-460-0000-31 FOOD 221.00 VO# 366322 INV# 15581649 PO# 75902 198.75 600-256-460-0000-15 FOOD 198.75 VO# 366323 INV# 15581641 PO# 75899 751.00 600-256-460-0000-18 FOOD 751.00 VO# 366324 INV# 15581642 PO# 75904 92.76 600-256-460-0000-20 FOOD 92.76 VO# 366325 INV# 15581640 PO# 75900 231.75 600-256-460-0000-12 FOOD 231.75 VO# 366326 INV# 15581643 PO# 75903 199.00 600-256-460-0000-22 FOOD 199.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366327 INV# 15581639 PO# 75901 176.25 600-256-460-0000-10 FOOD 176.25 VO# 366328 INV# 15603298 PO# 75906 309.25 600-256-460-0000-31 FOOD 309.25 VO# 366329 INV# 15614831 PO# 75904 88.25 600-256-460-0000-20 FOOD 88.25 VO# 366330 INV# 15614834 PO# 75902 187.75 600-256-460-0000-15 FOOD 187.75 VO# 366331 INV# 15614830 PO# 75899 751.00 600-256-460-0000-18 FOOD 751.00
181291 10/24/2019 964943 PHP LOCKER COMPANY 24.00 VO# 366260 INV# 091916 PO# 76764 24.00 100-233-410-0000-10 SUPPLIES 24.00
181292 10/24/2019 964051 PIEDMONT AUTO PARTS 92.21 VO# 366256 INV# 298413 PO# 76011 55.64 100-254-323-0000-10 REPAIRS/MAINT SERVICES 55.64 VO# 366257 INV# 298409 PO# 76011 21.58 100-254-323-0000-31 REPAIRS/MAINT SERVICES 21.58 VO# 366259 INV# 298471 PO# 76011 14.99 100-254-323-0000-01 REPAIRS/MAINT SERVICES 14.99
181293 10/24/2019 699850 POSITIVE PROMOTIONS, INC. 75.15 VO# 366261 INV# 06393909 PO# 76793 75.15 100-233-410-0000-16 SUPPLIES 75.15
181294 10/24/2019 970257 PRECISION FIRE SOLUTIONS 1,234.10 VO# 366262 INV# 2190565 PO# 75937 206.00 100-254-323-0000-10 REPAIRS/MAINT SERVICES 206.00 VO# 366263 INV# 2190553 PO# 75937 1,028.10 100-254-323-0000-18 REPAIRS/MAINT SERVICES 1,028.10
181295 10/24/2019 970234 EMPLOYEE VENDOR 17.98 VO# 366432 INV# 10/07-10/14/19 17.98 MILEAGE REIMBURSEMENT 100-223-332-0000-03 STAFF TRAVEL/TRAINING 17.98
181296 10/24/2019 968881 EMPLOYEE VENDOR 246.16 VO# 366433 INV# 10/17-10/20/19 246.16 SNA CONFERENCE 600-256-332-0000-18 STAFF TRAVEL/TRAINING 246.16
181297 10/24/2019 972389 RIVERSIDE ASSESSMENTS LLC 2,512.80 VO# 366264 INV# INV013101 PO# 76983 2,512.80 245-214-410-0000-01 SUPPLIES 2,512.80
181298 10/24/2019 758410 SC DEPT OF EMPLOYMENT & WORKFORCE 3,168.45 VO# 366268 INV# 125334 3,168.45 2019-3
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-231-260-0000-01 UNEMPLOYMENT TAX 3,168.45
181299 10/24/2019 964279 SCHOLASTIC, INC. 1,892.50 VO# 366374 INV# 75591500 PO# 76570 64.20 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 64.20 VO# 366375 INV# 75591497 PO# 76570 32.10 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 32.10 VO# 366376 INV# 75591498 PO# 76570 54.56 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 54.56 VO# 366377 INV# 75591499 PO# 76570 346.68 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 346.68 VO# 366378 INV# 75591501 PO# 76570 501.84 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 501.84 VO# 366379 INV# 75591502 PO# 76570 70.62 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 70.62 VO# 366380 INV# 30650092 PO# 76824 18.00 238-111-410-0001-18 SUPPLIES 18.00 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 0.00 VO# 366381 INV# 30650094 PO# 76824 9.00 238-111-410-0001-18 SUPPLIES 9.00 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 0.00 VO# 366382 INV# 30650072 PO# 76824 295.00 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 295.00 238-113-410-0001-18 SUPPLIES 0.00 VO# 366383 INV# 30650079 PO# 76824 279.50 238-111-410-0001-18 SUPPLIES 279.50 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 0.00 VO# 366384 INV# 30650081 PO# 76824 68.00 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 68.00 VO# 366385 INV# 30650084 PO# 76824 9.00 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 9.00 238-113-410-0001-18 SUPPLIES 0.00 VO# 366386 INV# 30650085 PO# 76824 58.50 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 58.50 VO# 366387 INV# 30650086 PO# 76824 18.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 18.00 VO# 366388 INV# 30650088 PO# 76824 40.50 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 40.50 VO# 366389 INV# 30650090 PO# 76824 27.00 238-111-410-0001-18 SUPPLIES 0.00 238-112-410-0001-18 SUPPLIES 0.00 238-113-410-0001-18 SUPPLIES 27.00
181300 10/24/2019 968889 SCHOLASTIC 6,915.79 VO# 366362 INV# 20106594 PO# 76575 973.23 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 973.23 VO# 366363 INV# 20106595 PO# 76575 1,059.36 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 1,059.36 VO# 366364 INV# 20134506 PO# 76575 42.77 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 42.77 VO# 366365 INV# 20121182 PO# 76577 966.40 238-111-420-0001-17 TEXTBOOKS,WORKBOOKS 966.40 238-112-420-0001-17 TEXTBOOKS,WORKBOOKS 0.00 VO# 366366 INV# 20134519 PO# 76577 999.58 238-111-420-0001-17 TEXTBOOKS,WORKBOOKS 0.00 238-112-420-0001-17 TEXTBOOKS,WORKBOOKS 999.58 VO# 366367 INV# 20134518 PO# 76577 1,080.27 238-111-420-0001-17 TEXTBOOKS,WORKBOOKS 0.00 238-112-420-0001-17 TEXTBOOKS,WORKBOOKS 1,080.27 VO# 366368 INV# 20134517 PO# 76577 1,046.62 238-111-420-0001-17 TEXTBOOKS,WORKBOOKS 261.26 238-112-420-0001-17 TEXTBOOKS,WORKBOOKS 785.36 VO# 366369 INV# 20078543 PO# 76578 6.14 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 6.14 VO# 366371 INV# 20106589 PO# 76575 732.65 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 732.65 VO# 366372 INV# 20050407 PO# 76578 5.25 238-113-420-0001-17 TEXTBOOKS,WORKBOOKS 5.25 VO# 366373 INV# 20052177 PO# 76574 3.52 238-112-420-0001-17 TEXTBOOKS,WORKBOOKS 3.52
181301 10/24/2019 969263 SCHOLASTIC BOOK CLUBS 7,069.13 VO# 366390 INV# 20082511 PO# 76852 0.44 238-113-410-0001-12 SUPPLIES 0.44 VO# 366391 INV# 20083837 PO# 76852 6,666.48 238-113-410-0001-12 SUPPLIES 6,666.48
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366392 INV# 20095172 PO# 76904 402.21 371-113-410-0001-21 SUPPLIES 402.21
181302 10/24/2019 965250 TAWANDA SCOTT (CHS) 345.00 VO# 366399 INV# 100819 60.00 SRO 100-258-395-0000-20 OTHER PROF & TECH SERVICE 60.00 VO# 366400 INV# 101019 75.00 SRO 100-258-395-0000-20 OTHER PROF & TECH SERVICE 75.00 VO# 366401 INV# 101119 135.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 135.00 VO# 366402 INV# 101719 75.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 75.00
181303 10/24/2019 769876 SC SCHOOL FOR THE DEAF & BLIND 8,099.27 VO# 366343 INV# 2000465209 PO# 76506 5,486.60 203-125-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 5,486.60 VO# 366344 INV# 2000465210 PO# 76507 2,612.67 203-124-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 2,612.67
181304 10/24/2019 967941 SDE, INC. 807.00 VO# 366270 INV# 11192019 PO# 77181 807.00 COLEMAN,WELLS,KENNEDY 201-224-332-0000-18 STAFF TRAVEL/TRAINING 807.00
181305 10/24/2019 786900 SEVEN OAKS DOORS & HARDWARE, INC. 62.27 VO# 366342 INV# 979210 PO# 74121 62.27 100-254-410-0000-01 SUPPLIES 62.27
181306 10/24/2019 971737 EMPLOYEE VENDOR 58.00 VO# 366434 INV# 10/17-10/20/19 58.00 SNA CONFERENCE 600-256-332-0000-15 STAFF TRAVEL/TRAINING 58.00
181307 10/24/2019 967928 SOLUTION TREE 1,977.00 VO# 366267 INV# S220693 PO# 76979 1,977.00 238-224-332-0001-18 STAFF TRAVEL/TRAINING 1,977.00
181308 10/24/2019 969625 SPRATT SAVINGS AND LOAN 13,885.70 VO# 366269 INV# 603208 PO# 75834 13,885.70 115-253-610-0000-15 REDEMPTION OF PRINCIPAL 8,198.90 115-253-620-0000-15 INTEREST 5,686.80
181309 10/24/2019 969616 RANDY D. ST. CLAIR 225.00 VO# 366409 INV# 101119 105.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 105.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366410 INV# 101819 120.00 SRO 100-258-395-0000-30 OTHER PROF & TECH SERVICE 120.00
181310 10/24/2019 971439 STONEWARE INC 2,500.00 VO# 366266 INV# 00115267 PO# 77017 2,500.00 397-224-312-TECH-01 INSTRUCTIONAL STAFF SERV 2,500.00
181311 10/24/2019 972096 TMS SOUTH INC 303.03 VO# 366271 INV# 625519 PO# 75663 303.03 100-254-410-0000-01 SUPPLIES 303.03
181312 10/24/2019 972253 EMPLOYEE VENDOR 63.14 VO# 366435 INV# 10152019 63.14 DSS REIMBURSEMENT 716-271-660-2100-16 PUPIL ACTIVITY 63.14
181313 10/24/2019 902998 TRANE SYSTEMS SALES & SERVICE 1,479.08 VO# 366272 INV# 7122716 PO# 77055 1,479.08 100-254-410-0000-10 SUPPLIES 1,479.08
181314 10/24/2019 967033 TRU VISTA 190.04 VO# 366460 INV# GOV-179545 42.44 CABLE SERVICE 100-254-340-0000-01 COMMUNICATIONS 42.44 VO# 366461 INV# BUS-184710 72.40 385-2174 100-254-340-0000-12 COMMUNICATIONS 72.40 VO# 366462 INV# BUS-168375 53.71 789-7261 100-254-340-0000-31 COMMUNICATIONS 53.71 VO# 366463 INV# BUS-167712 21.49 789-5742 600-256-340-0000-32 COMMUNICATIONS 21.49
181315 10/24/2019 967107 TRU VISTA 49.99 VO# 366464 INV# BUS-156875 49.99 482-6719 100-254-340-0000-21 COMMUNICATIONS 49.99
181316 10/24/2019 094800 US FOODS, INC. 189.00 VO# 366332 INV# 0991094 PO# 75884 189.00 600-256-462-0000-10 COMMODITY DIST CHARGE 0.00 600-256-462-0000-12 COMMODITY DIST CHARGE 132.10 600-256-462-0000-18 COMMODITY DIST CHARGE 56.90 600-256-462-0000-20 COMMODITY DIST CHARGE 0.00 600-256-462-0000-22 COMMODITY DIST CHARGE 0.00 600-256-462-0000-30 COMMODITY DIST CHARGE 0.00 600-256-462-0000-31 COMMODITY DIST CHARGE 0.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-462-0000-32 COMMODITY DIST CHARGE 0.00
181317 10/24/2019 969147 VITAL RECORDS CONTROL 783.21 VO# 366273 INV# 1298119 PO# 76196 233.21 100-257-399-0000-01 MISC. PURCHASED SERVICES 233.21 VO# 366274 INV# 286763 PO# 76731 550.00 245-223-345-0000-01 TECHNOLOGY SERVICES 550.00
181318 10/24/2019 972362 Quenzell Wilkes, Jr 120.00 VO# 366408 INV# 101119 120.00 SRO 100-258-395-0000-10 OTHER PROF & TECH SERVICE 120.00
181319 10/24/2019 972343 TYRUS WILLIAMS 300.00 VO# 366251 INV# 0027 PO# 76998 300.00 835-264-410-0000-01 SUPPLIES 300.00
181320 10/24/2019 953402 WINNSBORO PETROLEUM CO. 1,794.95 VO# 366393 INV# 325 PO# 76156 45.00 100-258-332-0000-01 STAFF TRAVEL/TRAINING 45.00 VO# 366394 INV# 314 PO# 75736 77.61 100-114-411-0000-10 GASOLINE 77.61 VO# 366395 INV# 313 PO# 75964 57.54 720-271-660-0000-06 PUPIL ACTIVITY 57.54 VO# 366396 INV# 313 PO# 75859 44.60 100-255-411-0000-06 GASOLINE - VEHICLES 44.60 VO# 366466 INV# 316 PO# 75940 1,570.20 100-254-411-0000-01 GASOLINE 1,570.20
181321 10/28/2019 344472 FIRST CITIZENS BANK 19,636.77 VO# 366475 INV# 5252 PO# 76629 64.40 100-113-410-0000-12 SUPPLIES 64.40 VO# 366476 INV# 5252 PO# 76629 28.71 100-113-410-0000-12 SUPPLIES 28.71 VO# 366477 INV# 5252 PO# 76629 101.01 100-113-410-0000-12 SUPPLIES 101.01 VO# 366478 INV# 5252 PO# 76755 478.00 201-113-410-0000-12 SUPPLIES 478.00 VO# 366479 INV# 5252 PO# 76626 26.83 100-113-410-0000-12 SUPPLIES 26.83 VO# 366480 INV# 5252 PO# 76626 11.87 100-113-410-0000-12 SUPPLIES 11.87 VO# 366481 INV# 5252 PO# 76626 87.63 100-113-410-0000-12 SUPPLIES 87.63 VO# 366482 INV# 4728 PO# 76857 116.61 722-271-660-2100-22 PUPIL ACTIVITY 116.61 VO# 366483 INV# 4728 PO# 76857 10.40 722-271-660-2100-22 PUPIL ACTIVITY 10.40
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366484 INV# 4728 PO# 76857 8.12 722-271-660-2100-22 PUPIL ACTIVITY 8.12 VO# 366485 INV# 4728 PO# 76857 58.74 722-271-660-2100-22 PUPIL ACTIVITY 58.74 VO# 366486 INV# 4728 PO# 76857 12.96 722-271-660-2100-22 PUPIL ACTIVITY 12.96 VO# 366487 INV# 8635 PO# 75955 42.39 100-221-332-0000-01 STAFF TRAVEL/TRAINING 42.39 VO# 366488 INV# 3180 PO# 76673 135.18 600-256-332-0000-01 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-10 STAFF TRAVEL/TRAINING 135.18 600-256-332-0000-15 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-18 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-20 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-22 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-30 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-31 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-32 STAFF TRAVEL/TRAINING 0.00 VO# 366489 INV# 3180 PO# 76673 316.55 600-256-332-0000-01 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-15 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-18 STAFF TRAVEL/TRAINING 257.00 600-256-332-0000-20 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-22 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-30 STAFF TRAVEL/TRAINING 59.55 600-256-332-0000-31 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-32 STAFF TRAVEL/TRAINING 0.00 VO# 366490 INV# 3180 PO# 76673 275.44 600-256-332-0000-01 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-10 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-15 STAFF TRAVEL/TRAINING 257.00 600-256-332-0000-18 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-20 STAFF TRAVEL/TRAINING 18.44 600-256-332-0000-22 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-30 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-31 STAFF TRAVEL/TRAINING 0.00 600-256-332-0000-32 STAFF TRAVEL/TRAINING 0.00 VO# 366491 INV# 9152 PO# 76692 575.00 100-224-332-0000-10 STAFF TRAVEL/TRAINING 575.00 VO# 366492 INV# 9152 PO# 76985 75.00 100-224-332-0000-10 STAFF TRAVEL/TRAINING 75.00 VO# 366493 INV# 5394 PO# 75775 -134.28 CREDIT
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-211-332-0000-01 STAFF TRAVEL/TRAINING -134.28 VO# 366494 INV# 5394 PO# 75775 15.60 100-211-332-0000-01 STAFF TRAVEL/TRAINING 15.60 VO# 366495 INV# 5394 PO# 76714 95.21 833-221-410-0SUP-01 SUPPLIES 95.21 VO# 366496 INV# 5394 PO# 76714 -48.79 CREDIT 833-221-410-0SUP-01 SUPPLIES -48.79 VO# 366497 INV# 5394 PO# 76714 92.50 833-221-410-0SUP-01 SUPPLIES 92.50 VO# 366498 INV# 5394 PO# 76513 33.02 100-211-411-0000-01 GASOLINE - VEHICLES 33.02 VO# 366499 INV# 9271 PO# 76658 1,000.00 115-224-332-0000-15 STAFF TRAVEL/TRAINING 1,000.00 VO# 366500 INV# 7063 PO# 76503 1,535.35 715-271-660-2100-15 PUPIL ACTIVITY 1,535.35 VO# 366501 INV# 7063 PO# 76708 427.25 115-233-332-0000-15 STAFF TRAVEL/TRAINING 427.25 VO# 366502 INV# 9952 PO# 75933 98.03 100-254-410-0000-01 SUPPLIES 98.03 VO# 366503 INV# 9952 PO# 75933 17.80 100-254-410-0000-01 SUPPLIES 17.80 VO# 366504 INV# 7613 PO# 76955 245.00 245-161-332-0000-01 STAFF TRAVEL/TRAINING 245.00 VO# 366505 INV# 2999 PO# 75759 249.74 100-233-410-0000-11 SUPPLIES 249.74 VO# 366506 INV# 2999 PO# 76669 182.17 329-115-410-CATE-11 SUPPLIES 182.17 VO# 366507 INV# 2999 PO# 75759 18.78 100-233-410-0000-11 SUPPLIES 18.78 VO# 366508 INV# 2999 PO# 75758 265.57 329-115-410-CATE-11 SUPPLIES 265.57 VO# 366509 INV# 2999 PO# 76970 82.41 100-224-332-0000-11 STAFF TRAVEL/TRAINING 82.41 VO# 366510 INV# 2999 PO# 75759 34.00 100-233-410-0000-11 SUPPLIES 34.00 VO# 366511 INV# 2999 PO# 75759 16.65 100-233-410-0000-11 SUPPLIES 16.65 VO# 366512 INV# 2999 PO# 75759 215.98 100-233-410-0000-11 SUPPLIES 215.98 VO# 366513 INV# 2999 PO# 75758 42.79 329-115-410-CATE-11 SUPPLIES 42.79 VO# 366514 INV# 2999 PO# 75759 17.28 100-233-410-0000-11 SUPPLIES 17.28
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366515 INV# 2999 PO# 76970 187.23 100-224-332-0000-11 STAFF TRAVEL/TRAINING 187.23 VO# 366516 INV# 2999 PO# 75759 55.19 100-233-410-0000-11 SUPPLIES 55.19 VO# 366517 INV# 7409 PO# 76296 235.65 100-232-410-0000-01 SUPPLIES 235.65 VO# 366518 INV# 7409 PO# 76389 235.65 100-252-332-0000-01 STAFF TRAVEL/TRAINING 235.65 VO# 366519 INV# 7409 PO# 76296 75.00 100-232-410-0000-01 SUPPLIES 75.00 VO# 366520 INV# 7409 PO# 76389 75.00 100-252-332-0000-01 STAFF TRAVEL/TRAINING 75.00 VO# 366522 INV# 0292 PO# 76259 31.47 100-113-410-0000-21 SUPPLIES 31.47 VO# 366524 INV# 0292 PO# 76259 50.60 100-113-410-0000-21 SUPPLIES 50.60 VO# 366525 INV# 0292 PO# 76259 28.23 100-113-410-0000-21 SUPPLIES 28.23 VO# 366526 INV# 0292 PO# 76259 148.99 100-113-410-0000-21 SUPPLIES 148.99 VO# 366527 INV# 8411 PO# 76602 97.00 100-224-332-0000-30 STAFF TRAVEL/TRAINING 97.00 VO# 366528 INV# 8411 PO# 75994 93.16 100-114-410-0000-30 SUPPLIES 93.16 VO# 366529 INV# 8411 PO# 75994 86.69 100-114-410-0000-30 SUPPLIES 86.69 VO# 366530 INV# 8411 PO# 76920 130.00 100-224-332-0000-30 STAFF TRAVEL/TRAINING 130.00 VO# 366531 INV# 4694 PO# 77065 21.00 100-233-332-0000-32 STAFF TRAVEL/TRAINING 21.00 VO# 366532 INV# 4694 PO# 77066 97.00 100-233-332-0000-32 STAFF TRAVEL/TRAINING 97.00 VO# 366533 INV# 7561 PO# 76756 59.37 100-113-445-0000-05 TECHNOLOGY SUPPLIES 59.37 VO# 366534 INV# 7993 PO# 75796 17.50 100-223-410-0000-03 SUPPLIES 17.50 VO# 366535 INV# 7993 PO# 75796 37.50 100-223-410-0000-03 SUPPLIES 37.50 VO# 366536 INV# 7993 PO# 75796 120.00 100-223-410-0000-03 SUPPLIES 120.00 VO# 366537 INV# 7993 PO# 75796 37.50 100-223-410-0000-03 SUPPLIES 37.50 VO# 366538 INV# 7993 PO# 75796 37.50 100-223-410-0000-03 SUPPLIES 37.50
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366539 INV# 7993 PO# 75796 17.50 100-223-410-0000-03 SUPPLIES 17.50 VO# 366540 INV# 7993 PO# 75796 37.50 100-223-410-0000-03 SUPPLIES 37.50 VO# 366541 INV# 7993 PO# 75796 37.50 100-223-410-0000-03 SUPPLIES 37.50 VO# 366542 INV# 7993 PO# 77012 110.00 100-182-410-0000-03 SUPPLIES 10.00 243-221-410-0001-03 SUPPLIES 100.00 VO# 366543 INV# 7993 PO# 75796 37.50 100-223-410-0000-03 SUPPLIES 37.50 VO# 366544 INV# 7993 PO# 75796 243.00 100-223-410-0000-03 SUPPLIES 243.00 VO# 366545 INV# 7993 PO# 75796 37.50 100-223-410-0000-03 SUPPLIES 37.50 VO# 366546 INV# 7993 PO# 75796 37.50 100-223-410-0000-03 SUPPLIES 37.50 VO# 366547 INV# 7993 PO# 75796 25.68 100-223-410-0000-03 SUPPLIES 25.68 VO# 366548 INV# 7993 PO# 75796 37.50 100-223-410-0000-03 SUPPLIES 37.50 VO# 366549 INV# 7993 PO# 75796 17.50 100-223-410-0000-03 SUPPLIES 17.50 VO# 366550 INV# 9485 PO# 76295 129.00 100-233-332-0000-18 STAFF TRAVEL/TRAINING 129.00 100-233-410-0000-18 SUPPLIES 0.00 VO# 366551 INV# 4277 PO# 76389 305.00 100-252-332-0000-01 STAFF TRAVEL/TRAINING 305.00 VO# 366552 INV# 4277 PO# 76389 25.00 100-252-332-0000-01 STAFF TRAVEL/TRAINING 25.00 VO# 366553 INV# 4277 PO# 76616 305.00 100-252-332-0000-01 STAFF TRAVEL/TRAINING 305.00 100-252-640-0000-01 DUES AND FEES 0.00 VO# 366554 INV# 2546 PO# 76149 37.79 100-263-690-0000-01 OTHER EXPENDITURES 37.79 VO# 366555 INV# 2546 PO# 76140 16.24 100-258-410-0000-01 SUPPLIES 16.24 VO# 366556 INV# 2546 PO# 76140 279.31 100-258-410-0000-01 SUPPLIES 279.31 VO# 366557 INV# 2249 PO# 76780 400.00 716-271-660-3122-16 PUPIL ACTIVITY 400.00 VO# 366558 INV# 2249 PO# 76939 185.92 880-224-332-0000-16 STAFF TRAVEL/TRAINING 185.92 VO# 366559 INV# 2249 PO# 76939 185.92
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 880-224-332-0000-16 STAFF TRAVEL/TRAINING 185.92 VO# 366560 INV# 2249 PO# 76939 185.92 880-224-332-0000-16 STAFF TRAVEL/TRAINING 185.92 VO# 366561 INV# 2249 PO# 76939 185.92 880-224-332-0000-16 STAFF TRAVEL/TRAINING 185.92 VO# 366562 INV# 2249 PO# 76939 140.00 880-224-332-0000-16 STAFF TRAVEL/TRAINING 140.00 VO# 366563 INV# 2249 PO# 76943 119.00 716-271-660-3122-16 PUPIL ACTIVITY 119.00 VO# 366564 INV# 2249 PO# 76942 165.00 100-233-410-0000-16 SUPPLIES 165.00 VO# 366565 INV# 2249 PO# 76945 974.46 716-271-660-2100-16 PUPIL ACTIVITY 974.46 VO# 366566 INV# 2249 PO# 76946 429.61 100-233-410-0000-16 SUPPLIES 429.61 VO# 366567 INV# 2249 PO# 76946 16.20 100-233-410-0000-16 SUPPLIES 16.20 VO# 366568 INV# 2249 PO# 76946 56.48 100-233-410-0000-16 SUPPLIES 56.48 VO# 366569 INV# 7922 PO# 76459 359.34 717-271-660-2100-17 PUPIL ACTIVITY 359.34 VO# 366570 INV# 7922 PO# 76818 129.00 201-224-332-0000-17 STAFF TRAVEL/TRAINING 129.00 VO# 366571 INV# 4790 PO# 76651 147.45 100-231-399-0000-01 MISC. PURCHASED SERVICES 147.45 VO# 366572 INV# 4790 PO# 76935 72.60 201-188-410-0000-01 SUPPLIES 72.60 VO# 366573 INV# 4790 PO# 76935 29.24 201-188-410-0000-01 SUPPLIES 29.24 VO# 366574 INV# 2866 PO# 76616 255.00 100-252-332-0000-01 STAFF TRAVEL/TRAINING 255.00 100-252-640-0000-01 DUES AND FEES 0.00 VO# 366575 INV# 2866 158.24 100-252-332-0000-01 STAFF TRAVEL/TRAINING 158.24 VO# 366577 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366578 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366579 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366580 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366581 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366582 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366583 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366584 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366585 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366586 INV# 0018 PO# 75797 26.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366587 INV# 0018 PO# 76306 72.00 302-224-410-0000-01 SUPPLIES 72.00 VO# 366588 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366589 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366590 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366591 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366592 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366593 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366594 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366595 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366596 INV# 0018 PO# 76662 67.97 302-224-410-0000-01 SUPPLIES 67.97 VO# 366597 INV# 0018 PO# 76875 411.00 100-264-332-0000-01 STAFF TRAVEL/TRAINING 411.00 VO# 366598 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366599 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366600 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366601 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366602 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366603 INV# 0018 PO# 75797 8.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 8.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366604 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366605 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366606 INV# 0018 PO# 75797 8.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 8.00 VO# 366607 INV# 0018 PO# 75797 26.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366608 INV# 0018 PO# 75797 26.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366609 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366610 INV# 0018 PO# 75797 26.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366611 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366612 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366613 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366614 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366615 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366616 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366617 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366618 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366619 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366620 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366621 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366622 INV# 0018 PO# 76831 2,293.30 835-264-345-0000-01 TECHNOLOGY SERVICES 2,293.30 VO# 366623 INV# 0018 PO# 75797 26.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366624 INV# 0018 PO# 75797 26.00 100-264-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366625 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366626 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366627 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366628 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366629 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366630 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366631 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366632 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366633 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366634 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366635 INV# 0018 PO# 76876 150.00 835-264-332-0000-01 STAFF TRAVEL/TRAINING 150.00 VO# 366636 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366637 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366638 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366639 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366640 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366641 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366642 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366643 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366644 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366645 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366646 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366647 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366648 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366649 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366650 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366651 INV# 0018 PO# 75870 26.00 100-231-399-0000-01 MISC. PURCHASED SERVICES 26.00 VO# 366652 INV# 0018 PO# 76662 43.05 302-224-410-0000-01 SUPPLIES 43.05
181322 10/31/2019 970211 321 GRAPHICS GROUP 737.63 VO# 366954 INV# GG090319-50 PO# 76668 737.63 722-271-660-2202-22 PUPIL ACTIVITY - GRANTS 737.63
181323 10/31/2019 970336 A3 COMMUNICATIONS, INC. 2,720.00 VO# 366863 INV# 67539 PO# 74198 2,720.00 501-253-395-00IT-01 IT Building Renovation 2,720.00
181324 10/31/2019 971359 AAG ASSOCIATES, LLC 72,330.30 VO# 366959 INV# 2 59,200.00 501-253-395-0000-01 OTHER PROF & TECH SERVICE 59,200.00 VO# 366960 INV# 2017.A 13,130.30 501-253-395-00IT-01 IT Building Renovation 13,130.30
181325 10/31/2019 970543 ADDISON GROUP 5,324.80 VO# 366744 INV# B09185 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20 VO# 366745 INV# B09184 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20 VO# 366746 INV# B12904 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20 VO# 366747 INV# B12905 PO# 75814 1,331.20 100-266-345-0000-01 TECHNOLOGY SERVICES 1,331.20
181326 10/31/2019 970212 AEI SPEAKERS BUREAU 12,000.00 VO# 366865 INV# B CL016311 PO# 76976 12,000.00 239-224-312-0001-22 INSTRUCTIONAL STAFF SERV 12,000.00
181327 10/31/2019 966384 AIRGAS USA, LLC 5,706.90 VO# 366748 INV# 9093830141 PO# 76646 5,706.90 329-115-540-0000-11 CAPITAL EQUIPMENT 5,706.90
181328 10/31/2019 970134 ALERT K9 OF THE CAROLINAS LLC 1,287.77 VO# 366866 INV# 2133 PO# 76195 1,287.77 100-258-395-0DOG-10 OTHER PROF & TECH SERVICE 183.97 100-258-395-0DOG-11 OTHER PROF & TECH SERVICE 183.97 100-258-395-0DOG-12 OTHER PROF & TECH SERVICE 183.97 100-258-395-0DOG-20 OTHER PROF & TECH SERVICE 367.92
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-258-395-0DOG-30 OTHER PROF & TECH SERVICE 183.97 100-258-395-0DOG-31 OTHER PROF & TECH SERVICE 183.97
181329 10/31/2019 972412 EMPLOYEE VENDOR 69.60 VO# 366864 INV# 10/18/19 69.60 MILEAGE REIMBURSEMENT 100-223-332-0000-03 STAFF TRAVEL/TRAINING 69.60
181330 10/31/2019 967563 ALLFIRE SERVICES, LLC 339.54 VO# 366742 INV# 148292 PO# 75943 23.94 100-254-323-0000-01 REPAIRS/MAINT SERVICES 23.94 VO# 366743 INV# 148325 PO# 75943 315.60 100-254-323-0000-01 REPAIRS/MAINT SERVICES 315.60
181331 10/31/2019 971671 AMAZON CAPITAL SERVICES 2,834.83 VO# 366831 INV# 1GPX-TN6R-KT37 PO# 75558 56.12 100-266-445-0000-01 TECHNOLOGY SUPPLIES 56.12 VO# 366832 INV# 1PP1-K4XG-K99X PO# 75764 60.48 100-233-410-0000-11 SUPPLIES 60.48 VO# 366833 INV# 1MPK-43RY-KTDH PO# 76088 6.22 100-221-410-0000-01 SUPPLIES 6.22 VO# 366834 INV# 1RRG-NVVK-D3VP PO# 76088 41.67 100-221-410-0000-01 SUPPLIES 41.67 VO# 366835 INV# 1X67-JT1T-MF4J PO# 76258 178.36 371-188-410-0001-21 SUPPLIES 178.36 VO# 366836 INV# 1RXF-Q6GT-4C3H PO# 76258 123.09 371-188-410-0001-21 SUPPLIES 123.09 VO# 366837 INV# 1PGQ-LMGQ-QGYX PO# 76258 234.65 371-188-410-0001-21 SUPPLIES 234.65 VO# 366838 INV# 1DCG-XJF4-F9CG PO# 76258 435.92 371-188-410-0001-21 SUPPLIES 435.92 VO# 366839 INV# 1JWN-1999-9F1L PO# 76901 482.13 371-113-410-0001-21 SUPPLIES 482.13 VO# 366840 INV# 1H91-RQM1-9JQG PO# 77040 635.78 329-115-445-CATE-11 TECHNOLOGY SUPPLIES 635.78 VO# 366842 INV# 1V36-Q3MJ-36MG PO# 77133 89.62 100-113-415-0000-12 ELEM-CHORUS SUPPLIES-CMS 89.62 VO# 366843 INV# 14V9-GW6H-4DGK PO# 77173 301.19 397-224-410-TECH-01 SUPPLIES 301.19 VO# 366844 INV# 1C1X-DNH9-JVKT PO# 77148 60.05 201-188-410-0000-12 SUPPLIES 60.05 VO# 366845 INV# 1NKK-GGVL-V17H PO# 77246 129.55 115-233-445-0000-15 TECHNOLOGY SUPPLIES 129.55
181332 10/31/2019 972135 ASIFLEX, ATTN ACCOUNTING DEPT 5,517.18 VO# 366714 INV# 862.53 CREATED FROM PR: 10283
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-000-457-0053-00 MONEY PLUS-DAYCARE 862.53 VO# 366715 INV# 4,294.24 CREATED FROM PR: 10283 100-000-457-0054-00 MONEY PLUS-MEDICAL REIMB. 4,294.24 VO# 366723 INV# 360.41 CREATED FROM PR: 10283 100-000-457-0055-00 MONEY PLUS-ADMIN FEE 360.41
181333 10/31/2019 972172 ASIFLEX - ATTN ACCOUNTING DEPT 102.60 VO# 366716 INV# 102.60 CREATED FROM PR: 10283 100-000-457-0055-00 MONEY PLUS-ADMIN FEE 102.60
181334 10/31/2019 097850 BLANCHARD MACHINERY CO. 2,998.21 VO# 366749 INV# TW05123 PO# 76812 520.91 720-271-660-0000-06 PUPIL ACTIVITY 520.91 VO# 366750 INV# TW05116 PO# 76812 867.90 720-271-660-0000-06 PUPIL ACTIVITY 867.90 VO# 366751 INV# TW05124 PO# 76812 417.71 720-271-660-0000-06 PUPIL ACTIVITY 417.71 VO# 366752 INV# TW05121 PO# 76812 1,191.69 720-271-660-0000-06 PUPIL ACTIVITY 1,191.69
181335 10/31/2019 259801 BLICK ART MATERIALS 141.37 VO# 366873 INV# 1912607 PO# 76227 141.37 100-112-410-0000-32 SUPPLIES 141.37
181336 10/31/2019 971370 EMPLOYEE VENDOR 28.42 VO# 366846 INV# 10/04/19 28.42 MILEAGE REIMBURSEMENT 302-224-332-0000-01 STAFF TRAVEL/TRAINING 28.42
181337 10/31/2019 123100 BUCK'S REFRIGERATION SERVICE 843.38 VO# 366952 INV# 10730 PO# 76810 405.19 600-256-323-0000-01 REPAIRS/MAINT SERVICES 405.19 VO# 366953 INV# 10703 PO# 76810 438.19 600-256-323-0000-01 REPAIRS/MAINT SERVICES 438.19
181338 10/31/2019 970840 CAROLINA PRODUCE COMPANY, INC 1,061.55 VO# 366659 INV# 116819 PO# 75919 19.95 600-256-460-0000-15 FOOD 19.95 VO# 366660 INV# 116822 PO# 75916 39.90 600-256-460-0000-18 FOOD 39.90 VO# 366661 INV# 116824 PO# 75917 147.30 600-256-460-0000-12 FOOD 147.30 VO# 366662 INV# 116826 PO# 75918 147.30 600-256-460-0000-10 FOOD 147.30 VO# 366663 INV# 116832 PO# 75920 111.55
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-460-0000-22 FOOD 111.55 VO# 366664 INV# 116834 PO# 75921 182.20 600-256-460-0000-20 FOOD 182.20 VO# 366665 INV# 116836 PO# 75922 87.35 600-256-460-0000-32 FOOD 87.35 VO# 366666 INV# 116838 PO# 75923 178.45 600-256-460-0000-31 FOOD 178.45 VO# 366667 INV# 116840 PO# 75924 147.55 600-256-460-0000-30 FOOD 147.55
181339 10/31/2019 154490 CARQUEST AUTO PARTS 35.50 VO# 366753 INV# 5981-116563 PO# 75648 17.41 100-254-410-0000-01 SUPPLIES 17.41 VO# 366754 INV# 5981-116483 PO# 75648 18.09 100-254-410-0000-11 SUPPLIES 18.09
181340 10/31/2019 177700 CHESTER AREA UNITED WAY 145.96 VO# 366717 INV# 145.96 CREATED FROM PR: 10283 100-000-458-0001-00 UNITED WAY 145.96
181341 10/31/2019 968774 CHESTER COUNTY CONNECTOR 300.00 VO# 366755 INV# 320-463 PO# 76032 300.00 474-479 100-182-331-0000-03 PUPIL TRANSPORTATION 300.00
181342 10/31/2019 179610 CHESTER COUNTY SCHOOL FOOD SERVICE 100.00 VO# 366872 INV# 10142019 PO# 77202 100.00 100-263-410-0000-01 SUPPLIES 100.00
181343 10/31/2019 189001 CHESTER METROPOLITAN DIST. 2,249.12 VO# 366867 INV# 57-00596-00 350.31 411 SUNSET AVE 100-254-321-0004-20 PUBLIC UTILITY SERVICES 350.31 VO# 366868 INV# 57-00597-00 202.89 411 SUNSET AVE 100-254-321-0004-20 PUBLIC UTILITY SERVICES 202.89 VO# 366869 INV# 57-00598-00 708.45 409 SUNSET AVE 100-254-321-0004-21 PUBLIC UTILITY SERVICES 708.45 VO# 366870 INV# 57-00592-00 987.47 301 DEARBORN ST 100-254-321-0004-22 PUBLIC UTILITY SERVICES 987.47
181344 10/31/2019 189150 CHESTER MIDDLE SCHOOL 120.00 VO# 366871 INV# 11656 120.00 REIMBURSEMENT 201-188-410-0000-12 SUPPLIES 120.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181345 10/31/2019 191350 CHESTER RENTAL UNIFORM 49.84 VO# 366763 INV# 39987 PO# 75948 49.84 100-254-323-0000-01 REPAIRS/MAINT SERVICES 49.84
181346 10/31/2019 204050 CITY TRUE VALUE HARDWARE 77.21 VO# 366756 INV# B140970 PO# 76433 8.61 100-254-410-0000-18 SUPPLIES 8.61 VO# 366757 INV# B140700 PO# 76433 2.15 100-254-410-0000-18 SUPPLIES 2.15 VO# 366758 INV# B141150 PO# 76433 8.36 100-254-410-0000-11 SUPPLIES 8.36 VO# 366759 INV# A156182 PO# 76433 5.39 100-254-410-0000-10 SUPPLIES 5.39 VO# 366760 INV# B141175 PO# 76433 9.65 100-254-410-0000-18 SUPPLIES 9.65 VO# 366761 INV# B141332 PO# 76433 23.75 100-254-410-0000-01 SUPPLIES 23.75 VO# 366762 INV# A156160 PO# 77128 19.30 329-115-410-CATE-11 SUPPLIES 19.30
181347 10/31/2019 226948 CONTROL MANAGEMENT, INC. 21,462.00 VO# 366764 INV# 4633 PO# 75952 21,462.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 21,462.00
181348 10/31/2019 972214 EMPLOYEE VENDOR 262.16 VO# 366847 INV# 10/17-10/20/19 262.16 SNA CONFERENCE 600-256-332-0000-30 STAFF TRAVEL/TRAINING 262.16
181349 10/31/2019 971160 DEFENDER SERVICES 31,938.84 VO# 366766 INV# 743274 PO# 76197 10,575.78 100-258-395-0000-01 OTHER PROF & TECH SERVICE 0.00 100-258-395-0000-11 OTHER PROF & TECH SERVICE 1,762.63 100-258-395-0000-12 OTHER PROF & TECH SERVICE 1,762.63 100-258-395-0000-18 OTHER PROF & TECH SERVICE 3,525.26 100-258-395-0000-22 OTHER PROF & TECH SERVICE 1,762.63 100-258-395-0000-32 OTHER PROF & TECH SERVICE 1,762.63 100-258-395-DEFN-99 DEFENDER MASTER ACCOUNT 0.00 VO# 366767 INV# 743648 PO# 76197 21,363.06 100-258-395-0000-01 OTHER PROF & TECH SERVICE 0.00 100-258-395-0000-11 OTHER PROF & TECH SERVICE 3,560.51 100-258-395-0000-12 OTHER PROF & TECH SERVICE 3,560.51 100-258-395-0000-18 OTHER PROF & TECH SERVICE 7,121.02 100-258-395-0000-22 OTHER PROF & TECH SERVICE 3,560.51 100-258-395-0000-32 OTHER PROF & TECH SERVICE 3,560.51 100-258-395-DEFN-99 DEFENDER MASTER ACCOUNT 0.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181350 10/31/2019 283802 DUKE ENERGY 12,619.69 VO# 366875 INV# 1199891885 2,094.95 509 DISTRICT OFFICE DR 100-254-470-0000-01 ELECTRICITY 2,094.95 VO# 366876 INV# 0000335030 978.92 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 978.92 VO# 366877 INV# 1465680024 24.80 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 24.80 VO# 366878 INV# 0004586032 266.90 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 266.90 VO# 366879 INV# 1977560545 90.09 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 90.09 VO# 366880 INV# 0000335032 369.27 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 369.27 VO# 366881 INV# 0000335275 64.07 3971 LEWISVILLE HIGH SCHOOL RD 100-254-470-0000-30 ELECTRICITY 64.07 VO# 366882 INV# 0000335031 56.22 3595 LANC HWY 100-254-470-0000-31 ELECTRICITY 56.22 VO# 366883 INV# 1209925534 560.18 3595 LANC HWY 100-254-470-0000-31 ELECTRICITY 560.18 VO# 366884 INV# 1563510116 8,114.29 3595 LANC HWY 100-254-470-0000-31 ELECTRICITY 8,114.29
181351 10/31/2019 970252 EDU HEALTHCARE, LLC 4,611.04 VO# 366768 INV# 26169 PO# 77144 1,825.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,825.00 VO# 366769 INV# 26167 PO# 77143 1,065.00 203-214-311-0000-01 STUDENT INSTRUCTIONAL SERVICES 1,065.00 VO# 366770 INV# 26168 PO# 77142 1,721.04 203-126-311-0000-15 STUDENT INSTRUCTIONAL SER 1,721.04
181352 10/31/2019 971462 EMPLOYEE VENDOR 302.78 VO# 366848 INV# 10282019 302.78 REFUND OVERPAYMENT 100-000-457-0007-00 HRMN TSA WH 302.78
181353 10/31/2019 338431 EZELL HARDWARE, INC. 1,185.16
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366771 INV# 001263 PO# 77070 1,185.16 329-115-410-CATE-11 SUPPLIES 1,185.16
181354 10/31/2019 970503 FLOWERS BAKING CO OF JAMESTOWN. LLC 490.32 VO# 366668 INV# 2053053230 PO# 75908 76.32 600-256-460-0000-18 FOOD 76.32 VO# 366669 INV# 2053053143 PO# 75909 64.80 600-256-460-0000-12 FOOD 64.80 VO# 366670 INV# 2053053045 PO# 75909 122.40 600-256-460-0000-12 FOOD 122.40 VO# 366671 INV# 3073703561 PO# 75911 28.80 600-256-460-0000-22 FOOD 28.80 VO# 366672 INV# 3073703763 PO# 75912 36.00 600-256-460-0000-20 FOOD 36.00 VO# 366673 INV# 3073703738 PO# 75913 43.20 600-256-460-0000-32 FOOD 43.20 VO# 366674 INV# 3073703739 PO# 75914 39.60 600-256-460-0000-31 FOOD 39.60 VO# 366676 INV# 3073703737 PO# 75915 21.60 600-256-460-0000-30 FOOD 21.60 VO# 366738 INV# 2053053140 PO# 75910 57.60 600-256-460-0000-10 FOOD 57.60
181355 10/31/2019 972409 EMPLOYEE VENDOR 164.14 VO# 366849 INV# 07/30-10/25/19 164.14 MILEAGE REIMBURSEMENT 100-233-332-0000-10 STAFF TRAVEL/TRAINING 164.14
181356 10/31/2019 972060 EMPLOYEE VENDOR 42.00 VO# 366850 INV# 10/17-10/20/19 42.00 SNA CONFERENCE 600-256-332-0000-20 STAFF TRAVEL/TRAINING 42.00
181357 10/31/2019 972032 GORDON FOOD SERVICE, INC 42,413.54 VO# 366677 INV# 197951112 PO# 75932 141.23 600-256-410-0000-30 SUPPLIES 141.23 600-256-460-0000-30 FOOD 0.00 VO# 366678 INV# 197951108 PO# 75932 1,866.34 600-256-410-0000-30 SUPPLIES 0.00 600-256-460-0000-30 FOOD 1,866.34 VO# 366679 INV# 197951122 PO# 75925 50.20 600-256-410-0000-18 SUPPLIES 50.20 600-256-460-0000-18 FOOD 0.00 VO# 366680 INV# 197951126 PO# 75925 161.39 600-256-410-0000-18 SUPPLIES 161.39 600-256-460-0000-18 FOOD 0.00 VO# 366681 INV# 197951123 PO# 75925 733.99
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 733.99 VO# 366682 INV# 197951131 PO# 75925 419.65 600-256-410-0000-18 SUPPLIES 419.65 600-256-460-0000-18 FOOD 0.00 VO# 366683 INV# 197951130 PO# 75925 6,843.81 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 6,843.81 VO# 366684 INV# 197951127 PO# 75926 2,900.18 600-256-410-0000-12 SUPPLIES 0.00 600-256-460-0000-12 FOOD 2,900.18 VO# 366685 INV# 197951124 PO# 75926 316.78 600-256-410-0000-12 SUPPLIES 316.78 600-256-460-0000-12 FOOD 0.00 VO# 366686 INV# 197951129 PO# 75927 50.20 600-256-410-0000-10 SUPPLIES 50.20 600-256-460-0000-10 FOOD 0.00 VO# 366687 INV# 197951125 PO# 75927 303.87 600-256-410-0000-10 SUPPLIES 303.87 600-256-460-0000-10 FOOD 0.00 VO# 366688 INV# 197951128 PO# 75927 2,625.32 600-256-410-0000-10 SUPPLIES 0.00 600-256-460-0000-10 FOOD 2,625.32 VO# 366689 INV# 197951109 PO# 75928 50.20 600-256-410-0000-22 SUPPLIES 50.20 600-256-460-0000-22 FOOD 0.00 VO# 366690 INV# 197951106 PO# 75928 189.94 600-256-410-0000-22 SUPPLIES 189.94 600-256-460-0000-22 FOOD 0.00 VO# 366691 INV# 197951111 PO# 75928 1,511.40 600-256-410-0000-22 SUPPLIES 0.00 600-256-460-0000-22 FOOD 1,511.40 VO# 366692 INV# 197951116 PO# 75929 50.20 600-256-410-0000-20 SUPPLIES 50.20 600-256-460-0000-20 FOOD 0.00 VO# 366693 INV# 197951113 PO# 75929 182.57 600-256-410-0000-20 SUPPLIES 182.57 600-256-460-0000-20 FOOD 0.00 VO# 366694 INV# 197951114 PO# 75929 1,956.82 600-256-410-0000-20 SUPPLIES 0.00 600-256-460-0000-20 FOOD 1,956.82 VO# 366695 INV# 197951118 PO# 75930 207.39 600-256-410-0000-32 SUPPLIES 207.39
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-460-0000-32 FOOD 0.00 VO# 366696 INV# 197951110 PO# 75930 1,869.15 600-256-410-0000-32 SUPPLIES 0.00 600-256-460-0000-32 FOOD 1,869.15 VO# 366698 INV# 197951120 PO# 75931 50.20 600-256-410-0000-31 SUPPLIES 50.20 600-256-460-0000-31 FOOD 0.00 VO# 366699 INV# 197951119 PO# 75931 149.66 600-256-410-0000-31 SUPPLIES 149.66 600-256-460-0000-31 FOOD 0.00 VO# 366700 INV# 197951115 PO# 75931 2,012.66 600-256-410-0000-31 SUPPLIES 0.00 600-256-460-0000-31 FOOD 2,012.66 VO# 366891 INV# 198121546 PO# 75925 7,822.87 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 7,822.87 VO# 366892 INV# 198121553 PO# 75925 319.30 600-256-410-0000-18 SUPPLIES 319.30 600-256-460-0000-18 FOOD 0.00 VO# 366893 INV# 198121547 PO# 75925 726.34 600-256-410-0000-18 SUPPLIES 0.00 600-256-460-0000-18 FOOD 726.34 VO# 366894 INV# 198121551 PO# 75925 203.73 600-256-410-0000-18 SUPPLIES 203.73 600-256-460-0000-18 FOOD 0.00 VO# 366895 INV# 198121550 PO# 75926 369.26 600-256-410-0000-12 SUPPLIES 369.26 600-256-460-0000-12 FOOD 0.00 VO# 366896 INV# 198121552 PO# 75926 2,329.12 600-256-410-0000-12 SUPPLIES 0.00 600-256-460-0000-12 FOOD 2,329.12 VO# 366897 INV# 198121541 PO# 75930 2,038.01 600-256-410-0000-32 SUPPLIES 0.00 600-256-460-0000-32 FOOD 2,038.01 VO# 366898 INV# 13496826 PO# 75930 -127.18 CREDIT MEMO 600-256-410-0000-32 SUPPLIES 0.00 600-256-460-0000-32 FOOD -127.18 VO# 366899 INV# 198121544 PO# 75930 169.30 600-256-410-0000-32 SUPPLIES 169.30 600-256-460-0000-32 FOOD 0.00 VO# 366900 INV# 198121540 PO# 75931 141.32 600-256-410-0000-31 SUPPLIES 141.32
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-460-0000-31 FOOD 0.00 VO# 366901 INV# 198121539 PO# 75931 2,054.42 600-256-410-0000-31 SUPPLIES 0.00 600-256-460-0000-31 FOOD 2,054.42 VO# 366902 INV# 198121536 PO# 75932 96.68 600-256-410-0000-30 SUPPLIES 96.68 600-256-460-0000-30 FOOD 0.00 VO# 366903 INV# 198121538 PO# 75932 1,627.22 600-256-410-0000-30 SUPPLIES 0.00 600-256-460-0000-30 FOOD 1,627.22
181358 10/31/2019 390150 GRAYBAR ELECTRIC CO., INC. 52.32 VO# 366772 INV# 9312706185 PO# 75935 52.32 100-254-410-0000-01 SUPPLIES 52.32
181359 10/31/2019 392550 GREENE, FINNEY & HORTON, LLP 33,300.00 VO# 366957 INV# 16874 PO# 76972 2,300.00 100-231-318-0000-01 AUDIT SERVICES 2,300.00 100-252-395-0000-01 OTHER PROF & TECH SERVICE 0.00 VO# 366958 INV# 16873 PO# 76972 31,000.00 100-231-318-0000-01 AUDIT SERVICES 31,000.00 100-252-395-0000-01 OTHER PROF & TECH SERVICE 0.00
181360 10/31/2019 972246 HAWKINS HVAC DISTRIBUTORS, INC 570.99 VO# 366773 INV# 25036-00 PO# 77208 570.99 100-254-410-0000-30 SUPPLIES 570.99
181361 10/31/2019 966709 HEINEMANN 6,400.00 VO# 366951 INV# 7134579 PO# 76907 6,400.00 371-224-312-0002-22 INSTRUCTIONAL STAFF SERV 6,400.00
181362 10/31/2019 971148 SHARON HEMPHILL (LES) 247.32 VO# 366851 INV# 10/17-10/20/19 247.32 SNA CONFERENCE 600-256-332-0000-32 STAFF TRAVEL/TRAINING 247.32
181363 10/31/2019 971205 HERSHEY CREAMERY CO 203.40 VO# 366701 INV# INVE0014722615 PO# 75897 114.24 600-256-460-0000-32 FOOD 114.24 VO# 366702 INV# INVE0014722608 PO# 75895 89.16 600-256-460-0000-22 FOOD 89.16
181364 10/31/2019 972413 EMPLOYEE VENDOR 68.44 VO# 366885 INV# 10/18/19 68.44 MILEAGE REIMBURSEMENT 100-224-332-0000-03 STAFF TRAVEL/TRAINING 68.44
181365 10/31/2019 433230 HOME DEPOT/GECF 634.98 VO# 366904 INV# 3034710 PO# 76667 265.33
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-254-410-0000-01 SUPPLIES 265.33 VO# 366905 INV# 6054707 PO# 75990 369.65 329-115-410-CATE-11 SUPPLIES 369.65
181366 10/31/2019 965686 EMPLOYEE VENDOR 42.00 VO# 366852 INV# 10/17-10/20/19 42.00 SNA CONFERENCE 600-256-332-0000-10 STAFF TRAVEL/TRAINING 42.00
181367 10/31/2019 964072 INTERNAL REVENUE 200.00 VO# 366719 INV# 200.00 CREATED FROM PR: 10283 100-000-456-0027-00 IRS TAX LEVY 200.00
181368 10/31/2019 972179 INTERNATIONAL CENTER FOR LEADERSHIP 1,290.00 VO# 366886 INV# HGNWXV3FHWM 645.00 100-233-332-0000-18 STAFF TRAVEL/TRAINING 645.00 VO# 366887 INV# GXN85NK9P8N 645.00 100-233-332-0000-18 STAFF TRAVEL/TRAINING 645.00
181369 10/31/2019 453500 INTERSTATE SOLUTIONS, INC. 127.12 VO# 366703 INV# 268591-1 PO# 75891 63.56 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 0.00 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 63.56 600-256-410-0000-32 SUPPLIES 0.00 VO# 366704 INV# 268587-1 PO# 75891 63.56 600-256-410-0000-10 SUPPLIES 0.00 600-256-410-0000-12 SUPPLIES 63.56 600-256-410-0000-15 SUPPLIES 0.00 600-256-410-0000-18 SUPPLIES 0.00 600-256-410-0000-20 SUPPLIES 0.00 600-256-410-0000-22 SUPPLIES 0.00 600-256-410-0000-30 SUPPLIES 0.00 600-256-410-0000-31 SUPPLIES 0.00 600-256-410-0000-32 SUPPLIES 0.00
181370 10/31/2019 971481 IXL LEARNING, INC 3,900.00 VO# 366775 INV# S361682 PO# 76982 3,900.00 100-111-345-0000-18 TECHNOLOGY SERVICES 0.00 100-112-345-0000-18 TECHNOLOGY SERVICES 975.00 100-113-345-0000-18 TECHNOLOGY SERVICES 975.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 718-271-660-2100-18 PUPIL ACTIVITY 1,950.00
181371 10/31/2019 254700 EMPLOYEE VENDOR 288.00 VO# 366853 INV# 10/16-10/18/19 288.00 RISKY BUSINESS SEMINAR 100-264-332-0000-01 STAFF TRAVEL/TRAINING 288.00
181372 10/31/2019 966845 EMPLOYEE VENDOR 57.20 VO# 366854 INV# 10/14-10/15/19 57.20 PALMETTO STATE ARTS CONFERENCE 309-224-332-0000-16 STAFF TRAVEL/TRAINING 57.20
181373 10/31/2019 969510 JOURNEYED.COM, INC. 2,495.00 VO# 366776 INV# 10344736 PO# 77031 2,495.00 329-115-445-CATE-11 TECHNOLOGY SUPPLIES 2,495.00
181374 10/31/2019 971285 KAJEET, INC 674.80 VO# 366777 INV# INV8831 PO# 76961 674.80 100-266-445-0000-01 TECHNOLOGY SUPPLIES 674.80
181375 10/31/2019 971102 EMPLOYEE VENDOR 109.30 VO# 366855 INV# 09/26-09/28/19 109.30 SCCSS ANNUAL CONFERENCE 100-224-332-0000-30 STAFF TRAVEL/TRAINING 109.30
181376 10/31/2019 972337 EMPLOYEE VENDOR 58.00 VO# 366856 INV# 10/17-10/20/19 58.00 SNA CONFERENCE 600-256-332-0000-31 STAFF TRAVEL/TRAINING 58.00
181377 10/31/2019 972233 MATH LEARNING CETNTER 9,302.59 VO# 366778 INV# BA50377-IN PO# 76975 9,302.59 239-112-410-0001-22 SUPPLIES 9,302.59
181378 10/31/2019 964212 MCGRAW-HILL, LLC 2,629.38 VO# 366781 INV# 110043131001 PO# 76584 2,629.38 237-113-345-0001-15 TECHNOLOGY SERVICES 2,629.38
181379 10/31/2019 972364 MCMILLIAM PAZDAN SMITH, LLC 1,823.76 VO# 366962 INV# 01903601 PO# 76854 1,823.76 501-253-395-0000-01 OTHER PROF & TECH SERVICE 1,823.76
181380 10/31/2019 970938 MICHIGAN GUARANTY AGENCY 191.93 VO# 366725 INV# 191.93 CREATED FROM PR: 10283 100-000-456-0024-00 STUDENT LOAN REPAYMENTS 191.93
181381 10/31/2019 970943 MKM GARAGE DOORS 1,820.00 VO# 366782 INV# 7862 PO# 77087 420.00 100-254-323-0000-21 REPAIRS/MAINT SERVICES 420.00 VO# 366783 INV# 7861 PO# 77089 1,400.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 1,400.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181382 10/31/2019 971435 EMPLOYEE VENDOR 14.50 VO# 366857 INV# 101819 14.50 MILEAGE REIMBURSEMENT 600-256-332-0000-20 STAFF TRAVEL/TRAINING 14.50
181383 10/31/2019 964084 MUSIC IN MOTION 343.49 VO# 366779 INV# 00742974 PO# 77050 236.60 309-112-410-0000-16 SUPPLIES 236.60 VO# 366780 INV# 00742200 PO# 76887 106.89 371-113-410-0002-22 SUPPLIES 106.89
181384 10/31/2019 965966 NATIONAL PAYMENT CENTER 183.91 VO# 366721 INV# 183.91 CREATED FROM PR: 10283 100-000-456-0024-00 STUDENT LOAN REPAYMENTS 183.91
181385 10/31/2019 968269 NC DEPARTMENT OF REVENUE 25.00 VO# 366724 INV# 25.00 CREATED FROM PR: 10283 100-000-456-0031-00 NCDOR 25.00
181386 10/31/2019 643250 NEW READERS PRESS 1,848.88 VO# 366784 INV# 9145098 PO# 76825 1,000.00 100-182-410-0000-03 SUPPLIES 1,000.00 VO# 366785 INV# 9131273 PO# 76593 848.88 243-181-410-0001-03 SUPPLIES 429.37 243-182-410-0001-03 SUPPLIES 419.51
181387 10/31/2019 965738 NWEA 5,000.00 VO# 366888 INV# 24954 PO# 76913 2,500.00 239-224-312-0001-22 INSTRUCTIONAL STAFF SERV 2,500.00 VO# 366889 INV# 24561 PO# 76913 2,500.00 239-224-312-0001-22 INSTRUCTIONAL STAFF SERV 2,500.00
181388 10/31/2019 655831 OFFICE DEPOT, INC. 6,546.08 VO# 366906 INV# 383291976001 PO# 76891 22.85 371-113-410-0002-22 SUPPLIES 22.85 VO# 366908 INV# 383238359001 PO# 76892 164.17 371-113-410-0002-22 SUPPLIES 164.17 VO# 366909 INV# 383201184001 PO# 76893 54.00 371-113-410-0002-22 SUPPLIES 54.00 VO# 366910 INV# 383171912001 PO# 76895 160.80 371-113-410-0002-22 SUPPLIES 160.80 VO# 366911 INV# 383197708001 PO# 76896 196.51 371-113-410-0002-22 SUPPLIES 196.51 VO# 366912 INV# 383196102001 PO# 76897 52.24 371-113-410-0002-22 SUPPLIES 52.24 VO# 366914 INV# 385218727001 PO# 76997 78.01
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 302-224-445-0000-01 TECHNOLOGY SUPPLIES 78.01 VO# 366915 INV# 383195015001 PO# 76897 138.66 371-113-410-0002-22 SUPPLIES 138.66 VO# 366916 INV# 383190637001 PO# 76898 3.67 371-113-410-0002-22 SUPPLIES 3.67 VO# 366917 INV# 383189738001 PO# 76898 196.53 371-113-410-0002-22 SUPPLIES 196.53 VO# 366918 INV# 383186413001 PO# 76899 198.78 371-113-410-0002-22 SUPPLIES 198.78 VO# 366919 INV# 383165558001 PO# 76903 1,446.84 371-113-410-0002-22 SUPPLIES 1,446.84 VO# 366920 INV# 387965333001 PO# 76914 24.94 100-233-410-0000-30 SUPPLIES 24.94 VO# 366923 INV# 334735599001 -28.71 CREDIT MEMO 201-224-410-0000-22 SUPPLIES -28.71 VO# 366924 INV# 389355534001 PO# 76716 9.70 245-223-410-0000-01 SUPPLIES 9.70 VO# 366925 INV# 389340779001 PO# 76716 1,042.18 245-223-410-0000-01 SUPPLIES 1,042.18 VO# 366926 INV# 389355535001 PO# 76716 33.45 245-223-410-0000-01 SUPPLIES 33.45 VO# 366927 INV# 382867959002 PO# 76820 181.44 238-111-410-0001-18 SUPPLIES 33.42 238-112-410-0001-18 SUPPLIES 75.29 238-113-410-0001-18 SUPPLIES 72.73 VO# 366928 INV# 383181975001 PO# 76877 181.88 371-113-410-0002-22 SUPPLIES 181.88 VO# 366929 INV# 383750634001 PO# 76881 155.12 371-113-410-0002-22 SUPPLIES 155.12 VO# 366930 INV# 383753684001 PO# 76881 24.03 371-113-410-0002-22 SUPPLIES 24.03 VO# 366931 INV# 383753683001 PO# 76881 20.11 371-113-410-0002-22 SUPPLIES 20.11 VO# 366932 INV# 383761119001 PO# 76882 150.17 371-113-410-0002-22 SUPPLIES 150.17 VO# 366933 INV# 383291971001 PO# 76891 42.65 371-113-410-0002-22 SUPPLIES 42.65 VO# 366934 INV# 383291974001 PO# 76891 14.91 371-113-410-0002-22 SUPPLIES 14.91 VO# 366935 INV# 383291065001 PO# 76891 32.40 371-113-410-0002-22 SUPPLIES 32.40 VO# 366936 INV# 383291972001 PO# 76891 81.00 371-113-410-0002-22 SUPPLIES 81.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT VO# 366937 INV# 383543630001 PO# 75564 230.66 100-266-410-0000-01 SUPPLIES 230.66 VO# 366938 INV# 383543807001 PO# 75564 104.31 100-266-410-0000-01 SUPPLIES 104.31 VO# 366939 INV# 386238677001 PO# 75864 33.13 100-233-410-0000-17 SUPPLIES 33.13 VO# 366940 INV# 386237964001 PO# 75864 54.66 100-233-410-0000-17 SUPPLIES 54.66 VO# 366941 INV# 391727438001 PO# 76081 86.70 Open blanket order 100-232-410-0000-01 SUPPLIES 86.70 VO# 366942 INV# 366473051001 PO# 76421 129.59 100-233-410-0000-11 SUPPLIES 129.59 VO# 366943 INV# 387943142001 PO# 77054 123.30 371-113-410-0002-22 SUPPLIES 123.30 VO# 366944 INV# 388299248001 PO# 77082 277.86 115-113-410-0000-15 SUPPLIES 277.86 VO# 366945 INV# 388299994001 PO# 77082 28.19 115-113-410-0000-15 SUPPLIES 28.19 VO# 366946 INV# 388089030001 PO# 77102 11.33 100-114-410-0000-20 SUPPLIES 11.33 VO# 366947 INV# 388089029001 PO# 77102 11.11 100-114-410-0000-20 SUPPLIES 11.11 VO# 366948 INV# 388676521001 PO# 77113 325.81 115-112-410-0000-15 SUPPLIES 325.81 VO# 366949 INV# 388452964001 PO# 76694 243.38 100-112-410-0000-18 SUPPLIES 200.00 100-113-410-0000-18 SUPPLIES 0.00 100-121-410-0000-18 SUPPLIES 0.00 100-122-410-0000-18 SUPPLIES 43.38 100-233-410-0000-18 SUPPLIES 0.00 VO# 366955 INV# 388087718001 PO# 77102 177.48 100-114-410-0000-20 SUPPLIES 177.48 VO# 366956 INV# 387964789001 PO# 76914 30.24 100-233-410-0000-30 SUPPLIES 30.24
181389 10/31/2019 969627 O'REILLY AUTO PARTS 22.11 VO# 366786 INV# 1742-254022 PO# 76200 5.15 329-115-410-CATE-11 SUPPLIES 5.15 VO# 366787 INV# 1742-254040 PO# 76200 23.75 329-115-410-CATE-11 SUPPLIES 23.75 VO# 366788 INV# 1742-254014 PO# 76200 5.15 329-115-410-CATE-11 SUPPLIES 5.15 VO# 366789 INV# 1742-254027 PO# 76200 -5.15
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT CREDIT MEMO 329-115-410-CATE-11 SUPPLIES -5.15 VO# 366790 INV# 1742-253275 PO# 76200 23.57 329-115-410-CATE-11 SUPPLIES 23.57 VO# 366791 INV# 1742-252458 PO# 76200 125.20 329-115-410-CATE-11 SUPPLIES 125.20 VO# 366792 INV# 1742-251066 PO# 76200 -133.91 CREDIT MEMO 329-115-410-CATE-11 SUPPLIES -133.91 VO# 366793 INV# 1742-254354 PO# 76200 -21.65 CREDIT MEMO 329-115-410-CATE-11 SUPPLIES -21.65
181390 10/31/2019 972116 PALMETTO SPEECH AND SWALLING THERAPY, LL 1,040.00 VO# 366795 INV# 10/15-10/23/19 PO# 77155 1,040.00 203-149-311-0000-01 STUDENT INSTRUCTIONAL SER 1,040.00
181391 10/31/2019 971138 PET DAIRY 4,163.41 VO# 366705 INV# 15667058 PO# 75899 751.00 600-256-460-0000-18 FOOD 751.00 VO# 366707 INV# 15634852 PO# 75899 751.00 600-256-460-0000-18 FOOD 751.00 VO# 366708 INV# 15667057 PO# 75900 209.75 600-256-460-0000-12 FOOD 209.75 VO# 366709 INV# 15634851 PO# 75900 209.75 600-256-460-0000-12 FOOD 209.75 VO# 366710 INV# 15614829 PO# 75900 187.75 600-256-460-0000-12 FOOD 187.75 VO# 366711 INV# 15634850 PO# 75901 143.25 600-256-460-0000-10 FOOD 143.25 VO# 366712 INV# 15667056 PO# 75901 133.89 600-256-460-0000-10 FOOD 133.89 VO# 366713 INV# 15614828 PO# 75901 71.01 600-256-460-0000-10 FOOD 71.01 VO# 366728 INV# 15634857 PO# 75902 187.75 600-256-460-0000-15 FOOD 187.75 VO# 366729 INV# 15634854 PO# 75903 281.01 600-256-460-0000-22 FOOD 281.01 VO# 366730 INV# 15614832 PO# 75903 232.00 600-256-460-0000-22 FOOD 232.00 VO# 366731 INV# 15634853 PO# 75904 77.25 600-256-460-0000-20 FOOD 77.25 VO# 366732 INV# 15656592 PO# 75905 243.00 600-256-460-0000-32 FOOD 243.00 VO# 366733 INV# 15603299 PO# 75905 309.00
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CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 600-256-460-0000-32 FOOD 309.00 VO# 366734 INV# 15656591 PO# 75906 221.00 600-256-460-0000-31 FOOD 221.00 VO# 366735 INV# 15656590 PO# 75907 55.50 600-256-460-0000-30 FOOD 55.50 VO# 366736 INV# 15603297 PO# 75907 99.50 600-256-460-0000-30 FOOD 99.50
181392 10/31/2019 964670 PETTY CASH CUSTODIAN - TRANSPORTATION 25.00 VO# 366860 INV# 1092 25.00 100-255-410-0000-06 SUPPLIES 25.00
181393 10/31/2019 972403 PICA 225.00 VO# 366794 INV# 11/01-11/03/19 PO# 77231 225.00 S. ADAMS 207-224-332-0004-11 STAFF TRAVEL/TRAINING 225.00
181394 10/31/2019 736850 RICHBURG COMMUNICATIONS, INC. 1,012.50 VO# 366796 INV# 1910003 PO# 76190 769.50 720-271-660-0000-06 PUPIL ACTIVITY 769.50 VO# 366797 INV# 1910001 PO# 75938 216.00 100-254-323-0000-01 REPAIRS/MAINT SERVICES 216.00 VO# 366950 INV# 1910002 PO# 76142 27.00 100-257-323-0000-01 REPAIRS/MAINT SERVICES 27.00
181395 10/31/2019 191500 ROTARY CLUB OF CHESTER 180.00 VO# 366798 INV# 2603956 PO# 76082 180.00 Open blanket order 100-232-640-0000-01 DUES AND FEES 180.00
181396 10/31/2019 971499 SALLY BEAUTY SUPPLY LLC # 3649 46.92 VO# 366799 INV# 36490300 PO# 75765 46.92 10559 329-115-410-CATE-11 SUPPLIES 46.92
181397 10/31/2019 763200 SAM'S HOME CENTER 10.47 VO# 366800 INV# 468470 PO# 77090 10.47 100-254-410-0000-01 SUPPLIES 10.47
181398 10/31/2019 754400 SC BUDGET & CONTROL BOARD 356.97 VO# 366812 INV# C132159 PO# 75827 356.97 100-266-345-0000-01 TECHNOLOGY SERVICES 356.97
181399 10/31/2019 757400 SC DEPARTMENT OF REVENUE 75.00 VO# 366720 INV# 75.00 CREATED FROM PR: 10283 100-000-456-0028-00 SCDR TAX LEVY 75.00
181400 10/31/2019 966909 SC DEPT OF JUVENILE JUSTICE 260.86 VO# 366874 INV# 2000466004 260.86 100-149-311-0000-01 STUDENT INSTRUCTIONAL SER 260.86
TPARKS 11/20/2019 8:50:38AM Page 122 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181401 10/31/2019 972217 SCENARIO LEARNING LLC 5,139.75 VO# 366806 INV# INV0000008030 PO# 76194 5,139.75 100-258-410-0000-01 SUPPLIES 5,139.75
181402 10/31/2019 968038 SCFCSI 350.00 VO# 366765 INV# 12/12-14/2019 PO# 77282 350.00 SCFCSI Conference registration 100-232-332-0000-01 STAFF TRAVEL/TRAINING 350.00
181403 10/31/2019 968889 SCHOLASTIC 1,289.12 VO# 366807 INV# 20200372 PO# 76954 201.30 718-271-660-2100-18 PUPIL ACTIVITY 201.30 VO# 366808 INV# 20156079 PO# 76954 1,087.82 718-271-660-2100-18 PUPIL ACTIVITY 1,087.82
181404 10/31/2019 969263 SCHOLASTIC BOOK CLUBS 208.78 VO# 366809 INV# M6871146 PO# 76904 208.78 371-113-410-0001-21 SUPPLIES 208.78
181405 10/31/2019 774780 SCHOOL HEALTH CORPORATION 1,451.60 VO# 366802 INV# 3674073-00 PO# 76718 440.37 245-213-410-0000-01 SUPPLIES 440.37 VO# 366803 INV# 3673997-00 PO# 76718 549.89 245-213-410-0000-01 SUPPLIES 549.89 VO# 366804 INV# 3673337-00 PO# 76991 383.49 245-213-410-0000-01 SUPPLIES 383.49 VO# 366805 INV# 3673623-00 PO# 77085 77.85 245-213-410-0000-01 SUPPLIES 77.85
181406 10/31/2019 778201 SCHOOL SPECIALTY 1,422.07 VO# 366810 INV# 208124030898 PO# 76889 140.52 371-113-410-0002-22 SUPPLIES 140.52 VO# 366811 INV# 208124101567 PO# 76860 1,281.55 853-113-410-0000-12 SUPPLIES 1,281.55
181407 10/31/2019 760359 SC RETIREMENT SYSTEM 516.66 VO# 366718 INV# 516.66 CREATED FROM PR: 10283 100-000-456-0026-00 RETIREMENT BUY-INS 516.66
181408 10/31/2019 760359 SC RETIREMENT SYSTEM 15,088.37 VO# 366801 INV# 812.01 15,088.37 100-000-454-0000-00 RETIREMENT WH 4,562.14 100-000-462-0000-00 RETIREMENT MATCH 10,526.23
181409 10/31/2019 779999 SCSBA ASSOCIATION 50.00 VO# 366961 INV# 34117 50.00 100-221-332-0000-01 STAFF TRAVEL/TRAINING 25.00 100-264-332-0000-01 STAFF TRAVEL/TRAINING 25.00
TPARKS 11/20/2019 8:50:38AM Page 123 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT
181410 10/31/2019 972335 SC STATE DISBURSEMENT UNIT 766.50 VO# 366727 INV# 766.50 CREATED FROM PR: 10283 100-000-456-0023-00 FAMILY COURT PAYMENTS 766.50
181411 10/31/2019 965611 EMPLOYEE VENDOR 330.14 VO# 366858 INV# 10/03-10/21/19 330.14 MILEAGE REIMBURSEMENT 201-221-332-0000-01 STAFF TRAVEL/TRAINING 330.14
181412 10/31/2019 968684 SOUTHERN ICE CREAM & GOURMET FOODS 611.14 VO# 366813 INV# 106032 PO# 76587 158.35 100-233-410-0000-18 SUPPLIES 158.35 VO# 366814 INV# 105318 PO# 76587 73.59 100-233-410-0000-18 SUPPLIES 73.59 VO# 366815 INV# 1081929102 PO# 77222 379.20 716-271-660-2100-16 PUPIL ACTIVITY 379.20
181413 10/31/2019 970491 SOUTHERN SALADS AND SANDWICH COMPANY 2,386.04 VO# 366890 INV# 510010 PO# 77201 2,386.04 397-224-410-TECH-01 SUPPLIES 2,386.04
181414 10/31/2019 820351 STATE DEPARTMENT OF EDUCATION 62.00 VO# 366817 INV# FY'C-2-2019 62.00 100-251-331-0000-10 PUPIL TRANSPORTATION 62.00
181415 10/31/2019 972087 STEM FUSE 3,998.00 VO# 366818 INV# 8770454 PO# 77184 1,999.00 329-115-445-CATE-11 TECHNOLOGY SUPPLIES 1,999.00 VO# 366819 INV# 877306 PO# 77048 1,999.00 329-115-445-CATE-11 TECHNOLOGY SUPPLIES 1,999.00
181416 10/31/2019 826900 STEPHENSON'S ELECTRIC & SECURITY 1,531.00 VO# 366816 INV# 410 PO# 75942 771.00 100-258-323-0000-01 REPAIRS/MAINT SERVICES 771.00 VO# 366820 INV# 10749 PO# 75942 170.00 100-258-323-0000-01 REPAIRS/MAINT SERVICES 170.00 VO# 366821 INV# 10761 PO# 75942 230.00 100-258-323-0000-12 REPAIRS/MAINT SERVICES 230.00 VO# 366822 INV# 10762 PO# 75942 360.00 100-258-323-0000-12 REPAIRS/MAINT SERVICES 360.00
181417 10/31/2019 965893 WILLIAM K. STEPHENSON JR., TRUSTEE 250.00 VO# 366722 INV# 250.00 CREATED FROM PR: 10283 100-000-456-0030-00 TENNESEE BANKRUPTCY COURT 250.00
181418 10/31/2019 966801 STEWART ENTERPRISES 506.40 VO# 366823 INV# 109579 PO# 76307 185.20
TPARKS 11/20/2019 8:50:38AM Page 124 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 720-271-660-0000-06 PUPIL ACTIVITY 185.20 VO# 366824 INV# 109580 PO# 76307 305.60 720-271-660-0000-06 PUPIL ACTIVITY 305.60 VO# 366825 INV# 109582 PO# 76307 15.60 720-271-660-0000-06 PUPIL ACTIVITY 15.60
181419 10/31/2019 972338 EMPLOYEE VENDOR 58.00 VO# 366859 INV# 10/17-10/20/19 58.00 SNA CONFERENCE 600-256-332-0000-22 STAFF TRAVEL/TRAINING 58.00
181420 10/31/2019 966426 EMPLOYEE VENDOR 534.70 VO# 366861 INV# 08/01-10/18/19 425.14 MILEAGE REIMBURSEMENT 100-264-332-0000-01 STAFF TRAVEL/TRAINING 425.14 VO# 366862 INV# 10/08-10/11/19 109.56 AASPA 100-264-332-0000-01 STAFF TRAVEL/TRAINING 109.56
181421 10/31/2019 972299 THE I LOVE U GUYS FOUNDATION 1,262.09 VO# 366774 INV# 1689-1 1,262.09 210-224-312-0001-10 INSTRUCTIONAL STAFF SERV 114.77 210-224-312-0001-12 INSTRUCTIONAL STAFF SERV 114.77 210-224-312-0001-15 INSTRUCTIONAL STAFF SERV 114.36 210-224-312-0001-16 INSTRUCTIONAL STAFF SERV 114.78 210-224-312-0001-17 INSTRUCTIONAL STAFF SERV 114.78 210-224-312-0001-18 INSTRUCTIONAL STAFF SERV 114.78 210-224-312-0001-20 INSTRUCTIONAL STAFF SERV 114.77 210-224-312-0001-22 INSTRUCTIONAL STAFF SERV 114.77 210-224-312-0001-30 INSTRUCTIONAL STAFF SERV 114.77 210-224-312-0001-31 INSTRUCTIONAL STAFF SERV 114.77 210-224-312-0001-32 INSTRUCTIONAL STAFF SERV 114.77
181422 10/31/2019 972149 THOMSON REUTERS - WEST 1,557.60 VO# 366826 INV# 841124845 PO# 77240 1,557.60 Code of Laws of South Carolina, 1976 - Revised 2020 100-232-410-0000-01 SUPPLIES 1,557.60
181423 10/31/2019 970798 ULINE 426.12 VO# 366827 INV# 113250685 PO# 77127 426.12 329-115-410-CATE-11 SUPPLIES 426.12
181424 10/31/2019 913050 UNITED RENTALS, INC. 1,137.09 VO# 366828 INV# 174738139-001 PO# 75939 1,137.09 100-254-323-0000-01 REPAIRS/MAINT SERVICES 1,137.09
181425 10/31/2019 968199 USA TESTPREP, INC. 2,826.25 VO# 366829 INV# 47484 PO# 77083 2,826.25 100-113-410-0000-12 SUPPLIES 76.25
TPARKS 11/20/2019 8:50:38AM Page 125 of 126 ap122r02 FY 2019-2020 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 10/1/2019 TO 10/31/2019 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT
CHECK NUM CHECK DATE VENDOR NO / NAME CHECK AMT 100-113-445-0000-12 TECHNOLOGY SUPPLIES 2,750.00
181426 10/31/2019 972288 US DEPARTMENT OF EDUCATION AWG 632.26 VO# 366726 INV# 632.26 CREATED FROM PR: 10283 100-000-456-0024-00 STUDENT LOAN REPAYMENTS 632.26
181427 10/31/2019 094800 US FOODS, INC. 157.50 VO# 366737 INV# 1237726 PO# 75884 157.50 600-256-462-0000-10 COMMODITY DIST CHARGE 0.00 600-256-462-0000-12 COMMODITY DIST CHARGE 0.00 600-256-462-0000-18 COMMODITY DIST CHARGE 157.50 600-256-462-0000-20 COMMODITY DIST CHARGE 0.00 600-256-462-0000-22 COMMODITY DIST CHARGE 0.00 600-256-462-0000-30 COMMODITY DIST CHARGE 0.00 600-256-462-0000-31 COMMODITY DIST CHARGE 0.00 600-256-462-0000-32 COMMODITY DIST CHARGE 0.00
181428 10/31/2019 966016 U.S. SCHOOL SUPPLY 176.95 VO# 366830 INV# 419158A PO# 77018 176.95 100-212-410-0000-18 SUPPLIES 176.95
TOTAL NUMBER OF CHECKS: 598 2,623,506.98
TOTAL NUMBER OF EPAYMENTS: 0 0.00 TOTAL NUMBER OF UPDATE-ONLYS: 0 0.00 ** OUT OF SEQUENCE CHECKS ON REPORT ** 2,623,506.98
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