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January 2020 Disbursement Detail Listing Orangeburg County School District Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 01/01/2020 - 01/31/2020 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2019-2020 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Bank Name: Accounts Payable 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.43510.0000.000 $867,266.84 ER Health Payable 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.43520.0000.000 $23,455.20 ER Dental Payable 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.43520.0000.000 $9,368.98 EE Dental Payable 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.44510.0000.000 $46,441.74 EE Health WH 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.44510.0000.000 $11,342.06 EE Health WH 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.44510.0000.000 $3,520.00 EE Health WH 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.44510.0000.000 $220,915.52 EE Health WH 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.44530.0000.000 $33,395.86 EE Life WH 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.44530.0000.000 $4,699.62 EE Life WH 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.44530.0000.000 $784.98 EE Life WH 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.44530.0000.000 $11,590.96 EE Life WH 4410 01/06/2020 1280 Budget And Control Board 116002 January 2020 100.000.44530.0000.000 $5,627.64 EE Life WH Check Total: $1,238,409.40 4411 01/06/2020 1280 Colonial Life & Accident December 2019 100.000.44900.0000.000 $20,862.96 EE Misc. Payroll WH Check Total: $20,862.96 4412 01/06/2020 1280 Great Lakes Higher Education December 2019 100.000.44700.0000.000 $263.78 Corporation EE Wage Garnishments WH Check Total: $263.78 4413 01/06/2020 1280 National Western Life Insurance December 2019 100.000.44900.0000.000 $307.00 Co. EE Misc. Payroll WH Check Total: $307.00 4414 01/06/2020 1280 Ntalife Business Services Group December 2019 100.000.44900.0000.000 $40,631.69 EE Misc. Payroll WH Check Total: $40,631.69 4415 01/06/2020 1280 Pre-Paid Legal Services Inc December 2019 100.000.44900.0000.000 $4,938.80 EE Misc. Payroll WH Check Total: $4,938.80 4416 01/06/2020 1280 Standard Insurance Company December 2019 100.000.44900.0000.000 $2,673.70 EE Misc. Payroll WH Check Total: $2,673.70 4417 01/06/2020 1280 Washington National Insurance December 2019 100.000.44900.0000.000 $29,046.52 Company EE Misc. Payroll WH Check Total: $29,046.52 Printed: 03/03/2020 12:12:36 PM Report: rptAPInvoiceCheckDetail 2019.4.13 Page: 1 Orangeburg County School District Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 01/01/2020 - 01/31/2020 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2019-2020 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 4418 01/06/2020 1282 4 Imprint 8007441 100.233.00490.0000.034 $2,281.50 GIFTS FOR FACULITY AND STAFF FOR Check Total: $2,281.50 4419 01/06/2020 1282 Applied Data INV101598 100.222.00410.0000.040 $130.71 HP305A Cyan Toner 4419 01/06/2020 1282 Applied Data INV101598 100.222.00410.0000.040 $130.71 HP305A Yellow Toner 4419 01/06/2020 1282 Applied Data INV101598 100.222.00410.0000.040 $130.71 HP305A Maneta Toner Check Total: $392.13 4421 01/06/2020 1282 Berry Enterprise 12/16/19-201787 734.273.00660.0950.034 $218.00 FOOD FOR THE GET SMART PROGRAM TO BE HELD ON 4421 01/06/2020 1282 Berry Enterprise 12/16/19-201788 100.233.00490.0000.034 $1,199.00 FOOD FOR CHRISTMAS DINNER TO BE HELD ON Check Total: $1,417.00 4422 01/06/2020 1282 Board of Public Works 018010500-12/27/19 100.254.00470.0000.025 $3,116.77 Energy 4422 01/06/2020 1282 Board of Public Works 018045000-12/27/19 100.254.00470.0000.053 $463.32 Energy 4422 01/06/2020 1282 Board of Public Works 018072000-12/27/19 100.254.00470.0000.995 $302.16 Energy 4422 01/06/2020 1282 Board of Public Works 018110000-12/27/19 100.254.00470.0000.007 $376.98 Energy 4422 01/06/2020 1282 Board of Public Works 018120000-12/27/19 100.254.00470.0000.024 $1,307.13 Energy Check Total: $5,566.36 4423 01/06/2020 1282 Bowman Fire Department Inc IN19804 100.271.00690.0000.010 $150.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19804 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19804 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19806 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19806 100.271.00690.0000.010 $150.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19806 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: Printed: 03/03/2020 12:12:36 PM Report: rptAPInvoiceCheckDetail 2019.4.13 Page: 2 Orangeburg County School District Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 01/01/2020 - 01/31/2020 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2019-2020 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount 4423 01/06/2020 1282 Bowman Fire Department Inc IN19806 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19806 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19811 100.271.00690.0000.010 $150.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19818 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19818 100.271.00690.0000.010 $150.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19823 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19823 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19823 100.271.00690.0000.010 $150.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19823 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19823 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19823 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19827 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19827 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19827 100.271.00690.0000.010 $150.00 Ambulance Emergency Vehicles for football games: 4423 01/06/2020 1282 Bowman Fire Department Inc IN19827 100.271.00690.0000.010 $0.00 Ambulance Emergency Vehicles for football games: Printed: 03/03/2020 12:12:36 PM Report: rptAPInvoiceCheckDetail 2019.4.13 Page: 3 Orangeburg County School District Disbursement Detail Listing Bank Name: Accounts Payable Date Range: 01/01/2020 - 01/31/2020 Sort By: Check Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2019-2020 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Check Total: $900.00 4424 01/06/2020 1282 Breakers Resort 1552338 201.271.00660.1920.021 $1,254.30 Beta Convention accommodations Check Total: $1,254.30 4425 01/06/2020 1282 Bsn Sports Inc 907387531 100.271.00410.0000.010 $329.56 002-BLK/WHT-PG 3 SHOES 4425 01/06/2020 1282 Bsn Sports Inc 907387531 100.271.00410.0000.010 $187.25 GOLD-5.3 OZ HEAVY COTTON T-SHIRT 4425 01/06/2020 1282 Bsn Sports Inc 907387531 100.271.00410.0000.010 $187.25 MAROON-5.3 OZ HEAVY COTTON T-SHIRT 4425 01/06/2020 1282 Bsn Sports Inc 907387531 100.271.00410.0000.010 $34.15 Shipping and Handling Check Total: $738.21 4427 01/06/2020 1282 Chick-Fil-A Orangeburg 5237784 100.114.00490.0000.010 $253.54 Incentives for students who made the Principal's List: 4427 01/06/2020 1282 Chick-Fil-A Orangeburg 5237784 100.114.00490.0000.010 $255.78 Incentives for students who made the Principal's List: 8 4427 01/06/2020 1282 Chick-Fil-A Orangeburg 5237784 100.114.00490.0000.010 $2.34 Incentive for student who made the Principal's List: Check Total: $511.66 4428 01/06/2020 1282 County Line 12/16/19-201783 100.233.00490.0000.037 $433.10 YELLOW VEGETABLE RICE, BAKED CHICKEN AND FRIED 4428 01/06/2020 1282 County Line 12/16/19-201783 100.233.00490.0000.037 $37.90 DELIVERY FEE 4428 01/06/2020 1282 County Line 12/16/19-201846 100.233.00490.0000.034 $109.00 LARGE PANS OF VEGGIE RICE FOR CHRISTMAS DINNER Check Total: $580.00 4429 01/06/2020
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