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LEXINGTON COUNTY SCHOOL DISTRICT ONE DISBURSEMENTS BY CHECK/EFT NO. From 1/1/2021 to 1/31/2021 Check/ EFT Check/ EFT Vendor No. Date Account Key Object No. Vendor Name PO # Invoice # Description Amount 00100296 01/07/2021 1000000000 245570 V15433 ASIFLEX 2400/2101010 AP INTERFACE 1-10-2021 41,823.94 00100296 01/07/2021 1000000000 245550 V15433 ASIFLEX 2402/2101010 AP INTERFACE 1-10-2021 3,980.21 00100296 01/07/2021 1000000000 245470 V15433 ASIFLEX 2410/2101010 AP INTERFACE 1-10-2021 5,206.63 Check Total 51,010.78 00100297 01/07/2021 1000000000 245540 V15443 ASIFLEX 2492/2101010 AP INTERFACE 1-10-2021 713.40 00100297 01/07/2021 1000000000 245540 V15443 ASIFLEX 2494/2101010 AP INTERFACE 1-10-2021 27.84 00100297 01/07/2021 1000000000 245540 V15443 ASIFLEX 2496/2101010 AP INTERFACE 1-10-2021 36.00 Check Total 777.24 00100298 01/07/2021 1000000000 245710 V01954 WELLS FARGO BANK NA CUSTODIAN 2600/2101010 AP INTERFACE 1-10-2021 55,017.96 00100298 01/07/2021 1000000000 245730 V01954 WELLS FARGO BANK NA CUSTODIAN 2610/2101010 AP INTERFACE 1-10-2021 20,110.14 00100298 01/07/2021 1000000000 245980 V01954 WELLS FARGO BANK NA CUSTODIAN 2650/2101010 AP INTERFACE 1-10-2021 5,315.53 00100298 01/07/2021 1000000000 245970 V01954 WELLS FARGO BANK NA CUSTODIAN 2660/2101010 AP INTERFACE 1-10-2021 1,094.91 00100298 01/07/2021 1000000000 245820 V01954 WELLS FARGO BANK NA CUSTODIAN 2770/2101010 AP INTERFACE 1-10-2021 8,828.00 00100298 01/07/2021 1000000000 245850 V01954 WELLS FARGO BANK NA CUSTODIAN 2775/2101010 AP INTERFACE 1-10-2021 1,747.00 Check Total 92,113.54 00100299 01/22/2021 1000000000 245570 V15433 ASIFLEX 2400/2101020 AP INTERFACE 1-25-2021 41,855.24 00100299 01/22/2021 1000000000 245550 V15433 ASIFLEX 2402/2101020 AP INTERFACE 1-25-2021 3,980.21 00100299 01/22/2021 1000000000 245470 V15433 ASIFLEX 2410/2101020 AP INTERFACE 1-25-2021 5,206.63 Check Total 51,042.08 00100300 01/22/2021 1000000000 245540 V15443 ASIFLEX 2492/2101020 AP INTERFACE 1-25-2021 714.56 00100300 01/22/2021 1000000000 245540 V15443 ASIFLEX 2494/2101020 AP INTERFACE 1-25-2021 27.84 00100300 01/22/2021 1000000000 245540 V15443 ASIFLEX 2496/2101020 AP INTERFACE 1-25-2021 36.00 Check Total 778.40 00100301 01/22/2021 1000000000 245410 V16435 VOYA INSTITUTIONAL TRUST COMPA 1544/2101020 AP INTERFACE 1-25-2021 5,716.32 00100301 01/22/2021 1000000000 245410 V16435 VOYA INSTITUTIONAL TRUST COMPA 2544/2101020 AP INTERFACE 1-25-2021 10,289.42 Check Total 16,005.74 00100302 01/22/2021 1000000000 245710 V01954 WELLS FARGO BANK NA CUSTODIAN 2600/2101020 AP INTERFACE 1-25-2021 55,902.96 00100302 01/22/2021 1000000000 245710 V01954 WELLS FARGO BANK NA CUSTODIAN 2600/2101025 AP INTERFACE 1-25-21 BONUS 26,000.00 00100302 01/22/2021 1000000000 245730 V01954 WELLS FARGO BANK NA CUSTODIAN 2610/2101020 AP INTERFACE 1-25-2021 20,110.14 00100302 01/22/2021 1000000000 245730 V01954 WELLS FARGO BANK NA CUSTODIAN 2610/2101025 AP INTERFACE 1-25-21 BONUS 16,000.00 Report: AP20003 - Disbursements By Check or EFT No. Page 1 LEXINGTON COUNTY SCHOOL DISTRICT ONE DISBURSEMENTS BY CHECK/EFT NO. From 1/1/2021 to 1/31/2021 Check/ EFT Check/ EFT Vendor No. Date Account Key Object No. Vendor Name PO # Invoice # Description Amount 00100302 01/22/2021 1000000000 245980 V01954 WELLS FARGO BANK NA CUSTODIAN 2650/2101020 AP INTERFACE 1-25-2021 5,315.53 00100302 01/22/2021 1000000000 245970 V01954 WELLS FARGO BANK NA CUSTODIAN 2660/2101020 AP INTERFACE 1-25-2021 1,094.91 00100302 01/22/2021 1000000000 245820 V01954 WELLS FARGO BANK NA CUSTODIAN 2770/2101020 AP INTERFACE 1-25-2021 8,765.00 00100302 01/22/2021 1000000000 245850 V01954 WELLS FARGO BANK NA CUSTODIAN 2775/2101020 AP INTERFACE 1-25-2021 1,867.00 Check Total 135,055.54 00100303 01/22/2021 1000000000 245410 V16435 VOYA INSTITUTIONAL TRUST COMPA 1.20.2021 ORP 15,904.58 Check Total 15,904.58 00616027 01/04/2021 1000022231 443000 V12185 FOLLETT SCHOOL SOLUTIONS INC P2104531 763582F SEE ATTACHED BOOKLIST 779.79 Check Total 779.79 00616028 01/04/2021 2020011330 441000 V00549 FORMS AND SUPPLY INC (FSI) P2105482 5630055-0 2"x4" shipping labels 15.43 00616028 01/04/2021 2020011330 441000 V00549 FORMS AND SUPPLY INC (FSI) P2105482 5630055-0 1"x2 5/8 " address labels 15.43 00616028 01/04/2021 2020011330 441000 V00549 FORMS AND SUPPLY INC (FSI) P2105482 5630055-0 multipurpose cardstock 47.12 00616028 01/04/2021 2020011330 441000 V00549 FORMS AND SUPPLY INC (FSI) P2105482 5630055-0 laser parchment paper 107.04 00616028 01/04/2021 2020011330 441000 V00549 FORMS AND SUPPLY INC (FSI) P2105482 5630055-0 metric wood rulers 5.14 00616028 01/04/2021 2020018830 444500 V00549 FORMS AND SUPPLY INC (FSI) P2105482 5630055-0 dymo letratag starter 10.02 00616028 01/04/2021 2020018830 444500 V00549 FORMS AND SUPPLY INC (FSI) P2105482 5630055-0 wireless led mouse 11.88 Check Total 212.06 00616029 01/04/2021 1000025446 441020 V15598 GREENVILLE OFFICE SUPPLY CO IN P2106074 841672-0 BWK16BLUCLOTH MICROFIBER 32.02 00616029 01/04/2021 1000025446 441020 V15598 GREENVILLE OFFICE SUPPLY CO IN P2106074 841672-0 HOS6141 WAXED LINER BAGS 296.00 Check Total 328.02 00616030 01/04/2021 2010011330 434500 V10131 IXL LEARNING P2104661 S392262 IXL site license (grades 6-8:6 8,400.00 Check Total 8,400.00 00616031 01/04/2021 5039025326 443000 V01500 MACKIN LIBRARY MEDIA P2105618 653829 Mackin Educational Resources 1,207.70 Check Total 1,207.70 00616032 01/04/2021 1000011303 439500 V16290 PROMISE CONSULTING LLC P2102694 7 Daily Coachng 4,800.00 Check Total 4,800.00 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV434 3/4 Signature Model Bas 14,791.68 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV412 1/2 Signature Model Bas 14,791.68 Report: AP20003 - Disbursements By Check or EFT No. Page 2 LEXINGTON COUNTY SCHOOL DISTRICT ONE DISBURSEMENTS BY CHECK/EFT NO. From 1/1/2021 to 1/31/2021 Check/ EFT Check/ EFT Vendor No. Date Account Key Object No. Vendor Name PO # Invoice # Description Amount 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV414 1/4 Signature Model Bas 5,546.88 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV344 4/4 Signature Model Cel 9,861.12 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV334 3/4 Rental Signature Mo 9,861.12 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV312 1/2 Signature Model Cel 4,930.56 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV216 16" Signature Model Vio 1,386.72 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV2155 15.5" Signature Model 1,386.72 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV215 15" Signature Model Vio 4,160.16 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV214 14" Signature Model Vio 4,160.16 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV213 13" Signature Model Vio 1,386.72 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV144 4/4 Signature Model Vio 7,549.92 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV134 3/4 Signature Model Vio 6,471.36 00616033 01/04/2021 5730025330 441000 V16269 SACHS VARNAM LLC DBA RONALD SA P2104765 216617 RSV112 1/2 Signature Model Vio 1,078.56 Check Total 87,363.36 00616034 01/04/2021 1000011338 441000 V00125 SCHOOL SPECIALTY P2101437 208126280661 Recycling Bins 43.53 00616034 01/04/2021 1000011338 441000 V00125 SCHOOL SPECIALTY P2101437 208126280661 Storex Interlocking large book 29.23 00616034 01/04/2021 1000011330 441000 V00125 SCHOOL SPECIALTY P2104673 208126594740 Scotch 810 magic tape in 14.62 Check Total 87.38 00616035 01/04/2021 1000025440 432300 V13962 SECURITAS ELECTRONIC SECURITY P2100152 7000070644 Fire Alarm Monitoring and Rela 390.36 00616035 01/04/2021 1000025440 432300 V13962 SECURITAS ELECTRONIC SECURITY P2100152 7000242541 Change Order 1 390.36 00616035 01/04/2021 1000025440 432300 V13962 SECURITAS ELECTRONIC SECURITY P2100152 7000401878 Change Order 1 390.36 00616035 01/04/2021 1000025440 432300 V13962 SECURITAS ELECTRONIC SECURITY P2100152 7000586583 Change Order 1 219.28 00616035 01/04/2021 1000025440 432300 V13962 SECURITAS ELECTRONIC SECURITY P2100152 7000586583 Fire Alarm Monitoring and Rela 171.08 Check Total 1,561.44 00616036 01/04/2021 2010011330 434500 V16003 THIS IS LANGUAGE P2105383 INV-005394 School Account - 3 languages 774.00 00616036 01/04/2021 2010011330 434500 V16003 THIS IS LANGUAGE P2105383 INV-005394 student access through school 900.00 Check Total 1,674.00 00616037 01/04/2021 1000000000 245000 V01209 EMPLOYEE INSURANCE PROGRAM 1/4/2021 Employer Share Dental 44,801.10 00616037 01/04/2021 1000000000 245000 V01209 EMPLOYEE INSURANCE PROGRAM 1/4/2021 Employee Dental 28,037.82 00616037 01/04/2021 1000000000 245010 V01209 EMPLOYEE INSURANCE PROGRAM 1/4/2021 Dental Plus 96,682.26 00616037 01/04/2021 1000000000 245020 V01209 EMPLOYEE INSURANCE PROGRAM 1/4/2021 Tobacco Surcharge 11,520.00 00616037 01/04/2021 1000000000 245030 V01209 EMPLOYEE INSURANCE PROGRAM 1/4/2021 Vision 25,262.90 00616037 01/04/2021 1000000000 245510 V01209 EMPLOYEE INSURANCE PROGRAM 1/4/2021 Employer Share Health 2,122,396.38 Report: AP20003 - Disbursements By Check or EFT No.
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    TheThe WWellell DrDress’dess’d Peasant:Peasant: 1616thth CenturCenturyy FlemishFlemish WWorkingwomen’orkingwomen’ss ClothingClothing by Drea Leed The Well-Dress’d Peasant: 16th Century Flemish Workingwoman’s Dress By Drea Leed Costume & Dressmaker Press Trinidad, Colorado ACKNOWLEDGEMENTS The author and publisher wish to thank the following institutions for their help with the color images for the cover and interior color plates. Copyright for these images is retained by them, in accordance with international copyright laws. The images are used with permission. Cover A Marketwoman and Vegetable Stand, by Pieter Aertsen © Bildarchiv Preüssuscher Kulturbesitz Märkishes Ufer 16-18 D-10179 Berlin Germany Inside front cover Harvest Time by Pieter Aertsen and Plates 1, 3 The Pancake Bakery by Pieter Aertsen Harvest Time (A Vegetable and Fruit Stall) by Pieter Aertsen © Museum Boijmans van Beuningen Museumpark 18-20 CX Rotterdam The Netherlands Plate 2 (Centerfold) The Meal Scene (Allegorie van de onvoorzichtigheid) by Joachim Beuckelaer © Koninklijk Museum voor Schone Kunsten Plaatsnijderstraat2, B-2000 Antwerp Belgium © November 2000 by Drea Leed © November 2000 by Costume & Dressmaker Press Published by Costume & Dressmaker Press 606 West Baca Street Trinidad Colorado 81082 USA http://www.costumemag.com All rights reserved. No part of this work covered by the copyright hereon may be reproduced or used in any form or by any means - graphic, electronic or mechanical, including scanning, photocopying, recording, taping or information storage
  • Ideo Appointments Using Health365 and Doxy.Me

    Ideo Appointments Using Health365 and Doxy.Me

    HEALTH CARE HOME ideo Appointments Using Health365 and doxy.me Virtual health involves providing clinical health displayed on the home page of the website and services, education and care to patients remotely in Portal appointment information. using emerging and new digital and . Send out a bulk email or TXT/SMS message to telecommunication technologies. The Royal New your patients. Zealand College of General Practitioners (the . Post an article on social media such as Facebook College) supports the use of telehealth and or Twitter. technology-based services where it assists GPs and rural hospital doctors to provide safe, quality 2. Type of video technologies to use and how to health care, improve health equity and increase carry out the appointment service efficiency. There are many different video solutions i.e. A video appointment is where the doctor and Vidyo; Skype for Business*. patient use information and video conferencing . Doxy.me https://doxy.me/ provides an easy, technologies to communicate with each other. secure video technology solution. Visual and audio information are exchanged in real . There are 3 pricing plans to choose from time but the doctor and patient are not physically (including a free plan) with various present in the same consultation room (The New functionalities and customisation. Zealand Medical Council). You can sign up for a trial and practice using it with colleagues or friends. WHAT TO CONSIDER WHEN OFFERING . If you are on one of the paid versions, you can VIDEO APPOINTMENTS? customise your virtual waiting room with your own text and practice logo’s. 1. Promoting the opportunity to patients .