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Board Date 08/12/19 Accounts Payable Check Register New Albany-Floyd County Consolidated School Corp. for the Period of 07/11/19

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Board Date 08/12/19 Accounts Payable Check Register New Albany-Floyd County Consolidated School Corp. for the Period of 07/11/19 BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 1 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19 CHECK NUMBER CHECK DATE VENDOR NUMBER NAME FUND TRANSACTION AMOUNT DESCRIPTION 17732 07/13/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND $ 257.08 SPARK WIGGINGTON 17732 Total $ 257.08 17733 07/13/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND $ 412.93 BRADLEY SNELLING 17733 Total $ 412.93 17734 07/13/19 18525 DEPARTMENT OF EDUCA 0101 - EDUCATION FUND $ 23.85 DAVID ISACCS 17734 Total $ 23.85 17735 07/13/19 13018 FLOYD COUNTY CLERK' 0101 - EDUCATION FUND $ 438.33 MELISSA HEARN 17735 Total $ 438.33 17736 07/13/19 12174 IRS 0101 - EDUCATION FUND $ 353.21 ROBERT GILLAND JR 17736 Total $ 353.21 17737 07/13/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND $ 669.60 BRIAN SNOKE 17737 Total $ 669.60 17738 07/13/19 10248 OFFICE OF STANDING 0101 - EDUCATION FUND $ 505.38 RANDY CONNER 17738 Total $ 505.38 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 476.62 ANTHEM 05 ADJ 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (1.42) DED:3997 CUSTOM 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 9.80 DED:3508 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.14 DED:3505 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 15.68 DED:3526 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.64 DED:3506 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 25.74 DED:3520 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 43.32 DED:3510 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 43.32 DED:3525 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 47.88 DED:3527 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 70.21 DED:3509 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 73.99 DED:3512 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 136.29 DED:3524 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 515.85 DED:3503 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 590.00 DED:3502 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 820.82 DED:3501 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,622.88 DED:3504 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 9.80 DED:3508 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.14 DED:3505 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.80 DED:3997 CUSTOM 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 15.68 DED:3526 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.64 DED:3506 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 25.74 DED:3520 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 43.32 DED:3510 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 43.32 DED:3525 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 47.88 DED:3527 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 70.21 DED:3509 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 817.96 DED:3501 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 73.99 DED:3512 VISION BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 2 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 136.29 DED:3524 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 515.85 DED:3503 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 590.00 DED:3502 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,622.16 DED:3504 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (2.16) DED:3510 VISION 17739 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 2.86 DED:3501 VISION 17739 Total $ 8,582.24 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.64 DED:3506 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 22.88 DED:3520 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 9.80 DED:3508 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.14 DED:3505 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.71 DED:3997 CUSTOM 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 538.44 DED:3503 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 596.62 DED:3502 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 848.67 DED:3501 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 36.10 DED:3510 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 36.10 DED:3525 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 47.88 DED:3527 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 70.21 DED:3509 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 73.99 DED:3512 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 136.29 DED:3524 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 521.28 DED:3503 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 817.96 DED:3501 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 580.00 DED:3502 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,614.82 DED:3504 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 9.80 DED:3508 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 10.14 DED:3505 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (23.31) DED:3997 CUSTOM 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 5.43 DED:3503 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ (5.43) DED:3503 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 22.88 DED:3520 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.52 DED:3526 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 23.64 DED:3506 VISION 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 863.60 ANTHEM 06 ADJ 17740 07/13/19 12320 ANTHEM BLUE CROSS B 0101 - EDUCATION FUND $ 1,650.62 DED:3504 VISION 17740 Total $ 8,576.42 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,598.96 DED:3004 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 27.50 DED:3998 CUSTOM 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 11.24 DED:3001 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 163.08 DED:3005 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 53.16 DED:3004 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 508.52 DED:3008 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 373.52 DED:3007 DENTAL BOARD DATE 08/12/19 ACCOUNTS PAYABLE CHECK REGISTER PAGE 3 OF 77 NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORP. FOR THE PERIOD OF 07/11/19 - 08/06/19 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 163.08 DED:3005 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 71.96 DED:3998 CUSTOM 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,945.24 DED:3001 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 373.52 DED:3007 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 508.52 DED:3008 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,945.24 DED:3001 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,763.78 DED:3002 DENTAL 17741 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 2,549.29 DED:3002 DENTAL 17741 Total $ 43,160.61 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,732.89 DELTA DENTAL 06 ADJ 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 3,911.52 DED:3001 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 373.52 DED:3007 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 458.68 DED:3008 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 163.08 DED:3005 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 53.16 DED:3004 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ (29.80) DED:3998 CUSTOM 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,886.47 DED:3002 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 4,057.46 DED:3001 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 552.00 DED:3003 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 163.08 DED:3005 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 114.67 DED:3998 CUSTOM 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 53.16 DED:3004 DENTAL 17742 07/13/19 10799 DELTA DENTAL 0101 - EDUCATION FUND $ 14,662.87 DED:3002 DENTAL 17742 Total $ 43,704.76 17757 07/22/19 16903 CLERK OF FLOYD CIRC 0101 - EDUCATION FUND $ 163.61 SPARK WIGGINGTON 17757 Total $ 163.61 17758
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