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