FY 2017-2018 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 9/1/2017 TO 9/30/2017 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 5735 09/13/2017 963839 HONEY BAKED HAM COMPANY 140.38 VO# 331167 INV# to pick up PO# 68014 140.38 Principal meeting lunches 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 140.38 5736 09/19/2017 971755 NORTH PINES INC. 259.89 VO# 331593 INV# 75641 PO# 68005 259.89 t shirts 711-271-660-1930-11 PUPIL ACTIVITY - GRAPHICS 259.89 5737 09/19/2017 971020 SC FFA 60.00 VO# 331644 INV# N/A PO# 68054 60.00 Registration for COW Workshop (6 total) 711-271-660-1935-11 PUPIL ACTIVITY - HORTICULTURE 60.00 5738 09/19/2017 971560 COUNTRY MEATS 89.00 VO# 331669 INV# PO# 68055 89.00 Beef jerky fund raiser 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 89.00 5739 09/26/2017 969394 ENTERPRISE RENTAL 200.46 VO# 332186 INV# Reservations only PO# 68143 200.46 Rental Car For HOSA Conference 711-271-660-4208-11 PUPIL ACTIVITY - HOSA 200.46 5740 09/26/2017 968054 CAROLINA MADE 395.07 VO# 332187 INV# 924862 PO# 68142 82.23 T shirts 711-271-660-1930-11 PUPIL ACTIVITY - GRAPHICS 82.23 VO# 332188 INV# 919709 PO# 68053 269.00 T shirts 711-271-660-1930-11 PUPIL ACTIVITY - GRAPHICS 269.00 VO# 332189 INV# 924679 PO# 68053 43.84 t shirts 711-271-660-1930-11 PUPIL ACTIVITY - GRAPHICS 43.84 5741 09/27/2017 970444 NASCAR HALL OF FAME 285.00 VO# 332190 INV# 3083 PO# 68157 36.00 Tickets for Field Trip 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 36.00 VO# 332191 INV# 3084 PO# 68157 240.00 Field Trip Tickets 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 240.00 VO# 332192 INV# 3108 PO# 68157 9.00 Field Trip Tickets 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 9.00 5742 09/27/2017 971671 AMAZON CAPITAL SERVICES 2.17 TLEWIS 10/03/2017 11:00:31AM Page 1 of 119 ap122r02 FY 2017-2018 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 9/1/2017 TO 9/30/2017 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT VO# 332282 INV# 1YNQ-MT97-3V96 2.17 TAX OMITTED FROM PAYING THE INITIAL INVOICE 711-271-660-2100-11 PUPIL ACTIVITY - PRINCIPALS 2.17 5743 09/29/2017 964387 BURMAX 1,013.73 VO# 332326 INV# 836586-00 PO# 67882 945.04 Clinic supplies 100-115-410-0000-11 SUPPLIES 0.00 711-271-660-1920-11 PUPIL ACTIVITY - COSMETOLOGY 945.04 VO# 332327 INV# 836586-01 PO# 67882 68.69 Clinic Supplies 100-115-410-0000-11 SUPPLIES 0.00 711-271-660-1920-11 PUPIL ACTIVITY - COSMETOLOGY 68.69 * 9066 09/01/2017 964537 SAM'S CLUB 48.66 VO# 330864 INV# PO# 67855 48.66 STUDENT AND CHARACTER TREATS 731-271-660-1700-31 PUPIL ACTIVITY - 7TH GRADE TEAM 48.66 9067 09/05/2017 EMPLOYEE VENDOR 72.00 VO# 330874 INV# 72.00 FIELD TRIP REIMBURSEMENT, STUDENT MOVED 731-271-660-1600-31 PUPIL ACTIVITY - 6TH GRADE TEAM 72.00 9068 09/14/2017 966826 KRISPY KREME 549.45 VO# 331402 INV# PO# 67987 549.45 DONUT SALES 731-271-660-1600-31 PUPIL ACTIVITY - 6TH GRADE TEAM 549.45 9069 09/14/2017 967303 BARRIER ISLAND ECO TOURS 1,536.00 VO# 331467 INV# 1771 PO# 67980 1,536.00 50% DEPOSIT FOR FIELD TRIP 9/29/17 731-271-660-1600-31 PUPIL ACTIVITY - 6TH GRADE TEAM 1,536.00 9070 09/14/2017 968508 CAROWINDS 100.00 VO# 331469 INV# PO# 67979 100.00 REGISTRATION FOR 3-24-18 731-271-660-1107-31 PUPIL ACTIVITY - BAND 100.00 9071 09/19/2017 971769 KELLY TOURS INC 2,700.00 VO# 331670 INV# CHARTER 15681 PO# 68051 2,700.00 2 MOTORCOACHES FOR 9/29/2017 731-271-660-1600-31 PUPIL ACTIVITY - 6TH GRADE TEAM 2,700.00 9072 09/21/2017 697550 PIZZA HUT (CHESTER) 86.13 VO# 331947 INV# PO# 68033 86.13 PIZZA FOR CLASSY GIRLS MEETING 731-271-660-4122-31 PUPIL ACTIVITY - MENTOR CLASSY GIR 86.13 TLEWIS 10/03/2017 11:00:31AM Page 2 of 119 ap122r02 FY 2017-2018 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 9/1/2017 TO 9/30/2017 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 9073 09/28/2017 967303 BARRIER ISLAND ECO TOURS 1,312.00 VO# 332312 INV# PO# 68165 1,312.00 BALANCE OF FIELD TRIP PAYMENT 731-271-660-1600-31 PUPIL ACTIVITY - 6TH GRADE TEAM 1,312.00 9074 09/28/2017 964537 SAM'S CLUB 100.00 VO# 332313 INV# PO# 68164 100.00 CLUB RENEWAL FEE 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 100.00 9075 09/28/2017 968210 SCRIPPS NATIONAL SPELLING BEE 158.50 VO# 332314 INV# SK32-299209 PO# 68163 158.50 SPELLING BEE ENROLLMENT FEE 731-271-660-2100-31 PUPIL ACTIVITY - PRINCIPAL 158.50 9076 09/28/2017 655831 OFFICE DEPOT, INC. 79.90 VO# 332315 INV# ORDER # 965985010001 PO# 68123 79.90 HP 62 BLACK/TRICOLOR INK -ROBOTICS 731-271-660-4125-31 PUPIL ACTIVITY - ROBOTICS 79.90 * 11151 09/01/2017 004280 ACE SCREEN PRINTING & DESIGN 165.99 VO# 330764 INV# PO# 67829 165.99 cms navy polos 712-271-660-5000-12 PUPIL ACTIVITY - ATHLETICS 165.99 11152 09/01/2017 970350 CHESTER COUNTY 300.00 VO# 330783 INV# PO# 67842 300.00 deposit for War mem building 712-271-660-4130-12 PUPIL ACTIVITY - 8TH GRADE SOCIAL 300.00 11153 09/01/2017 440450 HUNTER'S SMALL ENGINES 40.00 VO# 330782 INV# PO# 67870 40.00 vinyl decals 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 40.00 11154 09/06/2017 971671 AMAZON CAPITAL SERVICES 502.39 VO# 330974 INV# 1jxq-9dxl-tm7d PO# 67869 33.39 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 33.39 VO# 330976 INV# 16cn-t3yc-4tjy PO# 67771 469.00 712-271-660-3106-12 PUPIL ACTIVITY - LIBRARY 469.00 11155 09/06/2017 971741 SC BAR LRE 150.00 VO# 330979 INV# PO# 67932 150.00 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 150.00 11156 09/06/2017 971409 TONER CAMPUS, INC 395.00 VO# 330975 INV# 17494 PO# 67746 395.00 712-271-660-1601-12 PUPIL ACTIVITY - TEAM 601 79.00 712-271-660-1603-12 PUPIL ACTIVITY - TEAM 603 79.00 TLEWIS 10/03/2017 11:00:31AM Page 3 of 119 ap122r02 FY 2017-2018 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 9/1/2017 TO 9/30/2017 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT 712-271-660-1701-12 PUPIL ACTIVITY - TEAM 701 79.00 712-271-660-1703-12 PUPIL ACTIVITY - TEAM 703 79.00 712-271-660-1803-12 PUPIL ACTIVITY - TEAM 803 79.00 11157 09/06/2017 971734 YMCA CAMP THUNDERBIRD 250.00 VO# 330978 INV# PO# 67747 250.00 deposit 712-271-660-1601-12 PUPIL ACTIVITY - TEAM 601 125.00 712-271-660-1603-12 PUPIL ACTIVITY - TEAM 603 125.00 11158 09/06/2017 971696 UCA / UDA 1,208.00 VO# 330981 INV# PO# 67933 1,208.00 712-271-660-5030-12 PUPIL ACTIVITY - CHEER 1,208.00 11159 09/12/2017 344472 FIRST CITIZENS BANK 763.52 VO# 329949 INV# 4784 PO# 67597 526.47 Olive Garden 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 526.47 VO# 329956 INV# 4784 PO# 67551 100.00 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 100.00 VO# 331101 INV# 4784 PO# 67577 12.79 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 12.79 VO# 331102 INV# 4784 PO# 67577 124.26 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 124.26 11160 09/12/2017 964537 SAM'S CLUB 106.98 VO# 329214 INV# 003463 PO# 67414 106.98 cheer camp 712-271-660-5000-12 PUPIL ACTIVITY - ATHLETICS 106.98 11161 09/14/2017 968321 HOBBY LOBBY 46.15 VO# 331473 INV# PO# 68039 46.15 712-271-660-5030-12 PUPIL ACTIVITY - CHEER 46.15 11162 09/14/2017 094800 US FOODS, INC. 546.10 VO# 331466 INV# PO# 67745 546.10 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 546.10 11163 09/15/2017 025760 AMERICAN RED CROSS 100.00 VO# 331480 INV# donation from team 6 PO# 68038 100.00 hurricane Harvey & Irma 712-271-660-1603-12 PUPIL ACTIVITY - TEAM 603 100.00 11164 09/15/2017 971696 UCA / UDA 35.00 VO# 331479 INV# reg-0010321043 PO# 68037 35.00 712-271-660-5030-12 PUPIL ACTIVITY - CHEER 35.00 11165 09/26/2017 697550 PIZZA HUT (CHESTER) 115.45 VO# 332153 INV# PO# 68170 115.45 TLEWIS 10/03/2017 11:00:31AM Page 4 of 119 ap122r02 FY 2017-2018 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 9/1/2017 TO 9/30/2017 & CHECK NUMBERS 0 TO 2147483647 CASH ACCT CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT parent/teacher night 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 115.45 11166 09/26/2017 931469 WAL-MART COMMUNITY/SYNCB 330.17 VO# 330397 INV# 007242 PO# 67773 92.42 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 92.42 VO# 331066 INV# 005040 PO# 67773 75.77 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 75.77 VO# 332001 INV# 006463 PO# 67773 81.17 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 81.17 VO# 332002 INV# 006751 PO# 67773 80.81 712-271-660-2100-12 PUPIL ACTIVITY - PRINCIPALS 80.81 * 15048 09/07/2017 970211 321 GRAPHICS GROUP 129.60 VO# 331063 INV# GG081517-84 PO# 67307 129.60 Principal banners 710-271-660-2100-10 PUPIL ACTIVITY - PRINCIPALS 129.60 15049 09/07/2017 096749 BILO LLC 357.06 VO# 330960 INV# 10 08835 PO# 67485 51.86 603172 300 710-271-660-2100-10 PUPIL ACTIVITY - PRINCIPALS 51.86 VO# 330961 INV# 10 08835 PO# 67593 115.73 603172 300 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 115.73 VO# 330962 INV# 10 08835 PO# 67593 98.92 603172 300 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 98.92 VO# 330963 INV# 10 08835 PO# 67593 50.79 603172 300 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 50.79 VO# 330964 INV# 10 08835 PO# 67593 39.76 603172 300 710-271-660-5010-10 PUPIL ACTIVITY - FOOTBALL 39.76 15050 09/07/2017 971689 COMMERCIAL PRINTING COMPANY -GREENVILLE 174.75 VO# 330982 INV# 42112 PO# 67317 174.75 decals 710-271-660-5000-10 PUPIL ACTIVITY - ATHLETICS 174.75 15051 09/07/2017 971751 MCBEE HIGH SCHOOL BANDS 35.00 VO# 330966 INV# 9617 PO# 67885 35.00 registration fee-band comp 710-271-660-1107-10 PUPIL ACTIVITY - BAND 35.00 15052 09/18/2017 004280 ACE SCREEN PRINTING & DESIGN 506.52 VO# 331485 INV# 09082017 PO# 67831 506.52 shirts TLEWIS 10/03/2017 11:00:31AM Page 5 of 119 ap122r02 FY 2017-2018 CHESTER COUNTY SCHOOLS CHECK REGISTER FOR 9/1/2017 TO 9/30/2017 & CHECK NUMBERS 0 TO 2147483647