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    Lodi board of education bills

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    Lodi board of education bills

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    43 views51 pages

    BOE Bills: November 22, 2016

    Uploaded by

    RC
    Lodi board of education bills

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 51
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POSTED CHECKS “ota For Check hambar S405 a i7m5 aui6or—ss-0an00sE00 IBEONME BRAE , 2aoareTUI PRI HNOCAP STAT. 0212018 ro esmezR! ssos0n61962 2IVEAROUNABOLOGEAL sossureues razraoiee “ott For Check tumber 634 co “otal For Check Namba 5313 eH S015 17am REAEREGIS\t.000220-500 SeSLJEMNFER CHAYHA o SGOOOTHPURCHSVES.STAFF OV 10012016 6 “ota For Cok Namber S17 8 Seo 1787 somose st4soH0n61005 HeAUCURRICULUMASSOCATES, 67 ISAOTEACH SUPPLY TMS raztaue os Lodi Board of Education ‘eave Check Register By Check Number for Batch 67 and Posted Checks : Current Cycle: October Trvoce Account Vendor Be ‘heck check heck Cheat check # 08 __Numbor_Number Noy Name fch_ Amount Description bac yee POSTED CHECKS: sim 114218 moas2 Hasosons2000 STe0ELTATOROUPHORTH 67 ‘MOODPURCHPROF.ED SERV TanIz015¢ SERSEY, NC Tota Force Mmbar 421 a foes rial SEPT 208 ooD-seosueg0 STOUEASTMOUNTANSCHOOL 67 pra STUTPRIVNDCAP STAT. ‘02aO16C vera OCr.zm16rr0010086500 SPOOEASTMOUNTANSCHOCL 67 ooresoTu PRI HNDCAP STAT. 10212018 ¢ — cnwckt POR POSTED CHECKS Number ere, wei7. ee) Lodi Board of Education Check Register By Check Number for Batch 67 and Posted Checks: Current Cycle: October arbor Nod Name, MIULWORK | sso0na51s1009 [OWARFIELD LUMBER. MLLWORK WC MuLTORK, ‘som2150002 Dovimieney SoHE, aun me, o Cheek heck Amount Doeciption Theor Check as 3 88 ae sass asasee SAotSuPP AMAT HEALTH OHS HQOOMEDI SUPPLIES IMS a2ia016C STS Q0TEACH SUPPLVAHS sanvan6 Po — oe Lodi Board of Education ‘woven Check Register By Check Number for Batch 67 and Posted Checks: Current Cycle : October creck roe __Nomber_ human team 1h___amowmt eserption ous" Sree POSTED CHECKS Total For Check Number 64333 ‘serra " soot rane wom? srowansman ‘DesoMAssocMTES me, «7 Tbicosureauarvornecian —sonicoiee seo rea est thamozmas00 SroLetcn ymciancows. uP 67 goromoauot ees roavnoise soe vom mem sopmsmo0 ‘SiouerToRncunos LP 6?_—=—=—sxomDoTHPUREHSYEESTAFF OEY sontZOI8C So tras uvauaseriamzo008 Srevmtonenwvoern 6 ‘tococomonicaTonaeleProne frente Hom (rdow nents Soo feostooe ‘Sewer curs. Ne ® Tarfexcn surrtvcoL—fatowiee Seek aes tr feroas rose PROMOTIONS, NEF ‘arevexcn sumtereos aevet6€ sess vsr svocasston TROPUMUESERVCE ECTRCS 67 snes 65 00108 voovanse sw 107808 Lodi Board of Education socr20s6 Check Register By Check Number {for Batch 67 and Posted Checks : Current Cycle : October Tevoice Aocount Vendor ee ‘heck check ‘Grech Check creck On Number _ Number Nol Name, fcn__Amount Deserption Date Type POSTED CHECKS as Toul For Check tanber a88 mm sess 17080 sown. THPASSACVALLEYWATER 67 "Se Ao ORS sorin016 © roe {IOPASSMCVALLEYWATER 6? ssc nm1071051008 sora26 6 trie) bee sromaeenoas STISRICCAROI BROTHERS OF LOD! 67 4193468 SuPe-TIS roavam16 “oa Fr Check urbe 48 ast soso 174100 ease somogteeneo TaMURIDGERELD BOKRDOF ‘SIOOOPURCK PROFEDSERMCES — raziaMec non 19212016 4 1950 124 Pons Sonat # Saamee Lodi Board of Education Tamas Check Register By Check Number for atch 67 and Posted Checks: Curent Cycle: October Trice Roman Tenor = heck one Creek Cheek check roe _hmby_ herer Nelime Sh antatbeseneton ous _ Syn Fostep CHECKS oo vie _areonenan serseah ARES HOSEA MC. 7 osomnor en svesvowemsT waxes Soa ait aout oonoores Zemecnoussne ne & — seanmcnewnirtas Waa oa trust Rournesl tomo Seuscwoaseccurcmc. 9 anome See tervmec gases noses eosenooc specu me mosraca swrvm tania 900102529828 1-190-100-610-08 |S683/SCHOOL SPECIALTY or "8 SOTEACH SUPPLY-WIL sozwz0r6 ¢ seo aesnosoon tconeo cater te © sgmcoruncmsstosenvess——soaianee ost zanna nosiez Seromserrnir 7 mnatwensienvie = samonse Sees Teatro cet norte a rom sma manson SEISEOUTHEERGENOWTURE «7 STeTOnDEARASCTUMON sortase Somer owen fre rmar snemstatoan Seowranescomcrs «7 coxnsuer so sec oFF roavcee “enacts # Some a Lodi Board of Education ean Check Register By Check Number foc Bach 67 and Posted Checks : Curent Cycle: October Tories Recount Tensor Ge canon Tack cheek chock #608 _Number_Number Kod Name, ich__ mount Description Baten Type POSTED CHECKS ‘ott For mck Number 368 AMERICAN LEGACY PUBL sors 17080 2BVERLON @ moron eT eeY —_ fonta0r8e “Total For hack aber 78 a Total for General Account Check Series #1 7s nor rouao%6 at 150 12am Poe “beat neh # Sage Lodi Board of Education Tans Check Register By Check Number {orBateh 67 snd Posted Checis: Current Cycle: October Fund Summary fs a tomar Cae im a Ta ‘Summary Category Fund ‘Checks. checks NoniAP Cech Checks NanAP checks a “ao eae emo » > soaaes serssnee cnn Tora, sue 00 00 we sowsmree + Total Prior Cycle Checks Voided in selected cytes: $0.00 Total Checks from selected cycles voided inthe selected cytes: 30.00 — Lodi Board of Education ‘ecw Check Register By Check Number for Batch 80 and Posted Checks: Curent Cycle: October Tae peso Tender Ge cheacoreer cinck che check PO# Number Number Nol Name ch___ Amount boseiton bate Type POSTED CHECKS: General Account -Check Series #1 Set $7825 ‘svomani2a001 ss00LODIBOE-PAYROLLACENCY eo 11Sspimpuadincane cet 1 aezo18 ‘500 tan APC Dero4i01.cRIOIe.. AEBBLODIBOARDOF EOUCATION eo —_—ToABESAstun Shee FCA sasa016 © 0m 17a | 40020122000 ‘SORLOOIBOARDOF EDUCATION 8) _—*aSATSYSOC EEC CONTRBOTHER tanaaDie€ ses 17.0806 00295260 [SRIRODIGOMRD.OFEOVEATION 60 2SS7RETIRECONTRG REGULAR YonRaNI6 Total for General Account Check Series #1 asmiezs uno 197202016 00745? Paget ‘ "bedi Buardafiinuian owes Lodi Board of Education Sine Check Register By Check Number {or Baten so and Posted Ghacks Curent Cycla acter moe Aa Tor te caer a heck # PO Number Numer Nod Name ich__ Amount beseiption Date Type POSTED CHECKS Hand checks : 140021340000 {WoINCOINORROOF EDUCATION 80 —-ASDTOSALARIES HEALTH SERVICES 1a28—DISH aco2%3 10010 {901001 8oRRO OF EDUCATION = {08.5541 ScHOOL PHYSCAN ‘0002161000 JSOMLODIBORROOF EDUCATION 60 4.0028, SPEECH TEACHERS. omat70000 YeoMoD1soARO.OF EDUCATION ‘azz 05a OTH SU sves-Ex sues rom21610600 ‘OILOOIBOARDOF EDUCATION 5 __—_—an208ZDEALARVOTMPROF STAFF rust? Haon216 10010 1WoL001 BOARD OF EDUCATION — 80 SOO0SALAMES PT GUDANCE ruse? 00 21010500 ‘Wo110018ORRO OF EDUCATION 89 21510454. SECA CLERKASST Pact? swo1no @ ‘mommotH ALANS “cot Prien? seo1not 231409841 oF SuPERMSOR OF is Pret? 1901001 80KR0 OF EDUEATION 8) ‘S572 \GEALARIES ce Acta RUG? 2014001 80KRD OF EDUCATION TaH561GAL SECu CLERKASET PRUs? 1014001 508RO OF EDUCATION 80 2553 08SALARY-2OARD ATTY Priel? ‘sora © ——_Sap5878AL pmnuaser pn aust? 00200-10600 {90/0001 BOARD OF EDUCATION 6) HetErLSAL OTHER PROF STARE Pauiot? 1-90024010600 Yoomoo1soKRD OF EDUCATION s) —snaerolsuLsteaclenkaser ruts? som2010529 {011001 904R OF EOUEATION &O ‘suscosat ske suseor Pauei7 sasnastto50¢ {9011001 804R0 OF EDUEATION 80 ‘701325SAL 80 SECBUS ADMAN Prust? 0025210000 19011001 8ORRO OF EDUEATION 80 {737335 couP Techciat aust? ‘eoom25-40021 Two\oD1eoRRD OF EDUEATION 8) 2 e2S85NARES MANTENANCE Prue sampaRe coi {WoNLODIBORRD OF EDUCATION 50 50,153 7SALARIES CUSTODNS Prier? 200220018 19011001 8OARD OF EDUCATION 50 ‘Taosaosat custom atiet? seo0026210064 teoi001 08RD OF EDUEATION for sasa_cusren Pauisi? 103640000 ‘wo\noD18oKRD OF EDUEATION _252000SNARIES- SECURITY Paust? stosenro8t6 1901001 BOARD OF EDUCATION 8 12300000 5005 Prtiet? s-sap100 10400 ‘WOMODIBOARO.OF EDUCATION 50 _ara.7OD38SALARY TEACHERS 15 PRUs? 22040010115 {204.001 80ARDOF EDUCATION = TSUSO0SALARY SUB 15, Prise? ap 00400 {@0\ODIBOARD OF EDUCATION &) 38427 SBSALARY TEACHERS PRssi7 sspi00 0 "Wo1L0O190ARDOF EOUEATION =O ‘e0000SALARY SUB £8 rr a al Lodi Board of Education 10742016 Check Register By Check Number {or Batch 80 and Posted Checks : Current Cycle : October Tavlos Account Vendor ‘Check heck ‘check Check check # POR __Number_ Numer Nod Name fch___ Amount Description baie Ty —— et ae ch aunt Description date Type POSTED CHECKS: 00 PRUIEHT s1.1401000140 ‘ovtoo! HOARD OF EDUCATION Ho _seayunnNSALARY TEACHER 2 aie? ‘00010600 1101001 80KRDOF EDUCATION 8 6DDSAL TEACH AIDES suns PRUs? sae fo010400 {S0IMCDIBOKRDOF EDUCATION 9 ZH SURSDSALARES LAD TEACHERS Prussi7 asetoo0670 = Ecramatieres rusetr seaeneos067 ‘Woi4001oARO OF EDUEATION = EO0SALARIES LLD ADES SUBS reser? 3300000 | Jo140018ORRO OF EDUCATION 8) _—_TAEERESALAMIES RESOURCE ROCM patie? Pererrerteey 1WoIN0O1BORRO OF EDUCATION {SSOOEAL SUB, RESOURCE ROOM searsto31067 YWoiR00180tRD OF EDUCATION N45, RESOURCE RoOMA‘DE wearstont0672 {901RCO1BOKRDOF EDUCATION 8 SSOOSALARES RR AIDES SUBS 1.2 00404-00 {Wo\A0018OKRD OF EDUCATION 80 s50ssal BASIC SmULS912 nasorost0145 J9010D1EOKRD OF EDUCATION 89 ——sa,S56S8AL TE ILOCAL ELEM reset? 1300010100, ‘WOULODIBOAROOF EDUCATION 8) —_=LASSBTSALARIES Ea TEACHERS. ruse? staeatenic00t YBOIR001 BOARD OF EDUGATION = 1 AOO0SALARIES ATHLETIC A Prusst7 zo2r6.010459 {011001 8OHRO OF EDUCATION = -—GRETOSOPREKND SALAIES RUG? Perera) 1901001 804RO OF EDVEATION 0 455 75PRE NO SALARES AES ruse? Ecccrerenteey {90M.0D18OKRD OF EDUCATION 89 ZRASRZOTTLEY SALARIES TEACHER rust? zaz7os00 10120, YWo1OD18OARD OF EDUCATION 60 S773371T a SALARIES Tota For Cece Mambor 5308 sen Total for Hand Checks 0834 Tota Poste cache as Pron rawr M077 Page ea Lodi Board of Education Check Register By Check Number for Batch 80 and Posted Checks : Current Cycle: October Fund Summary fd | Se, 4 pas omens ect Neh Faso Tora. Se sense iiaene iar > sersm srem08 ewe Tora. st9e08 smowst sons 0 sumone * Total Prior Cycle Checks Voided in selected eyelets: $0.00 ‘Total checks from selected cycles) volded in the selected cyco(: 0.00 Lodi Board of Education a Check Register By Check Number for Batch 50 and Posed Checks Curent Cycle: October Trace Rasen Teor Ge chech ner Sear caer chock # 60% Number Number Nov Name eh__AmountDesergton Dae _Type POSTED CHECKS General Account -Check Series #1 ‘308 Non NP Om BIOs. .CRIOIOT: «SMALL SCHOOLECAFETERMA — SO_=«GOYIDERSEM.ZOIBLuchRemD _—tazBTOISC ‘S07 71385. 201600 HabovenSeeo0 2S19BONNE BRE = San 0OTUPRIUHOIOCAP STAT abaotaC res ttomz0s3000 RACABLEVON Py tomaa016 soe rro01 7 womsza00 SI6VLIF EDUCATIONAL SERVICES, 50 STSODPURCHPROF-€DSVCS—YomRAOIeE ros 11-000262621.00 ‘EBUBLE SERVER ELECTRIC A 5D 1655466876802 vozwaote 70807 seoonzene2ton SVPURLEC SERVICE ELECTIICL 50 sosstenwenor6102 roran018 © rou eenaezen2. 22 ZSVPULC SERVICE ELECTRIC E50 (9572140 20071408 toreao18 © 70807 srom2enen00 PsPUBUC SERVICE ELECTRICS 5) Sos8s0rcew 6500 28708 sozanoi6 © oso Momanez00 ZSYPUBLC SERVICE ELECTRICS 59 200473656 42006 scano16 © 70807 sronpaeaer.a0 ‘OSPUBLC SERVEEELECTRICS 50 2ToAccw wes 3.02 srmnore v0 ssoopasa6e.00 ZZUOPUBLC SERVEEELECTAC 60 21 sone Gees 13003, acanoi8 esa? somaeza ‘ZOBPUBLC SERVEEELECTAICA s2 2osasoscew Goer 61.08 saanaoree ‘01 om RaPT— shapoaTOsi09 ‘=x58000" RoORGUEZ * (GOBOTRANS BT HOME 8 SCH VEN vehara 101408 Lodi Board of Education rozsaore Check Register By Check Number {or Batch 50 and Posted Checks : Current Cycle : October Tavoics Account Vendor er ‘Ghesk Check “check check creck # PO# Number Number a Name ich__ Amount Deseription Date Type POSTED CHECKS 5089 17.0510 1om2s2050 2OUSUEZ WATER NEWJERSEY, 50 stoousee wommrstzz roman016 Toa For Chuck amber 84 amen Tota! for General Account Check Series #4 1282 Lodi Board of Education Check Register By Check Number {for Batch 50 and Posted Checks : Curent Cycle: October Fund Summary fw Se acer Tone Te Tom Tam Capon Fin ‘Sucks hash a coects Ca nana peat wD wore worse a se1se00 Stes Fine10 YOrAL Seieean sone simaee ‘cea TOTAL ss01sea0 seortsee 000 s000 soemase * Total Prior Cycle Checks Voided in selected cycles) $0.00 Total Checks from selected cycle) voided in the selected cyee(s): $0.00 Lodi Board of Education fie Check Register By Check Number Posted Checks : Curent Cycle : November Twos Aacome Tender = Theck Grok Track hack chet po# __Mumber_ tember Nera st Bectpton Sue _ ype PostED CHECKS General Account-Check Series #4 ‘oie eave vaemoe oast-002 ssioauinuscoummecsTion ss anetamuoyanrue swoucoec ‘remacooes tian “ama tacaanon ‘mmuscooscareremn 3} fnonmupruesstacnes wwe tiie oa Weanioetoae ‘essa sonoetscarerem 5 somsvmuesamrres owns ‘iam oa) aceen ewnencen err a ‘SooomeuncnsvesstAFf bev twat ¢ ot me wozasoay soveencen Tre a ‘Roromipuenstesstrroey Howe ¢ sees rs won yasotosear SrocaureLenooucrons 3 ‘MsmeAck suerurasH ——woeaee frie wes Wawa Semcon coven uts 5 ‘seomeonstercceras wore thst fecame Wrewzzonen SSrocowcovermen te St semepasvenestas None Hist man Nowazeos Sorocow covermlnr test Coeonsiorucstas Noes Trost rowes) Wazcemor 2srocow cover stot Siueoasuwruescon nea ‘onan sy720%6 2 100402 AM cin yvsos Lodi Board of Education Tomo Check Register By Check Number Posted Checks: Curent Cycle: November Tocca Rr Toor Se ok Samer checks PO Number _ Number Nov Name ch__ Amount Deserpton Dae eich arount Description ate type POSTED CHECKS roe FrRanta. Hhamoazreooe SSTOCOW GOVERMENT. LLC St ‘amnveDa sUPPUES.COL Hiowane raze FouBeia— epoaznenoo8 SSIOCOW GOVERMENT LLE St SIGYTMEDASUPPLES WILSON — HHowanree 17536 FRIED? tpDen6I008 SSTOCOW GOVERMENT LLC SBMOSTRGTTECH, SUPPLIES fHodaH6 sun 17423 souuase s1s90s006099 ecHCURRICULUMASSOCATES, 51 sameoTexTbooKs Tans sumeaore suti2 oar) 2016207 ss0021090000 amor sRancosceoRce st oA SoPURCH PROF ATECH SAVE oAzH waz moress2 s10m21590000 xreoeiraroRoUPHORTH st 2S 7SPURCHPROF ATECHSRVE — tunWaOIEe voz morausa womarsst000 SarupeTaT GROUP HORT st OSESPURCH PROF LTECHSAVS — HHBEZOIBC 73214 ore 19940020000 NUDELTAT oROUP HORTA st toocoruRcHeRor-co.seny — risuzoiee ev2r4—aoraees11sepo9sm000 CGreoetTAToROUPHORTH 51 on00PURCHPROF-

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