07/16/2021 Dynamic List Display 1
Offst.acct Name of offsetting account Assignment Name Postg Date RefDocNo Order CO object name Val.in RC 1004999 ANDERSON CO TREASURER 231373 0401 01 20214 19 IDEA (203) Supplemental 07/14/2021 3022302540 H6304510 4510 - IDEA 135.20 1004999 ANDERSON CO TREASURER 231376 0401 01 20214 19 IDEA (203) Supplemental 07/14/2021 3022302540 H6304510 4510 - IDEA 13,384.80 1004999 ANDERSON CO TREASURER 231375 0401 01 20214 19 IDEA (203) Supplemental 07/14/2021 3022302540 H6304510 4510 - IDEA 785.77 1004999 ANDERSON CO TREASURER 231374 0401 01 20214 19 IDEA (203) Supplemental 07/14/2021 3022302540 H6304510 4510 - IDEA 5,662.40 1004999 ANDERSON CO TREASURER 231404 0401 01 20214 19 IDEA Preschool (205) Supplemental 07/14/2021 3022302540 H6304520 4520 - IDEA Pre-School 50.42 1004999 ANDERSON CO TREASURER 231405 0401 01 20214 19 IDEA Preschool (205) Supplemental 07/14/2021 3022302540 H6304520 4520 - IDEA Pre-School 4.60 1004999 ANDERSON CO TREASURER 231416 0401 01 20214 20 IDEA (203) 07/14/2021 3022302540 H6304510 4510 - IDEA 1,267.84 1004999 ANDERSON CO TREASURER 231415 0401 01 20214 20 IDEA (203) 07/14/2021 3022302540 H6304510 4510 - IDEA 1,275.95 1004999 ANDERSON CO TREASURER 231417 0401 01 20214 20 IDEA (203) 07/14/2021 3022302540 H6304510 4510 - IDEA 636.08 1004999 ANDERSON CO TREASURER 231423 0401 01 20214 20 IDEA Preschool (205) 07/14/2021 3022302540 H6304520 4520 - IDEA Pre-School 391.13 1004999 ANDERSON CO TREASURER 231268 0401 01 20214 20 SC CARES ESSER 07/14/2021 3022302540 H6304975 CARES ACT 223,862.24 1004999 ANDERSON CO TREASURER 231269 0401 01 20214 20 SC CARES ESSER 07/14/2021 3022302540 H6304975 CARES ACT 115,219.84 1004999 ANDERSON CO TREASURER 231175 0402 01 20214 20 SC CARES ESSER 07/14/2021 3022302541 H6304975 CARES ACT 57,710.44 1004999 ANDERSON CO TREASURER 231174 0402 01 20214 20 SC CARES ESSER 07/14/2021 3022302541 H6304975 CARES ACT 148,902.08 1004999 ANDERSON CO TREASURER 231852 0403 01 20214 20 Targeted School Improvement 07/14/2021 3022302542 H6304310 4310 - Title I 18,839.10 1004999 ANDERSON CO TREASURER 231853 0403 01 20214 20 Targeted School Improvement 07/14/2021 3022302542 H6304310 4310 - Title I 6,691.93 1004999 ANDERSON CO TREASURER 231851 0403 01 20214 20 Targeted School Improvement 07/14/2021 3022302542 H6304310 4310 - Title I 300.00 1004999 ANDERSON CO TREASURER 231855 0403 01 20214 21 IDEA Preschool (205) 07/14/2021 3022302542 H6304520 4520 - IDEA Pre-School 2,371.54 1004999 ANDERSON CO TREASURER 231854 0403 01 20214 21 IDEA Preschool (205) 07/14/2021 3022302542 H6304520 4520 - IDEA Pre-School 5,503.20 1004999 ANDERSON CO TREASURER 231856 0403 01 20214 21 IDEA Preschool (205) 07/14/2021 3022302542 H6304520 4520 - IDEA Pre-School 329.16 1004999 ANDERSON CO TREASURER 231849 0403 01 20214 21 REAP (251) 07/14/2021 3022302542 H6304312 4312 - Title VI - REAP 9,251.55 1004999 ANDERSON CO TREASURER 231850 0403 01 20214 21 REAP (251) 07/14/2021 3022302542 H6304312 4312 - Title VI - REAP 3,281.28 * 1004999 ANDERSON CO TREASURER 615,856.55 1006999 BARNWELL CO TREASURER 231697 0619 01 20214 20 SC CARES ESSER 07/14/2021 3022302543 H6304975 CARES ACT 13,895.20 1006999 BARNWELL CO TREASURER 231699 0619 01 20214 20 SC CARES ESSER 07/14/2021 3022302543 H6304975 CARES ACT 24,395.13 1006999 BARNWELL CO TREASURER 231698 0619 01 20214 20 SC CARES ESSER 07/14/2021 3022302543 H6304975 CARES ACT 271,823.45 * 1006999 BARNWELL CO TREASURER 310,113.78 1010999 CHARLESTON CNTY TREAS 222492 1001 01 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 3,827.74 1010999 CHARLESTON CNTY TREAS 231620 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 28,294.30 1010999 CHARLESTON CNTY TREAS 231623 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 5,767.45 1010999 CHARLESTON CNTY TREAS 231626 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 53,330.37 1010999 CHARLESTON CNTY TREAS 231629 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 19,458.56 1010999 CHARLESTON CNTY TREAS 231621 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 4,057.46 1010999 CHARLESTON CNTY TREAS 231624 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 1,809.88 1010999 CHARLESTON CNTY TREAS 231627 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 16,304.91 1010999 CHARLESTON CNTY TREAS 231619 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 63,376.95 1010999 CHARLESTON CNTY TREAS 231622 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 31,008.64 1010999 CHARLESTON CNTY TREAS 231625 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 47,274.69 1010999 CHARLESTON CNTY TREAS 231628 1001 01 20214 20 Comprehensive School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 14,463.99 1010999 CHARLESTON CNTY TREAS 230985 1001 01 20214 20 Targeted School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 1,912.50 1010999 CHARLESTON CNTY TREAS 230988 1001 01 20214 20 Targeted School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 11,057.50 1010999 CHARLESTON CNTY TREAS 230991 1001 01 20214 20 Targeted School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 34,651.53 1010999 CHARLESTON CNTY TREAS 230990 1001 01 20214 20 Targeted School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 8,014.52 1010999 CHARLESTON CNTY TREAS 230993 1001 01 20214 20 Targeted School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 10,548.57 1010999 CHARLESTON CNTY TREAS 230987 1001 01 20214 20 Targeted School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 20,974.45 1010999 CHARLESTON CNTY TREAS 230986 1001 01 20214 20 Targeted School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 5,134.49 1010999 CHARLESTON CNTY TREAS 230989 1001 01 20214 20 Targeted School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 18,075.01 1010999 CHARLESTON CNTY TREAS 230992 1001 01 20214 20 Targeted School Improvement 07/14/2021 3022302545 H6304310 4310 - Title I 85.00 1010999 CHARLESTON CNTY TREAS 231916 1001 01 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 150.00 1010999 CHARLESTON CNTY TREAS 231929 1001 01 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 3,400.00 1010999 CHARLESTON CNTY TREAS 231608 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 17,947.26 1010999 CHARLESTON CNTY TREAS 231611 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 3,200.82 1010999 CHARLESTON CNTY TREAS 231614 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 8,636.94 1010999 CHARLESTON CNTY TREAS 231617 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 7,233.10 1010999 CHARLESTON CNTY TREAS 231609 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 7,499.50 1010999 CHARLESTON CNTY TREAS 231612 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 4,455.90 1010999 CHARLESTON CNTY TREAS 231615 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 4,268.28 1010999 CHARLESTON CNTY TREAS 231618 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 4,431.92 1010999 CHARLESTON CNTY TREAS 231610 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 25,621.36 1010999 CHARLESTON CNTY TREAS 231613 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 776.54 1010999 CHARLESTON CNTY TREAS 231616 1001 01 20214 21 School Improvement Grant (234) 07/14/2021 3022302545 H6304314 4314 - SIF 17,119.60 1010999 CHARLESTON CNTY TREAS 222493 1001 02 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 79.00 1010999 CHARLESTON CNTY TREAS 222496 1001 02 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 42.17 1010999 CHARLESTON CNTY TREAS 222495 1001 02 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 3,241.48 1010999 CHARLESTON CNTY TREAS 222494 1001 02 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 7,329.60 1010999 CHARLESTON CNTY TREAS 231915 1001 02 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 804.60 1010999 CHARLESTON CNTY TREAS 231927 1001 02 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 9,904.76 1010999 CHARLESTON CNTY TREAS 231930 1001 02 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 808.75 1010999 CHARLESTON CNTY TREAS 231914 1001 02 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 3,206.40 1010999 CHARLESTON CNTY TREAS 231926 1001 02 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 21,988.80 1010999 CHARLESTON CNTY TREAS 222497 1001 03 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 668.38 1010999 CHARLESTON CNTY TREAS 231919 1001 03 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 615.00 1010999 CHARLESTON CNTY TREAS 231920 1001 03 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 766.06 1010999 CHARLESTON CNTY TREAS 222503 1001 04 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 3,387.32 1010999 CHARLESTON CNTY TREAS 231928 1001 04 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 3.00 1010999 CHARLESTON CNTY TREAS 231931 1001 04 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 2,159.41 1010999 CHARLESTON CNTY TREAS 231932 1001 04 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 19,854.03 1010999 CHARLESTON CNTY TREAS 222504 1001 06 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 21,281.00 1010999 CHARLESTON CNTY TREAS 222506 1001 06 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 11,149.00 1010999 CHARLESTON CNTY TREAS 222505 1001 06 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 716.94 1010999 CHARLESTON CNTY TREAS 231917 1001 06 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 1,866.50 1010999 CHARLESTON CNTY TREAS 231918 1001 06 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 18,900.00 1010999 CHARLESTON CNTY TREAS 222507 1001 11 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 870.91 1010999 CHARLESTON CNTY TREAS 231922 1001 11 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 977.09 1010999 CHARLESTON CNTY TREAS 231925 1001 11 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 20,500.05 1010999 CHARLESTON CNTY TREAS 231921 1001 11 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 16,200.72 1010999 CHARLESTON CNTY TREAS 231924 1001 11 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 18,886.20 1010999 CHARLESTON CNTY TREAS 231923 1001 11 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 18,060.00 1010999 CHARLESTON CNTY TREAS 222523 1001 15 20213 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 2,408.78 1010999 CHARLESTON CNTY TREAS 231933 1001 15 20214 21 CTE Federal (207) 07/14/2021 3022302545 H6304210 4210 - Perkins - Voc Ed 7,284.55 1010999 CHARLESTON CNTY TREAS 231707 1001 31 20214 20-21 21st CCLC - 2 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 198.75 1010999 CHARLESTON CNTY TREAS 231704 1001 31 20214 20-21 21st CCLC - 2 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 700.00 1010999 CHARLESTON CNTY TREAS 231703 1001 31 20214 20-21 21st CCLC - 2 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 3,658.72 1010999 CHARLESTON CNTY TREAS 231706 1001 31 20214 20-21 21st CCLC - 2 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 366.93 1010999 CHARLESTON CNTY TREAS 231702 1001 31 20214 20-21 21st CCLC - 2 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 22,593.36 1010999 CHARLESTON CNTY TREAS 231705 1001 31 20214 20-21 21st CCLC - 2 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 213.66 1010999 CHARLESTON CNTY TREAS 231708 1001 31 20214 20-21 21st CCLC - 2 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 1,270.10 1010999 CHARLESTON CNTY TREAS 231709 1001 32 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 5,297.30 1010999 CHARLESTON CNTY TREAS 231712 1001 32 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 6,880.03 1010999 CHARLESTON CNTY TREAS 231711 1001 32 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 840.93 1010999 CHARLESTON CNTY TREAS 231714 1001 32 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 739.92 1010999 CHARLESTON CNTY TREAS 231710 1001 32 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 1,630.00 1010999 CHARLESTON CNTY TREAS 231713 1001 32 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 1,507.10 1010999 CHARLESTON CNTY TREAS 231734 1001 33 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 640.00 1010999 CHARLESTON CNTY TREAS 231737 1001 33 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 1,376.51 1010999 CHARLESTON CNTY TREAS 231732 1001 33 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 2,556.83 1010999 CHARLESTON CNTY TREAS 231735 1001 33 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 500.17 1010999 CHARLESTON CNTY TREAS 231738 1001 33 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 84.89 1010999 CHARLESTON CNTY TREAS 231733 1001 33 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 582.72 1010999 CHARLESTON CNTY TREAS 231736 1001 33 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 5,642.20 1010999 CHARLESTON CNTY TREAS 231739 1001 33 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 521.36 1010999 CHARLESTON CNTY TREAS 231741 1001 40 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 600.00 1010999 CHARLESTON CNTY TREAS 231744 1001 40 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 496.44 1010999 CHARLESTON CNTY TREAS 231743 1001 40 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 2,918.13 1010999 CHARLESTON CNTY TREAS 231742 1001 40 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 6,905.16 1010999 CHARLESTON CNTY TREAS 231745 1001 40 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 416.01 1010999 CHARLESTON CNTY TREAS 231716 1001 41 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 300.00 1010999 CHARLESTON CNTY TREAS 231719 1001 41 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 2,366.10 1010999 CHARLESTON CNTY TREAS 231722 1001 41 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 421.05 1010999 CHARLESTON CNTY TREAS 231718 1001 41 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 6,148.09 1010999 CHARLESTON CNTY TREAS 231721 1001 41 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 171.85 1010999 CHARLESTON CNTY TREAS 231715 1001 41 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 55.79 1010999 CHARLESTON CNTY TREAS 231717 1001 41 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 59.74 1010999 CHARLESTON CNTY TREAS 231720 1001 41 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 147.50 1010999 CHARLESTON CNTY TREAS 229708 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 360.00 1010999 CHARLESTON CNTY TREAS 231749 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 101.76 1010999 CHARLESTON CNTY TREAS 231752 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 130.81 1010999 CHARLESTON CNTY TREAS 229711 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 269.19 1010999 CHARLESTON CNTY TREAS 229707 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 1,623.26 1010999 CHARLESTON CNTY TREAS 229710 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 2,109.91 1010999 CHARLESTON CNTY TREAS 231748 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 600.00 1010999 CHARLESTON CNTY TREAS 231751 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 1,267.18 1010999 CHARLESTON CNTY TREAS 231754 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 1,281.32 1010999 CHARLESTON CNTY TREAS 231746 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 2,985.85 1010999 CHARLESTON CNTY TREAS 231747 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 919.24 1010999 CHARLESTON CNTY TREAS 231750 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 8,703.98 1010999 CHARLESTON CNTY TREAS 229706 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 5,275.17 1010999 CHARLESTON CNTY TREAS 229709 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 343.85 1010999 CHARLESTON CNTY TREAS 229712 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 398.46 1010999 CHARLESTON CNTY TREAS 231753 1001 42 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 732.35 1010999 CHARLESTON CNTY TREAS 231728 1001 43 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 241.35 1010999 CHARLESTON CNTY TREAS 231731 1001 43 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 96.67 1010999 CHARLESTON CNTY TREAS 231729 1001 43 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 520.00 1010999 CHARLESTON CNTY TREAS 231730 1001 43 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 330.70 1010999 CHARLESTON CNTY TREAS 231727 1001 43 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 1,018.72 1010999 CHARLESTON CNTY TREAS 231725 1001 50 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 300.00 1010999 CHARLESTON CNTY TREAS 231723 1001 50 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 3,120.66 1010999 CHARLESTON CNTY TREAS 231726 1001 50 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 200.66 1010999 CHARLESTON CNTY TREAS 231724 1001 50 20214 20-21 21st CCLC 07/14/2021 3022302545 H6304924 4924 - 21st Century Learning Ctr 960.67 * 1010999 CHARLESTON CNTY TREAS 830,829.33 1012999 CHESTER CNTY TREAS 231286 1201 01 20214 20 SC CARES ESSER 07/14/2021 3022302547 H6304975 CARES ACT 73,605.78 1012999 CHESTER CNTY TREAS 231285 1201 01 20214 20 SC CARES ESSER 07/14/2021 3022302547 H6304975 CARES ACT 153,177.94 1012999 CHESTER CNTY TREAS 231288 1201 01 20214 20 SC CARES ESSER 07/14/2021 3022302547 H6304975 CARES ACT 6,705.46 1012999 CHESTER CNTY TREAS 231287 1201 01 20214 20 SC CARES ESSER 07/14/2021 3022302547 H6304975 CARES ACT 121,016.76 * 1012999 CHESTER CNTY TREAS 354,505.94 1013999 CHESTERFIELD CO TREASURER 231911 1301 01 20214 21 Adult Education (243) 07/14/2021 3022302548 H6304410 4410 - Adult Ed Regular 898.11 1013999 CHESTERFIELD CO TREASURER 231912 1301 01 20214 21 Adult Education (243) 07/14/2021 3022302548 H6304410 4410 - Adult Ed Regular 11,173.11 1013999 CHESTERFIELD CO TREASURER 231913 1301 01 20214 21 Adult Education (243) 07/14/2021 3022302548 H6304410 4410 - Adult Ed Regular 1,114.20 * 1013999 CHESTERFIELD CO TREASURER 13,185.42 1014999 CLARENDON COUNTY TREASURER 231661 1403 01 20214 19 IDEA (203) Supplemental 07/14/2021 3022302549 H6304510 4510 - IDEA 10,570.16 1014999 CLARENDON COUNTY TREASURER 231662 1403 01 20214 19 IDEA (203) Supplemental 07/14/2021 3022302549 H6304510 4510 - IDEA 9,932.00 1014999 CLARENDON COUNTY TREASURER 231677 1403 01 20214 20 IDEA (203) 07/14/2021 3022302549 H6304510 4510 - IDEA 7,271.02 1014999 CLARENDON COUNTY TREASURER 231678 1403 01 20214 20 IDEA (203) 07/14/2021 3022302549 H6304510 4510 - IDEA 567.53 1014999 CLARENDON COUNTY TREASURER 230963 1480 01 20214 21 Adult Education (243) 07/14/2021 3022302550 H6304410 4410 - Adult Ed Regular 5,270.07 1014999 CLARENDON COUNTY TREASURER 230964 1480 01 20214 21 Adult Education (243) 07/14/2021 3022302550 H6304410 4410 - Adult Ed Regular 7,243.38 1014999 CLARENDON COUNTY TREASURER 230962 1480 01 20214 21 Adult Education (243) 07/14/2021 3022302550 H6304410 4410 - Adult Ed Regular 7,832.98 1014999 CLARENDON COUNTY TREASURER 230965 1480 01 20214 21 Adult Education (243) 07/14/2021 3022302550 H6304410 4410 - Adult Ed Regular 5,091.89 1014999 CLARENDON COUNTY TREASURER 231007 1480 01 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 1,200.00 1014999 CLARENDON COUNTY TREASURER 231066 1480 04 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 675.00 1014999 CLARENDON COUNTY TREASURER 230530 1480 06 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 6,900.00 1014999 CLARENDON COUNTY TREASURER 230531 1480 06 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 861.27 1014999 CLARENDON COUNTY TREASURER 230485 1480 11 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 334.80 1014999 CLARENDON COUNTY TREASURER 230479 1480 11 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 2,037.00 1014999 CLARENDON COUNTY TREASURER 230482 1480 11 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 1,030.85 1014999 CLARENDON COUNTY TREASURER 230480 1480 11 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 593.99 1014999 CLARENDON COUNTY TREASURER 230483 1480 11 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 1,165.32 1014999 CLARENDON COUNTY TREASURER 230486 1480 11 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 0.20 1014999 CLARENDON COUNTY TREASURER 230481 1480 11 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 2,728.00 1014999 CLARENDON COUNTY TREASURER 230484 1480 11 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 232.00 1014999 CLARENDON COUNTY TREASURER 230478 1480 11 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 5,400.00 1014999 CLARENDON COUNTY TREASURER 231021 1480 15 20214 21 CTE Federal (207) 07/14/2021 3022302550 H6304210 4210 - Perkins - Voc Ed 2,700.00 * 1014999 CLARENDON COUNTY TREASURER 79,637.46 1017999 DILLON CNTY TREAS 231173 1703 01 20214 20 SC CARES ESSER 07/14/2021 3022302551 H6304975 CARES ACT 2,666.69 * 1017999 DILLON CNTY TREAS 2,666.69 1021999 FLORENCE COUNTY TREASURER 231177 2104 01 20214 20 IDEA (203) 07/14/2021 3022302552 H6304510 4510 - IDEA 3,860.73 1021999 FLORENCE COUNTY TREASURER 231190 2104 01 20214 21 IDEA (203) 07/14/2021 3022302552 H6304510 4510 - IDEA 18,286.27 1021999 FLORENCE COUNTY TREASURER 231193 2104 01 20214 21 IDEA (203) 07/14/2021 3022302552 H6304510 4510 - IDEA 22,056.99 1021999 FLORENCE COUNTY TREASURER 231189 2104 01 20214 21 IDEA (203) 07/14/2021 3022302552 H6304510 4510 - IDEA 11,447.04 1021999 FLORENCE COUNTY TREASURER 231192 2104 01 20214 21 IDEA (203) 07/14/2021 3022302552 H6304510 4510 - IDEA 20,357.50 1021999 FLORENCE COUNTY TREASURER 231195 2104 01 20214 21 IDEA (203) 07/14/2021 3022302552 H6304510 4510 - IDEA 1,680.00 1021999 FLORENCE COUNTY TREASURER 231188 2104 01 20214 21 IDEA (203) 07/14/2021 3022302552 H6304510 4510 - IDEA 26,718.24 1021999 FLORENCE COUNTY TREASURER 231191 2104 01 20214 21 IDEA (203) 07/14/2021 3022302552 H6304510 4510 - IDEA 5,365.33 1021999 FLORENCE COUNTY TREASURER 231194 2104 01 20214 21 IDEA (203) 07/14/2021 3022302552 H6304510 4510 - IDEA 7,702.28 1021999 FLORENCE COUNTY TREASURER 231053 2104 03 20214 21 CTE Federal (207) 07/14/2021 3022302552 H6304210 4210 - Perkins - Voc Ed 19,406.92 1021999 FLORENCE COUNTY TREASURER 231054 2104 03 20214 21 CTE Federal (207) 07/14/2021 3022302552 H6304210 4210 - Perkins - Voc Ed 5,686.59 * 1021999 FLORENCE COUNTY TREASURER 142,567.89 1024999 GREENWOOD CO TREASURER 231078 2451 01 20214 21 Title IV SSAE (210) 07/14/2021 3022302553 H6304997 4997 - Title IV SSAE 2,450.00 1024999 GREENWOOD CO TREASURER 231077 2451 01 20214 21 Title IV SSAE (210) 07/14/2021 3022302553 H6304997 4997 - Title IV SSAE 9,000.00 * 1024999 GREENWOOD CO TREASURER 11,450.00 1027999 JASPER COUNTY TREASURER 231571 2701 01 20212 20 SC CARES ESSER 07/14/2021 3022302554 H6304975 CARES ACT 380,161.58 1027999 JASPER COUNTY TREASURER 231570 2701 01 20212 20 SC CARES ESSER 07/14/2021 3022302554 H6304975 CARES ACT 8,299.66 1027999 JASPER COUNTY TREASURER 231573 2701 01 20212 20 SC CARES ESSER 07/14/2021 3022302554 H6304975 CARES ACT 17,134.00 1027999 JASPER COUNTY TREASURER 231572 2701 01 20212 20 SC CARES ESSER 07/14/2021 3022302554 H6304975 CARES ACT 538,265.44 1027999 JASPER COUNTY TREASURER 231574 2701 01 20213 20 SC CARES ESSER 07/14/2021 3022302554 H6304975 CARES ACT 78,596.03 1027999 JASPER COUNTY TREASURER 231575 2701 01 20214 20 SC CARES ESSER 07/14/2021 3022302554 H6304975 CARES ACT 11,043.06 * 1027999 JASPER COUNTY TREASURER 1,033,499.77 1030999 LAURENS CNTY TREAS 231904 3055 01 20214 19 English Language Acquisition - Ti 07/14/2021 3022302555 H6304341 4341 - English Lang Acquisition 107.95 1030999 LAURENS CNTY TREAS 231905 3055 01 20214 19 English Language Acquisition - Ti 07/14/2021 3022302555 H6304341 4341 - English Lang Acquisition 1,920.05 1030999 LAURENS CNTY TREAS 231906 3055 01 20214 19 English Language Acquisition - Ti 07/14/2021 3022302555 H6304341 4341 - English Lang Acquisition 509.21 1030999 LAURENS CNTY TREAS 231858 3055 01 20214 19 Targeted School improvement 07/14/2021 3022302555 H6304310 4310 - Title I 6,803.50 1030999 LAURENS CNTY TREAS 231859 3055 01 20214 19 Targeted School improvement 07/14/2021 3022302555 H6304310 4310 - Title I 3,973.41 1030999 LAURENS CNTY TREAS 231857 3055 01 20214 19 Targeted School improvement 07/14/2021 3022302555 H6304310 4310 - Title I 14,268.19 1030999 LAURENS CNTY TREAS 231860 3055 01 20214 19 Targeted School improvement 07/14/2021 3022302555 H6304310 4310 - Title I 936.69 1030999 LAURENS CNTY TREAS 231249 3055 01 20214 19 Title IV SSAE (210) 07/14/2021 3022302555 H6304997 4997 - Title IV SSAE 133.07 1030999 LAURENS CNTY TREAS 231248 3055 01 20214 19 Title IV SSAE (210) 07/14/2021 3022302555 H6304997 4997 - Title IV SSAE 1,246.39 1030999 LAURENS CNTY TREAS 231900 3055 01 20214 20 English Language Acquis. - Title 07/14/2021 3022302555 H6304341 4341 - English Lang Acquisition 4,321.24 1030999 LAURENS CNTY TREAS 231901 3055 01 20214 20 English Language Acquis. - Title 07/14/2021 3022302555 H6304341 4341 - English Lang Acquisition 86.42 1030999 LAURENS CNTY TREAS 231868 3055 01 20214 20 Targeted School Improvement 07/14/2021 3022302555 H6304310 4310 - Title I 10,000.00 1030999 LAURENS CNTY TREAS 231869 3055 01 20214 20 Targeted School Improvement 07/14/2021 3022302555 H6304310 4310 - Title I 2,187.74 1030999 LAURENS CNTY TREAS 231867 3055 01 20214 20 Targeted School Improvement 07/14/2021 3022302555 H6304310 4310 - Title I 2,206.18 1030999 LAURENS CNTY TREAS 231870 3055 01 20214 20 Targeted School Improvement 07/14/2021 3022302555 H6304310 4310 - Title I 538.33 1030999 LAURENS CNTY TREAS 231909 3055 01 20214 20 Title III English Lang Acquisitio 07/14/2021 3022302555 H6304341 4341 - English Lang Acquisition 540.00 1030999 LAURENS CNTY TREAS 231907 3055 01 20214 20 Title III English Lang Acquisitio 07/14/2021 3022302555 H6304341 4341 - English Lang Acquisition 5,065.43 1030999 LAURENS CNTY TREAS 231910 3055 01 20214 20 Title III English Lang Acquisitio 07/14/2021 3022302555 H6304341 4341 - English Lang Acquisition 112.71 1030999 LAURENS CNTY TREAS 231908 3055 01 20214 20 Title III English Lang Acquisitio 07/14/2021 3022302555 H6304341 4341 - English Lang Acquisition 30.13 1030999 LAURENS CNTY TREAS 231252 3055 01 20214 20 Title IV SSAE (210) 07/14/2021 3022302555 H6304997 4997 - Title IV SSAE 49.95 1030999 LAURENS CNTY TREAS 231250 3055 01 20214 20 Title IV SSAE (210) 07/14/2021 3022302555 H6304997 4997 - Title IV SSAE 115.87 1030999 LAURENS CNTY TREAS 231385 3055 01 20214 21 Adult Education (243) 07/14/2021 3022302555 H6304410 4410 - Adult Ed Regular 162.68 1030999 LAURENS CNTY TREAS 231378 3055 01 20214 21 Adult Education (243) 07/14/2021 3022302555 H6304410 4410 - Adult Ed Regular 3,644.35 1030999 LAURENS CNTY TREAS 231381 3055 01 20214 21 Adult Education (243) 07/14/2021 3022302555 H6304410 4410 - Adult Ed Regular 1,070.54 1030999 LAURENS CNTY TREAS 231384 3055 01 20214 21 Adult Education (243) 07/14/2021 3022302555 H6304410 4410 - Adult Ed Regular 290.73 1030999 LAURENS CNTY TREAS 231362 3055 01 20214 21 McKinney-Vento Homeless (232) 07/14/2021 3022302555 H6304343 McKinney Vento 9,800.00 1030999 LAURENS CNTY TREAS 231365 3055 01 20214 21 McKinney-Vento Homeless (232) 07/14/2021 3022302555 H6304343 McKinney Vento 455.67 1030999 LAURENS CNTY TREAS 231364 3055 01 20214 21 McKinney-Vento Homeless (232) 07/14/2021 3022302555 H6304343 McKinney Vento 1,587.00 1030999 LAURENS CNTY TREAS 231366 3055 01 20214 21 McKinney-Vento Homeless (232) 07/14/2021 3022302555 H6304343 McKinney Vento 474.53 1030999 LAURENS CNTY TREAS 231363 3055 01 20214 21 McKinney-Vento Homeless (232) 07/14/2021 3022302555 H6304343 McKinney Vento 2,758.28 1030999 LAURENS CNTY TREAS 231263 3055 01 20214 21 Title IV SSAE (210) 07/14/2021 3022302555 H6304997 4997 - Title IV SSAE 370.24 1030999 LAURENS CNTY TREAS 231255 3055 01 20214 21 Title IV SSAE (210) 07/14/2021 3022302555 H6304997 4997 - Title IV SSAE 520.87 1030999 LAURENS CNTY TREAS 231258 3055 01 20214 21 Title IV SSAE (210) 07/14/2021 3022302555 H6304997 4997 - Title IV SSAE 7,730.17 1030999 LAURENS CNTY TREAS 231261 3055 01 20214 21 Title IV SSAE (210) 07/14/2021 3022302555 H6304997 4997 - Title IV SSAE 3,140.99 1030999 LAURENS CNTY TREAS 231289 3055 03 20214 21 CTE Federal (207) 07/14/2021 3022302555 H6304210 4210 - Perkins - Voc Ed 3,855.06 1030999 LAURENS CNTY TREAS 231292 3055 03 20214 21 CTE Federal (207) 07/14/2021 3022302555 H6304210 4210 - Perkins - Voc Ed 3,240.00 1030999 LAURENS CNTY TREAS 231290 3055 03 20214 21 CTE Federal (207) 07/14/2021 3022302555 H6304210 4210 - Perkins - Voc Ed 1,466.66 1030999 LAURENS CNTY TREAS 231291 3055 04 20214 21 CTE Federal (207) 07/14/2021 3022302555 H6304210 4210 - Perkins - Voc Ed 230.00 1030999 LAURENS CNTY TREAS 231295 3055 20 20214 20 21st Century Community Learning C 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 48,865.32 1030999 LAURENS CNTY TREAS 231294 3055 20 20214 20 21st Century Community Learning C 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 4,095.00 1030999 LAURENS CNTY TREAS 231775 3055 20 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 8,742.89 1030999 LAURENS CNTY TREAS 231778 3055 20 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 19,372.37 1030999 LAURENS CNTY TREAS 231781 3055 20 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 297.19 1030999 LAURENS CNTY TREAS 231777 3055 20 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 2,387.37 1030999 LAURENS CNTY TREAS 231780 3055 20 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 233.35 1030999 LAURENS CNTY TREAS 231776 3055 20 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 2,575.65 1030999 LAURENS CNTY TREAS 231779 3055 20 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 875.36 1030999 LAURENS CNTY TREAS 231782 3055 20 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 1,289.71 1030999 LAURENS CNTY TREAS 231293 3055 21 20214 20 21st Century Community Learning C 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 21,307.62 1030999 LAURENS CNTY TREAS 231765 3055 21 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 10,979.51 1030999 LAURENS CNTY TREAS 231768 3055 21 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 40,016.09 1030999 LAURENS CNTY TREAS 231774 3055 21 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 2,100.65 1030999 LAURENS CNTY TREAS 231767 3055 21 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 1,875.37 1030999 LAURENS CNTY TREAS 231766 3055 21 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 2,998.87 1030999 LAURENS CNTY TREAS 231769 3055 21 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 297.18 1030999 LAURENS CNTY TREAS 231798 3055 22 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 3,400.55 1030999 LAURENS CNTY TREAS 231804 3055 22 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 28.95 1030999 LAURENS CNTY TREAS 231806 3055 22 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 1,630.69 1030999 LAURENS CNTY TREAS 231803 3055 22 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 98.26 1030999 LAURENS CNTY TREAS 231796 3055 22 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 11,543.09 1030999 LAURENS CNTY TREAS 231799 3055 22 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 1,875.37 1030999 LAURENS CNTY TREAS 231802 3055 22 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 26,329.39 1030999 LAURENS CNTY TREAS 231805 3055 22 20214 20-21 21st CCLC 07/14/2021 3022302555 H6304924 4924 - 21st Century Learning Ctr 325.71 * 1030999 LAURENS CNTY TREAS 309,491.74 1034999 MARION COUNTY TREAS 231641 3410 01 20214 20 SC CARES ESSER 07/14/2021 3022302556 H6304975 CARES ACT 205,023.78 1034999 MARION COUNTY TREAS 231644 3410 01 20214 20 SC CARES ESSER 07/14/2021 3022302556 H6304975 CARES ACT 13,885.92 1034999 MARION COUNTY TREAS 231630 3410 01 20214 20 SC CARES ESSER 07/14/2021 3022302556 H6304975 CARES ACT 52,614.03 1034999 MARION COUNTY TREAS 231642 3410 01 20214 20 SC CARES ESSER 07/14/2021 3022302556 H6304975 CARES ACT 60,969.53 1034999 MARION COUNTY TREAS 231631 3410 01 20214 20 SC CARES ESSER 07/14/2021 3022302556 H6304975 CARES ACT 50,297.44 1034999 MARION COUNTY TREAS 231643 3410 01 20214 20 SC CARES ESSER 07/14/2021 3022302556 H6304975 CARES ACT 23,805.00 1034999 MARION COUNTY TREAS 231070 3410 03 20214 21 CTE Federal (207) 07/14/2021 3022302556 H6304210 4210 - Perkins - Voc Ed 404.33 1034999 MARION COUNTY TREAS 231069 3410 04 20214 21 CTE Federal (207) 07/14/2021 3022302556 H6304210 4210 - Perkins - Voc Ed 4,378.00 1034999 MARION COUNTY TREAS 231071 3410 11 20214 21 CTE Federal (207) 07/14/2021 3022302556 H6304210 4210 - Perkins - Voc Ed 15,731.93 * 1034999 MARION COUNTY TREAS 427,109.96 1035999 MARLBORO COUNTY TREAS 231762 3501 01 20214 20 SC CARES ESSER 07/14/2021 3022302557 H6304975 CARES ACT 89,975.04 1035999 MARLBORO COUNTY TREAS 231763 3501 01 20214 20 SC CARES ESSER 07/14/2021 3022302557 H6304975 CARES ACT 61,340.18 1035999 MARLBORO COUNTY TREAS 231764 3501 01 20214 20 SC CARES ESSER 07/14/2021 3022302557 H6304975 CARES ACT 750.00 1035999 MARLBORO COUNTY TREAS 231761 3501 01 20214 20 SC CARES ESSER 07/14/2021 3022302557 H6304975 CARES ACT 66,296.66 * 1035999 MARLBORO COUNTY TREAS 218,361.88 1036999 NEWBERRY CNTY TREAS 231510 3601 01 20214 20 SC CARES ESSER 07/14/2021 3022302558 H6304975 CARES ACT 427,266.76 1036999 NEWBERRY CNTY TREAS 231513 3601 01 20214 20 SC CARES ESSER 07/14/2021 3022302558 H6304975 CARES ACT 7,890.00 1036999 NEWBERRY CNTY TREAS 231516 3601 01 20214 20 SC CARES ESSER 07/14/2021 3022302558 H6304975 CARES ACT 119,704.00 1036999 NEWBERRY CNTY TREAS 231511 3601 01 20214 20 SC CARES ESSER 07/14/2021 3022302558 H6304975 CARES ACT 24,343.02 1036999 NEWBERRY CNTY TREAS 231517 3601 01 20214 20 SC CARES ESSER 07/14/2021 3022302558 H6304975 CARES ACT 2,597.30 1036999 NEWBERRY CNTY TREAS 231512 3601 01 20214 20 SC CARES ESSER 07/14/2021 3022302558 H6304975 CARES ACT 8,238.52 * 1036999 NEWBERRY CNTY TREAS 590,039.60 1037999 OCONEE CNTY TREAS 231038 3701 01 20214 20 SC CARES ESSER 07/14/2021 3022302559 H6304975 CARES ACT 34,725.94 1037999 OCONEE CNTY TREAS 231035 3701 01 20214 20 SC CARES ESSER 07/14/2021 3022302559 H6304975 CARES ACT 35,537.88 1037999 OCONEE CNTY TREAS 231036 3701 01 20214 20 SC CARES ESSER 07/14/2021 3022302559 H6304975 CARES ACT 0.70 1037999 OCONEE CNTY TREAS 231039 3701 01 20214 20 SC CARES ESSER 07/14/2021 3022302559 H6304975 CARES ACT 363.75 1037999 OCONEE CNTY TREAS 231034 3701 01 20214 20 SC CARES ESSER 07/14/2021 3022302559 H6304975 CARES ACT 76,736.72 1037999 OCONEE CNTY TREAS 231037 3701 01 20214 20 SC CARES ESSER 07/14/2021 3022302559 H6304975 CARES ACT 0.60 1037999 OCONEE CNTY TREAS 231040 3701 01 20214 20 SC CARES ESSER 07/14/2021 3022302559 H6304975 CARES ACT 3,561.36 * 1037999 OCONEE CNTY TREAS 150,926.95 1039999 PICKENS CO TREASURER 231242 3901 01 20214 20 SC CARES ESSER 07/14/2021 3022302560 H6304975 CARES ACT 51,542.35 1039999 PICKENS CO TREASURER 231245 3901 01 20214 20 SC CARES ESSER 07/14/2021 3022302560 H6304975 CARES ACT 19,816.24 1039999 PICKENS CO TREASURER 231246 3901 01 20214 20 SC CARES ESSER 07/14/2021 3022302560 H6304975 CARES ACT 37,246.12 1039999 PICKENS CO TREASURER 231241 3901 01 20214 20 SC CARES ESSER 07/14/2021 3022302560 H6304975 CARES ACT 12,835.61 1039999 PICKENS CO TREASURER 231244 3901 01 20214 20 SC CARES ESSER 07/14/2021 3022302560 H6304975 CARES ACT 67,360.50 1039999 PICKENS CO TREASURER 231247 3901 01 20214 20 SC CARES ESSER 07/14/2021 3022302560 H6304975 CARES ACT 13,266.44 1039999 PICKENS CO TREASURER 231240 3901 01 20214 20 SC CARES ESSER 07/14/2021 3022302560 H6304975 CARES ACT 44,907.00 1039999 PICKENS CO TREASURER 231243 3901 01 20214 20 SC CARES ESSER 07/14/2021 3022302560 H6304975 CARES ACT 0.02 * 1039999 PICKENS CO TREASURER 246,974.28 1040999 RICHLAND CO TREASURER 231006 4001 01 20214 19 IDEA Preschool (205) Supplemental 07/14/2021 3022302561 H6304520 4520 - IDEA Pre-School 309.01 1040999 RICHLAND CO TREASURER 231005 4001 01 20214 19 IDEA Preschool (205) Supplemental 07/14/2021 3022302561 H6304520 4520 - IDEA Pre-School 5,965.69 1040999 RICHLAND CO TREASURER 231010 4001 01 20214 20 Adult Education Program - Reverte 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 6,029.80 1040999 RICHLAND CO TREASURER 231008 4001 01 20214 20 Adult Education Program - Reverte 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 4,000.00 1040999 RICHLAND CO TREASURER 231011 4001 01 20214 20 Adult Education Program - Reverte 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 1,621.90 1040999 RICHLAND CO TREASURER 231009 4001 01 20214 20 Adult Education Program - Reverte 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 668.72 1040999 RICHLAND CO TREASURER 231426 4001 01 20214 20 SC CARES ESSER 07/14/2021 3022302561 H6304975 CARES ACT 862,573.29 1040999 RICHLAND CO TREASURER 231429 4001 01 20214 20 SC CARES ESSER 07/14/2021 3022302561 H6304975 CARES ACT 248,710.28 1040999 RICHLAND CO TREASURER 231425 4001 01 20214 20 SC CARES ESSER 07/14/2021 3022302561 H6304975 CARES ACT 431,754.35 1040999 RICHLAND CO TREASURER 231428 4001 01 20214 20 SC CARES ESSER 07/14/2021 3022302561 H6304975 CARES ACT 286,975.58 1040999 RICHLAND CO TREASURER 231431 4001 01 20214 20 SC CARES ESSER 07/14/2021 3022302561 H6304975 CARES ACT 47,667.00 1040999 RICHLAND CO TREASURER 231424 4001 01 20214 20 SC CARES ESSER 07/14/2021 3022302561 H6304975 CARES ACT 150,592.59 1040999 RICHLAND CO TREASURER 231427 4001 01 20214 20 SC CARES ESSER 07/14/2021 3022302561 H6304975 CARES ACT 25,459.32 1040999 RICHLAND CO TREASURER 231430 4001 01 20214 20 SC CARES ESSER 07/14/2021 3022302561 H6304975 CARES ACT 8,781.97 1040999 RICHLAND CO TREASURER 231013 4001 01 20214 21 Adult Education (243) 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 11,452.88 1040999 RICHLAND CO TREASURER 231016 4001 01 20214 21 Adult Education (243) 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 14,941.81 1040999 RICHLAND CO TREASURER 231014 4001 01 20214 21 Adult Education (243) 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 12,051.35 1040999 RICHLAND CO TREASURER 231017 4001 01 20214 21 Adult Education (243) 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 2,300.00 1040999 RICHLAND CO TREASURER 231020 4001 01 20214 21 Adult Education (243) 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 2,817.95 1040999 RICHLAND CO TREASURER 231019 4001 01 20214 21 Adult Education (243) 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 599.71 1040999 RICHLAND CO TREASURER 231015 4001 01 20214 21 Adult Education (243) 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 5,016.30 1040999 RICHLAND CO TREASURER 231018 4001 01 20214 21 Adult Education (243) 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 2,490.22 1040999 RICHLAND CO TREASURER 231012 4001 01 20214 21 Adult Education (243) 07/14/2021 3022302561 H6304410 4410 - Adult Ed Regular 40,895.25 * 1040999 RICHLAND CO TREASURER 2,173,674.97 1042999 SPARTANBURG CNTY TREAS 231975 4201 01 20214 20 SC CARES ESSER 07/14/2021 3022302562 H6304975 CARES ACT 369,795.87 1042999 SPARTANBURG CNTY TREAS 231978 4201 01 20214 20 SC CARES ESSER 07/14/2021 3022302562 H6304975 CARES ACT 7,211.34 1042999 SPARTANBURG CNTY TREAS 231976 4201 01 20214 20 SC CARES ESSER 07/14/2021 3022302562 H6304975 CARES ACT 134,073.35 1042999 SPARTANBURG CNTY TREAS 231979 4201 01 20214 20 SC CARES ESSER 07/14/2021 3022302562 H6304975 CARES ACT 17,452.44 1042999 SPARTANBURG CNTY TREAS 231977 4201 01 20214 20 SC CARES ESSER 07/14/2021 3022302562 H6304975 CARES ACT 17,217.34 1042999 SPARTANBURG CNTY TREAS 230418 4201 01 20214 20 Title IV SSAE (210) 07/14/2021 3022302562 H6304997 4997 - Title IV SSAE 1,025.16 1042999 SPARTANBURG CNTY TREAS 230417 4201 01 20214 20 Title IV SSAE (210) 07/14/2021 3022302562 H6304997 4997 - Title IV SSAE 2,692.88 1042999 SPARTANBURG CNTY TREAS 231898 4203 01 20214 20 Targeted School Improvement 07/14/2021 3022302563 H6304310 4310 - Title I 20,000.00 1042999 SPARTANBURG CNTY TREAS 231903 4203 01 20214 20 Targeted School Improvement 07/14/2021 3022302563 H6304310 4310 - Title I 5,075.25 1042999 SPARTANBURG CNTY TREAS 231899 4203 01 20214 20 Targeted School Improvement 07/14/2021 3022302563 H6304310 4310 - Title I 6,000.00 1042999 SPARTANBURG CNTY TREAS 231902 4203 01 20214 20 Targeted School Improvement 07/14/2021 3022302563 H6304310 4310 - Title I 6,000.00 1042999 SPARTANBURG CNTY TREAS 231843 4203 01 20214 21 IDEA Preschool (205) 07/14/2021 3022302563 H6304520 4520 - IDEA Pre-School 9,501.48 1042999 SPARTANBURG CNTY TREAS 231581 4204 01 20214 20 SC CARES ESSER 07/14/2021 3022302565 H6304975 CARES ACT 15,468.82 1042999 SPARTANBURG CNTY TREAS 231578 4204 01 20214 20 SC CARES ESSER 07/14/2021 3022302565 H6304975 CARES ACT 42,709.40 1042999 SPARTANBURG CNTY TREAS 231579 4204 01 20214 20 SC CARES ESSER 07/14/2021 3022302565 H6304975 CARES ACT 24,044.80 1042999 SPARTANBURG CNTY TREAS 231582 4204 01 20214 20 SC CARES ESSER 07/14/2021 3022302565 H6304975 CARES ACT 9,429.06 1042999 SPARTANBURG CNTY TREAS 231580 4204 01 20214 20 SC CARES ESSER 07/14/2021 3022302565 H6304975 CARES ACT 7,688.97 1042999 SPARTANBURG CNTY TREAS 231606 4205 01 20214 21 IDEA Preschool (205) 07/14/2021 3022302566 H6304520 4520 - IDEA Pre-School 8,813.45 1042999 SPARTANBURG CNTY TREAS 231607 4205 01 20214 21 IDEA Preschool (205) 07/14/2021 3022302566 H6304520 4520 - IDEA Pre-School 3,383.65 1042999 SPARTANBURG CNTY TREAS 231408 4207 01 20214 20 SC CARES ESSER 07/14/2021 3022302567 H6304975 CARES ACT 169,540.88 1042999 SPARTANBURG CNTY TREAS 231411 4207 01 20214 20 SC CARES ESSER 07/14/2021 3022302567 H6304975 CARES ACT 164,216.61 1042999 SPARTANBURG CNTY TREAS 231407 4207 01 20214 20 SC CARES ESSER 07/14/2021 3022302567 H6304975 CARES ACT 45,831.00 1042999 SPARTANBURG CNTY TREAS 231410 4207 01 20214 20 SC CARES ESSER 07/14/2021 3022302567 H6304975 CARES ACT 115,977.40 1042999 SPARTANBURG CNTY TREAS 231406 4207 01 20214 20 SC CARES ESSER 07/14/2021 3022302567 H6304975 CARES ACT 112,113.10 1042999 SPARTANBURG CNTY TREAS 231409 4207 01 20214 20 SC CARES ESSER 07/14/2021 3022302567 H6304975 CARES ACT 232,211.44 * 1042999 SPARTANBURG CNTY TREAS 1,547,473.69 1045999 WILLIAMSBURG CNTY TREAS 231937 4501 01 20214 20 SC CARES ESSER 07/14/2021 3022302568 H6304975 CARES ACT 1,461.54 1045999 WILLIAMSBURG CNTY TREAS 231940 4501 01 20214 20 SC CARES ESSER 07/14/2021 3022302568 H6304975 CARES ACT 87,583.96 1045999 WILLIAMSBURG CNTY TREAS 231938 4501 01 20214 20 SC CARES ESSER 07/14/2021 3022302568 H6304975 CARES ACT 36,252.05 1045999 WILLIAMSBURG CNTY TREAS 231941 4501 01 20214 20 SC CARES ESSER 07/14/2021 3022302568 H6304975 CARES ACT 1,875.00 1045999 WILLIAMSBURG CNTY TREAS 231935 4501 01 20214 20 SC CARES ESSER 07/14/2021 3022302568 H6304975 CARES ACT 15,224.00 1045999 WILLIAMSBURG CNTY TREAS 231936 4501 01 20214 20 SC CARES ESSER 07/14/2021 3022302568 H6304975 CARES ACT 4,778.99 1045999 WILLIAMSBURG CNTY TREAS 231939 4501 01 20214 20 SC CARES ESSER 07/14/2021 3022302568 H6304975 CARES ACT 3,615.39 * 1045999 WILLIAMSBURG CNTY TREAS 150,790.93 1000010301 UNDEP CASH H630-1 4801 R95888 4801 21 TITLE 1 REFUND 07/09/2021 1200647255 H6304310 4310 - Title I 170,664.51- * 1000010301 UNDEP CASH H630-1 170,664.51- ** 9,038,492.32