08/28/2024 Dynamic List Display 1
Offst.acct Offset. acct name Postg Date Order CO object name Document Header Text Name Func. Area Fund Grant Cost Elem. Val.in RC RefDocNo Clrng doc. Assignment 5180540000 STATE AID-CLASSROOMS 09/21/2023 H6300720 0720 - Medicaid FY 09-10 EIA SEP 0301 GP 24 MEDICAID FY 23-24 24 0301 EIA SEP H630X2034 10010000 NOT RELEVANT 5180630000 4,867.35- 3029762269 3430369166 0301 EIA 7 SEP 5180540000 STATE AID-CLASSROOMS 10/19/2023 H6300720 0720 - Medicaid FY 09-10 EIA OCT 0301 GP 24 MEDICAID FY 23-24 24 0301 EIA OCT H630X2034 10010000 NOT RELEVANT 5180630000 366.88- 3029875443 3430502199 0301 EIA 7 OCT 5180540000 STATE AID-CLASSROOMS 03/20/2024 H6300720 0720 - Medicaid FY 09-10 EIA MAR 0301 GP 24 MEDICAID FY 23-24 24 0301 EIA MAR H630X2034 10010000 NOT RELEVANT 5180630000 6,195.11- 3031252026 3431954287 0301 EIA 7 MAR 5180540000 STATE AID-CLASSROOMS 05/20/2024 H6300720 0720 - Medicaid FY 09-10 EIA MAY 0301 GP 24 MEDICAID FY 23-24 24 0301 EIA MAY H630X2034 10010000 NOT RELEVANT 5180630000 6,129.21- 3032143173 3432929730 0301 EIA 7 MAY * H6300720 0720 - Medicaid FY 09-10 17,558.55- 5180540000 STATE AID-CLASSROOMS 08/21/2023 H6300720A 0720A - Medicaid FY 08-09 EIA AUG 0301 GP 24 MEDICAID FY 22-23 24 0301 EIA AUG H630X2034 10010000 NOT RELEVANT 5180630000 6,073.33- 3029662421 3430247082 0301 EIA 7 AUG * H6300720A 0720A - Medicaid FY 08-09 6,073.33- 1003999 ALLENDALE CO TREASURER 08/21/2023 H6301930 1930 - Special Needs Transp EIA AUG 0301 GP 24 SPECIAL NEEDS TRANSP 24 0301 EIA AUG H630_0454 37640000 NOT RELEVANT 5170500000 2,509.72 3029662421 3430247082 0301 EIA 7 AUG 1003999 ALLENDALE CO TREASURER 12/06/2023 H6301930 1930 - Special Needs Transp EIA DEC 0301 GP 24 SPECIAL NEEDS TRANSP 24 0301 EIA DEC H630_0454 37640000 NOT RELEVANT 5170500000 736.30 3030033641 3430694506 0301 EIA 7 DEC 1003999 ALLENDALE CO TREASURER 06/19/2024 H6301930 1930 - Special Needs Transp EIA JUN 0301 GP 24 SPECIAL NEEDS TRANSP 24 0301 EIA JUN H630_0454 37640000 NOT RELEVANT 5170500000 1,983.54 3032259569 3433068723 0301 EIA 7 JUN * H6301930 1930 - Special Needs Transp 5,229.56 1003999 ALLENDALE CO TREASURER 07/20/2023 H6303103 State Aid to Classrooms-GF EIA JUL 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA JUL H630X2034 10010000 NOT RELEVANT 5180540000 346,235.97 3029561567 3430131493 0301 EIA 7 JUL 1003999 ALLENDALE CO TREASURER 08/21/2023 H6303103 State Aid to Classrooms-GF EIA AUG 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA AUG H630X2034 10010000 NOT RELEVANT 5180540000 346,235.97 3029662421 3430247082 0301 EIA 7 AUG 1003999 ALLENDALE CO TREASURER 09/21/2023 H6303103 State Aid to Classrooms-GF EIA SEP 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA SEP H630X2034 10010000 NOT RELEVANT 5180540000 346,888.99 3029762269 3430369166 0301 EIA 7 SEP 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303103 State Aid to Classrooms-GF EIA OCT 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA OCT H630X2034 10010000 NOT RELEVANT 5180540000 346,888.99 3029875443 3430502199 0301 EIA 7 OCT 1003999 ALLENDALE CO TREASURER 11/14/2023 H6303103 State Aid to Classrooms-GF EIA NOV 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA NOV H630X2034 10010000 NOT RELEVANT 5180540000 346,888.99 3029978315 3430626343 0301 EIA 7 NOV 1003999 ALLENDALE CO TREASURER 12/06/2023 H6303103 State Aid to Classrooms-GF EIA DEC 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA DEC H630X2034 10010000 NOT RELEVANT 5180540000 346,888.99 3030033641 3430694506 0301 EIA 7 DEC 1003999 ALLENDALE CO TREASURER 01/19/2024 H6303103 State Aid to Classrooms-GF EIA JAN 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA JAN H630X2034 10010000 NOT RELEVANT 5180540000 333,713.12 3030151035 3430843501 0301 EIA 7 JAN 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303103 State Aid to Classrooms-GF EIA FEB 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA FEB H630X2034 10010000 NOT RELEVANT 5180540000 333,713.12 3030683772 3431386348 0301 EIA 7 FEB 1003999 ALLENDALE CO TREASURER 03/20/2024 H6303103 State Aid to Classrooms-GF EIA MAR 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA MAR H630X2034 10010000 NOT RELEVANT 5180540000 333,713.13 3031252026 3431954287 0301 EIA 7 MAR 1003999 ALLENDALE CO TREASURER 04/18/2024 H6303103 State Aid to Classrooms-GF EIA APR 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA APR H630X2034 10010000 NOT RELEVANT 5180540000 333,713.12 3031794904 3432558772 0301 EIA 7 APR 1003999 ALLENDALE CO TREASURER 05/20/2024 H6303103 State Aid to Classrooms-GF EIA MAY 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA MAY H630X2034 10010000 NOT RELEVANT 5180540000 331,409.86 3032143173 3432929730 0301 EIA 7 MAY 1003999 ALLENDALE CO TREASURER 06/19/2024 H6303103 State Aid to Classrooms-GF EIA JUN 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA JUN H630X2034 10010000 NOT RELEVANT 5180540000 331,409.86 3032259569 3433068723 0301 EIA 7 JUN * H6303103 State Aid to Classrooms-GF 4,077,700.11 1003999 ALLENDALE CO TREASURER 06/30/2024 H6303131A 3131A - Bus Driver Aides EIA JUL 0301 GP 24 BUS DRIVER AIDES 24 0301 EIA JUL H630_0036 10010000 NOT RELEVANT 5180610000 869.73 3032338092 3433168624 0301 EIA 7 JUL * H6303131A 3131A - Bus Driver Aides 869.73 1003999 ALLENDALE CO TREASURER 09/21/2023 H6303134 3134 - CDEPP EIA SEP 0301 GP 24 CERDEP PROGRAM 24 0301 EIA SEP H630_0219 10010000 NOT RELEVANT 5160500000 23,932.22 3029762269 3430369166 0301 EIA 7 SEP 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303134 3134 - CDEPP EIA OCT 0301 GP 24 CERDEP PROGRAM 24 0301 EIA OCT H630_0219 10010000 NOT RELEVANT 5160500000 23,932.22 3029875443 3430502199 0301 EIA 7 OCT 1003999 ALLENDALE CO TREASURER 11/14/2023 H6303134 3134 - CDEPP EIA NOV 0301 GP 24 CERDEP PROGRAM 24 0301 EIA NOV H630_0219 10010000 NOT RELEVANT 5160500000 23,932.22 3029978315 3430626343 0301 EIA 7 NOV 1003999 ALLENDALE CO TREASURER 12/06/2023 H6303134 3134 - CDEPP EIA DEC 0301 GP 24 CERDEP PROGRAM 24 0301 EIA DEC H630_0219 10010000 NOT RELEVANT 5160500000 14,595.72 3030033641 3430694506 0301 EIA 7 DEC 1003999 ALLENDALE CO TREASURER 01/19/2024 H6303134 3134 - CDEPP EIA JAN 0301 GP 24 CERDEP PROGRAM 24 0301 EIA JAN H630_0219 10010000 NOT RELEVANT 5160500000 14,595.72 3030151035 3430843501 0301 EIA 7 JAN 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303134 3134 - CDEPP EIA FEB 0301 GP 24 CERDEP PROGRAM 24 0301 EIA FEB H630_0219 10010000 NOT RELEVANT 5160500000 14,595.71 3030683772 3431386348 0301 EIA 7 FEB 1003999 ALLENDALE CO TREASURER 03/20/2024 H6303134 3134 - CDEPP EIA MAR 0301 GP 24 CERDEP PROGRAM 24 0301 EIA MAR H630_0219 10010000 NOT RELEVANT 5160500000 14,595.72 3031252026 3431954287 0301 EIA 7 MAR 1003999 ALLENDALE CO TREASURER 04/18/2024 H6303134 3134 - CDEPP EIA APR 0301 GP 24 CERDEP PROGRAM 24 0301 EIA APR H630_0219 10010000 NOT RELEVANT 5160500000 14,595.71 3031794904 3432558772 0301 EIA 7 APR 1003999 ALLENDALE CO TREASURER 05/20/2024 H6303134 3134 - CDEPP EIA MAY 0301 GP 24 CERDEP PROGRAM 24 0301 EIA MAY H630_0219 10010000 NOT RELEVANT 5160500000 16,749.05 3032143173 3432929730 0301 EIA 7 MAY 1003999 ALLENDALE CO TREASURER 06/19/2024 H6303134 3134 - CDEPP EIA JUN 0301 GP 24 CERDEP PROGRAM 24 0301 EIA JUN H630_0219 10010000 NOT RELEVANT 5160500000 16,749.04 3032259569 3433068723 0301 EIA 7 JUN * H6303134 3134 - CDEPP 178,273.33 1003999 ALLENDALE CO TREASURER 09/21/2023 H6303134H CDEP Summer Program EIA SEP 0301 GP 24 CERDEP SUMMER PROGRA 24 0301 EIA SEP H630_0219 10010000 NOT RELEVANT 5160500000 5,583.33 3029762269 3430369166 0301 EIA 7 SEP 1003999 ALLENDALE CO TREASURER 05/20/2024 H6303134H CDEP Summer Program EIA MAY 0301 GP 24 CERDEP SUMMER PROGRA 24 0301 EIA MAY H630_0219 10010000 NOT RELEVANT 5160500000 10,983.60 3032143173 3432929730 0301 EIA 7 MAY * H6303134H CDEP Summer Program 16,566.93 1003999 ALLENDALE CO TREASURER 09/21/2023 H6303135 Reading Coaches EIA SEP 0301 GP 24 READING COACHES 24 0301 EIA SEP H630_0219 10010000 NOT RELEVANT 5180520000 5,383.29 3029762269 3430369166 0301 EIA 7 SEP 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303135 Reading Coaches EIA OCT 0301 GP 24 READING COACHES 24 0301 EIA OCT H630_0219 10010000 NOT RELEVANT 5180520000 5,383.29 3029875443 3430502199 0301 EIA 7 OCT 1003999 ALLENDALE CO TREASURER 11/14/2023 H6303135 Reading Coaches EIA NOV 0301 GP 24 READING COACHES 24 0301 EIA NOV H630_0219 10010000 NOT RELEVANT 5180520000 5,383.29 3029978315 3430626343 0301 EIA 7 NOV 1003999 ALLENDALE CO TREASURER 12/06/2023 H6303135 Reading Coaches EIA DEC 0301 GP 24 READING COACHES 24 0301 EIA DEC H630_0219 10010000 NOT RELEVANT 5180520000 5,383.28 3030033641 3430694506 0301 EIA 7 DEC 1003999 ALLENDALE CO TREASURER 01/19/2024 H6303135 Reading Coaches EIA JAN 0301 GP 24 READING COACHES 24 0301 EIA JAN H630_0219 10010000 NOT RELEVANT 5180520000 5,383.29 3030151035 3430843501 0301 EIA 7 JAN 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303135 Reading Coaches EIA FEB 0301 GP 24 READING COACHES 24 0301 EIA FEB H630_0219 10010000 NOT RELEVANT 5180520000 5,383.28 3030683772 3431386348 0301 EIA 7 FEB 1003999 ALLENDALE CO TREASURER 03/20/2024 H6303135 Reading Coaches EIA MAR 0301 GP 24 READING COACHES 24 0301 EIA MAR H630_0219 10010000 NOT RELEVANT 5180520000 5,383.29 3031252026 3431954287 0301 EIA 7 MAR 1003999 ALLENDALE CO TREASURER 04/18/2024 H6303135 Reading Coaches EIA APR 0301 GP 24 READING COACHES 24 0301 EIA APR H630_0219 10010000 NOT RELEVANT 5180520000 6,919.27 3031794904 3432558772 0301 EIA 7 APR 1003999 ALLENDALE CO TREASURER 05/20/2024 H6303135 Reading Coaches EIA MAY 0301 GP 24 READING COACHES 24 0301 EIA MAY H630_0219 10010000 NOT RELEVANT 5180520000 6,919.27 3032143173 3432929730 0301 EIA 7 MAY 1003999 ALLENDALE CO TREASURER 06/19/2024 H6303135 Reading Coaches EIA JUN 0301 GP 24 READING COACHES 24 0301 EIA JUN H630_0219 10010000 NOT RELEVANT 5180520000 6,919.26 3032259569 3433068723 0301 EIA 7 JUN * H6303135 Reading Coaches 58,440.81 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303160 3160 - Bus Driver Salary EIA OCT 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA OCT H630_0036 10010000 NOT RELEVANT 5180560000 17,406.69 3029875443 3430502199 0301 EIA 7 OCT 1003999 ALLENDALE CO TREASURER 11/14/2023 H6303160 3160 - Bus Driver Salary EIA NOV 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA NOV H630_0036 10010000 NOT RELEVANT 5180560000 17,406.69 3029978315 3430626343 0301 EIA 7 NOV 1003999 ALLENDALE CO TREASURER 12/06/2023 H6303160 3160 - Bus Driver Salary EIA DEC 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA DEC H630_0036 10010000 NOT RELEVANT 5180560000 17,406.69 3030033641 3430694506 0301 EIA 7 DEC 1003999 ALLENDALE CO TREASURER 01/19/2024 H6303160 3160 - Bus Driver Salary EIA JAN 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA JAN H630_0036 10010000 NOT RELEVANT 5180560000 17,406.69 3030151035 3430843501 0301 EIA 7 JAN 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303160 3160 - Bus Driver Salary EIA FEB 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA FEB H630_0036 10010000 NOT RELEVANT 5180560000 17,406.69 3030683772 3431386348 0301 EIA 7 FEB 1003999 ALLENDALE CO TREASURER 03/20/2024 H6303160 3160 - Bus Driver Salary EIA MAR 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA MAR H630_0036 10010000 NOT RELEVANT 5180560000 17,406.70 3031252026 3431954287 0301 EIA 7 MAR 1003999 ALLENDALE CO TREASURER 04/18/2024 H6303160 3160 - Bus Driver Salary EIA APR 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA APR H630_0036 10010000 NOT RELEVANT 5180560000 17,406.69 3031794904 3432558772 0301 EIA 7 APR 1003999 ALLENDALE CO TREASURER 05/20/2024 H6303160 3160 - Bus Driver Salary EIA MAY 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA MAY H630_0036 10010000 NOT RELEVANT 5180560000 17,406.70 3032143173 3432929730 0301 EIA 7 MAY 1003999 ALLENDALE CO TREASURER 06/19/2024 H6303160 3160 - Bus Driver Salary EIA JUN 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA JUN H630_0036 10010000 NOT RELEVANT 5180560000 17,406.69 3032259569 3433068723 0301 EIA 7 JUN 1003999 ALLENDALE CO TREASURER 06/30/2024 H6303160 3160 - Bus Driver Salary EIA JUL 0301 GP 24 BUS DRIVERS SALARY 24 0301 EIA JUL H630_0036 10010000 NOT RELEVANT 5180560000 24,416.39 3032338092 3433168624 0301 EIA 7 JUL * H6303160 3160 - Bus Driver Salary 181,076.62 1003999 ALLENDALE CO TREASURER 06/30/2024 H6303161 3161 - EAA Bus Driver Salary EIA JUL 0301 GP 24 EAA BUS DRIVER SALAR 24 0301 EIA JUL H630_0036 10010000 NOT RELEVANT 5180560000 362.68 3032338092 3433168624 0301 EIA 7 JUL * H6303161 3161 - EAA Bus Driver Salary 362.68 1003999 ALLENDALE CO TREASURER 07/20/2023 H6303162 3162 - Bus Driver's Workers Com EIA JUL 0301 GP 24 BUS DRIVER'S WORKERS 24 0301 EIA JUL H630_0036 10010000 NOT RELEVANT 5180340000 9,385.11 3029561567 3430131493 0301 EIA 7 JUL * H6303162 3162 - Bus Driver's Workers Com 9,385.11 1003999 ALLENDALE CO TREASURER 07/20/2023 H6303181 3181 - Retiree Insurance EIA JUL 0301 GP 24 RETIREE INSURANCE 24 0301 EIA JUL H630_0004 10010000 NOT RELEVANT 5180960000 34,484.32 3029561567 3430131493 0301 EIA 7 JUL 1003999 ALLENDALE CO TREASURER 08/21/2023 H6303181 3181 - Retiree Insurance EIA AUG 0301 GP 24 RETIREE INSURANCE 24 0301 EIA AUG H630_0004 10010000 NOT RELEVANT 5180960000 34,484.32 3029662421 3430247082 0301 EIA 7 AUG 1003999 ALLENDALE CO TREASURER 09/21/2023 H6303181 3181 - Retiree Insurance EIA SEP 0301 GP 24 RETIREE INSURANCE 24 0301 EIA SEP H630_0004 10010000 NOT RELEVANT 5180960000 34,484.32 3029762269 3430369166 0301 EIA 7 SEP 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303181 3181 - Retiree Insurance EIA OCT 0301 GP 24 RETIREE INSURANCE 24 0301 EIA OCT H630_0004 10010000 NOT RELEVANT 5180960000 34,484.32 3029875443 3430502199 0301 EIA 7 OCT 1003999 ALLENDALE CO TREASURER 11/14/2023 H6303181 3181 - Retiree Insurance EIA NOV 0301 GP 24 RETIREE INSURANCE 24 0301 EIA NOV H630_0004 10010000 NOT RELEVANT 5180960000 34,484.32 3029978315 3430626343 0301 EIA 7 NOV 1003999 ALLENDALE CO TREASURER 12/06/2023 H6303181 3181 - Retiree Insurance EIA DEC 0301 GP 24 RETIREE INSURANCE 24 0301 EIA DEC H630_0004 10010000 NOT RELEVANT 5180960000 34,484.32 3030033641 3430694506 0301 EIA 7 DEC 1003999 ALLENDALE CO TREASURER 01/19/2024 H6303181 3181 - Retiree Insurance EIA JAN 0301 GP 24 RETIREE INSURANCE 24 0301 EIA JAN H630_0004 10010000 NOT RELEVANT 5180960000 47,324.53 3030151035 3430843501 0301 EIA 7 JAN 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303181 3181 - Retiree Insurance EIA FEB 0301 GP 24 RETIREE INSURANCE 24 0301 EIA FEB H630_0004 10010000 NOT RELEVANT 5180960000 47,324.53 3030683772 3431386348 0301 EIA 7 FEB 1003999 ALLENDALE CO TREASURER 03/20/2024 H6303181 3181 - Retiree Insurance EIA MAR 0301 GP 24 RETIREE INSURANCE 24 0301 EIA MAR H630_0004 10010000 NOT RELEVANT 5180960000 47,324.53 3031252026 3431954287 0301 EIA 7 MAR 1003999 ALLENDALE CO TREASURER 04/18/2024 H6303181 3181 - Retiree Insurance EIA APR 0301 GP 24 RETIREE INSURANCE 24 0301 EIA APR H630_0004 10010000 NOT RELEVANT 5180960000 47,324.53 3031794904 3432558772 0301 EIA 7 APR 1003999 ALLENDALE CO TREASURER 05/20/2024 H6303181 3181 - Retiree Insurance EIA MAY 0301 GP 24 RETIREE INSURANCE 24 0301 EIA MAY H630_0004 10010000 NOT RELEVANT 5180960000 47,324.53 3032143173 3432929730 0301 EIA 7 MAY 1003999 ALLENDALE CO TREASURER 06/19/2024 H6303181 3181 - Retiree Insurance EIA JUN 0301 GP 24 RETIREE INSURANCE 24 0301 EIA JUN H630_0004 10010000 NOT RELEVANT 5180960000 47,324.52 3032259569 3433068723 0301 EIA 7 JUN * H6303181 3181 - Retiree Insurance 490,853.09 1003999 ALLENDALE CO TREASURER 07/20/2023 H6303193 3193 - Apple Tags EIA JUL 0301 GP 24 APPLE TAGS 24 0301 EIA JUL H630_0384 30350000 NOT RELEVANT 5170500000 86.84 3029561567 3430131493 0301 EIA 7 JUL 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303193 3193 - Apple Tags EIA OCT 0301 GP 24 APPLE TAGS 24 0301 EIA OCT H630_0384 30350000 NOT RELEVANT 5170500000 186.53 3029875443 3430502199 0301 EIA 7 OCT 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303193 3193 - Apple Tags EIA FEB 0301 GP 24 APPLE TAGS 24 0301 EIA FEB H630_0384 30350000 NOT RELEVANT 5170500000 7.52 3030683772 3431386348 0301 EIA 7 FEB 1003999 ALLENDALE CO TREASURER 05/20/2024 H6303193 3193 - Apple Tags EIA MAY 0301 GP 24 APPLE TAGS 24 0301 EIA MAY H630_0384 30350000 NOT RELEVANT 5170500000 12.77 3032143173 3432929730 0301 EIA 7 MAY * H6303193 3193 - Apple Tags 293.66 1003999 ALLENDALE CO TREASURER 06/30/2024 H6303392 NBC Excess EFA Formula EIA JUL 0301 GP 24 NBC EXCESS EFA FORMU 24 0301 EIA JUL H630_0016 49730000 NOT RELEVANT 5160770000 14,287.00 3032338092 3433168624 0301 EIA 7 JUL * H6303392 NBC Excess EFA Formula 14,287.00 1003999 ALLENDALE CO TREASURER 03/20/2024 H6303502 ADEPT EIA MAR 0301 GP 24 ADEPT 24 0301 EIA MAR H630X0535 49730000 NOT RELEVANT 5160100000 2,522.83 3031252026 3431954287 0301 EIA 7 MAR * H6303502 ADEPT 2,522.83 1003999 ALLENDALE CO TREASURER 07/20/2023 H6303503 State Aid to Classrooms-EIA EIA JUL 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA JUL H630_0209 49730000 NOT RELEVANT 5160080000 72,424.06 3029561567 3430131493 0301 EIA 7 JUL 1003999 ALLENDALE CO TREASURER 08/21/2023 H6303503 State Aid to Classrooms-EIA EIA AUG 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA AUG H630_0209 49730000 NOT RELEVANT 5160080000 72,424.06 3029662421 3430247082 0301 EIA 7 AUG 1003999 ALLENDALE CO TREASURER 09/21/2023 H6303503 State Aid to Classrooms-EIA EIA SEP 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA SEP H630_0209 49730000 NOT RELEVANT 5160080000 72,560.66 3029762269 3430369166 0301 EIA 7 SEP 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303503 State Aid to Classrooms-EIA EIA OCT 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA OCT H630_0209 49730000 NOT RELEVANT 5160080000 72,560.66 3029875443 3430502199 0301 EIA 7 OCT 1003999 ALLENDALE CO TREASURER 11/14/2023 H6303503 State Aid to Classrooms-EIA EIA NOV 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA NOV H630_0209 49730000 NOT RELEVANT 5160080000 72,560.66 3029978315 3430626343 0301 EIA 7 NOV 1003999 ALLENDALE CO TREASURER 12/06/2023 H6303503 State Aid to Classrooms-EIA EIA DEC 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA DEC H630_0209 49730000 NOT RELEVANT 5160080000 72,560.66 3030033641 3430694506 0301 EIA 7 DEC 1003999 ALLENDALE CO TREASURER 01/19/2024 H6303503 State Aid to Classrooms-EIA EIA JAN 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA JAN H630_0209 49730000 NOT RELEVANT 5160080000 66,991.84 3030151035 3430843501 0301 EIA 7 JAN 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303503 State Aid to Classrooms-EIA EIA FEB 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA FEB H630_0209 49730000 NOT RELEVANT 5160080000 66,991.83 3030683772 3431386348 0301 EIA 7 FEB 1003999 ALLENDALE CO TREASURER 03/20/2024 H6303503 State Aid to Classrooms-EIA EIA MAR 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA MAR H630_0209 49730000 NOT RELEVANT 5160080000 66,991.84 3031252026 3431954287 0301 EIA 7 MAR 1003999 ALLENDALE CO TREASURER 04/18/2024 H6303503 State Aid to Classrooms-EIA EIA APR 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA APR H630_0209 49730000 NOT RELEVANT 5160080000 66,991.83 3031794904 3432558772 0301 EIA 7 APR 1003999 ALLENDALE CO TREASURER 05/20/2024 H6303503 State Aid to Classrooms-EIA EIA MAY 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA MAY H630_0209 49730000 NOT RELEVANT 5160080000 66,519.57 3032143173 3432929730 0301 EIA 7 MAY 1003999 ALLENDALE CO TREASURER 06/19/2024 H6303503 State Aid to Classrooms-EIA EIA JUN 0301 GP 24 STATE AID TO CLASSRO 24 0301 EIA JUN H630_0209 49730000 NOT RELEVANT 5160080000 66,519.57 3032259569 3433068723 0301 EIA 7 JUN * H6303503 State Aid to Classrooms-EIA 836,097.24 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303518 Formative Assessment EIA FEB 0301 GP 24 FORMATIVE ASSESSMENT 24 0301 EIA FEB H630X0059 49730000 NOT RELEVANT 5160100000 10,028.13 3030683772 3431386348 0301 EIA 7 FEB * H6303518 Formative Assessment 10,028.13 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303526 3526 Refurbish Science Kits EIA OCT 0301 GP 24 SCIENCE KITS REFURB 24 0301 EIA OCT H630X0060 49730000 NOT RELEVANT 5160100000 12,510.17 3029875443 3430502199 0301 EIA 7 OCT * H6303526 3526 Refurbish Science Kits 12,510.17 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303528 Industry Certificates EIA OCT 0301 GP 24 INDUSTRY CERTIFICATE 24 0301 EIA OCT H630_2303 49730000 NOT RELEVANT 5160320000 10,000.00 3029875443 3430502199 0301 EIA 7 OCT 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303528 Industry Certificates EIA FEB 0301 GP 24 INDUSTRY CERTIFICATE 24 0301 EIA FEB H630_2303 49730000 NOT RELEVANT 5160320000 1,275.30 3030683772 3431386348 0301 EIA 7 FEB * H6303528 Industry Certificates 11,275.30 1003999 ALLENDALE CO TREASURER 08/21/2023 H6303529 Career and Technology Education EIA AUG 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA AUG H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3029662421 3430247082 0301 EIA 7 AUG 1003999 ALLENDALE CO TREASURER 09/21/2023 H6303529 Career and Technology Education EIA SEP 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA SEP H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3029762269 3430369166 0301 EIA 7 SEP 1003999 ALLENDALE CO TREASURER 10/19/2023 H6303529 Career and Technology Education EIA OCT 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA OCT H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3029875443 3430502199 0301 EIA 7 OCT 1003999 ALLENDALE CO TREASURER 11/14/2023 H6303529 Career and Technology Education EIA NOV 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA NOV H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3029978315 3430626343 0301 EIA 7 NOV 1003999 ALLENDALE CO TREASURER 12/06/2023 H6303529 Career and Technology Education EIA DEC 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA DEC H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3030033641 3430694506 0301 EIA 7 DEC 1003999 ALLENDALE CO TREASURER 01/19/2024 H6303529 Career and Technology Education EIA JAN 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA JAN H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3030151035 3430843501 0301 EIA 7 JAN 1003999 ALLENDALE CO TREASURER 02/20/2024 H6303529 Career and Technology Education EIA FEB 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA FEB H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3030683772 3431386348 0301 EIA 7 FEB 1003999 ALLENDALE CO TREASURER 03/20/2024 H6303529 Career and Technology Education EIA MAR 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA MAR H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3031252026 3431954287 0301 EIA 7 MAR 1003999 ALLENDALE CO TREASURER 04/18/2024 H6303529 Career and Technology Education EIA APR 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA APR H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3031794904 3432558772 0301 EIA 7 APR 1003999 ALLENDALE CO TREASURER 05/20/2024 H6303529 Career and Technology Education EIA MAY 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA MAY H630_2304 49730000 NOT RELEVANT 5160900000 4,545.46 3032143173 3432929730 0301 EIA 7 MAY 1003999 ALLENDALE CO TREASURER 06/19/2024 H6303529 Career and Technology Education EIA JUN 0301 GP 24 CAREER AND TECHNOLOG 24 0301 EIA JUN H630_2304 49730000 NOT RELEVANT 5160900000 4,545.45 3032259569 3433068723 0301 EIA 7 JUN * H6303529 Career and Technology Education 50,000.00 1003999 ALLENDALE CO TREASURER 04/18/2024 H6303533 3533 - Teacher of the Year EIA APR 0301 GP 24 TEACHER OF THE YEAR 24 0301 EIA APR H630X0014 49730000 NOT RELEVANT 5160100000 1,076.50 3031794904 3432558772 0301 EIA 7 APR * H6303533 3533 - Teacher of the Year 1,076.50 1003999 ALLENDALE CO TREASURER 12/06/2023 H6303557 Summer Reading Program EIA DEC 0301 GP 24 SUMMER READING PROGR 24 0301 EIA DEC H630_0658 49730000 NOT RELEVANT 5180240000 5,138.98 3030033641 3430694506 0301 EIA 7 DEC 1003999 ALLENDALE CO TREASURER 01/19/2024 H6303557 Summer Reading Program EIA JAN 0301 GP 24 SUMMER READING PROGR 24 0301 EIA JAN H630_0658 49730000 NOT RELEVANT 5180240000 1,454.43 3030151035 3430843501 0301 EIA 7 JAN * H6303557 Summer Reading Program 6,593.41 1003999 ALLENDALE CO TREASURER 03/20/2024 H6303567 CPR Instruction EIA MAR 0301 GP 24 CPR INSTRUCTION 24 0301 EIA MAR H630_2419 49730000 NOT RELEVANT 5170750000 4,002.64 3031252026 3431954287 0301 EIA 7 MAR * H6303567 CPR Instruction 4,002.64 1003999 ALLENDALE CO TREASURER 06/30/2024 H6303571 3571 - Palmetto Priority Schools EIA JUL 0301 GP 24 CSI AND PALMETTO PRI 24 0301 EIA JUL H630X0077 49730000 NOT RELEVANT 5160100000 195,000.00 3032338092 3433168624 0301 EIA 7 JUL * H6303571 3571 - Palmetto Priority Schools 195,000.00 1003999 ALLENDALE CO TREASURER 07/20/2023 H6303577 3577 - Teacher Supply EIA JUL 0301 GP 24 TEACHER SUPPLY 24 0301 EIA JUL H630_0016 49730000 NOT RELEVANT 5160220000 29,750.00 3029561567 3430131493 0301 EIA 7 JUL 5180540000 STATE AID-CLASSROOMS 01/19/2024 H6303577 3577 - Teacher Supply EIA JAN 0301 GP 24 TEACHER SUPPLY 24 0301 EIA JAN H630_0016 49730000 NOT RELEVANT 5160220000 2,450.00- 3030151035 3430843501 0301 EIA 7 JAN * H6303577 3577 - Teacher Supply 27,300.00 1003999 ALLENDALE CO TREASURER 11/14/2023 H6303595 EEDA Career Awareness & Professional Dev EIA NOV 0301 GP 24 EEDA SUPPLIES & MATL 24 0301 EIA NOV H630X0567 49730000 NOT RELEVANT 5160100000 2,594.25 3029978315 3430626343 0301 EIA 7 NOV * H6303595 EEDA Career Awareness & Professional Dev 2,594.25 1003999 ALLENDALE CO TREASURER 11/08/2023 H6303599 3599 - Misc EIA Proviso 1A.56 24 0301 H630_2411 49730000 NOT RELEVANT 5160960000 69,863.00 3029968642 3430613862 0301 * H6303599 3599 - Misc EIA 69,863.00 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 8,640.00 3029614819 3430208782 318739 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 1,246.98 3029614819 3430208782 318741 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 04 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 2,000.33 3029614819 3430208782 318743 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 02 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 894.93 3029614819 3430208782 318742 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20234 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 2,717.98 3029614819 3430208782 318740 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 15 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 25.41 3030027268 3430694505 335400 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 04 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 239.75 3030027268 3430694505 335398 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 5,120.01 3030027268 3430694505 335392 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 1,495.57 3030027268 3430694505 335397 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 04 20241 23 CTE Federal (207) H630_0219 50550000 H63010107123 5170500000 488.07 3030027268 3430694505 335399 1000010301 UNDEP CASH H630-1 01/30/2024 H6304210 4210 - Perkins - Voc Ed R97705 (CK116176) ALLENDA 0301 23 CTE FEDERAL 207 H630_0219 50550000 H63010107123 5170500000 655.40- 1200745008 0301 R97705 1000010301 UNDEP CASH H630-1 04/09/2024 H6304210 4210 - Perkins - Voc Ed R97802 (CK116665) 0301 PRIOR YEAR REFUND CTE H630_0219 50550000 H63010107123 5170500000 151.01- 1200752429 0301 R987802 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 02 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,800.00 3031704332 3432472529 347768 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 04 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 2,611.24 3031704332 3432472529 347769 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 4,800.00 3031704332 3432472529 347770 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 15 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 488.96 3031704332 3432472529 347772 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20241 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,667.07 3031704332 3432472529 347763 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,198.21 3031704332 3432472529 347775 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20242 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,562.88 3031704332 3432472529 347771 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 04 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 3,902.84 3031704332 3432472529 347773 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 06 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 3,680.00 3031704332 3432472529 347774 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304210 4210 - Perkins - Voc Ed GA 0301 0301 15 20243 24 CTE Federal (207) H630_0219 50550000 H63010107124 5170500000 1,503.22 3031704332 3432472529 347776 1000010301 UNDEP CASH H630-1 04/30/2024 H6304210 4210 - Perkins - Voc Ed R97814 (CK116798) 0301 24 CTE FEDERAL 207 H630_0219 50550000 H63010107124 5170500000 1,495.57- 1200754588 0301 R97814 * H6304210 4210 - Perkins - Voc Ed 43,781.47 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20232 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 1.10 3029574844 3430154149 317040 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20232 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 128.13 3029574844 3430154149 317039 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20232 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 13.15 3029574844 3430154149 317041 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 64.17 3029574844 3430154149 316887 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 20,775.47 3029574844 3430154149 316890 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 4,789.18 3029574844 3430154149 316893 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,340.90 3029574844 3430154149 316896 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 200.00 3029574844 3430154149 316895 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 10,633.22 3029574844 3430154149 316898 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 14,032.96 3029574844 3430154149 316886 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 400.12 3029574844 3430154149 316889 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 12,901.50 3029574844 3430154149 316892 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 8,461.64 3029574844 3430154149 316891 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 973.82 3029574844 3430154149 316894 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 110.08 3029574844 3430154149 316897 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 27,846.22 3029574844 3430154149 316885 1003999 ALLENDALE CO TREASURER 07/26/2023 H6304310 4310 - Title I GA 0301 0301 01 20231 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 3,640.52 3029574844 3430154149 316888 1000010301 UNDEP CASH H630-1 08/04/2023 H6304310 4310 - Title I R97405 (CK115542) ALLENDA 0301 23 TITLE I REGULAR H630_0219 50550000 H63010100123 5170500000 27,066.82- 1200727388 0301 R97405 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 505.00 3029644277 3430234120 321159 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 136.59 3029644277 3430234120 323377 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 2,500.00 3029644277 3430234120 321165 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20233 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 1,857.30 3029644277 3430234120 321119 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20233 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 6,643.92 3029644277 3430234120 321122 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 338.53 3029644277 3430234120 321177 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 51.79 3029644277 3430234120 321180 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 293.16 3029644277 3430234120 321163 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 786.50 3029644277 3430234120 321166 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20233 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 950.00 3029644277 3430234120 321117 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 3,138.01 3029644277 3430234120 321178 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20233 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 8,475.71 3029644277 3430234120 321120 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20233 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 2,022.79 3029644277 3430234120 321123 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 2,529.42 3029644277 3430234120 321181 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20233 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 76.08 3029644277 3430234120 321118 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20233 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 171.23 3029644277 3430234120 321121 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 2,326.46 3029644277 3430234120 321176 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 5,300.00 3029644277 3430234120 321179 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 879.28 3029644277 3430234120 323378 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 66.20 3029644277 3430234120 323379 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 638.80 3029644277 3430234120 321164 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 6,847.92 3029644277 3430234120 321167 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 6,710.25 3029644277 3430234120 323499 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 7,009.10 3029644277 3430234120 323502 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 4,573.99 3029644277 3430234120 323505 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 11,966.94 3029644277 3430234120 323490 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 4,912.33 3029644277 3430234120 323496 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 2,517.23 3029644277 3430234120 323503 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 38,183.53 3029644277 3430234120 323509 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 46,544.30 3029644277 3430234120 323488 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 3,802.93 3029644277 3430234120 323491 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 25,683.40 3029644277 3430234120 323494 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,315.73 3029644277 3430234120 323500 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 170,202.46 3029644277 3430234120 323486 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 8,238.51 3029644277 3430234120 323489 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 60,605.00 3029644277 3430234120 323492 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 15,547.50 3029644277 3430234120 323498 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 500.92 3029644277 3430234120 323501 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304310 4310 - Title I GA 0301 0301 01 20234 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 4.78 3029644277 3430234120 323507 1000010301 UNDEP CASH H630-1 08/25/2023 H6304310 4310 - Title I R97454 (CK115709)ALLENDAL 0301 22 TITLE 1 REGULAR H630_0219 50550000 H63010100122 5170500000 879.28- 1200729495 0301 R97454 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 33,525.85 3029993030 3430650694 333940 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 3,369.04 3029993030 3430650694 333943 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 13,048.60 3029993030 3430650694 333974 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 5,473.54 3029993030 3430650694 333968 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 52,802.79 3029993030 3430650694 333941 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 3,567.67 3029993030 3430650694 333947 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 2.47 3029993030 3430650694 333966 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 664.59 3029993030 3430650694 333945 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 16,880.00 3029993030 3430650694 333939 1003999 ALLENDALE CO TREASURER 11/22/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 952.15 3029993030 3430650694 333970 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 2,646.00 3030027268 3430694505 335356 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 4,063.33 3030027268 3430694505 335359 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 7,004.06 3030027268 3430694505 335357 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 26,348.80 3030027268 3430694505 335355 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304310 4310 - Title I GA 0301 0301 01 20241 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 509.06 3030027268 3430694505 335358 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20241 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 347.75 3030123895 3430818079 337103 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 875.14 3030123895 3430818079 337106 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 1,675.07 3030123895 3430818079 337109 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 5,305.74 3030123895 3430818079 337105 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 0.18 3030123895 3430818079 337108 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 8.42 3030123895 3430818079 337107 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 22 Title I Regular (201) H630_0219 50550000 H63010100122 5170500000 13,797.95 3030123895 3430818079 337104 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 695.30 3030123895 3430818079 337149 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 11,376.20 3030123895 3430818079 337148 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 22 Targeted School Improvement H630_0TSI 50550000 H63010100122 5170500000 5,426.09 3030123895 3430818079 337147 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304310 4310 - Title I GA 0301 0301 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 29,794.97 3031704332 3432472529 348048 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304310 4310 - Title I GA 0301 0301 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 3,409.39 3031704332 3432472529 348051 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304310 4310 - Title I GA 0301 0301 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 13,255.50 3031704332 3432472529 348060 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304310 4310 - Title I GA 0301 0301 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 200.00 3031704332 3432472529 348061 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304310 4310 - Title I GA 0301 0301 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 3,307.33 3031704332 3432472529 348056 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304310 4310 - Title I GA 0301 0301 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,048.23 3031704332 3432472529 348059 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304310 4310 - Title I GA 0301 0301 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 8,790.05 3031704332 3432472529 348062 1003999 ALLENDALE CO TREASURER 04/17/2024 H6304310 4310 - Title I GA 0301 0301 01 20241 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 20,666.41 3031704332 3432472529 348050 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 942.99 3032078618 3432874686 351688 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 7,033.72 3032078618 3432874686 351866 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,478.19 3032078618 3432874686 351150 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 4,058.89 3032078618 3432874686 351865 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 992.55 3032078618 3432874686 351147 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 274.99 3032078618 3432874686 351152 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,047.57 3032078618 3432874686 351687 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 5,272.00 3032078618 3432874686 351689 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 808.32 3032078618 3432874686 351690 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 23 Title I Regular (201) H630_0219 50550000 H63010100123 5170500000 1,234.61 3032078618 3432874686 351867 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,424.04 3032078618 3432874686 351900 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 44.67 3032078618 3432874686 351904 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 18,000.00 3032078618 3432874686 351893 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 10,065.76 3032078618 3432874686 351895 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 17,526.60 3032078618 3432874686 351899 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 59,004.00 3032078618 3432874686 351894 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 1,070.28 3032078618 3432874686 351898 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 11,301.00 3032078618 3432874686 351902 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,343.45 3032078618 3432874686 351903 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,600.50 3032078618 3432874686 351901 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 30,630.57 3032078618 3432874686 351897 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304310 4310 - Title I GA 0301 0301 01 20242 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 18,950.98 3032078618 3432874686 351905 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 2,433.41 3032118174 3432910106 352019 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 12,305.01 3032118174 3432910106 352027 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 0.01 3032118174 3432910106 352023 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 24,047.77 3032118174 3432910106 352018 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 4,000.00 3032118174 3432910106 352022 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 154.10 3032118174 3432910106 352031 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 1,723.71 3032118174 3432910106 352030 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 12,184.44 3032118174 3432910106 352026 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 63,022.00 3032118174 3432910106 352017 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 7,077.18 3032118174 3432910106 352029 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 5,395.92 3032118174 3432910106 352021 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 28,354.80 3032118174 3432910106 352020 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 15,473.40 3032118174 3432910106 352025 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 23,219.06 3032118174 3432910106 352032 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 5,199.99 3032118174 3432910106 352024 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304310 4310 - Title I GA 0301 0301 01 20243 24 Title I Regular (201) H630_0219 50550000 H63010100124 5170500000 15,901.50 3032118174 3432910106 352028 * H6304310 4310 - Title I 1,250,655.32 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20233 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 1,598.23 3029644277 3430234120 320441 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20234 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 432.02 3029644277 3430234120 320456 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20234 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 340.65 3029644277 3430234120 320457 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20233 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 575.85 3029644277 3430234120 320442 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20233 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 9,570.16 3029644277 3430234120 320440 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20233 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 1,307.14 3029644277 3430234120 320443 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20234 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 86.00 3029644277 3430234120 320458 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20242 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 3,177.25 3030123895 3430818079 337144 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20241 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 1,522.27 3030123895 3430818079 337141 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20242 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 1,574.64 3030123895 3430818079 337142 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20242 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 4,322.75 3030123895 3430818079 337145 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20241 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 443.53 3030123895 3430818079 337140 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20242 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 133.54 3030123895 3430818079 337143 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20242 22 REAP (251) H630_0219 50550000 H63010007022 5170500000 591.60 3030123895 3430818079 337146 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20242 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 400.00 3032118174 3432910106 352087 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20241 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 8.97 3032118174 3432910106 352085 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20242 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 4,864.90 3032118174 3432910106 352086 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20243 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 333.90 3032118174 3432910106 352091 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20241 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 80.62 3032118174 3432910106 352084 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20243 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 3,000.00 3032118174 3432910106 352090 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20242 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 571.42 3032118174 3432910106 352088 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304312 4312 - Title VI - REAP GA 0301 0301 01 20242 23 REAP (251) H630_0219 50550000 H63010007023 5170500000 649.58 3032118174 3432910106 352089 * H6304312 4312 - Title VI - REAP 35,585.02 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20231 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 50.09 3029644277 3430234120 319976 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 764.85 3029644277 3430234120 320092 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20232 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 125.00 3029644277 3430234120 319997 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20233 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 1,665.16 3029644277 3430234120 320009 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20231 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 450.00 3029644277 3430234120 319975 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 2,212.68 3029644277 3430234120 320088 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 9,998.50 3029644277 3430234120 320091 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 2,775.30 3029644277 3430234120 320094 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20233 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 392.12 3029644277 3430234120 320005 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20233 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 513.23 3029644277 3430234120 320011 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 2,571.40 3029644277 3430234120 320090 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 1,588.10 3029644277 3430234120 320093 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20232 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 13.92 3029644277 3430234120 319998 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20233 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 1,625.00 3029644277 3430234120 320004 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20233 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 928.89 3029644277 3430234120 320010 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 7,799.78 3029644277 3430234120 320089 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 388.21 3029644277 3430234120 320128 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 287.67 3029644277 3430234120 320127 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20234 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 3,200.22 3029644277 3430234120 320126 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20241 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,835.69 3029952163 3430609654 331902 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20241 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,937.50 3029952163 3430609654 331900 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20241 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 479.78 3029952163 3430609654 331903 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20241 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 537.46 3029952163 3430609654 331901 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 5,269.54 3030123895 3430818079 337112 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 2,850.94 3030123895 3430818079 337113 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 12,136.34 3030123895 3430818079 337111 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 940.76 3030123895 3430818079 337114 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 22 Title II Supporting Effective Ins H630_0219 50550000 H63010006822 5170500000 103.38 3030123895 3430818079 337110 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,200.00 3031097321 3431837710 345390 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 605.54 3031097321 3431837710 345393 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 7,916.00 3031097321 3431837710 345392 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,136.81 3031097321 3431837710 345395 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 31.37 3031097321 3431837710 345391 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 461.02 3031097321 3431837710 345394 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 1,337.62 3032118174 3432910106 353576 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 818.98 3032118174 3432910106 353581 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 190.30 3032118174 3432910106 353580 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 2,374.31 3032118174 3432910106 353579 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20242 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 148.88 3032118174 3432910106 353578 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304351 4351 - Improving Teacher Quality GA 0301 0301 01 20243 23 Title II Supporting Effective Ins H630_0219 50550000 H63010006823 5170500000 376.59 3032118174 3432910106 353582 * H6304351 4351 - Improving Teacher Quality 80,038.93 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 16,485.31 3029593895 3430175156 317537 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 7,198.56 3029593895 3430175156 317540 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 46,293.78 3029593895 3430175156 317543 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 9,067.78 3029593895 3430175156 317528 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 1,301.29 3029593895 3430175156 317714 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 275.00 3029593895 3430175156 317529 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 1,212.19 3029593895 3430175156 317712 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 840.53 3029593895 3430175156 317715 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 3,332.49 3029593895 3430175156 317523 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 59,691.27 3029593895 3430175156 317526 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 5,038.50 3029593895 3430175156 317713 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 5,187.92 3029593895 3430175156 317524 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 17,089.28 3029593895 3430175156 317527 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 9,796.62 3029593895 3430175156 317716 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,538.06 3029593895 3430175156 317719 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 2,021.17 3029593895 3430175156 317720 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 933.88 3029593895 3430175156 317717 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20233 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 100.00 3029593895 3430175156 317324 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304510 4510 - IDEA GA 0301 0301 01 20234 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 5,891.17 3029593895 3430175156 317718 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304510 4510 - IDEA GA 0301 0301 01 20241 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 465.31 3030027268 3430694505 335477 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304510 4510 - IDEA GA 0301 0301 01 20241 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 2,858.19 3030027268 3430694505 335480 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304510 4510 - IDEA GA 0301 0301 01 20241 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 5,724.29 3030027268 3430694505 335479 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304510 4510 - IDEA GA 0301 0301 01 20241 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 46,293.78 3030027268 3430694505 335478 1003999 ALLENDALE CO TREASURER 12/06/2023 H6304510 4510 - IDEA GA 0301 0301 01 20241 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 14,840.12 3030027268 3430694505 335481 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 14,346.77 3030123895 3430818079 337101 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 22 IDEA (203) H630_0219 50550000 H63010100922 5170500000 2,616.53 3030123895 3430818079 337102 1003999 ALLENDALE CO TREASURER 01/31/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 4,028.00 3030202033 3430908786 339292 1003999 ALLENDALE CO TREASURER 01/31/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,058.22 3030202033 3430908786 339295 1003999 ALLENDALE CO TREASURER 01/31/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 2,405.69 3030202033 3430908786 339298 1003999 ALLENDALE CO TREASURER 01/31/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 17,225.00 3030202033 3430908786 339294 1003999 ALLENDALE CO TREASURER 01/31/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 64.06 3030202033 3430908786 339297 1003999 ALLENDALE CO TREASURER 01/31/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 4,453.40 3030202033 3430908786 339300 1003999 ALLENDALE CO TREASURER 01/31/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,311.48 3030202033 3430908786 339293 1003999 ALLENDALE CO TREASURER 01/31/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 13,520.12 3030202033 3430908786 339296 1003999 ALLENDALE CO TREASURER 01/31/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 400.00 3030202033 3430908786 339299 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,780.15 3031206334 3431954286 346065 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 44,053.00 3031206334 3431954286 346068 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 2,347.86 3031206334 3431954286 345973 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 19,282.10 3031206334 3431954286 346071 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 4,820.88 3031206334 3431954286 346074 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 7,082.60 3031206334 3431954286 346064 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 14.56 3031206334 3431954286 346067 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 319.63 3031206334 3431954286 345975 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 5,599.41 3031206334 3431954286 346070 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 9,263.83 3031206334 3431954286 346073 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 15,423.44 3031206334 3431954286 346076 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 2,885.64 3031206334 3431954286 346066 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20241 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 523.91 3031206334 3431954286 345974 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 41,752.59 3031206334 3431954286 346069 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 857.24 3031206334 3431954286 346072 1003999 ALLENDALE CO TREASURER 03/20/2024 H6304510 4510 - IDEA GA 0301 0301 01 20242 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,183.39 3031206334 3431954286 346075 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 5,495.82 3032078618 3432874686 350958 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 47,352.00 3032078618 3432874686 350954 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 119.15 3032078618 3432874686 350950 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,682.40 3032078618 3432874686 350949 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,748.70 3032078618 3432874686 350957 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 17,434.75 3032078618 3432874686 350953 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 20,000.00 3032078618 3432874686 350952 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 4,641.61 3032078618 3432874686 350956 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 19,336.68 3032078618 3432874686 350955 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 14,302.28 3032078618 3432874686 350960 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 1,352.12 3032078618 3432874686 350959 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 5,533.20 3032078618 3432874686 350948 1003999 ALLENDALE CO TREASURER 05/08/2024 H6304510 4510 - IDEA GA 0301 0301 01 20243 23 IDEA (203) H630_0219 50550000 H63010100923 5170500000 3,805.66 3032078618 3432874686 350951 * H6304510 4510 - IDEA 624,900.36 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304510E 4510E - Extended School Year 0301 Extended School Year 23-24 H630_E221 50550000 H63010100924 5170500000 7,447.53 3032337665 3433174222 0301 ESY PYMT * H6304510E 4510E - Extended School Year 7,447.53 1003999 ALLENDALE CO TREASURER 08/02/2023 H6304520 4520 - IDEA Pre-School GA 0301 0301 01 20234 23 IDEA Preschool (205) H630_0219 50550000 H63010100823 5170500000 6,802.95 3029593895 3430175156 317323 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304520 4520 - IDEA Pre-School GA 0301 0301 01 20241 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 3,952.00 3032118174 3432910106 353083 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304520 4520 - IDEA Pre-School GA 0301 0301 01 20242 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 5,928.00 3032118174 3432910106 353084 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304520 4520 - IDEA Pre-School GA 0301 0301 01 20243 24 IDEA Preschool (205) H630_0219 50550000 H63010100824 5170500000 5,928.00 3032118174 3432910106 353085 * H6304520 4520 - IDEA Pre-School 22,610.95 1003999 ALLENDALE CO TREASURER 07/13/2023 H6304810 4810 - Lunch Snack Milk 0301 JUN SL FY 2023 0301 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 5,745.71 3029543756 3430106376 0301-S202306-0 1003999 ALLENDALE CO TREASURER 07/13/2023 H6304810 4810 - Lunch Snack Milk 0301 JUN SL FY 2023 0301 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 48,818.60 3029543817 3430106377 0301-U202306-0 1003999 ALLENDALE CO TREASURER 08/17/2023 H6304810 4810 - Lunch Snack Milk 0301 JUL SL FY 2023 0301 JUL SL FY 2023 H630_0219 55320000 H63010103223 5170500000 22,398.15 3029654940 3430239166 0301-U202307-0 1003999 ALLENDALE CO TREASURER 10/09/2023 H6304810 4810 - Lunch Snack Milk 0301 AUG SL FY 2023 0301 AUG SL FY 2023 H630_0219 55320000 H63010103223 5170500000 57,398.25 3029832570 3430436743 0301-S202308-0 1003999 ALLENDALE CO TREASURER 10/25/2023 H6304810 4810 - Lunch Snack Milk 0301 SEP SL FY 2023 0301 SEP SL FY 2023 H630_0219 55320000 H63010103223 5170500000 66,909.36 3029918883 3430546760 0301-S202309-0 1003999 ALLENDALE CO TREASURER 11/16/2023 H6304810 4810 - Lunch Snack Milk 0301 OCT SL FY 2024 0301 OCT SL FY 2024 H630_0219 55320000 H63010103224 5170500000 51,493.68 3029984679 3430633920 0301-S202310-0 1003999 ALLENDALE CO TREASURER 12/15/2023 H6304810 4810 - Lunch Snack Milk 0301 NOV SL FY 2024 0301 NOV SL FY 2024 H630_0219 55320000 H63010103224 5170500000 64,316.97 3030067699 3430736788 0301-S202311-0 1003999 ALLENDALE CO TREASURER 01/16/2024 H6304810 4810 - Lunch Snack Milk 0301 DEC SL FY 2024 0301 DEC SL FY 2024 H630_0219 55320000 H63010103224 5170500000 50,249.52 3030139790 3430835120 0301-S202312-0 1003999 ALLENDALE CO TREASURER 02/20/2024 H6304810 4810 - Lunch Snack Milk 0301 JAN SL FY 2024 0301 JAN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 51,950.40 3030684708 3431386349 0301-S202401-0 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304810 4810 - Lunch Snack Milk 0301 FEB SL FY 2024 0301 FEB SL FY 2024 H630_0219 55320000 H63010103224 5170500000 69,531.54 3031146868 3431837711 0301-S202402-0 1003999 ALLENDALE CO TREASURER 04/19/2024 H6304810 4810 - Lunch Snack Milk 0301 MAR SL FY 2024 0301 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 50,190.24 3031848764 3432561979 0301-S202403-0 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304810 4810 - Lunch Snack Milk 0301 APR SL FY 2024 0301 APR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 54,357.09 3032129533 3432916585 0301-S202404-0 1003999 ALLENDALE CO TREASURER 06/24/2024 H6304810 4810 - Lunch Snack Milk 0301 MAY SL FY 2024 0301 MAY SL FY 2024 H630_0219 55320000 H63010103224 5170500000 68,683.53 3032278605 3433091178 0301-S202405-0 * H6304810 4810 - Lunch Snack Milk 662,043.04 1003999 ALLENDALE CO TREASURER 11/06/2023 H6304820 Supply Chain Assistance Funding 0301 Allendale FY2023 SCA 4th Round Funding H630_0219 55320000 H63010765523 5170500000 29,688.14 3029951314 3430597657 0301 * H6304820 Supply Chain Assistance Funding 29,688.14 1003999 ALLENDALE CO TREASURER 07/13/2023 H6304830 4830 - Breakfast 0301 JUN SL FY 2023 0301 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 2,368.29 3029543756 3430106376 0301-S202306-0 1003999 ALLENDALE CO TREASURER 07/13/2023 H6304830 4830 - Breakfast 0301 JUN SL FY 2023 0301 JUN SL FY 2023 H630_0219 55320000 H63010103223 5170500000 29,084.31 3029543817 3430106377 0301-U202306-0 1003999 ALLENDALE CO TREASURER 08/17/2023 H6304830 4830 - Breakfast 0301 JUL SL FY 2023 0301 JUL SL FY 2023 H630_0219 55320000 H63010103223 5170500000 10,952.76 3029654940 3430239166 0301-U202307-0 1003999 ALLENDALE CO TREASURER 10/09/2023 H6304830 4830 - Breakfast 0301 AUG SL FY 2023 0301 AUG SL FY 2023 H630_0219 55320000 H63010103223 5170500000 28,462.98 3029832570 3430436743 0301-S202308-0 1003999 ALLENDALE CO TREASURER 10/25/2023 H6304830 4830 - Breakfast 0301 SEP SL FY 2023 0301 SEP SL FY 2023 H630_0219 55320000 H63010103223 5170500000 28,315.56 3029918883 3430546760 0301-S202309-0 1003999 ALLENDALE CO TREASURER 11/16/2023 H6304830 4830 - Breakfast 0301 OCT SL FY 2024 0301 OCT SL FY 2024 H630_0219 55320000 H63010103224 5170500000 18,643.17 3029984679 3430633920 0301-S202310-0 1003999 ALLENDALE CO TREASURER 12/15/2023 H6304830 4830 - Breakfast 0301 NOV SL FY 2024 0301 NOV SL FY 2024 H630_0219 55320000 H63010103224 5170500000 21,951.93 3030067699 3430736788 0301-S202311-0 1003999 ALLENDALE CO TREASURER 01/16/2024 H6304830 4830 - Breakfast 0301 DEC SL FY 2024 0301 DEC SL FY 2024 H630_0219 55320000 H63010103224 5170500000 18,951.66 3030139790 3430835120 0301-S202312-0 1003999 ALLENDALE CO TREASURER 02/20/2024 H6304830 4830 - Breakfast 0301 JAN SL FY 2024 0301 JAN SL FY 2024 H630_0219 55320000 H63010103224 5170500000 19,241.04 3030684708 3431386349 0301-S202401-0 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304830 4830 - Breakfast 0301 FEB SL FY 2024 0301 FEB SL FY 2024 H630_0219 55320000 H63010103224 5170500000 24,597.30 3031146868 3431837711 0301-S202402-0 1003999 ALLENDALE CO TREASURER 04/19/2024 H6304830 4830 - Breakfast 0301 MAR SL FY 2024 0301 MAR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 17,357.34 3031848764 3432561979 0301-S202403-0 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304830 4830 - Breakfast 0301 APR SL FY 2024 0301 APR SL FY 2024 H630_0219 55320000 H63010103224 5170500000 19,150.95 3032129533 3432916585 0301-S202404-0 1003999 ALLENDALE CO TREASURER 06/24/2024 H6304830 4830 - Breakfast 0301 MAY SL FY 2024 0301 MAY SL FY 2024 H630_0219 55320000 H63010103224 5170500000 28,766.01 3032278605 3433091178 0301-S202405-0 * H6304830 4830 - Breakfast 267,843.30 1003999 ALLENDALE CO TREASURER 10/25/2023 H6304860 4860 - Fresh Fruits & Vegatables 0301 SEP SL FY 2023 0301 SEP SL FY 2023 H630_0219 55320000 H63010002123 5170500000 1,522.87 3029918867 3430546759 0301-F202309-0 1003999 ALLENDALE CO TREASURER 04/19/2024 H6304860 4860 - Fresh Fruits & Vegatables 0301 MAR SL FY 2024 0301 MAR SL FY 2024 H630_0219 55320000 H63010002124 5170500000 2,979.84 3031848742 3432561978 0301-F202403-0 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304860 4860 - Fresh Fruits & Vegatables 0301 APR SL FY 2024 0301 APR SL FY 2024 H630_0219 55320000 H63010002124 5170500000 6,020.69 3032129468 3432916584 0301-F202404-0 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304860 4860 - Fresh Fruits & Vegatables 0301 MAY SL FY 2024 0301 MAY SL FY 2024 H630_0219 55320000 H63010002124 5170500000 13,043.85 3032331084 3433162603 0301-F202405-0 * H6304860 4860 - Fresh Fruits & Vegatables 23,567.25 1003999 ALLENDALE CO TREASURER 09/27/2023 H6304899 Miscellaneous Food Service 0301 Allendale USDA Transportation Rebate H630_0219 55320000 H63010103023 5170500000 3,734.94 3029783338 3430397352 0301 * H6304899 Miscellaneous Food Service 3,734.94 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304931 ARP IDEA GA 0301 0301 01 20234 22 ARP - IDEA H630_0219 51C70007 H63010ARP922 5170500000 35.57 3029614819 3430208782 318805 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304931 ARP IDEA GA 0301 0301 01 20242 22 ARP - IDEA H630_0219 51C70007 H63010ARP922 5170500000 70.76 3030123895 3430818079 337100 * H6304931 ARP IDEA 106.33 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0301 0301 02 20242 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 324.02 3031097321 3431837710 345373 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0301 0301 02 20242 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 1,896.00 3031097321 3431837710 345372 1003999 ALLENDALE CO TREASURER 03/13/2024 H6304937 ARP HOMELESS CHILDREN & YOUTH GA 0301 0301 02 20242 22 ARP - Homeless II H630_0222 51C70007 H63010HCY721 5170500000 261.30 3031097321 3431837710 345374 * H6304937 ARP HOMELESS CHILDREN & YOUTH 2,481.32 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 59,707.69 3029657159 3430247081 325664 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 103,534.72 3029657159 3430247081 325663 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 13,194.50 3029657159 3430247081 325666 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 54,716.63 3029657159 3430247081 325669 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 72,853.65 3029657159 3430247081 325671 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 385,067.96 3029657159 3430247081 325662 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20234 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 38,348.54 3029657159 3430247081 325665 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 72,949.39 3029657159 3430247081 325199 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20232 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 2,050.61 3029657159 3430247081 324335 1003999 ALLENDALE CO TREASURER 08/21/2023 H6304974 ESSER III GA 0301 0301 01 20234 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 25,998.68 3029657159 3430247081 325200 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304974 ESSER III GA 0301 0301 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 26,954.30 3030123895 3430818079 337158 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304974 ESSER III GA 0301 0301 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 2,053.82 3030123895 3430818079 337161 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304974 ESSER III GA 0301 0301 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 18,001.10 3030123895 3430818079 337163 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304974 ESSER III GA 0301 0301 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 51,622.14 3030123895 3430818079 337157 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304974 ESSER III GA 0301 0301 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 13,195.83 3030123895 3430818079 337160 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304974 ESSER III GA 0301 0301 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 35,762.96 3030123895 3430818079 337159 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304974 ESSER III GA 0301 0301 01 20241 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 23,351.46 3030123895 3430818079 337162 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304974 ESSER III GA 0301 0301 01 20241 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 3,134.36 3030123895 3430818079 337164 1003999 ALLENDALE CO TREASURER 03/27/2024 H6304974 ESSER III GA 0301 0301 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 4,790.88 3031317960 3432070140 346225 1003999 ALLENDALE CO TREASURER 03/27/2024 H6304974 ESSER III GA 0301 0301 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 57,586.00 3031317960 3432070140 346228 1003999 ALLENDALE CO TREASURER 03/27/2024 H6304974 ESSER III GA 0301 0301 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 11,923.88 3031317960 3432070140 346229 1003999 ALLENDALE CO TREASURER 03/27/2024 H6304974 ESSER III GA 0301 0301 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 110,191.98 3031317960 3432070140 346223 1003999 ALLENDALE CO TREASURER 03/27/2024 H6304974 ESSER III GA 0301 0301 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 174,693.05 3031317960 3432070140 346226 1003999 ALLENDALE CO TREASURER 03/27/2024 H6304974 ESSER III GA 0301 0301 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 45,043.69 3031317960 3432070140 346224 1003999 ALLENDALE CO TREASURER 03/27/2024 H6304974 ESSER III GA 0301 0301 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 42,394.84 3031317960 3432070140 346227 1003999 ALLENDALE CO TREASURER 03/27/2024 H6304974 ESSER III GA 0301 0301 01 20242 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 46,538.25 3031317960 3432070140 346230 1003999 ALLENDALE CO TREASURER 03/27/2024 H6304974 ESSER III GA 0301 0301 01 20242 23 ARP - ESSER Reserve - District Su H630_AREZ 51C70007 H63010497523 5170500000 1,753.29 3031317960 3432070140 346440 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 463,982.95 3032339917 3433174223 358564 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 65,099.86 3032339917 3433174223 358566 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 93,993.70 3032339917 3433174223 358570 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 146,708.49 3032339917 3433174223 358565 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 301,260.56 3032339917 3433174223 358567 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 110,674.12 3032339917 3433174223 358569 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 220,427.11 3032339917 3433174223 358573 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 360,789.13 3032339917 3433174223 358568 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 201,906.49 3032339917 3433174223 358572 1003999 ALLENDALE CO TREASURER 06/30/2024 H6304974 ESSER III GA 0301 0301 01 20244 21 ESSER III - ARP H630_0219 51C70007 H63010497523 5170500000 236,061.87 3032339917 3433174223 358571 * H6304974 ESSER III 3,698,318.48 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 17,852.21 3029614819 3430208782 318141 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 0.03 3029614819 3430208782 318155 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 28,214.90 3029614819 3430208782 318143 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 24,870.66 3029614819 3430208782 318131 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 100,672.92 3029614819 3430208782 318133 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 36,745.58 3029614819 3430208782 318136 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 7,305.00 3029614819 3430208782 318139 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 37,134.63 3029614819 3430208782 318124 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 14,850.00 3029614819 3430208782 318129 1003999 ALLENDALE CO TREASURER 08/09/2023 H6304977 ESSER II GA 0301 0301 01 20234 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 14,072.14 3029614819 3430208782 318126 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304977 ESSER II GA 0301 0301 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 13,357.83 3029952163 3430609654 331858 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304977 ESSER II GA 0301 0301 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 44,274.67 3029952163 3430609654 331861 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304977 ESSER II GA 0301 0301 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 19,153.14 3029952163 3430609654 331864 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304977 ESSER II GA 0301 0301 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 71,257.20 3029952163 3430609654 331860 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304977 ESSER II GA 0301 0301 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 16,769.73 3029952163 3430609654 331863 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304977 ESSER II GA 0301 0301 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 3,995.86 3029952163 3430609654 331859 1003999 ALLENDALE CO TREASURER 11/08/2023 H6304977 ESSER II GA 0301 0301 01 20241 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 22,430.45 3029952163 3430609654 331862 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304977 ESSER II GA 0301 0301 01 20242 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 23,748.47 3030123895 3430818079 337117 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304977 ESSER II GA 0301 0301 01 20242 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 89,239.29 3030123895 3430818079 337120 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304977 ESSER II GA 0301 0301 01 20242 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 3,942.28 3030123895 3430818079 337119 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304977 ESSER II GA 0301 0301 01 20242 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 7,212.28 3030123895 3430818079 337118 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304977 ESSER II GA 0301 0301 01 20242 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 521.44 3030123895 3430818079 337121 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304977 ESSER II GA 0301 0301 01 20242 21 ESSER II H630_0219 51C60001 H63010497522 5170500000 46,896.42 3030123895 3430818079 337122 * H6304977 ESSER II 644,517.13 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 181.49 3029644277 3430234120 320508 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20234 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 1,212.46 3029644277 3430234120 320507 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 546.15 3029644277 3430234120 320512 1003999 ALLENDALE CO TREASURER 08/16/2023 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20234 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 4,907.01 3029644277 3430234120 320510 1003999 ALLENDALE CO TREASURER 11/29/2023 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20241 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 5,346.00 3030008227 3430668561 335293 1003999 ALLENDALE CO TREASURER 11/29/2023 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20241 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 23,554.42 3030008227 3430668561 335294 1003999 ALLENDALE CO TREASURER 11/29/2023 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20241 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 2,621.61 3030008227 3430668561 335295 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20242 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 2,260.89 3030123895 3430818079 337150 1003999 ALLENDALE CO TREASURER 01/10/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20242 22 Title IV SSAE (210) H630_0219 50550000 H63010100322 5170500000 5,023.00 3030123895 3430818079 337151 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20242 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 1,260.18 3032118174 3432910106 352138 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 440.03 3032118174 3432910106 352141 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20242 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 11,322.41 3032118174 3432910106 352136 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20243 23 Title IV SSAE (210) H630_0219 50550000 H63010100323 5170500000 3,953.56 3032118174 3432910106 352140 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 860.31 3032118174 3432910106 353056 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20242 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 4,246.75 3032118174 3432910106 353053 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20242 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 5,000.00 3032118174 3432910106 353052 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20242 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 1,029.16 3032118174 3432910106 353054 1003999 ALLENDALE CO TREASURER 05/15/2024 H6304997 4997 - Title IV SSAE GA 0301 0301 01 20243 24 Title IV SSAE (210) H630_0219 50550000 H63010100324 5170500000 7,309.35 3032118174 3432910106 353055 * H6304997 4997 - Title IV SSAE 81,074.78 ** 13,716,964.51