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Dr. Ed Manansala, County Superintendent of Schools
deposits

Incoming Funds and Deposits Received

Resource Code Description Claim Schedule Deposit Number Date Posted
6105 16/17 PayPal Transfer 245451 06-28-17
5210/5220 HS/EHS Cash Draw May 2017 245450 06-28-17
16/17 Adv Apportionment Comm College June 2017 245448 06-28-17
4203 16/17 Title III LEP 1611245-1611248 245429 06-27-17
3010 16/17 Title I Part A 1611229-1611233 245390 06-26-17
3310 15/16 Local Assistance Entitlements 1611249 245389 06-26-17
3310 16/17 Local Assistance Entitlements 1611260 245388 06-26-17
3395 16/17 Alternate Dispute Resolution 1611254 245339 06-23-17
3327 16/17 Mental Health ADA 1611256-1611258 245338 06-23-17
6387 16/17 CTEIG 1620801-1620803 245333 06-23-17
0000 ACRC Payment 245332 06-23-17
0000/1400 16/17 Adv Apportionment EPA June 2017 245296 06-22-17
8611/8630 16/17 Adv Apportionment EPA Comm College Jun 2017 245295 06-22-17
3345 15/16 Preschool Staff Development 1611201 245264 06-21-17
3315 16/17 Federal Preschool Grants 1611194-1611196 245263 06-21-17
4201 15/16 Title III Immigrant Education 1611188-1611190 245262 06-21-17
5810 16/17 Gold Oak REAP 245252 06-21-17
3395 15/16 Alternate Dispute Resolution 1611218 245222 06-20-17
3395 16/17 Alternate Dispute Resolution 1611209 245221 06-20-17
0000 CMP Wire Transfer 245218 06-20-17
3320 16/17 Preschool Local Entitlements 1611191-1611193 245193 06-19-17
3310 16/17 Local Assistance Entitlements 1611204-1611205 245192 06-19-17
0000 16/17 CSROP CalWorks 1620772-1620775 245138 06-16-17
0000 16/17 Statewide Student Identifier 1620759-1620764 245137 06-16-17
0000 CMP Wire Transfer 245127 06-15-17
4201 15/16 Title III Immigrant Ed 1611169-1611170 245076 06-14-17
4035 16/17 Title II Part A 1611158-1611162 245068 06-14-17
0000 CMP Wire Transfer 245055 06-13-17
3025 16/17 Title I Part D 1611172-1611175 245016 06-12-17
8151/8152 LTCC FSEOG/PELL 245015 06-12-17
6230 13/14 Prop 39 1620717-1620719 244976 06-09-17
3385 16/17 Part C Early Education 1620712-1620716 244975 06-09-17
4035 15/16 Title II Part A 1611138-1611142 244974 06-09-17
8640 LTCC CSAC Grant 244973 06-09-17
0000 ACRC Payment 244972 06-09-17
5810 16/17 Pioneer REAP 244929 06-08-17
6230 15/16 Prop 39 1620732 244913 06-07-17
0000 CMP Wire Transfer 244878 06-06-17
4510 16/17 Indian Education 244877 06-06-17
8123 LTCC FWS 244876 06-06-17
3310 15/16 Local Assistance Entitlements 1611130 244838 06-05-17
6501 15/16 State Local Assistance Entitlements 1620698 244815 06-02-17
7590 LTCC E-refunds 244785 06-02-17
0000 ACRC Payment 244784 06-02-17
5210/5220 HS/EHS Cash Draw April 2017 244783 06-02-17
7338 16/17 College Readiness Block Grant 1620739-1620743 244771 06-01-17
5810 16/17 Silver Fork REAP 244738 05-31-17
6520 16/17 Workability I 1620660-1620666 244734 05-31-17
3395 15/16 Alternate Dispute Resolution 1611115-1611116 244733 05-31-17
3550 16/17 Carl Perkins Career and Tech 1611124-1611125 244732 05-31-17
0000/0531/6015/6500/6510 16/17 Adv Apportionment May 2017 244700 05-30-17
0000 16/17 USB AP Payment 244694 05-30-17
0000 ACRC Payment 244693 05-30-17
16/17 Adv Apportionment Comm College May 2017 244684 05-30-17
7010 16/17 Ag Career Tech Ed Incentive Grant 1620683-1620687 244516 05-22-17
3315 16/17 Federal Preschool Grants 1611080-1611082 244491 05-19-17
3395 15/16 Alternate Dispute Resolution 1611094 244490 05-19-17
8640 LTCC CSAC Grant 244482 05-19-17
8151 LTCC PELL 244481 05-19-17
3320 16/17 Preschool Local Entitlements 1611076-1611078 244382 05-16-17
7590/8151 LTCC E-refunds 244346 05-15-17
8640 LTCC CSAC Grant 244311 05-12-17
8151 LTCC PELL 244179 05-08-17
5810 16/17 Latrobe REAP 244102 05-04-17
0000 CMP Wire Transfer 244072 05-03-17
8160 LTCC VA 244017 05-01-17
8640 LTCC CSAC Grant 243978 04-28-17
0000 CMP Wire Transfer 243957 04-27-17
8160 LTCC VA 243956 04-27-17
7366 16/17 Foster Youth Svcs Coordinating Program 1620638-1620642 243955 04-27-17
8151/8152 LTCC FSEOG/PELL 243953 04-27-17
5210/5220 HS/EHS Cash Draw March 2017 243943 04-27-17
0000/0531/6015/6500/6510 16/17 Adv Apportionment April 2017 243898 04-26-17
16/17 Adv Apportionment Comm College April 2017 243889 04-26-17
0000 15/16 Assessment Apportionments 1620627-1620628 243878 04-25-17
0000 16/17 E-rate 243864 04-25-17
5630 16/17 Education for Homeless Children and Youth 1611024-1611026 243850 04-24-17
0000 CMP Wire Transfer 243849 04-24-17
8124/8125 LTCC TRIO Grants 243833 04-24-17
7590 LTCC E-refunds 243816 04-21-17
3310 15/16 Local Assistance Entitlements 1611038 243813 04-21-17
3327 16/17 Mental Health ADA 1611028-1611030 243812 04-21-17
5810 16/17 Indian Diggings REAP 243729 04-19-17
5810 16/17 Camino REAP 243728 04-19-17
1100/6300 16/17 2nd Quarter Lottery 243698 04-18-17
0000 ACRC Payment 243693 04-18-17
0000 16/17 Mandate Claims 1620611-1620615 243658 04-17-17
8151/8152 LTCC PELL/FSEOG 243626 04-14-17
5814 Drug Free Communities Grant 243575 04-12-17
6520 16/17 Workability I 1620602-1620609 243543 04-11-17
5810 16/17 Pioneer REAP 243498 04-10-17
7590 LTCC E-refunds 243474 04-07-17
5810 16/17 Gold Oak REAP 243473 04-07-17
4203 16/17 Title III LEP 1610955-1610958 243448 04-06-17
4201 15/16 Title III Immigrant Ed 1610945-1610947 243447 04-06-17
4201 14/15 Title III Immigrant Education 1610948-1610949 243446 04-06-17
4201 16/17 Title III Immigrant Ed 1610951-1610954 243445 04-06-17
6105 Pay Pal Transfer 243368 04-04-17
8160 LTCC VA 243332 04-03-17
0000 CMP Wire Transfer 243322 03-31-17
8160 LTCC VA 243293 03-30-17
6127 15/16 CA Preschool Program QRIS 1620598-1620599 243291 03-30-17
0000 CMP Wire Transfer 243249 03-29-17
6512 16/17 Mental Health Svcs-Special Ed 1620582-1620586 243248 03-29-17
0000 ACRC Payment 243246 03-29-17
16/17 Adv Apportionment Comm College Mar 2017 243224 03-28-17
0000/0531/6015/6500/6510 16/17 Adv Apportionment Mar 2017 243223 03-28-17
3385 15/16 Part C Early Education 1620589-1620593 243198 03-27-17
0000 ACRC Payment 243193 03-27-17
5314 16/17 School Lunch Equip Assistance 1610873 243183 03-27-17
6126 14/15 CTKS Incentive Program 1620574-1620576 243182 03-27-17
3395 15/16 Alternate Dispute Resolution 1610925-1610926 243141 03-24-17
6680 16/17 County Tech Assistance TUPE 1620564-1620567 243103 03-23-17
8630 16/17 Adv Apportionment EPA Comm College Mar 2017 243096 03-23-17
0000/1400 16/17 Adv Apportionment EPA Mar 2017 243095 03-23-17
0000 15/16 Forest Reserves 243064 03-22-17
0000 ACRC Payment 243058 03-22-17
3010 15/16 Title I Part A 1610880-1610882 243024 03-21-17
3025 16/17 Title I Part D 1610891-1610894 243023 03-21-17
0000 CMP Wire Transfer 243022 03-21-17
3010 16/17 Title I Part A 1610875-1610879 242986 03-20-17
3025 15/16 Title I Part D 1610890 242985 03-20-17
0000 16/17 Mandate Claims 1620550-1620554 242897 03-16-17
4510 16/17 Indian Education 242895 03-16-17
5210/5220 HS/EHS Cash Draw Feb 2017 242845 03-14-17
3327 15/16 Mental Health ADA 1610858-1610859 242812 03-13-17
4035 15/16 Title II Part A 1610845-1610849 242807 03-13-17
4035 16/17 Title II Part A 1610834-1610838 242793 03-13-17
8640 LTCC CSAC Grant 242792 03-13-17
9010 ACRC Payment 242789 03-10-17
8151 LTCC PELL 242734 03-09-17
0000 CMP Wire Transfer 242703 03-08-17
3550 16/17 Carl Perkins Career and Tech 1610800-1610802 242637 03-03-17
7590 LTCC E-refunds 242622 03-03-17
5810 16/17 Gold Oak REAP 242572 03-02-17
6010 16/17 ASES 1620525-1620530 242549 03-01-17
0000/0531/6015/6500/6510 16/17 Adv Apportionment Feb 2017 242546 02-28-17
16/17 Adv Apportionment Comm College Feb 2017 242545 02-28-17
0000 2016 GO Bonds COI 242504 02-27-17
3310 15/16 Local Assistance Entitlements 1610798-1610799 242455 02-24-17
6230 16/17 Prop 39 1620497-1620501 242454 02-24-17
0000 16/17 USB AP Payment 242453 02-24-17
5630 15/16 Education for Homeless Children and Youth 1610755-1610757 242424 02-23-17
3327 15/16 Mental Health ADA 1610783-1610784 242328 02-22-17
8195 LTCC Americorps 242306 02-17-17
0000 ACRC Payment 242305 02-17-17
0000 16/17 Unemployment Insurance Management 1620517-1620521 242288 02-17-17
6230 13/14 Prop 39 1620509-1620511 242168 02-13-17
6230 15/16 Prop 39 1620502-1620505 242156 02-13-17
6230 14/15 Prop 39 1620506-1620508 242155 02-13-17
5210/5220 HS/EHS Cash Draw January 2017 242152 02-13-17
8195 LTCC Americorps 242138 02-10-17
7590/8151 LTCC E-refunds 242096 02-09-17
8151 LTCC PELL 242095 02-09-17
8160 LTCC VA 242067 02-08-17
7220 15/16 Cal Partnership Academies 1620475-1620477 242010 02-06-17
3315 15/16 Federal Preschool Grants 1610726-1610728 241959 02-03-17
6515 15/16 Infant Discretionary Funds 1620473 241958 02-03-17
0000 16/17 E-rate 241957 02-03-17
0000 CMP Wire Transfer 241931 02-02-17
8151/8152 LTCC FSEOG/PELL 241919 02-01-17
8160 LTCC VA 241866 01-31-17
9160 LTCC TRIO Grants 241865 01-31-17
8160 LTCC VA 241832 01-30-17
3327 15/16 Mental Health ADA 1610701 241824 01-30-17
0000/0531/6015/6500/6510 16/17 Adv Apportionment Jan 2017 241811 01-27-17
16/17 Adv Apportionment Comm College Jan 2017 241798 01-27-17
5810 16/17 Pioneer REAP 241788 01-27-17
0000 CMP Wire Transfer 241749 01-26-17
8151 LTCC PELL 241744 01-26-17
5810 16/17 Camino REAP 241719 01-25-17
0000 ACRC Payment 241718 01-25-17
7590 LTCC E-refunds 241717 01-25-17
8151 LTCC PELL 241688 01-24-17
0000 16/17 Mandate Claims 1620447-1620452 241614 01-20-17
8151/8152 LTCC PELL/FSEOG 241530 01-18-17
0000 ACRC Payment 241520 01-17-17
7590 LTCC E-refunds 241519 01-17-17
4510 16/17 Indian Education 241507 01-17-17
5210/5220 HS/EHS Cash Draw December 2016 241469 01-13-17
8195 LTCC Americorps 241465 01-13-17
0000 CMP Wire Transfer 241440 01-12-17
8151 LTCC PELL 241437 01-12-17
4201 16/17 Title III Immigrant Ed 1610629-1610632 241353 01-09-17
4203 16/17 Title III LEP 1610618-1610621 241352 01-09-17
0000 CMP Wire Transfer 241351 01-09-17
6501 15/16 State Local Assistance Entitlements 1620417-1620419 241349 01-09-17
3385 15/16 Part C Early Education 1620414-1620416 241348 01-09-17
0000 CMP Wire Transfer 241321 01-06-17
6680 15/16 TUPE County Tech Assistance 1620408-1620411 241273 01-04-17
1100/6300 16/17 1st Quarter Lottery 241204 12-30-16
8681 16/17 1st Quarter Lottery Comm College 241203 12-30-16
3345 15/16 Preschool Staff Development 1610626 241202 12-30-16
8160 LTCC VA 241200 12-30-16
8651 LTCC Prop 39 241199 12-30-16
4035 16/17 Title II Part A 1610592-1610596 241158 12-29-16
6690 15/16 TUPE 1620404 241157 12-29-16
5630 16/17 Education for Homeless Children and Youth 1610582-1610583 241156 12-29-16
6690 15/16 TUPE 1620407 241155 12-29-16
6690 15/16 TUPE 1620405 241154 12-29-16
16/17 Adv Apportionment Comm College Dec 2016 241110 12-28-16
0000 16/17 Mandate Claims 1620384-1620390 241108 12-28-16
0000/0531/6015/6500/6510 16/17 Adv Apportionment Dec 2016 241107 12-28-16
0000 ACRC Payment 241062 12-27-16
8630 16/17 Adv Apportionment EPA Comm College Dec 2016 241061 12-27-16
0000/1400 16/17 Adv Apportionment EPA Dec 2016 241058 12-27-16
7220 16/17 Cal Partnership Academies 1620391-1620394 241040 12-22-16
4035 15/16 Title II Part A 1610548-1610552 241039 12-22-16
8151 LTCC PELL 240987 12-21-16
5380 16/17 School Breakfast and Summer Services 1620380 240928 12-19-16
3010 16/17 Title I Part A 1610556-1610560 240907 12-19-16
6127 16/17 QRIS 1620372-1620374 240875 12-16-16
4610 13/14 Public Charter Schools Grant 1610512 240845 12-15-16
5810 16/17 Gold Oak REAP 240814 12-14-16
4201 15/16 Title III Immigrant Ed 1610530-1610532 240812 12-14-16
4201 15/16 Title III Immigrant Ed 1610535-1610537 240811 12-14-16
4203 15/16 Title III LEP 1610526-1610529 240810 12-14-16
5210/5220 HS/EHS Cash Draw November 2016 240761 12-13-16
0000 16/17 New Grade Level Expansion 1620367-1620368 240746 12-12-16
3320 15/16 Preschool Local Entitlements 1610504 240744 12-12-16
3025 15/16 Title I Part D 1610533-1610534 240743 12-12-16
3010 15/16 Title I Part A 1610518-1610522 240742 12-12-16
8640 LTCC CSAC Grant 240741 12-12-16
7010 16/17 Ag Career Tech Ed Incentive Grant 1620342-1620346 240688 12-08-16
6690 14/15 TUPE 1620340 240649 12-07-16
4510 15/16 Indian Education 240610 12-06-16
0000 CMP Wire Transfer 240543 12-02-16
3310 15/16 Local Assistance Entitlements 1610474-1610475 240535 12-02-16
0000 CMP Wire Transfer 240424 11-29-16
4201 14/15 Title III Immigrant Education 1610455-1610456 240417 11-28-16
8151/8152 LTCC PELL/FSEOG 240415 11-28-16
0000 16/17 USB AP Payment 240413 11-28-16
16/17 Adv Apportionment Comm College Nov 2016 240412 11-28-16
0000/0531/6015/6500/6510 16/17 Adv Apportionment Nov 2016 240411 11-28-16
6387 16/17 Career Tech Ed Incentive Grant 1620290-1620293 240382 11-23-16
4035 14/15 Title II Part A 1610443-1610445 240381 11-23-16
8682 16/17 Adv Apportionment Comm College Nov 2016 240336 11-22-16
3310 15/16 Local Assistance Entitlements 1610471-1610472 240313 11-21-16
7366 15/16 Foster Youth Svcs Coordinating Program 1620281-1620282 240277 11-21-16
0000 CMP Wire Transfer 240256 11-18-16
7590/8151 LTCC E-refunds 240255 11-18-16
0000 16/17 Mandate Block Grant 1620304-1620308 240254 11-18-16
0000 ACRC Payment 240214 11-17-16
6010 16/17 ASES 1620275-1620278 240212 11-17-16
5210/5220 HS/EHS Cash Draw October 2016 240158 11-16-16
3320 15/16 Preschool Local Entitlements 1610418-1610419 240141 11-15-16
7338 16/17 College Readiness Block Grant 1620267-1620271 240107 11-15-16
0000 15/16 Statewide Student Identifier 1620237-1620242 240106 11-15-16
6515 15/16 Infant Discretionary Funds 1620249 240070 11-10-16
0000/6105 PayPal Transfer 240049 11-10-16
8195 LTCC Americorps 240048 11-10-16
6010 15/16 ASES 1620252-1620257 240029 11-09-16
8160 LTCC VA 240002 11-08-16
0000 ACRC Payment 240001 11-08-16
3345 14/15 Preschool Staff Development 1610375 239976 11-07-16
0000 GO Bonds Series 2016 239888 11-03-16
0000 ACRC Payment 239878 11-02-16
0000 CMP Wire Transfer 239846 11-02-16
5810 16/17 Pioneer REAP 239817 11-01-16
8195 LTCC Americorps 239775 10-28-16
7590/8151 LTCC E-refunds 239741 10-27-16
0000/0531/6015/6500/6510 16/17 Adv Apportionment Oct 2016 239740 10-27-16
16/17 Adv Apportionment Comm College Oct 2016 239739 10-27-16
8124/8125/9160 LTCC TRIO Grants 239652 10-25-16
0000 ACRC Payment 239651 10-25-16
5814 15/16 Drug Free Communities Grant 239560 10-20-16
5810 16/17 Latrobe REAP 239559 10-20-16
0000 CMP Wire Transfer 239481 10-18-16
0000 15/16 APIB Test Fee 1610342-1610343 239463 10-18-16
0000 Rescue Credit-refund check 239448 10-17-16
5210/5220 HS/EHS Cash Draw September 2016 239442 10-17-16
0000 ACRC Payment 239424 10-14-16
8160 LTCC VA 239412 10-14-16
0000 GO Bonds Series 2016 239388 10-13-16
8151/8152 LTCC PELL/FSEOG 239369 10-13-16
0000 15/16 Assessment Apportionments 1620156-1620160 239257 10-07-16
8160 LTCC VA 239244 10-11-16
8160 LTCC VA 239243 10-11-16
7590/8152 LTCC E-refunds 239199 10-12-16
1100/6300 15/16 4th Qtr Lottery 239154 10-04-16
0000/9010 ACRC Payment 239153 10-07-16
8151/8152 LTCC PELL/FSEOG 239140 10-07-16
3320 14/15 Preschool Local Entitlements 1610279 239099 10-03-16
0000 CMP Wire Transfer 239098 10-07-16
0000 E-Rate 239077 09-30-16
4035 16/17 Title II Part A 1610254-1610258 239036 10-07-16
3550 15/16 Carl Perkins Career and Tech 1610253 239035 09-29-16
0000 CMP Wire Transfer 239017 10-07-16
0000/0531/6015/6500/6510 16/17 Adv Apportionment Sept 2016 238999 10-07-16
4035 15/16 Title II Part A 1610207-1610211 238997 09-28-16
16/17 Adv Apportionment Comm College Sept 2016 238984 10-07-16
6010 16/17 ASES 1620141-1620145 238904 09-26-16
3010 16/17 Title I Part A 1610241-1610245 238893 09-26-16
8151/8152 LTCC PELL/FSEOG 238844 09-22-16
6520 15/16 Workability I 1620122-1620123 238751 09-20-16
0000 ACRC Payment 238729 09-19-16
4201 15/16 Title III Immigrant Ed 1610182-1610185 238711 09-19-16
3550 15/16 Carl Perkins Career and Tech 1610169-1610170 238710 09-19-16
0000 16/17 New Grade Level Expansion 1620146-1620147 238709 09-19-16
4201 14/15 Title III Immigrant Education 1610186-1610188 238707 09-19-16
3345 14/15 Preschool Staff Development 1610161 238588 09-13-16
5210/5220 HS/EHS Cash Draw August 2016 238569 09-13-16
3310 14/15 Local Assistance Entitlements 1610157 238532 09-12-16
4203 15/16 Title III LEP 1610131-1610135 238529 09-12-16
4610 13/14 Public Charter Schools Grant 1610125 238528 09-12-16
3010 15/16 Title I Part A 1610136-1610140 238403 09-06-16
3025 15/16 Title I Part D 1610126-1610129 238401 09-06-16
0000 CMP Wire Transfer 238361 09-02-16
5810 15/16 Indian Diggings REAP 238274 08-30-16
0000 USB AP Payment 238270 08-30-16
0000/0531/6015/6500/6510 16/17 Adv Apportionment August 2016 238235 08-29-16
16/17 Adv Apportionment Comm College August 2016 238233 08-29-16
8151 LTCC PELL 238209 08-26-16
5810 15/16 Camino REAP 238155 08-25-16
6512 16/17 Mental Health Svcs-Special Ed 1620079-1620083 238154 08-25-16
6515 15/16 Infant Discretionary Funds 1620066-1620069 238089 08-23-16
8151 LTCC E-refunds 238068 08-23-16
0000 E-Rate 238003 08-19-16
5810 15/16 Gold Trail REAP 237960 08-18-16
8640 LTCC CSAC Grant 237959 08-18-16
0000 ACRC Payment 237950 08-17-16
0000 ACRC Payment 237944 08-17-16
5210/5220 HS/EHS Cash Draw June 2016 237910 08-16-16
5210/5220 HS/EHS Cash Draw July 2016 237910 08-16-16
6230 14/15 Prop 39 1620045-1620047 237879 08-15-16
3550 15/16 Carl Perkins Career and Tech 1610036 237878 08-15-16
0000 15/16 Assessment Apportionments 1620015-1620019 237877 08-15-16
3310 14/15 Local Assistance Entitlements 1610076 237874 08-15-16
8640 LTCC CSAC Grant 237849 08-12-16
6230 13/14 Prop 39 1620042-1620044 237794 08-11-16
6230 15/16 Prop 39 1620048-1620050 237793 08-11-16
6512 15/16 Mental Health Svcs-Special Ed 1620026-1620030 237752 08-10-16
0000 BOMUSD Misc Pay 237723 08-09-16
8124/8125 LTCC TRIO Grants 237722 08-09-16
3310 15/16 Local Assistance Entitlements 1610057-1610059 237715 08-08-16
3320 15/16 Preschool Local Entitlements 1610027 237698 08-08-16
8151 LTCC PELL 237647 08-05-16
5380 16/17 School Breakfast and Summer Services 1620013 237625 08-04-16
5810 15/16 Gold Oak REAP 237622 08-04-16
0000 ACRC Payment 237550 08-02-16
8151 LTCC PELL 237549 08-02-16
0000 CMP Wire Transfer 237498 07-29-16
7590/8151 LTCC E-refunds 237497 07-29-16
4510 15/16 Indian Education 237397 07-27-16
16/17 Adv Apportionment Comm College July 2016 237390 07-27-16
0000/0531/6015/6500/6510 16/17 Adv Apportionment July 2016 237388 07-27-16
0000 ACRC Payment 237351 07-26-16
3310 15/16 Local Assistance Entitlements 1610009 237318 07-25-16
3315 15/16 Federal Preschool Grants 1610012 237308 07-22-16
9010 ACRC Payment 237262 07-21-16
5210/5220 HS/EHS Cash Draw June 2016 237195 07-20-16
9010 ACRC Payment 237160 07-19-16
3320 15/16 Preschool Local Entitlements 1511308-1511311 237142 07-18-16
3327 15/16 Mental Health ADA 1511312-1511313 237119 07-18-16
3550 15/16 Carl Perkins Career and Tech 1511325 237109 07-15-16
3315 15/16 Federal Preschool Grants 1511336-1511338 237108 07-15-16
6387 15/16 Career Tech Ed Incentive Grant 1520875-1520878 237097 07-15-16
0000 CMP Wire Transfer 236962 07-11-16
0000 CMP Wire Transfer 236943 07-08-16
1100/6300 15/16 3rd Quarter Lottery 236785 06-30-16
4201 15/16 Title III Immigrant Ed 1511255-1511258 236784 06-30-16
0000 CMP Wire Transfer 236760 06-30-16
8151 LTCC PELL 236758 06-30-16
0000/0531/6015/6500/6510 15/16 Adv Apportionment June 2016 236757 06-30-16
0000 15/16 Assessment Apportionments 1520767-1520771 236713 06-29-16
8151 LTCC PELL 236683 06-28-16
6105 Pay Pal Transfer 236682 06-28-16
15/16 Adv Apportionment Comm College June 2016 236662 06-27-16
4201 14/15 Title III LEP 1511259-1511261 236661 06-27-16
0000/1400 15/16 Adv Apportionment EPA June 2016 236602 06-24-16
8630 15/16 Adv Apportionment EPA Comm College June 2016 236598 06-24-16
0000/9010 ACRC Payment 236588 06-24-16
8151 LTCC PELL 236557 06-23-16
6391 15/16 Adult Education Block Grant 1520823-1520827 236514 06-22-16
3310 15/16 Local Assistance Entitlements 1511272-1511274 236447 06-20-16
4203 15/16 Title III LEP 1511194-1511197 236439 06-20-16
3315 15/16 Federal Preschool Grants 1511229-1511231 236419 06-17-16
8640 LTCC CSAC Grant 236416 06-17-16
8151 LTCC PELL 236358 06-16-16
6230 13/14 Prop 39 1520808-1520811 236347 06-15-16
5210/5220 15/16 HS/EHS May 16 Cash Draw 236344 06-15-16
6230 15/16 Prop 39 1520800-1520803 236321 06-14-16
3550 15/16 Carl Perkins Career and Tech 1511201-1522202 236293 06-13-16
4035 15/16 Title II Part A 1511217-1511221 236292 06-13-16
6127 14/15 QRIS Block Grant 1520798-1520799 236231 06-10-16
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9160 LTCC FSEOG/Trio Grants 219640 07-01-14
4203 13/14 Title III LEP 3rd Apportionment 1311263 219639 07-01-14
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3345 12/13 Preschool Staff Development 219577 06/27/2014
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3550 13/14 Carl Perkins Career and Tech 1311188-1311191 219442 06/24/2014
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3327 12/13 Mental Health ADA 1311202 219233 06/16/2014
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7400 13/14 Quality Education Investment Act 1320810-1320813 219133 06/11/2014
0000 ACRC Payment 219112 06/10/2014
3320 12/13 Preschool Local Entitlements 1311164 219087 06/09/2014
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7400 13/14 Quality Education Investment Act 218995 06/04/2014
3320 13/14 Preschool Local Entitlements 1311149-1311151 218994 06/04/2014
3385 13/14 State Early Intervention Grants 218972 06/03/2014
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3010 13/14 Title I Part A 4th Apportionment 218796 05/27/2014
7010 13/14 Ag Career Tech Education Incentive 218794 05/27/2014
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0000/9010 ACRC Payment 218633 05/19/2014
3385 13/14 State Early Intervention Grants 1320755-1320759 218630 05/19/2014
6513 13/14 State Preschool Grant 1320743-1320747 218610 05/16/2014
5210/5220 13/14 HS/EHS April Cash Draw 218606 05/16/2014
8195 LTCC Americorps 218603 05/16/2014
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3550 13/14 Carl Perkins Career and Tech 1311050-1311052 218440 05/08/2014
6520 13/14 Workability I 1320711 218353 05/05/2014
5814 13/14 Drug Free Communities Grant 218352 05/05/2014
8640 LTCC CSAC Grant 218323 05/02/2014
0000/9010 ACRC Payment 218322 05/02/2014
7710 OPSC Facilities Fund 218283 05/01/2014
8160 LTCC VA 218249 04/30/2014
4610 12/13 Public Charter Schools Grant 1214941 218189 04/28/2014
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3315 13/14 Federal Preschool Grants 1310981-1310983 218000 04/18/2014
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6520 13/14 Workability I 1320645 217878 04/14/2014
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8195 LTCC Americorps 217847 04/11/2014
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3385 12/13 State Early Intervention Grants 1320552-1320556 217813 04/10/2014
8640 LTCC CSAC Grant 217730 04/07/2014
8160/8195 LTCC Americorps/VA 217704 04/04/2014
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3550 13/14 Carl Perkins Career and Tech 1310878-1310881 217627 04/02/2014
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8151 LTCC Pell Funds 217605 04/01/2014
6512 13/14 Special Ed Mental Health Svcs 1320622-1320626 217603 04/01/2014
1100/6300 13/14 2nd Qtr Lottery Apportionment 217600 04/01/2014
13/14 2nd Qtr Lottery Apportionment Comm College 217599 04/01/2014
5810 13/14 Pioneer REAP 217541 03/28/2014
7590/8151 LTCC Pell Refund/R2T4 217540 03/28/2014
8651 Prop 39 217510 03/27/2014
8123 LTCC Federal Work Study 217505 03/27/2014
0000/0531/6015/6500/6510 13/14 March Advance Apportionment 217468 03/26/2014
13/14 March Advance Apportionment Comm College 217466 03/26/2014
8611/8630 13/14 March EPA Apportionment Comm College 217440 03/25/2014
1400 13/14 March EPA Apportionment 217437 03/25/2014
0000 13/14 BNY Remaining Funds 217426 03/25/2014
4035 12/13 Title II Part A 6th Apportionment 1310887-1310890 217410 03/24/2014
4203 13/14 Title III - LEP 2nd Apportionment 1310858-1310861 217410 03/24/2014
5630 13/14 Education for Homeless Children/Youth 1310848 217410 03/24/2014
4201 13/14 Title III - Immigrant Ed 2nd Apportionment 1310866-1310868 217410 03/24/2014
5210/5220 13/14 HS/EHS February Cash Draw 217316 03/19/2014
9010 ACRC Payment 217287 03/18/2014
8640 LTCC CSAC Grant 217285 03/18/2014
4035 13/14 Title II Part A 3rd Apportionment 1310882 217246 03/17/2014
4050 12/13 CAMSP 5th Payment 1310836 217227 03/14/2014
8151 LTCC Pell Funds 217225 03/14/2014
0000/9010 ACRC Payment 217224 03/14/2014
0000/6105 PayPal Transfer 217224 03/14/2014
8151 LTCC Pell Funds 217162 03/12/2014
6230 Prop 39 1320587-1320591 217157 03/12/2014
9510 LTCC Pell Funds 217104 03/10/2014
7590/8151 LTCC Pell Refund/R2T4 217103 03/10/2014
0000 12/13 Statewide Student Identifier 1320497-1320502 217073 03/07/2014
6010 13/14 ASES Program 1320595-1320600 217036 03/06/2014
3010 Title I Part A 3rd Apportionment 1310791-1310795 216950 03/03/2014
3025 13/14 Title I Part D 2nd Apportionment 1310799-1310802 216950 03/03/2014
0000/0531/6015/6500/6510 13/14 Feb Advance Apportionment 216922 02/28/2014
13/14 Feb Advance Apportionment Comm College 216921 02/28/2014
LTCC Misc Pay 216802 02/25/2014
5810 13/14 Gold Oak REAP 216772 02/24/2014
8160 LTCC VA 216764 02/21/2014
5210/5220 13/14 HS/EHS Cash Draw 216726 02/20/2014
0000 ACRC Payment 216650 02/18/2014
8640 LTCC CSAC Grant 216625 02/14/2014
0000 ACRC Payment 216623 02/14/2014
0000 13/14 CALWORKS 1320517-1320520 216621 02/14/2014
8195 LTCC Americorps 216578 02/13/2014
4610 12/13 Public Charter Schools Grant 1310742 216577 02/13/2014
LTCC Misc Pay 216555 02/12/2014
8160 LTCC VA 216520 02/11/2014
5814 Black Oak Mine HHS Payment 216499 02/10/2014
3550 12/13 Carl Perkins Career and Tech 1310702-1310703 216497 02/10/2014
3550 12/13 Carl Perkins Career and Tech 1310690-1310692 216497 02/10/2014
3395 13/14 Alternative Dispute Resolution 1310730-1310731 216497 02/10/2014
LTCC Misc Pay 216462 02/07/2014
0000 13/14 Unemployment Insurance Mgmt 1320470-1320474 216431 02/06/2014
LTCC Erefunds 216430 02/06/2014
9010 ACRC Payment 216383 02/04/2014
5810 13/14 Latrobe REAP 216383 02/04/2014
8195 LTCC Americorps 216326 01/31/2014
0000/0531/6015/6500/6510 13/14 Jan Advance Apportionment 216257 01/29/2014
13/14 Jan Advance Apportionment Comm College 216255 01/29/2014
8160 LTCC VA 216222 01/28/2014
7220 12/13 California Partnership Academies 1320461-1320463 216221 01/28/2014
ACRC Payment 216142 01/24/2014
7400 13/14 Quality Education Investment Act 1320443-1320446 216115 01/23/2014
5210/5220 13/14 HS/EHS December 14 Cash Draw 216062 01/21/2014
0000 ACRC Payment 216031 01/17/2014
7400 13/14 Quality Education Investment Act 1320439-1320442 215994 01/16/2014
0000 LAIF Int Earning Qtr End 12-31-13 215949 01/15/2014
0000 LAIF Int Earning Qtr End 12-31-13 215947 01/15/2014
4510 13/14 Indian Education 215872 01/10/2014
7220 13/14 California Partnership Academies 1320425-1320427 215867 01/10/2014
8151 LTCC Pell Funds 215832 01/09/2014
6690 11/12 TUPE 1320424 215830 01/09/2014
6535 12/13 Personnel Development for Special Ed LEA 1320418 215763 01/07/2014
0000 13/14 APIB Test Fee Program 1310596-1310600 215763 01/07/2014
8195 LTCC Americorps 215682 01/03/2014
1100/6300 13/14 1st Qtr Lottery Apportionment 215648 12/31/2013
13/14 1st Qtr Lottery Apportionment Comm College 215647 12/31/2013
5810 13/14 Pioneer REAP 215640 12/31/2013
8640 LTCC CSAC Grant 215602 12/30/2013
0000/0531/6015/6500/6510 13/14 Dec Advance Apportionment 215580 12/27/2013
13/14 Dec Advance Apportionment Comm College 215576 12/27/2013
3345 12/13 Preschool Staff Development 1310584-1310585 215572 12/27/2013
3327 12/13 Mental Health ADA 1310580-1310581 215543 12/26/2013
13/14 Dec EPA Apportionment Comm College 215505 12/23/2013
3310 12/13 Local Assistance Entitlements 1310577 215504 12/23/2013
1400 13/14 December EPA Apportionment 215502 12/23/2013
8195 LTCC Americorps 215474 12/20/2013
5210/5220 13/14 HS/EHS Nov 14 Cash Draw 215471 12/20/2013
4201 13/14 Title III - Immigrant Ed 1st Apportionment 1310525-1310527 215320 12/13/2013
3315 12/13 Federal Preschool Grants 1310537 215320 12/13/2013
4203 13/14 Title III - LEP 1st Apportionment 1310528-1310531 215292 12/12/2013
4050 12/13 CAMSP 4th Payment 1310473 215256 12/11/2013
5630 13/14 Education for Homeless Children/Youth 1310478-1310480 215256 12/11/2013
3320 12/13 Preschool Local Entitlements 1310532 215254 12/11/2013
4203 12/13 Title III - LEP 5th Apportionment 1310468-1310471 215254 12/11/2013
6530 12/13 Special Ed Low Incidence Svcs 1320363-1320364 215254 12/11/2013
8195 LTCC CSAC Grant 215229 12/11/2013
7010 13/14 Ag Career Tech Education Incentive 1320349-1320353 215165 12/06/2013
3010 12/13 Title I Part A 5th Apportionment 1310483 - 1310487 215119 12/04/2013
4035 12/13 Title II Part A 5th Apportionment 1310508 - 1310512 215118 12/04/2013
12/13 IDEA Mental Health Svcs 215118 12/04/2013
6515 12/13 Infant Discretionary Funds 215115 12/04/2013
7707 12/13 OPSC 215114 12/04/2013
4124 12/13 21st Century Learning 1310430 - 1310432 215071 12/03/2013
8640 LTCC CSAC Grant 215063 12/03/2013
6230 Prop 39 1320343 - 1320347 215059 12/02/2013
3315 12/13 Federal Preschool Grants 1310395 - 1310398 215008 11/27/2013
3310 12/13 Local Assistance Entitlements 214948 11/25/2013
0000/0531/6015/6500/6510 13/14 November Advance Apportionment 214946 11/25/2013
13/14 Nov Advance Apportionment Comm College 214944 11/25/2013
3395 12/13 Alternative Dispute Resolution 1310455 214915 11/22/2013
3310 11/12 Local Assistance Entitlements 1310437-1310438 214915 11/22/2013
8151/8640 LTCC CSAC Grant/Misc Pay 214914 11/22/2013
7366 13/14 Foster Youth Svcs-Juvenile Detention 1320304 214856 11/20/2013
3327 13/14 Mental Health ADA 1310399 - 1310403 214814 11/19/2013
0000/0531 13/14 Mandated Block Grant 1st Apportionment 1320309 - 132313 214813 11/19/2013
8195 LTCC CSAC Grant 214808 11/19/2013
0000/9010 ACRC Payment 214807 11/19/2013
0000/6105 PayPal Transfer 214789 11/18/2013
7590/8151 LTCC Pell Refund/Pell R2T4 214788 11/18/2013
5210/5220 13/14 HS/EHS Cash Draw 214765 11/15/2013
0000 ACRC Payment 214765 11/15/2013
6680 12/13 TUPE 1320279-1320280 214738 11/14/2013
3320 12/13 Preschool Local Entitlements 214738 11/14/2013
6680 13/14 TUPE 1320275-1320276 214738 11/14/2013
3185 11/12 Program Improvement 1310407 214738 11/14/2013
7405 13/14 Common Core 2nd Apportionment 1320288-1320293 214737 11/14/2013
8160 LTCC VA 214735 11/14/2013
8151 LTCC Misc Pay 214707 11/13/2013
4201 12/13 Title III - Immigrant Ed 8th Apportionment 1310338 - 1310339 214681 11/12/2013
4201 12/13 Title III - Immigrant Ed 4th Apportionment 1310335 - 1310337 214681 11/12/2013
0000 ACRC Payment 214652 11/08/2013
4203 11/12 Title III - LEP 8th Apportionment 1310340-1310342 214649 11/08/2013
8160 LTCC VA 214578 11/06/2013
8682 13/14 Advance Apportionment Comm College 214551 11/05/2013
8640 LTCC CSAC Grant 214493 11/01/2013
8195 LTCC Americorps 214458 10/31/2013
3010 13/14 Title I Part A 1st Apportionment 1310318 - 1310319 214414 10/30/2013
0000/0531/6015/6500/6510 13/14 October Advance Apportionment 214376 10/29/2013
13/14 October Advance Apportionment Charter 214375 10/29/2013
8151/8152 LTCC Pell Funds/FSEOG 214374 10/29/2013
13/14 Oct Advance Apportionment Comm College 214372 10/29/2013
4124 13/14 21st Century Learning 1310279 - 1310283 214306 10/25/2013
8640 LTCC CSAC Grant 214305 10/25/2013
7590/8151 LTCC Erefunds 214278 10/24/2013
8640 LTCC CSAC Grant 214215 10/22/2013
3385 12/13 State Early Intervention Grants 1320250 214213 10/22/2013
6520 12/13 Workability I 1320242 214131 10/17/2013
PayPal Transfer 214125 10/17/2013
8160 LTCC VA 214124 10/17/2013
6010 12/13 ASES Program 1320225 - 1320230 214096 10/16/2013
8160 LTCC VA 214076 10/15/2013
7366 12/13 Foster Youth Svcs-Juvenile Detention 1320235 214039 10/14/2013
5810 13/14 Latrobe REAP 214017 10/11/2013
8640 LTCC CSAC Grant 214016 10/11/2013
0000 ACRC Payment 214015 10/11/2013
8151 LTCC Pell Funds 213925 10/08/2013
5210/5220 13/14 HS/EHS September 13 Cash Draw 213924 10/08/2013
5630 12/13 Education for Homeless Children/Youth 1310214 - 131217 213843 10/03/2013
8151 LTCC Erefunds 213840 10/03/2013
4610 12/13 Public Charter Schools Grant 1310211 213810 10/02/2013
1100/6300 12/13 4th Qtr Lottery Apportionment 213769 10/01/2013
6520 12/13 Workability I 1320182-1320184 213740 09/30/2013
4036 11/12 Administrator Training Program 1310229-1310231 213740 09/30/2013
13/14 September Advance Apportionment 213667 09/26/2013
0000/0531/6015/6500/6510 13/14 September Advance Apportionment 213666 09/26/2013
13/14 Sept Advance Apportionment Comm College 213663 09/26/2013
7366 12/13 Foster Youth Svcs-Juvenile Detention 1320148 213660 09/26/2013
6520 12/13 Workability I 1320170-1320172 213660 09/26/2013
5210/5220 13/14 HS/EHS Cash Draw 213628 09/25/2013
13/14 HHS Payment 213609 09/24/2013
8630 13/14 Sept EPA Apportionment Comm College 213604 09/24/2013
1400 13/14 Sept EPA Apportionment 213603 09/24/2013
6010 13/14 ASES Program 1320140-1320143 213446 09/17/2013
0000 13/14 Charter New Grade 1320159-1320160 213392 09/13/2013
0000 ACRC Payment 213389 09/13/2013
8195 LTCC Americorps 213388 09/13/2014
5810 12/13 Camino REAP 213352 09/12/2013
5810 12/13 Indian Diggings REAP 213325 09/11/2013
4050 12/13 CAMSP 3rd Payment 1310145 213302 09/10/2013
4035 13/14 Title II Part A 1st Apportionment 1310130 - 1310134 213272 09/09/2013
6105 PayPal Transfer 213244 09/06/2013
7405 13/14 Common Core 1st Apportionment 1320119 - 1320124 213212 09/05/2013
3010 12/13 Title I Part A 4th Apportionment 1310094-1310098 213183 09/04/2013
4035 12/13 Title II Part A 4th Apportionment 1310103-1310107 213182 09/04/2013
4035 11/12 Title II Part A 8th Apportionment 1310111 - 1310114 213181 09/04/2013
3025 12/13 Title I Part D 4th Apportionment 1310088 - 1310091 213181 09/04/2013
9010 ACRC Payment 213178 09/04/2013
3385 12/13 State Early Intervention Grants 1320113 213147 09/03/2013
0000 ACRC Payment 213109 08/30/2013
8151 LTCC Misc Pay 213067 08/29/2013
6515 12/13 Infant Discretionary Funds 1320093 213065 08/29/2013
6512 13/14 Special Ed Mental Health Svcs 1320104-1320108 213062 08/29/2013
13/14 August Advance Apportionment Charter 213061 08/29/2013
13/14 August Advance Apportionment Comm College 213059 08/29/2013
0000/0531/6015/6500/6510 13/14 August Advance Apportionment 213058 08/29/2013
5380 13/14 School Breakfast/Summer Food Svc 1320083 - 1320084 212959 08/26/2013
9012 Scripps Rebate 212951 08/26/2013
5210/5220 12/13 HS/EHS Cash Draw 212924 08/23/2013
5210/5220 13/14 HS/EHS Cash Draw 212923 08/23/2013
8122 LTCC TRIO Grants 212897 08/22/2013
0000/0531/6015/6500/6510 12/13 March-April Deferral Apportionment 212896 08/22/2013
12/13 March-April Deferral Apportionment Charter 212895 08/22/2013
8640 LTCC CSAC Grant 212870 08/21/2013
5810 12/13 Silver Fork REAP 212868 08/21/2013
5810 12/13 Pioneer REAP 212832 08/20/2013
5810 12/13 Gold Oak REAP 212803 08/19/2013
0000 ACRC Payment 212802 08/19/2013
0000 12/13 New Charter Supp 2nd Apportionment 1320057 - 1320060 212738 08/15/2013
Gold Trail Misc Pay 212654 08/12/2013
EDCOE Misc Pay 212610 08/09/2013
Indian Diggings Misc Pay 212596 08/08/2013
9160 13/14 Apportionment Comm College 212553 08/07/2013
9160 LTCC Pell Funds 212551 08/07/2013
Black Oak Mine Misc Pay 212495 08/05/2013
0000 ACRC Payment 212460 08/02/2013
0000 13/14 Targeted Instructional Improvement 1320014 - 1320018 212431 08/01/2013
1300 13/14 Class Size Reduction Program 1320029 - 1320033 212388 07/31/2013
9012 Scripps Rebate 212366 07/30/2013
13/14 July Advance Apportionment Comm College 212327 07/29/2013
13/14 July Advance Apportionment Charter 212326 07/29/2013
0000/0531/6015/6500/6510 13/14 July Advance Apportionment 212325 07/29/2013
8195 LTCC Americorps 212291 07/26/2013
0000 13/14 School Safety and Violence Prevention 1320019 - 1320023 212243 07/24/2013
9160 LTCC Misc Pay 212213 07/23/2013
8195 LTCC Americorps 212161 07/19/2013
0000/0531/6015/6500/6510 12/13 June Advance Apportionment 212130 07/18/2013
12/13 June Advance Apportionment Charter 212129 07/18/2013
7707 OPSC Facilities Fund 212101 07/17/2013
0000 ACRC Payment 212100 07/17/2013
6512 12/13 Special Ed Mental Health Svcs 1320006 - 1320010 212099 07/17/2013
3385 12/13 State Early Intervention Grants 1221162 - 1221165 212099 07/17/2013
6520 12/13 Workability I 1221168 212099 07/17/2013
8160 LTCC VA 212000 07/12/2013
0000/0531/6015/6500/6510 12/13 May Deferral Apportionment 211992 07/12/2013
6530 12/13 Special Ed Low Incidence Svcs 1221146 - 1221148 211953 07/10/2013
4124 12/13 21st Century Learning 1211334 - 1211337 211948 07/10/2013
12/13 Feb-Apr Deferral Apportionment Charter 211879 07/08/2013
0000/0531/6015/6500/6510 12/13 Feb-Apr Deferral Apportionment 211878 07/08/2013
12/13 June Deferral Apportionment Comm College 211861 07/05/2013
1100/6300 12/13 3rd Qtr Lottery Apportionment 211860 07/05/2013
9160 12/13 3rd Qtr Lottery Apportionment Comm College 211859 07/05/2013
STRS from ASPIRE 211821 07/03/2013
4050 12/13 CAMSP 2nd Payment 1211328 211762 07/01/2013
6520 12/13 Workability I 1221125 - 1221131 211759 07/01/2013