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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190
004935 ADAMS, FRANCES 119654 61.8305/06/2016
600-256-332-0000-01 TRAVEL/CONF F 61.83
993660 ADEJOLA, OLATUNJI 119655 9.7205/06/2016
100-145-332-0000-01 HOMEBOUND TRAVEL 9.72
991228 AFLAC 119656 1,797.7605/06/2016
100-000-455-0019-00 AFLAC 1,067.88
100-000-456-0021-00 AFLAC - PRE TAX 729.88
015055 ALSTON,PATRICIA **HES** 119657 62.0005/06/2016
371-113-332-0000-10 TRAVEL 62.00
994882 AMAZING EVENT RENTALS 119658 723.9005/06/2016
709-271-410-0006-09 SUPPLIES JUNIOR CLASS 723.90
024011 AMERICAN GENERAL RETIREMENT SERVICES 119659 2,026.0205/06/2016
100-000-454-0082-00 AMERICAN GENERAL-RETIREMENT 1,256.26
100-000-484-0000-00 EMPLOYER RETIREMENT 769.76
996203 ANKENMAN, JANICE 119660 135.0005/06/2016
371-113-312-0000-12 PURCHASED SERVICES 135.00
995587 APPLIED NETWORK CONSULTING GROUP, INC. 119661 75.0005/06/2016
963-266-345-0000-01 CONTRACTED SERVICES 75.00
997181 AUTOMATION TECHNOLOGY RESOURCES INC 119662 904.8005/06/2016
100-233-540-0000-11 SCHOOL ADMINISTRATION - EQUIPMENT 904.80
993606 AXA EQUITABLE 119663 6,258.9305/06/2016
100-000-457-0078-00 AXA EQUITABLE TSA 6,258.93
995730 BADGER, SHALEAH 119664 84.2405/06/2016
100-114-314-0008-09 STAFF DEV 45.36
100-114-314-0008-09 STAFF DEV 38.88
054333 BARNES & NOBLE, INC. 119665 518.0405/06/2016
100-114-410-0099-09 SUPPLIES 518.04
031400 B&C TOURS 119666 1,950.0005/06/2016
711-271-332-0052-11 2ND GRADE 1,950.00
996579 BEACH COVE RESORT 119667 729.2705/06/2016
201-112-332-0000-11 TRAVEL 729.27
993247 BEALER, AMANDA R 119668 203.6005/06/2016
201-113-312-0000-12 CONTRACTED SERV 101.80
201-113-312-0000-12 CONTRACTED SERV 101.80
06/06/2016 8:12:41AMap122r02
SFULLER Page 1 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
065413 BEAUFORT WINLECTRIC CO 119669 1,990.3305/06/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 1,990.33
064980 BEAU-JASP ACADEMY FOR CAREER EXCELLENCE 119670 76,996.0005/06/2016
100-415-371-0002-01 TUITION TO AVC/TECHNOLOGY CENTER 76,996.00
997100 BENTON, WILLIAM N 119671 3,500.0005/06/2016
595-253-395-0000-01 ENGINEERING SERVICES 3,500.00
997078 BEYOND PLAY LLC 119672 144.6105/06/2016
285-121-410-0000-01 SUPPLIES & MATERIALS 144.61
990249 BJWSA 119673 2,531.5205/06/2016
100-254-470-0001-10 UTILITY/ELECTRIC 28.22
100-254-470-0001-10 UTILITY/ELECTRIC 2,503.30
995415 BLOSSOM'S ON MAIN 119674 97.2005/06/2016
711-001-790-0004-11 OTHER PUPIL ACT INC-GENERAL FUND 97.20
990698 BP BUSINESS SOLUTIONS 119675 350.0405/06/2016
100-254-332-0005-01 TRAVEL/CONF 224.10
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 125.94
096619 BRELAND LYDIA 119676 428.8905/06/2016
600-256-332-0000-01 TRAVEL/CONF F 167.80
600-256-332-0000-01 TRAVEL/CONF F 43.42
282-256-332-0000-01 ADMIN TRANS 50.11
600-256-332-0000-01 TRAVEL/CONF F 167.56
101094 BROCKINGTON, LORETTA 119677 320.0005/06/2016
100-254-332-0005-01 TRAVEL/CONF 320.00
* 104300 BROWN INDUSTRIES, INC. 119679 86.5005/06/2016
100-255-410-0000-01 SUPPLIES/MATERIALS 86.50
046375 BSN SPORTS 119680 6,895.3805/06/2016
595-253-540-0000-09 EQUIPMENT 1,712.00
100-271-410-0000-01 SUPPLIES/MATERIALS - ATHLETIC PROG 1,360.20
100-271-410-0001-01 SUPPLIES 0.00
100-271-540-0000-01 EQUIPMENT 344.75
100-271-410-0001-01 SUPPLIES 413.04
100-271-540-0000-01 EQUIPMENT 2,280.16
100-271-540-0000-01 EQUIPMENT 677.89
100-271-540-0000-01 EQUIPMENT 107.34
996065 CAB INSTALLERS 119681 5,827.9705/06/2016
100-141-545-0000-09 TECHNOLOGY EQUIP/SOFTWARE 2,639.97
06/06/2016 8:12:41AMap122r02
SFULLER Page 2 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
963-266-345-0000-01 CONTRACTED SERVICES 240.00
963-266-545-0000-01 TECHNOLOGY EQUIP/SOFTWARE 17.62
963-266-345-0000-01 CONTRACTED SERVICES 2,000.00
963-266-545-0000-01 TECHNOLOGY EQUIP/SOFTWARE 930.38
991542 CAMPBELL-HEYWARD, DELORES 119682 47.0005/06/2016
371-113-332-0216-11 TRAVEL 47.00
126897 CAROLINA MARKING DEVICES 119683 40.5005/06/2016
100-232-540-0000-01 OFFICE OF SUPT - EQUIPMENT 40.50
139002 CARQUEST OF RIDGELAND 119684 7.6505/06/2016
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 7.65
997187 CASTILLO, DEIVID JOEL 119685 378.0005/06/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 126.00
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 126.00
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 126.00
995884 CATALDO, DAVID 119686 31.8605/06/2016
203-221-332-0000-01 TRAVEL 31.86
927960 CENTURYLINK 119687 600.9405/06/2016
100-254-340-0000-01 TELEPHONE 600.94
991287 CERRA -SOUTH CAROLINA 119688 194.3405/06/2016
100-114-314-0008-09 STAFF DEV 194.34
991474 C & F CHARTER SERVICES 119689 6,200.0005/06/2016
712-271-332-0047-12 FIELD TRIPS BAND/CHORUS 6,200.00
990956 CHANCE, ANTWAN 119690 380.0005/06/2016
100-114-311-0000-09 INSTRUCTIONAL SERVICES 380.00
145957 CHANNING BETE COMPANY, INC 119691 3,818.1505/06/2016
201-188-410-0022-01 SUPPLIES 719.40
201-188-410-0022-01 SUPPLIES 1,325.33
201-188-410-0022-01 SUPPLIES 1,773.42
141293 CHAPTER 13 TRUSTEE, SAVANNAH 119692 240.0005/06/2016
100-000-455-0007-00 BANKRUPTCY 240.00
995249 CHOICE, EARL N 119693 2,000.0005/06/2016
338-221-310-0001-08 PROFESSIONAL AND TECH SERVICES 2,000.00
994622 CHURCHICH RECREATION & DESIGN 119694 4,077.0005/06/2016
595-253-395-0000-01 ENGINEERING SERVICES 4,077.00
996370 CINEMARK USA, INC 119695 707.0005/06/2016
06/06/2016 8:12:41AMap122r02
SFULLER Page 3 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
711-271-332-0053-11 3RD GRADE 707.00
992144 COLONIAL LIFE 119696 1,497.0805/06/2016
100-000-455-0023-00 COLONIAL 1,497.08
991099 COUNTRY MORNING BAKERY 119697 20.3505/06/2016
600-256-460-9999-01 FOOD 20.35
993500 CROWN AWARDS 119698 513.6705/06/2016
100-255-410-0000-01 SUPPLIES/MATERIALS 513.67
187051 CRYSTAL SPRINGS 119699 228.3405/06/2016
100-233-410-0000-12 SCHOOL ADMINISTRATION - SUPPLIES 150.91
100-114-410-0000-08 ALTERNATIVE SCHOOL - SUPPLIES 77.43
192375 CURRICULUM ASSOCIATES, INC. 119700 907.2005/06/2016
203-223-410-0000-01 SUPPLIES-COORDINATOR 907.20
217400 DENONCOUR, JANN ,MED,OTR/L 119701 4,500.0005/06/2016
205-137-311-0015-01 INSTRUCTIONAL SERVICES 4,500.00
995597 DIGITAL ACCESS SECURITY INTEGRATED 119702 240.8805/06/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 240.88
990362 DOPSON CATERING 119703 2,000.0005/06/2016
709-271-460-0006-09 OTHER EXP JUNIOR CLASS 2,000.00
995808 DOPSON, OCTIVIOUS 119704 114.3705/06/2016
600-256-332-0000-01 TRAVEL/CONF F 114.37
229611 DOPSON, PRISCILLA 119705 21.6005/06/2016
600-256-332-0000-01 TRAVEL/CONF F 21.60
996388 DOWELL II, KODWO 119706 135.0005/06/2016
371-113-312-0000-12 PURCHASED SERVICES 135.00
996084 EDUC. RESOURCES & PROF. SERVICES, LLC 119707 5,816.7905/06/2016
963-266-345-0000-01 CONTRACTED SERVICES 2,250.00
100-266-410-0000-01 OFFICE SUPPLIES 866.79
963-266-345-0000-01 CONTRACTED SERVICES 2,700.00
996771 ELAM, ANNTIONETTE 119708 400.0005/06/2016
100-271-390-0000-01 OTHER PURCHASED SERVICES 400.00
997136 ELAM, ASHLEY 119709 500.0005/06/2016
100-271-390-0000-01 OTHER PURCHASED SERVICES 500.00
992563 FAISON, JOANN 119710 11.3405/06/2016
100-145-332-0000-01 HOMEBOUND TRAVEL 11.34
992371 FERGUSON, JAMAR 119711 500.0005/06/2016
06/06/2016 8:12:41AMap122r02
SFULLER Page 4 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
100-271-390-0000-01 OTHER PURCHASED SERVICES 500.00
995810 F. H. CANN & ASSOCIATES, INC 119712 504.4205/06/2016
100-000-455-0018-00 STUDENT LOANS 504.42
298252 FLINT, RUTHIE 119713 1,375.0005/06/2016
100-114-311-0001-09 INSTRUCTIONAL SERVICES 500.00
100-114-311-0001-09 INSTRUCTIONAL SERVICES 375.00
100-114-311-0001-09 INSTRUCTIONAL SERVICES 500.00
302100 FOLLETT SCHOOL SOLUTIONS, INC 119714 860.3305/06/2016
100-222-430-0000-09 MEDIA - BOOKS 860.33
990527 FORMS & SUPPLY, INC. 119715 249.4405/06/2016
100-112-410-0000-11 PRIMARY - SUPPLIES 168.03
100-112-410-0000-11 PRIMARY - SUPPLIES 81.41
995310 FRASER, RONNIE C (SR) 119716 550.0005/06/2016
201-223-410-0019-01 SUPPLIES/MATERIALS - REFRESHMENTS 550.00
997053 FULLER, SHERRYL 119717 72.0005/06/2016
100-252-332-0000-01 FISCAL SERVICES - TRAVEL/CONF 72.00
997184 GALT HOUSE HOTEL/SCHNEIDER HOTELS LLC 119718 2,075.3405/06/2016
378-114-332-0001-09 TRAVEL 691.78
378-114-332-0001-09 TRAVEL 691.78
378-114-332-0001-09 TRAVEL 691.78
997009 GARVIN, LASTELLA BROWN 119719 64.8005/06/2016
100-233-332-0000-11 SCHOOL ADMINISTRATION - TRAVEL/CONF 28.08
100-233-332-0000-11 SCHOOL ADMINISTRATION - TRAVEL/CONF 36.72
993659 GARY, JOAN 119720 135.0005/06/2016
371-113-312-0000-12 PURCHASED SERVICES 135.00
991890 GEORGE, SHINY VAGHEE 119721 331.0005/06/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 81.00
846-212-311-0000-12 INSTRUCTIONAL SERVICES 100.00
846-212-311-0000-12 INSTRUCTIONAL SERVICES 150.00
993199 GOLDEN, HERBERT 119722 144.0005/06/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 72.00
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 72.00
345163 GORDON, ERICKA 119723 97.2005/06/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 97.20
990606 GRANT, LEWIS 119724 140.0005/06/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 70.00
06/06/2016 8:12:41AMap122r02
SFULLER Page 5 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 70.00
348270 GRAYCO HARDWARE & RENTAL 119725 278.2005/06/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 57.14
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 32.86
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 117.66
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 42.07
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 6.47
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 22.00
997189 GREAT WOLF RESORTS HOLDINGS INC 119726 2,080.0005/06/2016
712-271-332-0047-12 FIELD TRIPS BAND/CHORUS 2,080.00
991588 HABERSHAM. ANGELA E. 119727 500.0005/06/2016
100-211-313-0000-01 ATTENDANCE - PURCHASED SERVICES 500.00
369588 HANLEY, VICKY 119728 687.5005/06/2016
100-232-690-0001-01 OTHER 87.50
100-271-390-0000-01 OTHER PURCHASED SERVICES 600.00
377340 HARGRAY TELEPHONE CO 119729 3,857.3905/06/2016
100-254-340-0000-01 TELEPHONE 3,857.39
389951 HODGES, CHARLEEN F. 119730 208.4605/06/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 182.00
100-213-332-0000-09 TRAVEL 26.46
994956 HOLLAND, GAIL 119731 62.0005/06/2016
371-113-332-0000-10 TRAVEL 62.00
996184 HOLLINGTON, JOSEPH 119732 122.6605/06/2016
100-233-410-0000-11 SCHOOL ADMINISTRATION - SUPPLIES 41.10
371-113-332-1516-11 TRAVEL 69.56
371-113-332-1516-11 TRAVEL 12.00
994509 HOLMES, ARTHUR LEE 119733 140.2605/06/2016
267-264-332-1517-01 TRAVEL 140.26
996672 HORTON, FELICIA 119734 62.0005/06/2016
371-113-332-0000-10 TRAVEL 62.00
995972 HOUSEY, JANIE 119735 21.6005/06/2016
100-254-332-0005-01 TRAVEL/CONF 21.60
412841 ID SHOP 119736 297.2005/06/2016
100-266-410-0000-01 OFFICE SUPPLIES 297.20
431852 JACKSON, RONNIE D. 119737 70.0005/06/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 70.00
06/06/2016 8:12:41AMap122r02
SFULLER Page 6 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
715200 JENNINGS, LAKIESHIE ROBERTS 119738 62.0005/06/2016
371-113-332-0000-10 TRAVEL 62.00
996181 JIVE COMMUNICATIONS, INC. 119739 3,136.0305/06/2016
100-254-340-0000-01 TELEPHONE 3,136.03
997114 JONES, TIMOTHY 119740 612.5005/06/2016
100-271-390-0000-01 OTHER PURCHASED SERVICES 612.50
452077 KEMP, SAMANTHA 119741 62.0005/06/2016
371-113-332-0000-10 TRAVEL 62.00
996128 KIDD, MARGIE M 119742 12.0005/06/2016
371-113-332-1516-11 TRAVEL 12.00
995883 LEAL, CYNTHIA 119743 69.5605/06/2016
371-113-332-1516-11 TRAVEL 69.56
997121 LEARNING CONNECTIONS INC 119744 2,956.4105/06/2016
201-188-410-0022-01 SUPPLIES 2,956.41
990748 LEE, RUTH ANN **RHS** 119745 64.8005/06/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 64.80
275600 LIFE INSURANCE CO OF ALABAMA 119746 229.2005/06/2016
100-000-455-0014-00 LIFE OF ALABAMA 229.20
996709 LOADHOLT, STACEY 119747 87.5005/06/2016
100-232-690-0001-01 OTHER 87.50
996467 LOWE, AUDREA 119748 183.6005/06/2016
203-221-332-0000-01 TRAVEL 183.60
991362 MARTINEZ, SHEILA 119749 94.0305/06/2016
100-252-332-0000-01 FISCAL SERVICES - TRAVEL/CONF 72.00
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 22.03
997134 MATH UNITY LLC 119750 2,237.9505/06/2016
201-188-410-0022-01 SUPPLIES 2,237.95
996501 MCCORD, ANGELA 119751 650.0005/06/2016
918-266-314-0001-01 STAFF SERVICES 650.00
993363 MEARS, SHIRLEY 119752 69.5605/06/2016
371-113-332-1516-11 TRAVEL 69.56
991325 MEHLE, SCOTT 119753 121.0005/06/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 121.00
997183 MELARAM, JANETTE 119754 200.4105/06/2016
06/06/2016 8:12:41AMap122r02
SFULLER Page 7 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
100-000-454-0000-00 RETIREMENT WITHHELD 200.41
994159 METLIFE C/O FASCORE, LLC 119755 16,593.4305/06/2016
100-000-454-0083-00 METLIFE-RETIREMENT 10,288.95
100-000-484-0000-00 EMPLOYER RETIREMENT 6,304.48
150333 METLIFE-MFFS 119756 1,425.0005/06/2016
100-000-457-0079-00 METLIFE TSA (MFFS) 1,425.00
994158 METLIFE-TSA 119757 300.0005/06/2016
100-000-457-0076-00 METLIFE TSA (UA) 300.00
990029 MIKELL, STEPHANIE F. 119758 68.0405/06/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 68.04
996336 MITCHELL, KIONA 119759 239.0005/06/2016
338-111-332-0000-11 TRAVEL 239.00
993407 MOBILE COMMUNICATION OF CHARLESTON 119760 12,181.0005/06/2016
100-255-331-0000-01 STUDENT TRANSPORTATION 6,090.50
100-255-332-0000-01 TRAVEL - DIRECTOR TRANS 0.00
100-255-331-0000-01 STUDENT TRANSPORTATION 6,090.50
995877 MOYE, PATRICIA ANN 119761 12.0005/06/2016
371-113-332-1516-11 TRAVEL 12.00
994610 MURRAY, LATORSHA 119762 519.7605/06/2016
371-113-332-1516-11 TRAVEL 450.20
371-113-332-1516-11 TRAVEL 69.56
996374 MYERS, MARILYN 119763 461.2505/06/2016
100-145-112-0000-01 SALARY/TEACHER 461.25
995853 NEAL, MARSHA 119764 12.0005/06/2016
371-113-332-1415-12 TRAVEL 12.00
996673 NEWSOME, COREY 119765 49.8005/06/2016
203-221-314-0000-01 STAFF DEVELOPMENT 49.80
995850 NEW YORK LIFE INSURANCE COMPANY 119766 3,680.0605/06/2016
100-000-455-0032-00 NEW YORK LIFE 3,680.06
993180 NGLIC 119767 28.1405/06/2016
100-000-455-0026-00 SUPERIOR VISION SERVICES 28.14
827640 OFFICE OF FINANCE-BUS PERMITS 119768 537.0805/06/2016
100-255-332-0000-01 TRAVEL - DIRECTOR TRANS 65.22
100-255-332-0000-01 TRAVEL - DIRECTOR TRANS 402.44
100-255-332-0000-01 TRAVEL - DIRECTOR TRANS 69.42
06/06/2016 8:12:41AMap122r02
SFULLER Page 8 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
* 994718 OWENS, SETH 119770 102.0005/06/2016
712-271-310-0001-12 ACTIVITY COST ATHLETIC DEPARTMENT 102.00
131100 PADGETT INSURANCE AGENCY LLC 119771 891.9205/06/2016
100-000-457-0091-00 CANNADY-TSA 400.00
100-000-455-0029-00 CANNADY 491.92
617880 PALMETTO ELECTRIC COOP 119772 27,046.0905/06/2016
100-254-470-0000-12 ENERGY (ELEC., GAS, ETC.) 25,224.48
100-254-470-0000-12 ENERGY (ELEC., GAS, ETC.) 1,821.61
348575 PARKER, KAREN 119773 48.6005/06/2016
100-114-314-0008-09 STAFF DEV 48.60
* 997178 PARTNERS FOR LEARNING INC 119775 895.5005/06/2016
371-113-332-1516-11 TRAVEL 179.10
371-113-332-1516-11 TRAVEL 179.10
371-113-332-1516-11 TRAVEL 179.10
371-113-332-1516-11 TRAVEL 179.10
371-113-332-1516-11 TRAVEL 179.10
623498 PATRICIAS SPIRITWEAR, LLC. 119776 2,944.1005/06/2016
711-271-310-0004-11 ACTIVITY COST GENERAL FUND 2,944.10
992912 PCG EDUCATIONAL PARTNERSHIPS - UI 119777 1,956.5005/06/2016
836-212-110-0015-09 REGULAR SALARIES 365.50
836-212-110-0015-09 REGULAR SALARIES 1,591.00
993347 PEARSON 119778 1,589.9105/06/2016
341-147-410-0000-01 SUPPLIES/MATERIALS 1,589.91
994484 PHILLIPS, LINDA 119779 4,500.0005/06/2016
371-221-312-1415-11 INSTR PROG IMPROV SERV 1,500.00
371-221-312-1415-11 INSTR PROG IMPROV SERV 3,000.00
991399 PINCKNEY, CONNIE B 119780 3,543.7505/06/2016
201-188-410-0019-01 REFRESHMENTS - PARENTING 300.00
600-256-319-0000-01 STAFF DEV 618.75
709-271-460-0004-09 OTHER EXP GENERAL FUND 750.00
100-113-311-0000-10 PURCHASED SERVICES 950.00
709-271-460-0017-09 OTHER EXPENDITURES ROTC 450.00
709-271-460-0013-09 OTHER EXP NATL HONOR S 125.00
201-188-410-0019-01 REFRESHMENTS - PARENTING 350.00
992824 PITNEY BOWES POSTAGE BY PHONE 119781 201.3305/06/2016
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 201.33
06/06/2016 8:12:41AMap122r02
SFULLER Page 9 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
996219 POLITE, SABRINA 119782 47.0005/06/2016
371-113-332-0216-11 TRAVEL 47.00
995271 POURNELLE INS AGENCY LLC 119783 19,177.4705/06/2016
100-000-457-0071-00 POURNELLE-TSA 15,648.68
100-000-455-0004-00 POURNELLE 3,528.79
659019 PRE-PAID LEGAL SERVICES INC. 119784 686.9005/06/2016
100-000-455-0013-00 PREPAID LEGAL SERVICES 686.90
995907 PRESIDENT, LATASHA JENAYE 119785 250.2905/06/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 115.29
371-113-312-0000-12 PURCHASED SERVICES 135.00
678870 QUILL 119786 13,550.4205/06/2016
201-223-410-0000-01 SUPPLIES/MATERIALS 31.19
201-223-410-0000-01 SUPPLIES/MATERIALS 190.77
201-223-540-0000-01 EQUIPMENT - DISTRICT 338.57
201-223-540-0000-01 EQUIPMENT - DISTRICT 5.93
100-114-410-0099-09 SUPPLIES 78.00
100-114-410-0099-09 SUPPLIES 107.99
803-211-410-0000-01 YOUTH SERVICE PROGRAM - SUPPLIES 152.22
201-223-410-0000-01 SUPPLIES/MATERIALS 23.75
201-223-410-0000-01 SUPPLIES/MATERIALS 12.95
201-172-410-0000-01 SUPPLIES 55.08
201-223-410-0000-01 SUPPLIES/MATERIALS 74.56
201-223-410-0019-01 SUPPLIES/MATERIALS - REFRESHMENTS 106.82
803-211-410-0000-01 YOUTH SERVICE PROGRAM - SUPPLIES 102.15
803-211-410-0000-01 YOUTH SERVICE PROGRAM - SUPPLIES 826.97
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 115.35
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 41.02
371-221-410-1516-11 SUPPLIES 92.09
201-112-410-0000-10 TEACHERS SUPPLIES/MATERIALS WHES 504.63
100-113-410-0000-11 ELEMENTARY - SUPPLIES 1,251.59
100-113-410-0000-11 ELEMENTARY - SUPPLIES 47.63
201-172-410-0000-01 SUPPLIES 61.50
338-221-410-0000-08 SUPPLIES 185.71
371-221-410-1516-11 SUPPLIES 677.13
600-256-410-0000-01 SUPPLIES 32.46
600-256-410-0000-01 SUPPLIES 125.76
201-172-410-0000-01 SUPPLIES 52.29
100-113-410-0099-12 SUPPLIES 156.41
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
100-232-540-0000-01 OFFICE OF SUPT - EQUIPMENT 24.83
100-232-540-0000-01 OFFICE OF SUPT - EQUIPMENT 251.72
100-113-410-0099-12 SUPPLIES 10.99
100-113-410-0099-12 SUPPLIES 477.73
100-113-410-0099-12 SUPPLIES 140.39
100-113-410-0099-12 SUPPLIES 50.97
100-113-410-0099-12 SUPPLIES 2.29
100-113-410-0099-12 SUPPLIES 423.91
100-223-410-0002-01 SUPPLIES 65.53
100-223-410-0002-01 SUPPLIES 213.68
100-233-410-0000-12 SCHOOL ADMINISTRATION - SUPPLIES 1,270.16
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 179.84
100-113-410-0000-12 ELEMENTARY - SUPPLIES 527.60
100-113-410-0000-12 ELEMENTARY - SUPPLIES 16.33
100-113-410-0099-12 SUPPLIES 569.11
100-113-410-0000-12 ELEMENTARY - SUPPLIES 429.83
100-113-410-0000-12 ELEMENTARY - SUPPLIES 75.59
100-113-410-0000-12 ELEMENTARY - SUPPLIES 29.37
100-113-410-0000-12 ELEMENTARY - SUPPLIES 395.89
100-255-540-0000-01 TRANSPORTATION EQUIP 159.02
100-255-410-0000-01 SUPPLIES/MATERIALS 16.46
100-255-410-0000-01 SUPPLIES/MATERIALS 734.00
100-255-410-0000-01 SUPPLIES/MATERIALS 10.09
203-223-410-0000-01 SUPPLIES-COORDINATOR 22.94
203-223-410-0000-01 SUPPLIES-COORDINATOR 184.65
203-223-410-0000-01 SUPPLIES-COORDINATOR 226.48
203-223-410-0000-01 SUPPLIES-COORDINATOR 794.04
100-233-410-0000-11 SCHOOL ADMINISTRATION - SUPPLIES 73.39
100-233-410-0000-11 SCHOOL ADMINISTRATION - SUPPLIES 353.72
100-212-410-0000-10 GUIDANCE - SUPPLIES 313.02
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 37.61
100-113-410-0000-10 ELEMENTARY - SUPPLIES 18.72
006188 RENAISSANCE LEARNING, INC. 119787 3,000.0005/06/2016
358-224-312-0000-01 INSTR PROG IMPROV SERV 3,000.00
993661 RETIREMENT PLAN SOLUTION 119788 563.1705/06/2016
100-000-454-0085-00 HARTFORD RETIREMENT 349.20
100-000-484-0000-00 EMPLOYER RETIREMENT 213.97
991682 RICOH USA, INC. 119789 314.4105/06/2016
100-223-410-0001-01 SUPPLIES/MATERIALS - DIR PRIMARY 314.41
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
711611 RIVERBANK ZOO 119790 919.0005/06/2016
711-271-332-0052-11 2ND GRADE 919.00
711590 RIVERSIDE PUBLISHING COMPANY 119791 404.3505/06/2016
203-223-410-0000-01 SUPPLIES-COORDINATOR 404.35
996668 RODGERS, ANIKA 119792 62.0005/06/2016
371-113-332-0000-10 TRAVEL 62.00
828210 S C DEPARTMENT OF EDUCATION 119793 38,643.0005/06/2016
100-000-423-0000-00 DUE TO STATE 38,643.00
993509 SAFFIR, SHAAKIRA NIA 119794 365.7505/06/2016
100-264-332-0000-01 TRAVEL - PROFESSIONAL DEV. 288.80
100-264-332-0001-01 TRAVEL 76.95
737875 SAM'S CLUB DIRECT 119795 211.1905/06/2016
100-113-410-0099-12 SUPPLIES 211.19
814848 SC ATHLETIC COACHES ASSOC 119796 990.0005/06/2016
100-271-332-0001-01 TRAVEL 47.00
100-271-332-0001-01 TRAVEL 70.00
100-271-332-0001-01 TRAVEL 40.00
100-271-332-0001-01 TRAVEL 60.00
100-271-332-0001-01 TRAVEL 58.00
100-271-332-0001-01 TRAVEL 40.00
100-271-332-0001-01 TRAVEL 58.00
100-271-332-0001-01 TRAVEL 48.00
100-271-332-0001-01 TRAVEL 50.00
100-271-332-0001-01 TRAVEL 50.00
100-271-332-0001-01 TRAVEL 60.00
100-271-332-0001-01 TRAVEL 50.00
100-271-332-0001-01 TRAVEL 40.00
100-271-332-0001-01 TRAVEL 47.00
100-271-332-0001-01 TRAVEL 60.00
100-271-332-0001-01 TRAVEL 55.00
100-271-332-0001-01 TRAVEL 47.00
100-271-332-0001-01 TRAVEL 60.00
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 50.00
817031 S C DEPARTMENT OF REVENUE 119797 2,641.3005/06/2016
100-000-455-0046-00 TAX LEVY 1,329.14
100-000-455-0046-00 TAX LEVY 90.00
100-000-455-0046-00 TAX LEVY 992.16
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
100-000-455-0046-00 TAX LEVY 180.00
100-000-455-0046-00 TAX LEVY 50.00
832200 S C DEPARTMENT OF REVENUE 119798 79.0005/06/2016
600-256-670-0000-09 SALES TAX 54.00
600-256-670-0000-12 SALES TAX ON ADULT MEALS 25.00
997124 SC DEPARTMENT OF ADMINISTRATION 119799 244.2905/06/2016
914-221-540-0000-01 EQUIPMENT 244.29
818520 S C ELECTRIC & GAS CO 119800 37,403.6905/06/2016
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 19.71
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 118.86
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 18.77
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 313.95
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 3,553.54
100-254-470-0000-08 ENERGY (ELEC., GAS, ETC.) 18.77
100-254-470-0001-01 UTILITY/ELECTRIC 1,501.21
100-254-470-0000-09 ENERGY (ELEC., GAS, ETC.) 31,858.88
819090 S C DEPT OF EMPLOYMENT & WORKFORCE 119801 1,381.7005/06/2016
100-264-260-0000-01 UNEMPL COMPENSATION 1,381.70
755535 SCHOLASTIC INC. 119802 169.9505/06/2016
201-112-410-0029-11 SUPPLIES 169.95
755900 SCHOOL HEALTH CORP. 119803 1,697.9605/06/2016
100-213-410-0003-09 SUPPLIES 1,697.96
758100 SCHOOL SPECIALTY 119804 1,994.3705/06/2016
201-188-410-0022-11 SUPPLIES 1,994.37
764175 SCOTT, INGRID 119805 135.0005/06/2016
371-113-312-0000-12 PURCHASED SERVICES 135.00
814955 S C STATE EDUCATION AUTHORITY 119806 223.6805/06/2016
100-000-455-0018-00 STUDENT LOANS 223.68
990255 SDE 119807 376.0005/06/2016
201-112-332-0000-11 TRAVEL 376.00
996104 SHARP ELECTRONICS CORPORATION 119808 562.6105/06/2016
100-233-323-0000-11 REPAIRS & MAINTENANCE SER 221.26
100-266-316-0000-01 COMPUTER SERVICE 34.52
100-233-540-0000-08 EQUIPMENT 14.62
100-265-445-0001-01 TECHNOLOGY AND SOFTWARE SUPPLIES 14.62
803-211-360-0000-01 PRINTING 14.61
100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 262.98
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
996583 SHAW, BRIAN C. (DR) 119809 233.5605/06/2016
267-264-332-1517-01 TRAVEL 233.56
784320 SHEFFIELD OIL CO 119810 30.0005/06/2016
600-256-690-0000-01 OTHER EXPENSES 30.00
995940 SHAUN SHELTON 119811 182.0005/06/2016
371-113-332-0216-11 TRAVEL 182.00
786489 SHERWIN / WILLIAMS COMPANY 119812 351.2705/06/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 84.91
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 266.36
990505 SIMMONS, KELVIN 119813 100.9205/06/2016
709-271-460-0006-09 OTHER EXP JUNIOR CLASS 100.92
* 791210 SIMPLEXGRINNELL LP 119815 2,510.1805/06/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 1,047.48
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 392.00
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 1,070.70
797550 SMITH, CATHY 119816 17.5505/06/2016
203-223-332-0000-01 TRAVEL COORDINATOR 17.55
994853 SMITH, MICHAEL 119817 1,375.0005/06/2016
100-271-390-0000-01 OTHER PURCHASED SERVICES 1,375.00
997194 SNOOKS, QUINETRE 119818 30.0005/06/2016
711-271-410-0052-11 2ND GRADE 30.00
992490 SOLIANT HEALTH 119819 828.7505/06/2016
203-121-311-0015-01 INSTRUCTIONAL SERVICES 828.75
841111 SOUTHERN REGIONAL EDUCATION BOARD 119820 750.0005/06/2016
378-114-332-0001-09 TRAVEL 250.00
378-114-332-0001-09 TRAVEL 250.00
378-114-332-0001-09 TRAVEL 250.00
841111 SOUTHERN REGIONAL EDUCATION BOARD 119821 550.0005/06/2016
338-113-410-0000-12 SUPPLIES 550.00
996543 SPECTRUM OF RICHMOND 119822 15,336.7905/06/2016
712-271-332-0047-12 FIELD TRIPS BAND/CHORUS 15,336.79
996070 STORMER, TRAYCE 119823 141.1505/06/2016
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 62.36
100-266-410-0000-01 OFFICE SUPPLIES 78.79
996107 STRONG, ANGELA DENISE 119824 35.0005/06/2016
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
371-113-332-1516-11 TRAVEL 35.00
995240 STROTHER, SHELBY 119825 70.0005/06/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 70.00
994297 SUNBELT RENTALS 119826 2,469.9505/06/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 2,469.95
992475 SUNITHA, INDURI 119827 1,150.0005/06/2016
201-172-130-0000-01 OVERTIME SALARIES 300.00
846-212-311-0000-12 INSTRUCTIONAL SERVICES 100.00
846-212-311-0000-12 INSTRUCTIONAL SERVICES 150.00
201-221-312-0000-01 PURCHASED SERV - SUPPLEMENTAL SER 300.00
201-221-312-0000-01 PURCHASED SERV - SUPPLEMENTAL SER 300.00
874125 SUPER DUPER PUBLICATIONS 119828 431.3505/06/2016
285-121-410-0000-01 SUPPLIES & MATERIALS 431.35
905160 SUPPLYWORKS 119829 945.1305/06/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 945.13
990340 SZEN, MARK 119830 131.0005/06/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 131.00
995215 TEACH RIGHT, LLC 119831 258.5505/06/2016
285-121-410-0000-01 SUPPLIES & MATERIALS 258.55
996639 THEISS, TAYLOR 119832 12.0005/06/2016
371-113-332-1516-11 TRAVEL 12.00
991555 TIAA -CREF 119833 1,535.8705/06/2016
100-000-454-0084-00 TIAFF-CREF - RETIREMENT 952.33
100-000-484-0000-00 EMPLOYER RETIREMENT 583.54
996224 TIGHE, DANIEL 119834 12.0005/06/2016
371-113-332-1516-11 TRAVEL 12.00
904020 TOWN OF RIDGELAND 119835 2,465.9505/06/2016
100-254-470-0000-09 ENERGY (ELEC., GAS, ETC.) 354.33
100-254-470-0000-09 ENERGY (ELEC., GAS, ETC.) 1,784.98
100-254-470-0000-09 ENERGY (ELEC., GAS, ETC.) 277.60
100-254-470-0001-01 UTILITY/ELECTRIC 49.04
994990 TRANE COMFORT SOLUTIONS INC 119836 407.1605/06/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 407.16
997069 US DEPARTMENT OF HOUSING & URBAN DEV 119837 248.9705/06/2016
100-000-455-0046-00 TAX LEVY 248.97
917525 U S DEPT OF EDUCATION 119838 2,169.7205/06/2016
06/06/2016 8:12:41AMap122r02
SFULLER Page 15 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
100-000-455-0018-00 STUDENT LOANS 266.85
100-000-455-0018-00 STUDENT LOANS 107.85
100-000-455-0018-00 STUDENT LOANS 124.59
100-000-455-0018-00 STUDENT LOANS 547.41
100-000-455-0018-00 STUDENT LOANS 169.80
100-000-455-0018-00 STUDENT LOANS 750.72
100-000-455-0018-00 STUDENT LOANS 202.50
665760 U.S. LEGAL SERVICES, INC 119839 39.2005/06/2016
100-000-455-0015-00 U S LEGAL SERVICES 39.20
991973 U S TREASURY 119840 75.0005/06/2016
100-000-455-0046-00 TAX LEVY 75.00
932575 VALIC 119841 303.0005/06/2016
100-000-457-0072-00 VALIC 303.00
997159 VARITRONICS, LLC 119842 3,995.0005/06/2016
201-223-545-0000-01 TECHNOLOGY EQUIP/SOFTWARE 3,995.00
991254 VERIZON WIRELESS 119843 4,239.9605/06/2016
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 152.04
100-254-340-0000-01 TELEPHONE 4,087.92
995789 WALKER, SHALONDA 119844 2,725.0005/06/2016
100-126-313-0000-11 STUDENT SERVICES 2,725.00
939303 WALMART COMMUNITY/RFCSLLC 119845 476.9805/06/2016
100-115-410-0000-09 SUPPLIES BUSINESS EDUCATION 154.34
709-271-460-0004-09 OTHER EXP GENERAL FUND 322.64
132738 WASHINGTON NATIONAL INSURANCE CO 119846 4,796.8805/06/2016
100-000-455-0005-00 CAPITOL AMERICAN LIFE INSURANCE 4,796.88
993182 WASTE PRO - HILTON HEAD 119847 1,369.7205/06/2016
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 1,369.72
995683 WESTERN SIZZLIN 119848 1,350.0005/06/2016
709-271-460-0005-09 OTHER EXP SENIOR CLASS 1,350.00
957101 WHALEY PARTS & SUPPLY 119849 740.4905/06/2016
600-256-323-0000-10 REPAIRS AND MAINTENANCE 177.84
600-256-323-0000-11 REPAIRS AND MAINTENANCE 562.65
992428 WHITE, MARSHA 119850 62.0005/06/2016
371-113-332-0000-10 TRAVEL 62.00
993886 WHITE, SANDRA M. 119851 135.0005/06/2016
371-113-312-0000-12 PURCHASED SERVICES 135.00
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1190 (continued)
996261 WHO PT, LLC 119852 962.5005/06/2016
205-137-311-0015-01 INSTRUCTIONAL SERVICES 962.50
965588 WIGFALL, ALTHEA **HES** 119853 185.6105/06/2016
201-221-332-0000-10 TRAVEL 185.61
995768 WILLIAMS, DIANE 119854 49.8005/06/2016
203-221-314-0000-01 STAFF DEVELOPMENT 49.80
997024 WILLIAMS, LYDIA 119855 750.0005/06/2016
100-271-316-0000-01 DATA PROCESS SERVICES 750.00
* 955799 WILLIAMS SCOTSMAN, INC. 119857 324.3705/06/2016
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 157.92
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 166.45
996561 WILLIAMS, SHERWOOD 119858 611.0005/06/2016
711-271-460-0050-11 KINDERGARTEN 611.00
976410 WILSON, JEANETTE 119859 1,250.0005/06/2016
836-212-311-0000-09 INSTRUCTIONAL SERVICES 1,250.00
* 997177 WRIGHT, ALFREDA 119861 62.4205/06/2016
203-221-332-0000-01 TRAVEL 34.45
203-221-332-0000-01 TRAVEL 27.97
984399 WRIGHT, LAURA 119862 137.9705/06/2016
100-233-332-0000-10 SCHOOL ADMINISTRATION-TRAVEL/CONF 137.97
347945 W.W. GRAINGER, INC. 119863 61.9505/06/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 61.95
988950 XEROX CORPORATION 119864 500.2405/06/2016
100-252-315-0000-01 FISCAL SERVICES - CONTRAC SERV 500.24
442,576.63
NUMBER OF CHECKS:CHECK RUN: 1190
NUMBER OF EPAYMENTS: 0.00
442,576.63
0
205
CHECK RUN: 1191
* 994101 AA CONFERENCE 119866 50.0005/11/2016
100-271-390-0000-01 OTHER PURCHASED SERVICES 50.00
025200 AMSTERDAM PRINTING AND LITHO 119867 292.3905/11/2016
600-256-410-0000-10 SUPPLIES 146.19
600-256-410-0000-11 SUPPLIES 146.20
995616 BANK OF AMERICA 119868 602.4205/11/2016
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1191 (continued)
100-000-402-0002-01 CLEARING HOUSE - PCARD INFOSPAN 602.42
160740 BORDEN DAIRY CO OF SC, LLC 119869 11,161.3405/11/2016
600-256-460-0000-10 FOOD 5,548.50
600-256-460-0000-11 FOOD 5,612.84
087099 BOSTICK, MARGARET 119870 318.5505/11/2016
100-000-455-0016-00 CHILD SUPPORT 149.50
100-000-455-0016-00 CHILD SUPPORT 169.05
991287 CERRA -SOUTH CAROLINA 119871 194.3405/11/2016
100-114-314-0008-09 STAFF DEV 194.34
992596 CHILD SUPPORT SERVICES, FAMILY SUPPORT 119872 264.4905/11/2016
100-000-455-0016-00 CHILD SUPPORT 264.49
991099 COUNTRY MORNING BAKERY 119873 303.0005/11/2016
201-188-410-0019-11 SUPPLIES - REFRESHMENTS -PARENTING 168.08
201-221-410-0019-01 SUPPLIES 134.92
990362 DOPSON CATERING 119874 1,096.0005/11/2016
709-271-460-0005-09 OTHER EXP SENIOR CLASS 1,096.00
996027 DUPONT, JARELL 119875 739.8005/11/2016
100-232-410-0000-01 OFFICE SUPPLIES SUPT 280.80
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 459.00
995807 EARTHGRAINS BAKING CO'S INC 119876 2,080.2805/11/2016
600-256-460-0000-10 FOOD 1,038.65
600-256-460-0000-11 FOOD 1,041.63
275453 EMBASSY SUITES HOTEL 119877 142.6205/11/2016
100-221-332-0001-01 TRAVEL 142.62
359433 FBMC 119878 2,501.0605/11/2016
100-000-456-0055-00 PART 125 MEDICAL EXPENSE ACCOUNT 2,501.06
994814 GRANT, LaSHANDA 119879 72.3605/11/2016
100-263-332-0000-01 TRAVEL 72.36
369588 HANLEY, VICKY 119880 112.5005/11/2016
100-232-690-0001-01 OTHER 112.50
408975 HYATT REGENCY HOTEL 119881 686.6605/11/2016
338-221-332-0000-01 TRAVEL 686.66
494765 LEE, CAROLYN 119882 1,200.0005/11/2016
836-212-331-0015-09 STUDENT TRANSPORTATION 1,200.00
996709 LOADHOLT, STACEY 119883 112.5005/11/2016
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1191 (continued)
100-232-690-0001-01 OTHER 112.50
993933 MiSDU 119884 105.5205/11/2016
100-000-455-0016-00 CHILD SUPPORT 105.52
992319 MYRTLE BEACH MARRIOTT RESORT & SPA 119885 1,207.3605/11/2016
338-221-332-0000-01 TRAVEL 1,207.36
992844 NYS CHILD SUPPORT PROCESSING CNTR 119886 345.0005/11/2016
100-000-455-0016-00 CHILD SUPPORT 345.00
609555 OATLAND ISLAND WILDLIFE CENTER 119887 629.0005/11/2016
710-271-332-0051-10 1ST GRADE 629.00
991399 PINCKNEY, CONNIE B 119888 2,087.5005/11/2016
100-232-690-0001-01 OTHER 525.00
709-271-460-0005-09 OTHER EXP SENIOR CLASS 1,312.50
201-188-410-0019-11 SUPPLIES - REFRESHMENTS -PARENTING 250.00
997203 PRESSLEY, FRANKLIN LAQUON 119889 21.0605/11/2016
100-264-332-0001-01 TRAVEL 21.06
823080 S C RETIREMENT SYS 119890 433,616.5305/11/2016
100-000-454-0000-00 RETIREMENT WITHHELD 138,166.44
100-000-484-0000-00 EMPLOYER RETIREMENT 295,450.09
996583 SHAW, BRIAN C. (DR) 119891 61.0205/11/2016
100-145-332-0000-01 HOMEBOUND TRAVEL 61.02
991549 TEACHERS PLACEMENT GROUP 119892 1,411.8805/11/2016
100-000-455-0030-00 TEACHER PLACEMENT GROUP 1,411.88
992520 UNIFIRST CORPORATION 119893 861.1205/11/2016
600-256-410-0000-10 SUPPLIES 428.40
600-256-410-0000-11 SUPPLIES 432.72
628140 U.S. FOODS 119894 84,719.9805/11/2016
600-256-410-0000-10 SUPPLIES 3,197.17
600-256-410-0000-11 SUPPLIES 4,576.33
600-256-410-0001-10 SUPPLIES/MATERIALS - GRANT 196.98
600-256-410-0001-11 SUPPLIES/MATERIALS - FF& V GRANT 194.22
600-256-460-0000-10 FOOD 25,860.70
600-256-460-0000-11 FOOD 35,474.98
600-256-460-0001-10 FOOD - GRANT 5,924.14
600-256-460-0001-11 FOOD - FF&V GRANT 8,131.83
600-256-460-9999-01 FOOD 201.15
600-256-462-0000-10 COMMODITY DIST CHARGE 430.36
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FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1191 (continued)
600-256-462-0000-11 COMMODITY DIST CHARGE 532.12
359500 WAGEWORKS, INC 119895 117.9705/11/2016
100-000-456-0065-00 PART 125 ADMINISTRATIVE FEE 117.97
995487 WALKER, MYRTIS B. 119896 3,000.0005/11/2016
100-223-315-0000-01 MANAGEMENT SERVICES 2,500.00
846-212-311-0000-12 INSTRUCTIONAL SERVICES 500.00
993182 WASTE PRO - HILTON HEAD 119897 1,009.6105/11/2016
600-256-323-0000-11 REPAIRS AND MAINTENANCE 1,009.61
957101 WHALEY PARTS & SUPPLY 119898 711.9105/11/2016
600-256-323-0000-10 REPAIRS AND MAINTENANCE 600.02
600-256-323-0000-10 REPAIRS AND MAINTENANCE 111.89
996544 WILLIAMS GROUP PR, LLC 119899 3,636.7205/11/2016
100-263-315-0000-01 MANAGEMENT SERVICES 1,800.00
100-263-315-0000-01 MANAGEMENT SERVICES 36.72
100-263-315-0000-01 MANAGEMENT SERVICES 1,800.00
555,472.49
NUMBER OF CHECKS:CHECK RUN: 1191
NUMBER OF EPAYMENTS: 0.00
555,472.49
0
34
CHECK RUN: 1192
995692 BUTLER, TONY (JR) 119900 110.4305/12/2016
100-266-332-0000-01 TRAVEL/CONF TECH DIR 110.43
229611 DOPSON, PRISCILLA 119901 225.0005/12/2016
709-271-460-0005-09 OTHER EXP SENIOR CLASS 225.00
996635 ROSETTA HOLMAN 119902 203.3505/12/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 52.73
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 64.02
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 86.60
995593 JEFFCOAT, ERIC L 119903 147.8605/12/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 147.86
995664 OCASIO, PEDRO 119904 252.1805/12/2016
100-266-332-0000-01 TRAVEL/CONF TECH DIR 46.98
100-266-332-0000-01 TRAVEL/CONF TECH DIR 205.20
996168 PONCE, ESTEBAN 119905 65.8805/12/2016
100-266-332-0000-01 TRAVEL/CONF TECH DIR 65.88
995907 PRESIDENT, LATASHA JENAYE 119906 49.4105/12/2016
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FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1192 (continued)
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 49.41
996589 RAILEY, KEVIN MATTHEWS 119907 65.8805/12/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 65.88
996715 SALAS, ANALIDIA BEDARTES 119908 700.0005/12/2016
371-188-312-0015-10 INSTR PROG IMPROV SERV 700.00
826651 S.C.A.P.T. 119909 150.0005/12/2016
100-255-332-0000-01 TRAVEL - DIRECTOR TRANS 150.00
115601 SCOTT, FENESHIAE BUSBY 119910 264.0005/12/2016
371-113-312-1415-12 INSTR PROG IMPROV SERV 264.00
997205 TASK FORCE GAMER, LLC 119911 1,125.0005/12/2016
371-113-410-1516-11 SUPPLIES 1,125.00
991254 VERIZON WIRELESS 119912 38.0105/12/2016
100-141-545-0000-10 TECHNOLOGY EQUIP/SOFTWARE 38.01
989400 YOUMANS, SONYA 119913 130.9505/12/2016
100-266-332-0000-01 TRAVEL/CONF TECH DIR 130.95
3,527.95
NUMBER OF CHECKS:CHECK RUN: 1192
NUMBER OF EPAYMENTS: 0.00
3,527.95
0
14
CHECK RUN: 1193
995091 AVID CENTER 119914 5,075.0005/19/2016
338-114-332-0000-09 TRAVEL 5,075.00
994889 CAROWINDS 119915 1,845.0005/19/2016
710-271-332-0055-10 5TH GRADE 1,845.00
991474 C & F CHARTER SERVICES 119916 1,300.0005/19/2016
710-271-332-0055-10 5TH GRADE 1,300.00
995273 CONNECTIONS HOUSING 119917 3,458.8805/19/2016
378-113-332-0001-12 TRAVEL 3,458.88
996573 CUSTOMINK, LLC 119918 754.9505/19/2016
710-271-410-0004-10 SUPPLIES GENERAL FUND 754.95
997215 DIALED ACTION SPORTS TEAM LLC 119919 1,800.0005/19/2016
711-001-790-0004-11 OTHER PUPIL ACT INC-GENERAL FUND 1,800.00
997196 FIDDLERS SEAFOOD MARKET LLC 119920 62.6205/19/2016
100-114-410-0000-08 ALTERNATIVE SCHOOL - SUPPLIES 62.62
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1193 (continued)
995628 GRADUATES ON TOUR 119921 9,492.0005/19/2016
712-271-332-0004-12 FIELD TRIPS GENERAL FUND 9,492.00
994080 GRAYSTONE GRAPHICS 119922 2,659.4005/19/2016
709-271-460-0005-09 OTHER EXP SENIOR CLASS 2,659.40
997220 HH LC PORTFOLIO LLC 119923 3,269.2805/19/2016
338-114-332-0000-09 TRAVEL 3,269.28
992023 KRISHNASWAMY, SUBBULAKSHMI C. 119924 100.0005/19/2016
100-232-114-0000-01 TEACHER INCENTIVE 100.00
997193 LISTEN 365 119925 636.0005/19/2016
201-188-410-0000-12 SUPPLIES 636.00
573242 NAEOP 119926 50.0005/19/2016
338-221-332-0000-01 TRAVEL 50.00
992475 SUNITHA, INDURI 119927 385.0005/19/2016
846-212-311-0000-12 INSTRUCTIONAL SERVICES 100.00
201-172-130-0000-01 OVERTIME SALARIES 285.00
30,888.13
NUMBER OF CHECKS:CHECK RUN: 1193
NUMBER OF EPAYMENTS: 0.00
30,888.13
0
14
CHECK RUN: 1194
990956 CHANCE, ANTWAN 119928 1,040.0005/23/2016
100-114-311-0000-09 INSTRUCTIONAL SERVICES 1,040.00
437190 JASPER COUNTY SCHOOL FOOD SERVICE 119929 408,347.8105/23/2016
100-001-990-0000-00 MISC REVENUE 408,347.81
992475 SUNITHA, INDURI 119930 210.0005/23/2016
201-221-312-0000-01 PURCHASED SERV - SUPPLEMENTAL SER 210.00
995414 UNIQUE SERVICES ASSOCIATES, INC. 119931 16,921.2005/23/2016
100-114-311-0000-09 INSTRUCTIONAL SERVICES 16,921.20
426,519.01
NUMBER OF CHECKS:CHECK RUN: 1194
NUMBER OF EPAYMENTS: 0.00
426,519.01
0
4
CHECK RUN: 1195
997108 ALGEBRA READINESS EDUCATORS LLC 119932 325.0005/26/2016
201-113-410-0006-12 SUPPLIES/MATERIALS - MATH 325.00
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
992606 ALLPRINT CUSTOM TEES & EMBROIDERY 119933 1,330.5605/26/2016
711-271-460-0050-11 KINDERGARTEN 1,330.56
994882 AMAZING EVENT RENTALS 119934 922.5805/26/2016
709-271-460-0005-09 OTHER EXP SENIOR CLASS 922.58
020733 COVENANT HOLDINGS, INC. 119935 280.0005/26/2016
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 280.00
023940 AMERICAN EXPRESS 119936 10,385.1905/26/2016
712-271-332-0004-12 FIELD TRIPS GENERAL FUND 1,172.00
960-221-310-0000-01 PROFESSIONAL DEVELOPMENT 391.60
100-231-332-0009-01 BRD OF ED - TRAVEL/CONF 836.27
203-221-314-0000-01 STAFF DEVELOPMENT 391.50
285-121-540-0000-01 EQUIPMENT 863.84
100-231-332-0001-01 BD OF ED - TVL/CONF 786.27
100-223-332-0000-01 TRAVEL 239.83
100-223-410-0000-01 SUPPLIES 347.09
100-254-323-0000-10 REPAIRS & MAINTENANCE 255.64
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 99.64
100-231-332-0005-01 BRD OF ED - TRAVEL/CONF 811.27
100-231-332-0004-01 BRD OF ED - TRAVEL/CONF 868.37
100-231-332-0007-01 BRD OF ED - TRAVEL/CONF 811.27
100-231-332-0003-01 BD OF ED - TVL/CONF 1,646.80
100-232-410-0000-01 OFFICE SUPPLIES SUPT 63.80
100-232-690-0000-01 OFFICE OF SUPT - OTHER EXPENSES SUP 375.00
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 425.00
997232 AMF BOWLING CENTER INC 119937 333.8405/26/2016
710-271-410-0004-10 SUPPLIES GENERAL FUND 333.84
025200 AMSTERDAM PRINTING AND LITHO 119938 251.6705/26/2016
100-114-410-0099-09 SUPPLIES 251.67
994887 ANDERSON PROM SUPPLIES 119939 2,555.3805/26/2016
709-271-460-0006-09 OTHER EXP JUNIOR CLASS 2,555.38
997219 ANDREWS HIGH SCHOOL 119940 5.0005/26/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 5.00
996203 ANKENMAN, JANICE 119941 73.6005/26/2016
201-113-332-0000-12 INSTRUCTIONAL ASSOCIATE TRVL 73.60
995709 AP EXAMS 119942 15.0005/26/2016
709-271-460-0004-09 OTHER EXP GENERAL FUND 15.00
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
032799 APPLIED DATA TECHNOLOGIES 119943 56,221.8905/26/2016
100-113-545-0000-11 TECHNOLOGY EQUIP/SOFTWARE 1,156.44
100-113-545-0099-11 TECHNOLOGY EQUIP/SOFTWARE 10,500.00
202-113-545-0001-12 TECHNOLOGY EQUIP/SOFTWARE 9,446.01
202-113-545-0001-12 TECHNOLOGY EQUIP/SOFTWARE 35,119.44
996474 ATLANTIC FENCE 119944 6,715.0005/26/2016
595-253-540-0000-09 EQUIPMENT 385.00
595-253-540-0000-09 EQUIPMENT 470.00
595-253-540-0000-09 EQUIPMENT 860.00
595-253-540-0000-09 EQUIPMENT 1,240.00
595-253-540-0000-09 EQUIPMENT 1,420.00
595-253-540-0000-09 EQUIPMENT 2,340.00
997198 AURORA AUDIO LLC 119945 278.0005/26/2016
100-252-315-0000-01 FISCAL SERVICES - CONTRAC SERV 278.00
996351 BACKGROUND INVESTIGATION BUREAU, LLC 119946 573.6005/26/2016
100-232-690-0001-01 OTHER 155.35
100-255-331-0000-01 STUDENT TRANSPORTATION 35.85
100-264-314-0002-01 PURCHASED SERVICES 11.95
100-232-690-0001-01 OTHER 322.65
100-264-314-0002-01 PURCHASED SERVICES 47.80
058190 BAUDVILLE 119947 1,543.9705/26/2016
100-266-314-0000-01 STAFF SERVICES 711.16
100-266-410-0000-01 OFFICE SUPPLIES 265.59
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 567.22
031400 B&C TOURS 119948 2,600.0005/26/2016
712-271-332-0004-12 FIELD TRIPS GENERAL FUND 2,600.00
996559 BEST WESTERN 119949 797.4405/26/2016
600-256-332-0000-01 TRAVEL/CONF F 797.44
995444 BEYOND THE CLASSROOM, INC. 119950 7,800.0005/26/2016
201-112-312-0000-11 TEACHERS TRAINING/CONTRACTED SERVIS 2,600.00
371-113-312-0000-10 INSTR PROG IMPROV SERV 2,600.00
371-113-312-0000-10 INSTR PROG IMPROV SERV 2,600.00
995713 BING, DAFFNEY **RES** 119951 364.0005/26/2016
100-233-332-0000-11 SCHOOL ADMINISTRATION - TRAVEL/CONF 182.00
100-233-332-0000-11 SCHOOL ADMINISTRATION - TRAVEL/CONF 182.00
990249 BJWSA 119952 217.9805/26/2016
100-254-470-0001-10 UTILITY/ELECTRIC 192.70
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
100-254-470-0001-10 UTILITY/ELECTRIC 25.28
991958 BLANCHARD MACHINERY COMPANY 119953 2,450.5005/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 2,450.50
995415 BLOSSOM'S ON MAIN 119954 136.0805/26/2016
709-271-460-0004-09 OTHER EXP GENERAL FUND 136.08
562088 BOSTICK, WANDA M 119955 74.4105/26/2016
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 49.41
267-264-332-0000-01 TRAVEL - RECRUITMENT 25.00
087099 BOSTICK, MARGARET 119956 318.5505/26/2016
100-000-455-0016-00 CHILD SUPPORT 149.50
100-000-455-0016-00 CHILD SUPPORT 169.05
096619 BRELAND LYDIA 119957 167.8005/26/2016
600-256-332-0000-01 TRAVEL/CONF F 167.80
991750 BRIGHT, MOLLY 119958 129.0005/26/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 129.00
990506 BROOKS, CHANDRA 119959 277.5305/26/2016
812-112-410-1516-11 SUPPLIES 156.82
812-112-410-1516-11 SUPPLIES 120.71
989996 BROWN, DORETHA ANGELA 119960 118.7805/26/2016
201-188-410-0019-10 SUPPLIES/MATERIALS - REFRESHMENTS 98.26
201-188-410-0022-10 SUPPLIES 20.52
737260 BROWNLEE, LINDA S. 119961 76.1405/26/2016
201-223-332-0000-01 COORDINATOR/SECRETARY TRAVEL 76.14
046375 BSN SPORTS 119962 3,172.3905/26/2016
100-271-540-0000-01 EQUIPMENT 137.60
100-271-540-0000-01 EQUIPMENT 651.00
100-271-540-0000-01 EQUIPMENT 747.14
100-271-540-0000-01 EQUIPMENT 418.90
100-271-540-0000-01 EQUIPMENT 1,217.75
114321 BUFS 119963 747.3005/26/2016
100-255-331-0000-01 STUDENT TRANSPORTATION 747.30
996065 CAB INSTALLERS 119964 800.0005/26/2016
100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 800.00
994710 CANDILLO, ROBERT P. 119965 25.0005/26/2016
267-264-332-0000-01 TRAVEL - RECRUITMENT 25.00
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
997224 CAROLINA RECORDS & INFORMATION MGMT LLC 119966 727.0005/26/2016
285-121-311-0000-01 INSTRUCTIONAL SERVICES 727.00
996539 CAROUSEL INDUSTRIES OF NORTH AMERICA, IN 119967 11,591.1205/26/2016
963-266-545-0000-01 TECHNOLOGY EQUIP/SOFTWARE 11,591.12
139002 CARQUEST OF RIDGELAND 119968 233.1405/26/2016
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 118.94
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 48.16
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 66.04
995416 CARROLL SCHOOL SERVICES, INC 119969 58.8605/26/2016
201-211-410-0000-01 SUPPLIES/MATERIALS - STUDENT SERV 58.86
146400 CHILDS & HALLIGAN 119970 17,453.4505/26/2016
100-231-319-0000-01 BOARD OF ED - LEGAL FEES 17,453.45
992596 CHILD SUPPORT SERVICES, FAMILY SUPPORT 119971 264.4905/26/2016
100-000-455-0016-00 CHILD SUPPORT 264.49
995249 CHOICE, EARL N 119972 2,000.0005/26/2016
338-221-310-0001-08 PROFESSIONAL AND TECH SERVICES 2,000.00
994622 CHURCHICH RECREATION & DESIGN 119973 3,300.0005/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 3,300.00
* 994486 CLEMSON UNIVERSITY 119975 6,450.0005/26/2016
267-224-312-0002-01 INSTR PROG IMPROV SERV 1,875.00
267-224-312-0002-01 INSTR PROG IMPROV SERV 4,575.00
155599 COASTAL DISCOVERY MUSEUM 119976 370.0705/26/2016
711-271-460-0050-11 KINDERGARTEN 370.07
997223 COLLEGIATE DESIGNS INC 119977 752.7005/26/2016
711-271-460-0004-11 OTHER EXP GENERAL FUND 752.70
994635 COOK AND BOARDMAN - CHARLESTON 119978 675.1805/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 44.46
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 108.00
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 194.40
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 328.32
997192 CRESTLINE SPECIALTIES INC 119979 1,405.5605/26/2016
100-271-410-0000-01 SUPPLIES/MATERIALS - ATHLETIC PROG 1,405.56
187051 CRYSTAL SPRINGS 119980 190.5405/26/2016
285-223-410-0000-01 SUPPLIES 30.45
100-114-410-0000-08 ALTERNATIVE SCHOOL - SUPPLIES 117.41
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
100-211-313-0000-01 ATTENDANCE - PURCHASED SERVICES 42.68
997212 DELEON, RUVI 119981 30.0005/26/2016
711-271-332-0052-11 2ND GRADE 30.00
995597 DIGITAL ACCESS SECURITY INTEGRATED 119982 6,120.3005/26/2016
595-253-395-0000-01 ENGINEERING SERVICES 6,120.30
990362 DOPSON CATERING 119983 525.0005/26/2016
100-221-490-0191-01 OTHER SUPPLIES AND MATERIALS 280.00
709-271-460-0004-09 OTHER EXP GENERAL FUND 245.00
996976 DOPSON, CHERYL 119984 80.0005/26/2016
338-114-410-0000-09 SUPPLIES 80.00
996388 DOWELL II, KODWO 119985 73.6005/26/2016
201-113-332-0000-12 INSTRUCTIONAL ASSOCIATE TRVL 73.60
997068 DUFF, WHITE & TURNER, LLC 119986 4,058.0005/26/2016
100-231-319-0000-01 BOARD OF ED - LEGAL FEES 4,058.00
996084 EDUC. RESOURCES & PROF. SERVICES, LLC 119987 2,942.7705/26/2016
100-266-410-0000-01 OFFICE SUPPLIES 442.77
918-266-314-0001-01 STAFF SERVICES 2,500.00
997228 EDWARD, JOHN 119988 6.0005/26/2016
710-271-332-0051-10 1ST GRADE 6.00
990507 EDWARDS, ANNETTE R 119989 129.0005/26/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 129.00
273244 EMBASSY SUITES 119990 227.3005/26/2016
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 227.30
275478 EMBASSY SUITES HOTEL 119991 2,070.0905/26/2016
100-114-314-0008-09 STAFF DEV 2,070.09
994716 ENNIS, DeWAYNE 119992 70.0005/26/2016
712-271-310-0001-12 ACTIVITY COST ATHLETIC DEPARTMENT 70.00
991336 EVAN- MOOR EDUCATIONAL PUBL 119993 831.2905/26/2016
201-172-410-0000-01 SUPPLIES 831.29
994330 EXPERT LASER SERVICES, INC 119994 1,280.8805/26/2016
371-113-410-1516-11 SUPPLIES 421.20
100-141-313-0000-11 STUDENT SERVICES 204.00
100-212-410-0000-11 GUIDANCE - SUPPLIES 30.62
100-233-410-0000-11 SCHOOL ADMINISTRATION - SUPPLIES 625.06
997169 FAIRFIELD INN 119995 1,475.1005/26/2016
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FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
338-113-332-0000-12 TRAVEL 491.70
338-113-332-0000-12 TRAVEL 491.70
338-113-332-0000-12 TRAVEL 491.70
359433 FBMC 119996 2,501.0605/26/2016
100-000-456-0055-00 PART 125 MEDICAL EXPENSE ACCOUNT 2,501.06
997230 FERGUSON, TAMEIKA 119997 99.0005/26/2016
710-271-332-0055-10 5TH GRADE 99.00
991978 FISHER, KENNETH M. 119998 16.9305/26/2016
711-271-460-0004-11 OTHER EXP GENERAL FUND 16.93
298252 FLINT, RUTHIE 119999 375.0005/26/2016
100-114-311-0001-09 INSTRUCTIONAL SERVICES 375.00
996255 FREEDOM AIR & HEATING, LLC 120000 6,641.0005/26/2016
595-253-540-0000-09 EQUIPMENT 6,641.00
995677 FUN CITY, LLC 120001 450.0005/26/2016
709-271-460-0006-09 OTHER EXP JUNIOR CLASS 450.00
993659 GARY, JOAN 120002 73.6005/26/2016
201-113-332-0000-12 INSTRUCTIONAL ASSOCIATE TRVL 73.60
994179 GCA SERVICES GROUP 120003 136,907.6705/26/2016
100-254-119-0000-01 CUSTODIANS SALARIES 248.00
100-254-120-0000-01 SUBSTITUTE CUSTODIAN 2,480.00
100-254-119-0000-01 CUSTODIANS SALARIES 217.00
100-254-119-0000-01 CUSTODIANS SALARIES 77.50
100-254-119-0000-01 CUSTODIANS SALARIES 77.50
100-254-120-0000-01 SUBSTITUTE CUSTODIAN 124.00
100-254-119-0000-01 CUSTODIANS SALARIES 77.50
100-254-119-0000-01 CUSTODIANS SALARIES 15.50
100-254-120-0000-01 SUBSTITUTE CUSTODIAN 279.00
100-254-323-0000-01 CONTRACTED SERVICES - GCA SERVICES 133,311.67
991890 GEORGE, SHINY VAGHEE 120004 235.0005/26/2016
846-212-311-0000-12 INSTRUCTIONAL SERVICES 100.00
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 135.00
345163 GORDON, ERICKA 120005 129.0005/26/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 129.00
994814 GRANT, LaSHANDA 120006 109.7905/26/2016
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 109.79
990606 GRANT, LEWIS 120007 172.0005/26/2016
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
712-271-310-0001-12 ACTIVITY COST ATHLETIC DEPARTMENT 102.00
712-271-310-0001-12 ACTIVITY COST ATHLETIC DEPARTMENT 70.00
348270 GRAYCO HARDWARE & RENTAL 120008 474.8705/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 6.44
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 38.58
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 17.27
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 15.95
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 15.10
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 43.18
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 18.35
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 29.13
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 17.69
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 27.29
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 56.93
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 9.46
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 31.23
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 79.22
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 7.55
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 61.50
994030 GREAT AMERICAN OPPORTUNITIES, INC. 120009 1,810.0005/26/2016
712-271-332-0047-12 FIELD TRIPS BAND/CHORUS 1,810.00
996513 GRIDIRON SPORTS, LLC 120010 4,625.0005/26/2016
100-271-540-0000-01 EQUIPMENT 2,190.00
100-271-540-0000-01 EQUIPMENT 2,435.00
994211 HAMPTON AUTO PARTS INC 120011 77.8505/26/2016
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 77.85
995655 HAMPTON INN AIKEN 120012 2,284.8005/26/2016
371-113-332-0015-10 TRAVEL 456.96
371-113-332-0015-10 TRAVEL 456.96
371-113-332-0015-10 TRAVEL 456.96
371-113-332-0015-10 TRAVEL 456.96
371-113-332-0015-10 TRAVEL 456.96
369588 HANLEY, VICKY 120013 100.0005/26/2016
100-232-690-0001-01 OTHER 100.00
990104 HAZEL, ELEANOR P. **DISTRICT** 120014 150.1205/26/2016
100-223-332-0002-01 TRAVEL 150.12
994344 HEATH, LARRY B. 120015 10,000.0005/26/2016
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
100-232-311-0000-01 PURCHASED SERV 10,000.00
382123 HEINEMANN 120016 61,609.8905/26/2016
251-112-410-0000-01 SUPPLIES 18,838.47
202-112-410-0000-10 SUPPLIES 11,486.53
202-112-410-0000-11 SUPPLIES 13,770.00
202-188-410-0000-11 SUPPLIES 71.89
251-112-410-0000-01 SUPPLIES 17,443.00
996218 HERCHE, HEATHER 120017 100.0005/26/2016
812-112-410-1516-11 SUPPLIES 100.00
384127 HEYWARD, MYRA 120018 363.0405/26/2016
100-114-314-0000-09 HIGH SCHOOL - STAFF DEVELOPMENT 363.04
389951 HODGES, CHARLEEN F. 120019 129.0005/26/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 129.00
993578 HODGES, WYMON 120020 1,154.1205/26/2016
100-145-332-0000-01 HOMEBOUND TRAVEL 102.06
100-145-332-0000-01 HOMEBOUND TRAVEL 102.06
100-145-112-0000-01 SALARY/TEACHER 475.00
100-145-112-0000-01 SALARY/TEACHER 475.00
996184 HOLLINGTON, JOSEPH 120021 307.2805/26/2016
100-233-332-0000-11 SCHOOL ADMINISTRATION - TRAVEL/CONF 27.27
711-271-460-0004-11 OTHER EXP GENERAL FUND 118.01
371-113-332-1516-11 TRAVEL 162.00
997166 HORTON, BRIAN 120022 23,550.0005/26/2016
595-253-395-0000-01 ENGINEERING SERVICES 23,550.00
995972 HOUSEY, JANIE 120023 22.6805/26/2016
100-254-332-0005-01 TRAVEL/CONF 22.68
994860 IMAGE MARKET 120024 1,190.0005/26/2016
712-001-790-0047-12 OTHER PUPIL ACT INC-BAND/CHORUS 1,190.00
997197 ISHAM, TAMMY 120025 195.0005/26/2016
201-188-410-0019-12 SUPPLIES - REFRESHMENTS PARENTING 195.00
995090 JACKSON, ALAN 120026 150.0005/26/2016
100-233-323-0000-11 REPAIRS & MAINTENANCE SER 150.00
992935 JAMES, SYLVIA 120027 18.3605/26/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 18.36
437190 JASPER COUNTY SCHOOL FOOD SERVICE 120028 2,358.8505/26/2016
100-113-410-0019-11 SUPPLIES/MATERIALS 1,080.00
06/06/2016 8:12:41AMap122r02
SFULLER Page 30 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
709-271-460-0004-09 OTHER EXP GENERAL FUND 526.50
100-232-690-0001-01 OTHER 86.40
201-221-410-0019-01 SUPPLIES 479.95
100-252-410-0000-01 FISCAL SERVICES - SUPPLIES 93.00
100-252-410-0000-01 FISCAL SERVICES - SUPPLIES 93.00
990735 JASPER'S PORCH 120029 230.6505/26/2016
100-232-690-0001-01 OTHER 230.65
995593 JEFFCOAT, ERIC L 120030 118.0005/26/2016
100-233-332-0000-12 SCHOOL ADMINISTRATION-TRAVEL/CONF 118.00
994557 JIM & NICKS BBQ 120031 364.8605/26/2016
201-221-410-0019-01 SUPPLIES 364.86
996409 JONES, EDWARD 120032 135.0005/26/2016
709-271-460-0005-09 OTHER EXP SENIOR CLASS 135.00
456600 JONES SCHOOL SUPPLY CO 120033 1,732.7105/26/2016
371-113-410-1516-11 SUPPLIES 652.68
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 1,080.03
996732 JOSTENS 120034 125.9205/26/2016
709-271-460-0005-09 OTHER EXP SENIOR CLASS 125.92
997172 KAD GROUP LLC 120035 550.0005/26/2016
712-271-332-0047-12 FIELD TRIPS BAND/CHORUS 550.00
466260 KAPLAN COMPANIES INC 120036 3,397.6005/26/2016
201-221-410-0000-01 ACCOUNTABILITY/ASSMNT COORD SUPPL 3,397.60
990348 KIDCO/DBA PALM KEY 120037 1,050.0005/26/2016
100-231-319-0000-01 BOARD OF ED - LEGAL FEES 1,050.00
997227 KNIGHTON, A'TARA 120038 11.0005/26/2016
710-271-332-0051-10 1ST GRADE 11.00
997021 KOPPERTREE LLC 120039 3,000.0005/26/2016
371-221-312-1415-11 INSTR PROG IMPROV SERV 3,000.00
481850 LAKESHORE LEARNING MATERIALS 120040 5,142.9605/26/2016
202-112-410-0000-10 SUPPLIES 5,126.88
202-112-410-0001-10 SUPPLIES 16.08
996500 LCR CONSTRUCTION, INC. 120041 325.0005/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 325.00
996254 LearnEd, LLC 120042 750.0005/26/2016
918-266-314-0001-01 STAFF SERVICES 750.00
06/06/2016 8:12:41AMap122r02
SFULLER Page 31 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
996313 LEE CORPAS, SHATERRA 120043 700.0005/26/2016
371-113-312-0015-10 INSTR PROG IMPROV SERV 400.00
371-188-312-0015-10 INSTR PROG IMPROV SERV 300.00
990748 LEE, RUTH ANN **RHS** 120044 129.0005/26/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 129.00
996709 LOADHOLT, STACEY 120045 200.0005/26/2016
709-271-460-0006-09 OTHER EXP JUNIOR CLASS 100.00
100-232-690-0001-01 OTHER 100.00
500611 LOWE'S 120046 1,233.2805/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 50.17
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 26.14
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 174.73
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 273.96
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 175.03
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 177.91
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 26.19
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 253.69
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 75.46
996522 LOWRY, MICHAEL 120047 92.0005/26/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 92.00
997125 LUNG TRAINERS LLC 120048 226.0005/26/2016
100-114-410-0002-09 HIGH SCHOOL - SUPPLIES BAND/MUSIC 226.00
996529 MACDONALD, DAVID S. 120049 82.0005/26/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 82.00
997134 MATH UNITY LLC 120050 3,981.4805/26/2016
202-188-410-0000-10 SUPPLIES 2,006.04
202-112-410-0000-11 SUPPLIES 1,975.44
541741 MIKELL, ALBERTHA JOHNSON- 120051 147.0005/26/2016
960-221-310-0000-01 PROFESSIONAL DEVELOPMENT 147.00
990029 MIKELL, STEPHANIE F. 120052 129.0005/26/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 129.00
993933 MiSDU 120053 105.5205/26/2016
100-000-455-0016-00 CHILD SUPPORT 105.52
994610 MURRAY, LATORSHA 120054 39.4205/26/2016
201-221-332-0000-11 CURRICULUM COORD TRAVEL 39.42
575059 NATIONAL DROPOUT PREVENTION CNTR 120055 350.0005/26/2016
06/06/2016 8:12:41AMap122r02
SFULLER Page 32 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
100-233-640-0000-08 DUES AND FEES 350.00
584933 NATIONAL SEMINARS GROUP 120056 199.0005/26/2016
100-264-640-0000-01 DUES & FEES 199.00
992844 NYS CHILD SUPPORT PROCESSING CNTR 120057 345.0005/26/2016
100-000-455-0016-00 CHILD SUPPORT 345.00
610300 O.C. WELCH FORD LINCOLN MERCURY 120058 150.8105/26/2016
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 107.56
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 43.25
827640 OFFICE OF FINANCE-BUS PERMITS 120059 1,285.1305/26/2016
100-113-313-0000-12 ELEMENTARY - FIELD TRIPS 156.24
100-232-690-0000-01 OFFICE OF SUPT - OTHER EXPENSES SUP 58.28
100-271-332-0000-01 TRAVEL - ATHLETIC PROGRAM 616.77
110-255-323-0000-01 DISTRICT VEHICLE ACCOUNT 80.60
203-251-314-0000-01 STAFF SERVICES 127.72
392-251-331-0001-09 PUPIL TRANSPORTATION 94.24
709-271-331-0048-09 TRANSPORTATION BAND CLUB 151.28
994025 OFFICE PRODUCTS PLUS, INC 120060 2,291.5805/26/2016
100-264-410-0000-01 STAFF SERVICES - SUPPLIES 43.18
100-264-410-0000-01 STAFF SERVICES - SUPPLIES 996.06
100-252-410-0000-01 FISCAL SERVICES - SUPPLIES 375.48
100-264-410-0000-01 STAFF SERVICES - SUPPLIES 150.98
100-264-410-0000-01 STAFF SERVICES - SUPPLIES 725.88
617880 PALMETTO ELECTRIC COOP 120061 488.3705/26/2016
100-254-470-0001-11 PUBL UTIL/ELECTRICITY 19.00
100-254-470-0000-12 ENERGY (ELEC., GAS, ETC.) 469.37
996596 PALMETTO TESOL, LLC 120062 299.0005/26/2016
264-113-312-0000-01 PURCHASED SERVICES 162.02
264-113-332-0015-01 TRAVEL 136.98
348575 PARKER, KAREN 120063 160.0005/26/2016
267-264-332-0000-01 TRAVEL - RECRUITMENT 160.00
623498 PATRICIAS SPIRITWEAR, LLC. 120064 959.1405/26/2016
711-271-310-0004-11 ACTIVITY COST GENERAL FUND 203.04
710-271-410-0004-10 SUPPLIES GENERAL FUND 756.10
992912 PCG EDUCATIONAL PARTNERSHIPS - UI 120065 1,752.2505/26/2016
836-212-110-0015-09 REGULAR SALARIES 1,386.75
836-212-110-0015-09 REGULAR SALARIES 365.50
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
628199 PEARSON EDUCATION INC. 120066 5,456.3205/26/2016
202-112-410-0000-10 SUPPLIES 2,728.16
202-112-410-0000-11 SUPPLIES 2,728.16
991399 PINCKNEY, CONNIE B 120067 3,885.0005/26/2016
201-223-410-0019-01 SUPPLIES/MATERIALS - REFRESHMENTS 350.00
812-112-410-1516-11 SUPPLIES 400.00
100-113-410-0000-12 ELEMENTARY - SUPPLIES 510.00
100-113-311-0000-10 PURCHASED SERVICES 1,050.00
100-266-410-0000-01 OFFICE SUPPLIES 200.00
201-223-410-0019-01 SUPPLIES/MATERIALS - REFRESHMENTS 400.00
100-113-410-0019-11 SUPPLIES/MATERIALS 975.00
996714 POLLINS, BRITTANY 120068 88.8905/26/2016
201-188-332-0000-01 TRVL 88.89
997170 POLLINS, PHENICIA 120069 51.5005/26/2016
709-271-460-0028-09 OTHER EXP CHORUS 51.50
990073 POLLINS, RHONDA 120070 129.0005/26/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 129.00
655000 POSITIVE PROMOTIONS 120071 557.6605/26/2016
201-112-410-0021-10 SUPPLIES 422.11
201-188-410-0022-01 SUPPLIES 135.55
659500 PRESENTATION SYSTEMS SOUTH, INC. 120072 341.2205/26/2016
100-222-410-0000-09 MEDIA - SUPPLIES 341.22
997168 PSUG EVENTS LLC 120073 329.0005/26/2016
100-114-314-0008-09 STAFF DEV 329.00
997210 QUALITY INN UNIVERSITY 120074 423.6905/26/2016
100-114-314-0008-09 STAFF DEV 423.69
678870 QUILL 120075 19,016.4805/26/2016
202-112-410-0000-11 SUPPLIES 445.31
202-112-545-0000-11 TECHNOLOGY EQUIP/SOFTWARE 1,207.08
202-112-545-0000-11 TECHNOLOGY EQUIP/SOFTWARE 592.92
201-113-410-0004-12 SUPPLIES/MATERIALS - ENGLISH 55.03
201-113-410-0004-12 SUPPLIES/MATERIALS - ENGLISH 64.76
201-113-410-0004-12 SUPPLIES/MATERIALS - ENGLISH 271.79
201-113-410-0004-12 SUPPLIES/MATERIALS - ENGLISH 258.47
201-113-410-0004-12 SUPPLIES/MATERIALS - ENGLISH 552.97
803-211-410-0000-01 YOUTH SERVICE PROGRAM - SUPPLIES 152.22
100-113-410-0099-12 SUPPLIES 589.55
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
100-113-410-0099-12 SUPPLIES 167.39
100-113-410-0099-12 SUPPLIES 78.99
100-113-410-0099-12 SUPPLIES 86.29
100-113-410-0099-12 SUPPLIES 146.87
100-113-410-0099-12 SUPPLIES 1,056.98
201-221-410-0000-01 ACCOUNTABILITY/ASSMNT COORD SUPPL 2,367.37
100-255-410-0000-01 SUPPLIES/MATERIALS 24.75
201-113-545-0000-12 EQUIPMENT 125.93
202-113-410-0000-12 SUPPLIES 575.98
202-113-545-0000-12 TECHNOLOGY EQUIP/SOFTWARE 950.48
202-113-545-0000-12 TECHNOLOGY EQUIP/SOFTWARE 592.92
202-112-410-0000-10 SUPPLIES 318.31
202-112-545-0000-10 TECHNOLOGY EQUIP/SOFTWARE 1,334.08
202-112-545-0000-10 TECHNOLOGY EQUIP/SOFTWARE 592.92
100-255-410-0000-01 SUPPLIES/MATERIALS 77.04
100-114-410-0099-09 SUPPLIES 61.53
285-121-410-0000-01 SUPPLIES & MATERIALS 582.05
285-121-410-0000-01 SUPPLIES & MATERIALS 327.80
285-121-410-0000-01 SUPPLIES & MATERIALS 227.84
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 32.98
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 429.99
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 113.03
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 464.39
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 333.57
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 160.64
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 162.10
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 149.51
100-233-410-0000-10 SCHOOL ADMINISTRATION - SUPPLIES 123.88
201-221-410-0000-01 ACCOUNTABILITY/ASSMNT COORD SUPPL 185.72
201-221-410-0000-01 ACCOUNTABILITY/ASSMNT COORD SUPPL 171.69
201-221-410-0000-11 SUPPLIES 153.89
100-114-410-0099-09 SUPPLIES 47.90
201-221-410-0000-11 SUPPLIES 79.46
201-221-410-0000-11 SUPPLIES 55.07
201-221-410-0000-01 ACCOUNTABILITY/ASSMNT COORD SUPPL 23.67
201-221-410-0000-01 ACCOUNTABILITY/ASSMNT COORD SUPPL 1,381.32
201-221-410-0000-01 ACCOUNTABILITY/ASSMNT COORD SUPPL 523.15
100-255-540-0000-01 TRANSPORTATION EQUIP 538.90
993941 R.E. MICHEL COMPANY INC. 120076 3,733.7605/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 113.62
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 1,059.68
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 590.90
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 66.91
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 61.06
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 202.04
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 21.89
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 26.63
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 1,495.62
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 69.11
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 11.35
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 14.95
991082 RESERVE ACCOUNT 120077 2,000.0005/26/2016
100-254-410-0001-01 OFFICE SUPPLIES 2,000.00
697322 RESOURCES FOR EDUCATORS INC. 120078 2,520.6805/26/2016
201-188-410-0022-01 SUPPLIES 357.22
201-188-410-0001-01 SUPPLIES 320.96
201-188-410-0022-01 SUPPLIES 163.46
201-188-410-0001-01 SUPPLIES 484.42
201-188-410-0001-01 SUPPLIES 484.42
201-188-410-0001-01 SUPPLIES 225.78
201-188-410-0001-01 SUPPLIES 484.42
412943 RICOH USA INC. 120079 209.3005/26/2016
201-254-323-0000-01 REPAIRS & MAINTENANCE 209.30
994636 RKO/TOTAL GRAPHICS 120080 828.9405/26/2016
833-264-410-0000-01 SUPPLIES 828.94
994935 ROCHESTER 100 INC. 120081 1,606.0005/26/2016
100-113-410-0000-11 ELEMENTARY - SUPPLIES 1,606.00
737875 SAM'S CLUB DIRECT 120082 131.3705/26/2016
709-271-460-0004-09 OTHER EXP GENERAL FUND 131.37
826651 S.C.A.P.T. 120083 40.0005/26/2016
100-255-323-0000-01 DISTRICT VEHICLE FEES 5.00
100-255-323-0000-01 DISTRICT VEHICLE FEES 5.00
100-255-323-0000-01 DISTRICT VEHICLE FEES 5.00
100-255-323-0000-01 DISTRICT VEHICLE FEES 5.00
100-255-323-0000-01 DISTRICT VEHICLE FEES 5.00
100-255-323-0000-01 DISTRICT VEHICLE FEES 5.00
100-255-323-0000-01 DISTRICT VEHICLE FEES 5.00
100-255-323-0000-01 DISTRICT VEHICLE FEES 5.00
06/06/2016 8:12:41AMap122r02
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FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
997129 SCASRO 120084 250.0005/26/2016
100-114-314-0008-09 STAFF DEV 250.00
993735 S C DEPT OF JUVENILE JUSTICE 120085 414.8205/26/2016
100-412-372-0000-01 TUITION TO LEA 414.82
819500 S.C. HIGH SCHOOL LEAGUE 120086 50.0005/26/2016
709-271-460-0001-09 OTHER EXP ATHLETIC DEPARTN 50.00
993370 SCHOOL CHECK IN 120087 302.9405/26/2016
100-113-410-0099-10 SUPPLIES 302.94
996041 SCHOOL IMPROVEMENT NETWORK LLC 120088 17,980.0005/26/2016
201-112-312-0000-11 TEACHERS TRAINING/CONTRACTED SERVIS 1,980.00
267-224-312-0000-01 INSTR PROG IMPROV SERV 16,000.00
758100 SCHOOL SPECIALTY 120089 611.7205/26/2016
201-113-410-0006-12 SUPPLIES/MATERIALS - MATH 254.85
100-222-540-0000-09 MEDIA - EQUIPMENT 356.87
994165 SCOTT, CICELY TAYLOR **HES** 120090 243.0005/26/2016
710-271-410-0004-10 SUPPLIES GENERAL FUND 243.00
764175 SCOTT, INGRID 120091 73.6005/26/2016
201-113-332-0000-12 INSTRUCTIONAL ASSOCIATE TRVL 73.60
996104 SHARP ELECTRONICS CORPORATION 120092 1,481.3605/26/2016
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 180.69
100-113-545-0099-10 TECHNOLOGY EQUIP/SOFTWARE 401.07
100-266-545-0000-01 COMPUTER EQUIP/SCHOOL 4.30
100-233-540-0000-08 EQUIPMENT 4.30
100-265-445-0001-01 TECHNOLOGY AND SOFTWARE SUPPLIES 4.31
803-211-360-0000-01 PRINTING 4.31
600-256-323-0000-01 TRVL AND CONF 168.39
100-255-331-0000-01 STUDENT TRANSPORTATION 31.64
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 473.00
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 119.39
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 89.96
996583 SHAW, BRIAN C. (DR) 120093 219.0005/26/2016
803-211-332-0000-01 YOUTH SERVICE PROGRAM - TRAVEL 129.00
100-145-410-0000-01 HOMEBOUND SUPPLIES 90.00
784320 SHEFFIELD OIL CO 120094 53.0005/26/2016
100-223-332-0000-01 TRAVEL 28.00
100-254-323-0001-01 CONTRACT MAINT & REPAIRS 25.00
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
786489 SHERWIN / WILLIAMS COMPANY 120095 55.3005/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 10.91
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 44.39
996080 SHI INTERNATIONAL CORP. 120096 18,219.2705/26/2016
963-266-345-0000-01 CONTRACTED SERVICES 18,219.27
791210 SIMPLEXGRINNELL LP 120097 755.2005/26/2016
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 755.20
995594 SIMPLIFIED OFFICE SYSTEMS 120098 733.2605/26/2016
100-233-323-0000-11 REPAIRS & MAINTENANCE SER 733.26
995742 SMART SIGN 120099 1,397.0905/26/2016
100-112-410-0000-11 PRIMARY - SUPPLIES 1,397.09
992517 SNA OF SC 120100 750.0005/26/2016
600-256-332-0000-01 TRAVEL/CONF F 750.00
008205 SOFTDOCS 120101 648.7505/26/2016
100-252-410-0000-01 FISCAL SERVICES - SUPPLIES 648.75
992490 SOLIANT HEALTH 120102 12,265.5305/26/2016
203-121-311-0015-01 INSTRUCTIONAL SERVICES 2,071.88
203-121-311-0015-01 INSTRUCTIONAL SERVICES 1,906.13
203-121-311-0015-01 INSTRUCTIONAL SERVICES 2,071.88
203-121-311-0015-01 INSTRUCTIONAL SERVICES 2,071.88
203-121-311-0015-01 INSTRUCTIONAL SERVICES 2,071.88
203-121-311-0015-01 INSTRUCTIONAL SERVICES 2,071.88
997234 SPENCER, ANGEL 120103 60.0005/26/2016
710-271-332-0055-10 5TH GRADE 60.00
991465 STAPLES BUSINESS ADVANTAGE 120104 2,129.4905/26/2016
100-114-410-0099-09 SUPPLIES 18.35
100-114-410-0099-09 SUPPLIES 73.40
100-114-410-0099-09 SUPPLIES 506.51
100-114-410-0099-09 SUPPLIES 98.68
100-114-410-0099-09 SUPPLIES 98.68
100-114-410-0099-09 SUPPLIES 18.35
100-114-410-0099-09 SUPPLIES 73.40
100-114-410-0099-09 SUPPLIES 403.65
100-114-410-0099-09 SUPPLIES 838.47
995279 STATION 300 120105 550.2405/26/2016
338-114-310-0000-09 PROFESSIONAL AND TECHNICAL SERVICES 550.24
06/06/2016 8:12:41AMap122r02
SFULLER Page 38 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
865355 STENHOUSE PUBLISHERS 120106 600.0005/26/2016
201-221-410-0000-01 ACCOUNTABILITY/ASSMNT COORD SUPPL 600.00
996070 STORMER, TRAYCE 120107 410.7805/26/2016
100-266-332-0000-01 TRAVEL/CONF TECH DIR 145.00
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 16.45
100-263-360-0000-01 PRINTING/PUBLIC RELATIONS 67.35
100-266-332-0000-01 TRAVEL/CONF TECH DIR 181.98
995223 SUPPLIESOUTLET.COM 120108 262.9005/26/2016
100-114-410-0099-09 SUPPLIES 72.96
100-222-410-0000-09 MEDIA - SUPPLIES 94.97
100-222-410-0000-09 MEDIA - SUPPLIES 94.97
991549 TEACHERS PLACEMENT GROUP 120109 1,509.3805/26/2016
100-000-455-0030-00 TEACHER PLACEMENT GROUP 1,509.38
995476 THE CITADEL FOUNDATION 120110 100,491.0005/26/2016
100-221-312-0000-01 INSTRUCTIONAL PROGRAMS IMPROVEMENT 1,629.00
267-224-312-0003-01 INSTR PROG IMPROV SERV 22,881.00
100-221-312-0000-01 INSTRUCTIONAL PROGRAMS IMPROVEMENT 1,629.00
267-224-312-0003-01 INSTR PROG IMPROV SERV 14,199.00
267-224-312-1517-01 INSTR PROG IMPROV SERV 8,682.00
100-221-312-0000-01 INSTRUCTIONAL PROGRAMS IMPROVEMENT 1,629.00
267-224-312-1517-01 INSTR PROG IMPROV SERV 24,106.50
100-221-312-0000-01 INSTRUCTIONAL PROGRAMS IMPROVEMENT 1,629.00
267-224-312-1517-01 INSTR PROG IMPROV SERV 24,106.50
995426 THE READING WAREHOUSE 120111 6,750.0005/26/2016
202-112-410-0001-10 SUPPLIES 6,750.00
892478 TIGNER, MARVA 120112 326.7205/26/2016
960-221-310-0000-01 PROFESSIONAL DEVELOPMENT 40.00
201-223-410-0000-01 SUPPLIES/MATERIALS 94.42
201-188-332-0000-01 TRVL 76.51
201-188-410-0000-01 SUPPLIES 115.79
994990 TRANE COMFORT SOLUTIONS INC 120113 356.4005/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 356.40
994902 USC AIKEN 120114 2,200.0005/26/2016
371-113-332-0015-10 TRAVEL 440.00
371-113-332-0015-10 TRAVEL 440.00
371-113-332-0015-10 TRAVEL 440.00
371-113-332-0015-10 TRAVEL 440.00
06/06/2016 8:12:41AMap122r02
SFULLER Page 39 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
371-113-332-0015-10 TRAVEL 440.00
991254 VERIZON WIRELESS 120115 152.0405/26/2016
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 152.04
359500 WAGEWORKS, INC 120116 117.6905/26/2016
100-000-456-0065-00 PART 125 ADMINISTRATIVE FEE 117.69
997209 WAKE FOREST UNIVERSITY 120117 595.0005/26/2016
100-114-314-0008-09 STAFF DEV 595.00
995487 WALKER, MYRTIS B. 120118 3,000.0005/26/2016
846-212-311-0000-12 INSTRUCTIONAL SERVICES 500.00
100-223-315-0000-01 MANAGEMENT SERVICES 2,500.00
995789 WALKER, SHALONDA 120119 4,575.0005/26/2016
100-126-313-0000-11 STUDENT SERVICES 3,975.00
100-126-313-0000-11 STUDENT SERVICES 600.00
997216 WALT DISNEY WORLD GROUP RESERVATIONS 120120 783.0005/26/2016
203-221-314-0000-01 STAFF DEVELOPMENT 391.50
203-221-314-0000-01 STAFF DEVELOPMENT 391.50
993182 WASTE PRO - HILTON HEAD 120121 1,350.4905/26/2016
600-256-323-0000-10 REPAIRS AND MAINTENANCE 1,350.49
957101 WHALEY PARTS & SUPPLY 120122 434.6705/26/2016
600-256-323-0000-11 REPAIRS AND MAINTENANCE 434.67
995933 WHHI 120123 250.0005/26/2016
100-232-690-0001-01 OTHER 250.00
993886 WHITE, SANDRA M. 120124 73.6005/26/2016
201-113-332-0000-12 INSTRUCTIONAL ASSOCIATE TRVL 73.60
965588 WIGFALL, ALTHEA **HES** 120125 490.7205/26/2016
201-112-332-0000-10 TRAVEL 490.72
997024 WILLIAMS, LYDIA 120126 525.0005/26/2016
100-271-316-0000-01 DATA PROCESS SERVICES 525.00
955799 WILLIAMS SCOTSMAN, INC. 120127 448.8305/26/2016
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 135.75
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 155.16
100-254-323-0003-01 CONTR SERV/MAINT AGRMNT 157.92
996561 WILLIAMS, SHERWOOD 120128 500.0005/26/2016
341-147-410-0001-01 SUPPLIES 350.00
710-271-410-0004-10 SUPPLIES GENERAL FUND 150.00
06/06/2016 8:12:41AMap122r02
SFULLER Page 40 of 42
CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
CHECK RUN: 1195 (continued)
997226 WILLIAMS, TONIQUA 120129 11.0005/26/2016
710-271-332-0051-10 1ST GRADE 11.00
976410 WILSON, JEANETTE 120130 1,250.0005/26/2016
836-212-311-0000-09 INSTRUCTIONAL SERVICES 1,250.00
994321 WORLD'S FINEST CHOCOLATE, INC. 120131 151.5005/26/2016
712-271-332-0047-12 FIELD TRIPS BAND/CHORUS 151.50
997177 WRIGHT, ALFREDA 120132 104.5805/26/2016
203-221-332-0000-01 TRAVEL 55.10
203-221-332-0000-01 TRAVEL 49.48
936722 W. T. COX SUBSCRIPTIONS INC 120133 730.2805/26/2016
100-222-440-0000-11 MEDIA - PERIODICALS 730.28
347945 W.W. GRAINGER, INC. 120134 243.1605/26/2016
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 170.85
100-254-490-0002-01 OTHER SUPPLIES/MATERIALS 72.31
997206 WYCHE PA 120135 3,796.0105/26/2016
100-231-319-0000-01 BOARD OF ED - LEGAL FEES 3,796.01
988950 XEROX CORPORATION 120136 4,327.5705/26/2016
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 40.38
100-233-323-0000-11 REPAIRS & MAINTENANCE SER 823.53
100-233-323-0000-09 REPAIRS & MAINTENANCE SER 115.54
100-233-323-0000-12 REPAIRS & MAINTENANCE SER 1,064.86
203-223-311-0000-01 PURCHASED SERVICES 411.75
100-232-540-0000-01 OFFICE OF SUPT - EQUIPMENT 190.16
100-232-540-0000-01 OFFICE OF SUPT - EQUIPMENT 278.41
100-232-540-0000-01 OFFICE OF SUPT - EQUIPMENT 253.07
100-254-323-0000-10 REPAIRS & MAINTENANCE 720.36
100-254-323-0000-10 REPAIRS & MAINTENANCE 429.51
997185 YOUNG, KRISTIE 120137 349.0005/26/2016
812-112-410-0000-10 SUPPLIES 349.00
695,892.91
NUMBER OF CHECKS:CHECK RUN: 1195
NUMBER OF EPAYMENTS: 0.00
695,892.91
0
205
CHECK RUN: 1196
996497 JEFFERSON, NICOLE 120138 735.0005/26/2016
712-271-332-0004-12 FIELD TRIPS GENERAL FUND 735.00
06/06/2016 8:12:41AMap122r02
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CHECK REGISTER FOR 5/1/2016 TO 5/31/2016 & CHECK NUMBERS 0 TO 2147483647
FY 2015-2016
CASH ACCT 100-000-101-0001-00
JASPER COUNTY SCHOOLS
VENDOR NO/ NAME CHECK AMTCHECK DATECHECK #
735.00
NUMBER OF CHECKS:CHECK RUN: 1196
NUMBER OF EPAYMENTS: 0.00
735.00
0
1
2,155,612.12** OUT OF SEQUENCE CHECKS ON REPORT **
TOTAL NUMBER OF CHECKS:
TOTAL NUMBER OF EPAYMENTS: 0.00
2,155,612.12 477
0
06/06/2016 8:12:41AMap122r02
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