Union County School District Disbursement Detail Listing Check … · Bank Name: OPERATING ACCOUNT 147411 06/05/2017 4IMPRINT 714.271.00690.000.077 Vinyl Padboard Folder Royal $425.55

OPERATING ACCOUNTBank Name:

714.271.00690.000.077 $425.55147411 06/05/2017 4IMPRINT Vinyl Padboard Folder RoyalBlue/Black w/yellow

1459 5377776

714.271.00690.000.077 $50.00147411 06/05/2017 4IMPRINT Art Set-Up Fee1459 5377776707.271.00690.000.070 $137.38147411 06/05/2017 4IMPRINT Drawstring Sportspack1459 5384810707.271.00690.000.070 $40.00147411 06/05/2017 4IMPRINT Setup Charge for Sportspack

imprint1459 5384810

707.271.00690.000.070 $124.47147411 06/05/2017 4IMPRINT Bic Pens with Sims Logo1459 5384810707.271.00690.000.070 $143.15147411 06/05/2017 4IMPRINT Bic Pencils with Sims Logo1459 5384810

707.271.00690.000.070 $279.20147411 06/05/2017 4IMPRINT Cyclone Water Bottles withSims Logo

1459 5384810

707.271.00690.000.070 $55.00147411 06/05/2017 4IMPRINT Setup fee for Water Bottle1459 5384810

$1,254.75Check Total:708.271.00690.000.035 $289.00147413 06/05/2017 AMERICAN HEART

ASSOCIATION Money Raised1459 BES

$289.00Check Total:703.271.00690.000.231 $49.00147414 06/05/2017 BI-LO, LLC Drinks, Water, Sugar,

Creamer (Not to Exceed1459 5/12/2017

703.271.00690.000.002 $167.85147414 06/05/2017 BI-LO, LLC Gift Cards for RetiringTeachers

1459 5/25/17

325.115.00410.004.009 $11.12147414 06/05/2017 BI-LO, LLC canned biscuits - flakey1459 V364208$227.97Check Total:

100.254.00470.006.018 $35.00147416 06/05/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1459 05/25/17

100.254.00470.006.018 $38.00147416 06/05/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1459 1978

100.254.00470.006.018 $9,300.00147416 06/05/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1459 37401

$9,373.00Check Total:

Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017

Account AmountInvoicePayeeVoucherDateCheck Number Description

06/01/2017 06/30/2017Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -

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Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:

Include Non Check Batches

Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 1

100.254.00323.003.018 $315.61147418 06/05/2017 CASCADE WATER SERVICE UNION HI CONTR SER1459 1033685$315.61Check Total:

100.258.00399.037.000 $5,799.16147420 06/05/2017 CITY OF UNION_101041 SRO SERVICES1459 MAY, 2017$5,799.16Check Total:

990.139.00640.008.000 $155.00147422 06/05/2017 COMFORT CONSULTS, LLC KIPS eLearningSubscriptions

1459 3503

990.139.00640.008.000 $10.00147422 06/05/2017 COMFORT CONSULTS, LLC Handling & Processing1459 3503$165.00Check Total:

201.112.00445.008.001 $1,695.00147423 06/05/2017 DISCOVERY EDUCATION Discovery EducationStreaming Plus

1459 90133727

$1,695.00Check Total:150.221.00332.053.000 $357.38147424 06/05/2017 FARR, TONEY TRAVEL1459 05/01-25/17

$357.38Check Total:201.223.00410.053.000 $17.17147426 06/05/2017 FORMS & SUPPLY, INC SUPPLIES1459 4152597-0395.212.00410.005.000 $9.76147426 06/05/2017 FORMS & SUPPLY, INC BUSINESS SOURCE HEAVY

DUTY 2 HOLE PUNCH1459 4159155-0

395.212.00410.005.000 $9.51147426 06/05/2017 FORMS & SUPPLY, INC BUSINESS SOURCE 3 HOLEPUNCH

1459 4159155-0

395.212.00410.005.000 $76.50147426 06/05/2017 FORMS & SUPPLY, INC PENDAFLEX 1/3 CUT TABMANILA FASTENER FOLDERS

1459 4159155-0

395.212.00410.005.000 $15.07147426 06/05/2017 FORMS & SUPPLY, INC PENDAFLEX TWO TONECOLOR FILE FOLDERS

1459 4159155-0

395.212.00410.005.000 $14.08147426 06/05/2017 FORMS & SUPPLY, INC HOUSE OF DOOLITTLE 14MONTH ACADEMIC

1459 4159155-0

395.212.00410.005.000 $0.22147426 06/05/2017 FORMS & SUPPLY, INC STEM CAREERS POSTER1459 4159155-0395.212.00410.005.000 $3.13147426 06/05/2017 FORMS & SUPPLY, INC SCOTCH WAVE DESIGN 1"

CORE TAPE DISPENSER1459 4159155-0

395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC CREATIVE TEACHING PRESSINSPIRE U CHALK POSTER 6

1459 4159155-0

395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC DBEST ROLLING QUIK CART1459 4159155-0




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395.212.00410.005.000 $0.00147426 06/05/2017 FORMS & SUPPLY, INC BUSINESS SOURCE HEAVYDUTY 2 HOLE PUNCH

1459 4159155-1


1459 4159155-1


1459 4159155-1


1459 4159155-1


1459 4159155-1




1459 4159155-1

395.212.00410.005.000 $41.50147426 06/05/2017 FORMS & SUPPLY, INC DBEST ROLLING QUIK CART1459 4159155-1100.257.00410.031.001 $143.92147426 06/05/2017 FORMS & SUPPLY, INC COPY PAPER1459 4161293-0100.266.00410.032.000 $4.50147426 06/05/2017 FORMS & SUPPLY, INC Receipt book (3 part)1459 4161293-0201.223.00410.053.000 ($17.17)147426 06/05/2017 FORMS & SUPPLY, INC SUPPLIES1459 C4152611-0

$319.48Check Total:703.271.00690.000.002 $665.28147429 06/05/2017 FUDDRUCKER'S RESTAURANT 56 Catered Meals from

Fuddruckers' Fudd Truck for1459 V669231

703.271.00690.000.022 $665.28147429 06/05/2017 FUDDRUCKER'S RESTAURANT 56 Catered Meals fromFuddruckers' Fudd Truck for

1459 V669231

$1,330.56Check Total:100.254.00410.014.018 $92.23147430 06/05/2017 GCA SERVICE GROUP Black Stripper Pads 5/case1459 831445

100.254.00410.014.018 $1,194.28147430 06/05/2017 GCA SERVICE GROUP I Shine - Floor Wax 5/gal1459 831445100.254.00410.014.018 $661.15147430 06/05/2017 GCA SERVICE GROUP Endudrastrip - Floor

Stripper 5/gal1459 831445




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100.254.00410.014.018 $43.72147430 06/05/2017 GCA SERVICE GROUP Doodlbug Pads 10/box1459 831445100.254.00410.014.018 $25.98147430 06/05/2017 GCA SERVICE GROUP Doodlebug Pad Holder1459 831445100.254.00410.014.018 $3.23147430 06/05/2017 GCA SERVICE GROUP Doodlebug Handle1459 831445100.254.00410.014.018 $33.53147430 06/05/2017 GCA SERVICE GROUP Blue Rags1459 831445100.254.00410.014.018 $34.41147430 06/05/2017 GCA SERVICE GROUP Scrape Blade Handles1459 831445100.254.00410.014.018 $13.06147430 06/05/2017 GCA SERVICE GROUP Scrape Blades 10/pk1459 831445100.254.00410.014.018 $93.86147430 06/05/2017 GCA SERVICE GROUP Mop Heads - Blue1459 831445100.254.00410.014.018 $13.91147430 06/05/2017 GCA SERVICE GROUP Latex Gloves Size XL1459 831445100.254.00410.014.018 $57.73147430 06/05/2017 GCA SERVICE GROUP Wax Applicators1459 831445100.254.00410.014.018 $17.75147430 06/05/2017 GCA SERVICE GROUP Tuway Applicator Holder1459 831445100.254.00410.014.018 $56.86147430 06/05/2017 GCA SERVICE GROUP Peroxy 401459 831445100.254.00410.014.018 $22.11147430 06/05/2017 GCA SERVICE GROUP Defoamer 12/case1459 831445100.254.00410.009.018 $1,194.28147430 06/05/2017 GCA SERVICE GROUP Ishine1459 832813100.254.00410.009.018 $661.15147430 06/05/2017 GCA SERVICE GROUP Floor Stripper1459 832813100.254.00410.009.018 $92.77147430 06/05/2017 GCA SERVICE GROUP Tribase Cleaner1459 832813100.254.00410.009.018 $131.55147430 06/05/2017 GCA SERVICE GROUP Clean by Proxy1459 832813100.254.00410.009.018 $23.09147430 06/05/2017 GCA SERVICE GROUP Wax Pad1459 832813100.254.00410.009.018 $70.66147430 06/05/2017 GCA SERVICE GROUP Black Trash Bags 38x581459 832813100.254.00410.009.018 $63.39147430 06/05/2017 GCA SERVICE GROUP Baseboard Stripper1459 832813100.254.00410.009.018 $256.67147430 06/05/2017 GCA SERVICE GROUP Brown Paper Towels1459 832813100.254.00410.009.018 $39.35147430 06/05/2017 GCA SERVICE GROUP Bleach1459 832813100.254.00410.009.018 $43.72147430 06/05/2017 GCA SERVICE GROUP Doodlebug Pads1459 832813100.254.00410.009.018 $22.11147430 06/05/2017 GCA SERVICE GROUP Defoamer1459 832813100.254.00410.009.018 $44.43147430 06/05/2017 GCA SERVICE GROUP Extraction Cleaner1459 832813100.254.00410.009.018 $4.75147430 06/05/2017 GCA SERVICE GROUP Rag-Pink1459 832813100.254.00410.009.018 $4.75147430 06/05/2017 GCA SERVICE GROUP Rag-Green1459 832813100.254.00410.009.018 $4.75147430 06/05/2017 GCA SERVICE GROUP Rag-Blue1459 832813100.254.00410.009.018 $4.75147430 06/05/2017 GCA SERVICE GROUP Rag-Yellow1459 832813100.254.00410.009.018 $36.72147430 06/05/2017 GCA SERVICE GROUP Jumbo Dispenser1459 832813100.254.00410.009.018 $31.29147430 06/05/2017 GCA SERVICE GROUP Broom1459 832813




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100.254.00410.009.018 $170.26147430 06/05/2017 GCA SERVICE GROUP Jumbo Roll Toilet Tissue1459 832813100.254.00410.009.018 $142.61147430 06/05/2017 GCA SERVICE GROUP Stripper Booties1459 832814

$5,406.86Check Total:776.271.00399.000.001 $852.12147433 06/05/2017 HINCH, ROBERT S. Open PO for Horn Repairs1459 249791

$852.12Check Total:711.271.00690.000.040 $120.00147434 06/05/2017 Ingle, Chris Refund for CJ Ingle1459 814836

$120.00Check Total:711.271.00690.000.065 $6,395.55147437 06/05/2017 JOSTENS... -yearbooks1459 1084813

$6,395.55Check Total:100.221.00332.030.001 $117.07147438 06/05/2017 KVASNICKA, JOHN EMPLOYEE TRAVEL / STAFF

DEV1459 05/01-30/2017

$117.07Check Total:707.271.00690.000.077 $664.20147441 06/05/2017 MID-WAY BARBECUE Catered Meals1459 3339708.271.00690.000.022 $691.20147441 06/05/2017 MID-WAY BARBECUE Catered Meals1459 3141

$1,355.40Check Total:703.271.00690.000.021 $385.00147443 06/05/2017 NASSP National Honor Society

Affiliation: July 1,1459 9000905060

$385.00Check Total:703.271.00690.000.231 $381.00147444 06/05/2017 PALMETTO SOUND WORKS Rental of 16x9 Projection

Screen for Overflow in the1459 00428

$381.00Check Total:100.221.00332.030.001 $192.05147445 06/05/2017 Preston, Andrew C. Jr. EMPLOYEE TRAVEL / STAFF

DEV1459 travel

$192.05Check Total:990.139.00332.011.000 $241.00147446 06/05/2017 RIDDLE, HALEY HOME VISITORS1459 05/01-31/17

$241.00Check Total:990.139.00430.014.000 $105.00147447 06/05/2017 SCHOLASTIC READING CLUB If You Give.....6 per package1459 213680124

$105.00Check Total:100.114.00410.003.000 $120.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC 12 Bull Air Rifle

Targets-Letter Size-Package1459 6134




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164.114.00410.003.000 $26.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Barcode Labels, Package of100 Sheets 0f 1.75x66 Inc

1459 6134

164.114.00410.003.000 $0.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Coaching Young RifleShooters

1459 6134

164.114.00410.003.000 ($6.00)147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Discount1459 6134164.114.00410.003.000 $0.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Orion Set Up and

Walkthrough Guide1459 6134

164.114.00410.003.000 $498.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Orion for Clubs First YearLicense for Visual Image

1459 6134

164.114.00410.003.000 $860.00147448 06/05/2017 SHOOTER''S TECHNOLOGY, LLC Canon DR-M160II1459 6134$1,498.00Check Total:

115.213.00313.055.000 $1,682.00147450 06/05/2017 SOLIANT HEALTH T. Gambrell w/e 5/22/171459 8793151$1,682.00Check Total:

100.115.00373.004.000 $29,124.00147451 06/05/2017 SPARTANBURG COMMUNITYCOLLEGE SCC CONCURRENT CLAS

TUITION1459 4673

$29,124.00Check Total:707.271.00690.000.022 $172.78147452 06/05/2017 SpartanGraphics Beveled arch desk clock1459 95165

$172.78Check Total:711.271.00399.000.046 $306.00147453 06/05/2017 STRAWBERRY HILL students admission1459 FOSTER PARK 5/17711.271.00399.000.046 $126.00147453 06/05/2017 STRAWBERRY HILL Parent admission1459 FOSTER PARK 5/17

$432.00Check Total:714.271.00690.000.022 $107.00147454 06/05/2017 TC'S JEWELERS Disc w/chain - engraving1459 MES

$107.00Check Total:703.271.00399.000.027 $175.00147455 06/05/2017 THE CHILDREN'S COUNCIL Conference Grant Writing

Workshop-Coalition for1459 V81936

$175.00Check Total:100.222.00430.005.000 $2,240.74147456 06/05/2017 THE READING WAREHOUSE INC 159 Assorted Books Titles

for the Library and1459 169627

201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC KINGS CHESSBOARD1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC GREEDY TRIANGLE1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC GRAPES OF MATH1459 171647




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201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC MATH ADVENTURE1459 171647201.221.00410.009.001 $10.25147456 06/05/2017 THE READING WAREHOUSE INC PROBABILITY1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC ANGLE1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC KING'S TEN1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC DRAGON OF PI1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC FACTION FAIRE1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC FIRST ROUND TABLE1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC SWORD IN CONE1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC ISLAND OF IMMETER1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC KNIGHT OF ANGLELAND1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC OFF THE CHARTS1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC MUMMY MATH1459 171647201.221.00410.009.001 $11.74147456 06/05/2017 THE READING WAREHOUSE INC VIKING'S MAP1459 171647201.221.00410.009.001 $28.02147456 06/05/2017 THE READING WAREHOUSE INC SCHOOL IN PARIS1459 171647201.221.00410.009.001 $28.02147456 06/05/2017 THE READING WAREHOUSE INC MATH POTAOTES1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC MATH RIDDLES1459 171647201.221.00410.009.001 $278.74147456 06/05/2017 THE READING WAREHOUSE INC GREG TANG'S GO FAST KIT1459 171647201.221.00410.009.001 $28.02147456 06/05/2017 THE READING WAREHOUSE INC ART OF PROBLEM SLOVING1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC COUNT A GOOGOL1459 171647201.221.00410.009.001 $14.74147456 06/05/2017 THE READING WAREHOUSE INC SEA CLOCKS1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC JIM & BEANSTALK1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC MATH STORY1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC ESIO TROT1459 171647201.221.00410.009.001 $25.01147456 06/05/2017 THE READING WAREHOUSE INC MATH IN HISTORY1459 171647201.221.00410.009.001 $19.08147456 06/05/2017 THE READING WAREHOUSE INC TALL TALES1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC POEMS FOR BOYS1459 171647201.221.00410.009.001 $16.13147456 06/05/2017 THE READING WAREHOUSE INC PEOMS FOR GIRLS1459 171647201.221.00410.009.001 $0.00147456 06/05/2017 THE READING WAREHOUSE INC MOTION1459 171647201.221.00410.009.001 $26.53147456 06/05/2017 THE READING WAREHOUSE INC SHAPES1459 171647201.221.00410.009.001 $25.07147456 06/05/2017 THE READING WAREHOUSE INC ONLY ONE1459 171647




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201.221.00410.009.001 $27.30147456 06/05/2017 THE READING WAREHOUSE INC FRACTIONS1459 171647201.221.00410.009.001 $10.25147456 06/05/2017 THE READING WAREHOUSE INC FRACTIONS1459 171647201.221.00410.009.001 $10.25147456 06/05/2017 THE READING WAREHOUSE INC FRACTION-1ST1459 171647201.221.00410.009.001 $23.60147456 06/05/2017 THE READING WAREHOUSE INC LONGITUDE1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC BOY WHO REVERSED1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC REMAINDER OF ONE1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC INCHWORM1459 171647201.221.00410.009.001 $11.75147456 06/05/2017 THE READING WAREHOUSE INC HUNGRY ANTS1459 171647201.221.00410.009.001 $21.17147456 06/05/2017 THE READING WAREHOUSE INC BARGAIN BOX1459 171647201.221.00410.009.001 $12.53147456 06/05/2017 THE READING WAREHOUSE INC SPIDERS1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC PATCHWORK ALPHABET1459 171647201.221.00410.009.001 $28.02147456 06/05/2017 THE READING WAREHOUSE INC MATH STRATEGIES1459 171647201.221.00410.009.001 $53.07147456 06/05/2017 THE READING WAREHOUSE INC MATH CURSE1459 171647201.221.00410.009.001 $29.38147456 06/05/2017 THE READING WAREHOUSE INC MATH TALK1459 171647201.221.00410.009.001 $45.57147456 06/05/2017 THE READING WAREHOUSE INC PERCENTAGE1459 171647201.221.00410.009.001 $14.73147456 06/05/2017 THE READING WAREHOUSE INC ANNO'S MULTIPLYNG1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC ANNO'S COUNTING1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC ANNO'S JOURNEY1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC ALL IN A DAY1459 171647201.221.00410.009.001 $10.32147456 06/05/2017 THE READING WAREHOUSE INC RIDDLES1459 171647201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC GREAT ESTO,ATOPMS1459 171647201.221.00410.009.001 $26.56147456 06/05/2017 THE READING WAREHOUSE INC LIBRARIAN WHO MEASURED

EARTH1459 171647

201.221.00410.009.001 $11.78147456 06/05/2017 THE READING WAREHOUSE INC PIGS MATH1459 171647$3,398.87Check Total:

100.221.00332.030.001 $145.52147458 06/05/2017 TRAN, JULIE EMPLOYEE TRAVEL / STAFFDEV

1459 5/3-5/29/17

$145.52Check Total:201.112.00410.008.003 $38.52147459 06/05/2017 TROPHIES OF UNION Trophies Not to exceed1459 952958




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201.113.00410.008.002 $57.78147459 06/05/2017 TROPHIES OF UNION Plaques Not to exceed1459 952958

711.271.00690.000.022 $67.41147459 06/05/2017 TROPHIES OF UNION Academic Highest Average1459 952968711.271.00690.000.022 $38.52147459 06/05/2017 TROPHIES OF UNION Nominees - Eagle Award1459 952968711.271.00690.000.022 $16.05147459 06/05/2017 TROPHIES OF UNION Eagle Award1459 952968711.271.00690.000.022 $44.94147459 06/05/2017 TROPHIES OF UNION Perfect Attendance1459 952968711.271.00690.000.022 $32.10147459 06/05/2017 TROPHIES OF UNION Glenn Hibbard1459 952968711.271.00690.000.022 $211.86147459 06/05/2017 TROPHIES OF UNION 9 redwood boxes for

teachers that are leaving1459 952975

711.271.00690.000.022 $21.40147459 06/05/2017 TROPHIES OF UNION AR plaque 7X9 for students1459 952976

703.271.00690.000.027 $64.20147459 06/05/2017 TROPHIES OF UNION Plaques for RetiringTeachers( Ticket # 952977)

1459 952977

711.271.00690.000.022 $26.75147459 06/05/2017 TROPHIES OF UNION Teacher of the Year DoorPlaque

1459 952994

701.271.00690.000.002 $42.80147459 06/05/2017 TROPHIES OF UNION retirement clock-Clever1459 952995708.271.00690.000.010 $32.10147459 06/05/2017 TROPHIES OF UNION Gift for Teacher1459 952996

$694.43Check Total:100.254.00323.019.002 $2,200.50147463 06/05/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1459 10356

$2,200.50Check Total:100.232.00350.031.000 $199.00147464 06/05/2017 WBCU-AM 1460 Union County Schools

graduation salute1459 17050174

$199.00Check Total:100.254.00340.003.018 $229.84147467 06/05/2017 AT-T UCHS COMMUNICATIONS1460 5/19/2017100.254.00340.004.018 $153.23147467 06/05/2017 AT-T CATE COMMUNICATIONS1460 5/19/2017100.254.00340.005.018 $421.37147467 06/05/2017 AT-T SMS COMMUNICATIONS1460 5/19/2017100.254.00340.006.018 $229.84147467 06/05/2017 AT-T JEMS COMMUNICATIONS1460 5/19/2017100.254.00340.008.018 $153.23147467 06/05/2017 AT-T BES COMMUNICATIONS1460 5/19/2017100.254.00340.011.018 $153.23147467 06/05/2017 AT-T FPES COMMUNICATIONS1460 5/19/2017100.254.00340.014.018 $114.92147467 06/05/2017 AT-T MES COMMUNICATIONS1460 5/19/2017100.254.00340.015.018 $540.99147467 06/05/2017 AT-T OPERATIONS1460 5/19/2017




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100.254.00340.020.018 $76.61147467 06/05/2017 AT-T ADULT COMMUNICATIONS1460 5/19/2017100.254.00340.021.018 $114.92147467 06/05/2017 AT-T ACH ACADEMY1460 5/19/2017100.254.00340.031.018 $651.18147467 06/05/2017 AT-T DO COMMUNICATIONS1460 5/19/2017100.254.00340.031.018 $76.61147467 06/05/2017 AT-T TECH. COMMUNICATIONS1460 5/19/2017100.254.00340.034.018 $191.53147467 06/05/2017 AT-T PERC COMMUNICATIONS1460 5/19/2017100.254.00340.034.018 $153.23147467 06/05/2017 AT-T FREC COMMUNICATIONS1460 5/19/2017100.254.00340.055.018 $114.92147467 06/05/2017 AT-T SP SERVICE1460 5/19/2017

$3,375.65Check Total:600.000.16100.005.000 $247.80147468 06/12/2017 BAILEY, GRETA LUNCH SALES STUDENTS1467 REFUND

ELLA/ANDREW600.000.16100.011.000 $257.60147468 06/12/2017 BAILEY, GRETA LUNCH SALES STUDENTS1467 REFUND

ELLA/ANDREW$505.40Check Total:

600.256.00670.003.000 $46.67147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.005.000 $20.07147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.006.000 $39.78147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.008.000 $25.00147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.009.000 $37.49147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.011.000 $27.90147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017600.256.00670.014.000 $30.36147472 06/12/2017 SC DEPT OF REVENUE SALES TAX1467 MAY 2017

$227.27Check Total:600.256.00410.036.000 $450.00147473 06/12/2017 THOMPSON, SUSAN SN EMPLOYEE1467 EMPLOYEE APPREC

$450.00Check Total:357.171.00410.011.001 $178.42147474 06/12/2017 4IMPRINT Catch a Wave Sportpack1468 5472392357.171.00410.011.001 $55.00147474 06/12/2017 4IMPRINT Set-Up Charge1468 5472392

$233.42Check Total:100.254.00323.018.019 $300.00147475 06/12/2017 AAA ENVIRONMENTAL MAINTENANCE CONTR SERV1468 14745

$300.00Check Total:821.255.00331.055.000 $417.73147476 06/12/2017 ABEE, MICHAEL HANDICAPPED

TRANSPORTATION1468 REIMBURSEMENT

$417.73Check Total:100.254.00410.019.019 $6.51147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 106524




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100.254.00410.019.019 $7.41147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A114973100.254.00410.019.019 $30.48147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115095100.254.00410.019.019 $5.88147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115200100.254.00410.019.019 $52.40147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115316100.254.00410.019.019 $59.88147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115579100.254.00410.019.019 $9.61147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115758100.254.00410.038.000 $54.87147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115972100.254.00410.019.019 $13.89147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A115985100.254.00410.019.019 $7.48147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116110100.254.00410.019.019 $22.86147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116176100.254.00410.019.019 $31.54147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116594100.254.00410.019.019 $5.75147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116870100.254.00410.019.019 $5.13147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A116901100.254.00410.019.019 $45.80147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 A117008100.254.00410.019.019 $38.40147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B106245100.254.00410.019.019 $17.11147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B10641115.99100.254.00410.019.019 $40.43147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B106755100.254.00410.019.019 $247.14147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107034100.254.00410.019.019 $47.01147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107035100.254.00410.019.019 $25.67147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107075100.254.00410.019.019 $10.60147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107109100.254.00410.019.019 $4.27147477 06/12/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1468 B107189

$790.12Check Total:100.000.04720.000.000 $779.45147478 06/12/2017 AMERICAN HERITAGE LIFE INS.

CO. AMERICAN HERITAGE LIFE1468 V303722

$779.45Check Total:100.254.00340.015.018 $128.40147479 06/12/2017 BARTH SCOTT WILLARD, JR. OPNS BLDG1468 60117r9100.255.00340.035.000 $214.00147479 06/12/2017 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1468 60117r9

$342.40Check Total:821.255.00331.055.000 $1,286.01147481 06/12/2017 CAMPBELL, LISA HANDICAPPED

TRANSPORTATION1468 REIMB.




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$1,286.01Check Total:Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 11

$1,286.01Check Total:100.254.00325.019.019 $99.31147482 06/12/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1468 78627100.254.00325.019.019 $99.31147482 06/12/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1468 79130100.254.00325.019.019 $94.73147482 06/12/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1468 79629100.254.00325.019.019 $94.73147482 06/12/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1468 80136

$388.08Check Total:100.257.00325.003.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - UCHS1468 30348256100.257.00325.003.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - UCHS1468 30348256100.257.00325.004.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - VOC1468 30348256100.257.00325.005.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - SIMS1468 30348256100.257.00325.006.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - JVL1468 30348256100.257.00325.008.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - BES1468 30348256100.257.00325.011.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - FPES1468 30348256100.257.00325.014.000 $90.95147483 06/12/2017 CIT EQUIPMENT LEASING - MES1468 30348256

$727.60Check Total:703.271.00399.000.231 $1,207.50147484 06/12/2017 CITY OF UNION-PUBLIC SAFETY Security @ UCHS Graduation

May 19, 20171468 UCHS GRADUATION

$1,207.50Check Total:100.255.00410.035.003 $118.24147485 06/12/2017 CITY TIRE & LUBE FLEET MAINT/REPAIR

SUPPLIES1468 05/08/2017

100.255.00410.035.003 $85.18147485 06/12/2017 CITY TIRE & LUBE FLEET MAINT/REPAIRSUPPLIES

1468 05/09/2017

$203.42Check Total:100.254.00323.019.019 $1,665.00147486 06/12/2017 CONTROL MANAGEMENT MAINTENANCE CONTR SERV1468 15585

$1,665.00Check Total:704.271.00690.000.238 $55.62147487 06/12/2017 DEHART AUTO PARTS purple power to clean

flowers1468 838846

100.255.00410.035.003 $3.65147487 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES

1468 840837

100.254.00410.038.000 $93.22147487 06/12/2017 DEHART AUTO PARTS FIELDS1468 841997100.254.00410.038.000 $34.22147487 06/12/2017 DEHART AUTO PARTS FIELDS1468 841998

$186.71Check Total:




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1468 838094


1468 838693

100.255.00410.035.003 ($131.20)147488 06/12/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES

1468 838718


1468 839714


1468 840071


1468 840074


1468 840634


1468 841188


1468 841627


1468 841669

$825.56Check Total:711.271.00690.000.018 $498.77147489 06/12/2017 EL PABLANO Accelerated Reader lunch

for students.1468 FOSTER PARK

$498.77Check Total:703.271.00690.000.231 $895.70147490 06/12/2017 EVENT RENTALS Black Folding Chairs1468 190812703.271.00690.000.231 $402.80147490 06/12/2017 EVENT RENTALS Folding Black Chairs for

Overflow Room1468 190814

$1,298.50Check Total:711.271.00690.000.022 $30.00147492 06/12/2017 FAT SAM''S gift cards for our PTO

workers. 2- $5.00 gift cards1468 FOSTER PARK




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711.271.00690.000.022 $531.38147492 06/12/2017 FAT SAM''S End of the Year lunch forstaff.

1468 FOSTER PARK

$561.38Check Total:203.214.00332.055.000 $120.00147493 06/12/2017 Employee Vendor PSYC TRAVEL1468 05/01-25/2017

$120.00Check Total:990.139.00430.011.000 $0.00147494 06/12/2017 First Book Board Books Machines at

Work1468 700068228

990.139.00430.011.000 $210.00147494 06/12/2017 First Book Board Books Hello World!Weather

1468 700068228

990.139.00430.011.000 $209.00147494 06/12/2017 First Book Board Books Fire Engine No.9

1468 700068228

990.139.00430.011.000 $0.00147494 06/12/2017 First Book Board Books Baby Signs1468 700068228990.139.00430.011.000 $0.00147494 06/12/2017 First Book Board Books Colors1468 700068228990.139.00430.011.000 $120.00147494 06/12/2017 First Book Board Books Open the Barn

Door1468 700068228

$539.00Check Total:714.271.00690.000.018 $88.92147495 06/12/2017 FOLLETT SCHOOL SOLUTIONS,

INC. The Old Willis Place1468 634042F-0

714.271.00690.000.018 $47.88147495 06/12/2017 FOLLETT SCHOOL SOLUTIONS,INC. Pictures of Hollis Woods1468 634042F-0

$136.80Check Total:100.257.00410.038.000 $268.68147496 06/12/2017 FORMS & SUPPLY, INC Desk Shell 71" x 36"1468 4166327-0100.257.00410.038.000 $143.38147496 06/12/2017 FORMS & SUPPLY, INC Return Shell 48" x 24"1468 4166327-0100.257.00410.038.000 $190.67147496 06/12/2017 FORMS & SUPPLY, INC Full Pedestal B/B/F (for

Desk)1468 4166327-0

100.257.00410.038.000 $0.00147496 06/12/2017 FORMS & SUPPLY, INC Full Pedestal F/F (for Return)1468 4166327-0

100.257.00410.038.000 $287.94147496 06/12/2017 FORMS & SUPPLY, INC 2 Drawer Lateral File1468 4166327-0100.257.00410.038.000 $202.34147496 06/12/2017 FORMS & SUPPLY, INC High Back Chair1468 4166327-0707.271.00690.000.022 $44.92147496 06/12/2017 FORMS & SUPPLY, INC Eric Childers self inking

stamp1468 4172078-0





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703.271.00690.000.231 $406.50147499 06/12/2017 GARRETT'S DISCOUNT GOLFCARTS R-6PG-Term-Rental-6

Passenger Gas Golf Cart1468 S109556

703.271.00690.000.231 $150.00147499 06/12/2017 GARRETT'S DISCOUNT GOLFCARTS Delivery/Pick-Up Fee1468 S109556

$556.50Check Total:100.254.00410.006.018 $1,592.37147500 06/12/2017 GCA SERVICE GROUP I SHINE FLOOR WAX1468 833157100.254.00410.006.018 $1,322.31147500 06/12/2017 GCA SERVICE GROUP ENDURASTRIP FLOOR

STRIPPER1468 833157

100.254.00410.006.018 $109.30147500 06/12/2017 GCA SERVICE GROUP HI PRO DOODLE BUG PADS1468 833157100.254.00410.006.018 $21.77147500 06/12/2017 GCA SERVICE GROUP SCRAPE BLADES1468 833157100.254.00410.006.018 $155.88147500 06/12/2017 GCA SERVICE GROUP DOODLEBUG PAD HOLDER1468 833157100.254.00410.006.018 $19.39147500 06/12/2017 GCA SERVICE GROUP DOODLEBUG PAD HANDLE1468 833157100.254.00410.006.018 $132.64147500 06/12/2017 GCA SERVICE GROUP DEFOAMER1468 833157100.254.00410.006.018 $68.82147500 06/12/2017 GCA SERVICE GROUP SCRAPE BLADE HANDLE1468 833157100.254.00410.006.018 $380.32147500 06/12/2017 GCA SERVICE GROUP BRAVO BASEBOARD1468 833157100.254.00410.006.018 $92.36147500 06/12/2017 GCA SERVICE GROUP WAX APPLICATOR PAD1468 833157100.254.00410.006.018 $88.76147500 06/12/2017 GCA SERVICE GROUP TUWAY APPLICATOR1468 833157100.254.00410.006.018 $218.38147500 06/12/2017 GCA SERVICE GROUP WAX BUCKET1468 833157100.254.00410.006.018 $44.41147500 06/12/2017 GCA SERVICE GROUP WAX HANDLE1468 833157100.254.00410.006.018 $107.57147500 06/12/2017 GCA SERVICE GROUP GUM REMOVER-AEROSAL1468 833157100.254.00410.006.018 $356.52147500 06/12/2017 GCA SERVICE GROUP STRIPPER BOOTIES1468 833158788.271.00399.000.265 $296.00147500 06/12/2017 GCA SERVICE GROUP DISTRICT RENT1468 834285100.254.00323.006.018 $2,664.00147500 06/12/2017 GCA SERVICE GROUP JONESVILLE K8 CONTRACT

SVCS1468 834788

100.254.00323.009.018 $536.50147500 06/12/2017 GCA SERVICE GROUP LOCKHART K8 - CONTRACTSVCS

1468 834788

100.254.00323.011.018 $83.25147500 06/12/2017 GCA SERVICE GROUP FOSTER PARK CONTR SER1468 834788100.254.00323.014.018 $296.00147500 06/12/2017 GCA SERVICE GROUP MONARCH ELEM CONTR SER1468 834788

$8,586.55Check Total:821.255.00331.055.000 $576.14147501 06/12/2017 GLENN, TIFFANY HANDICAPPED

TRANSPORTATION1468 reim.




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$576.14Check Total:821.255.00331.055.000 $428.43147503 06/12/2017 GREGORY, SHANNON HANDICAPPED


$428.43Check Total:701.271.00690.000.002 $37.10147504 06/12/2017 GWINNS FLORIST Bereavement floral

arrangement for board1468 3578

701.271.00690.000.002 $53.01147504 06/12/2017 GWINNS FLORIST fresh cut delivery1468 3578701.271.00690.000.077 $31.80147504 06/12/2017 GWINNS FLORIST gardin bereavement plant1468 3578

$121.91Check Total:703.271.00690.000.002 $103.36147505 06/12/2017 HARDEE FOOD SYSTEM 30 Sausage Biscuits @ .69,

10 Smoke Sausage @ 2 for1468 UNION HIGH

$103.36Check Total:702.271.00690.000.077 $709.29147506 06/12/2017 Hilton Myrtle Beach Resort 3 Days Reservation for

SCASA Conference1468 V594844

$709.29Check Total:100.255.00410.035.003 $102.70147507 06/12/2017 JEFFREY W. GAULT FLEET MAINT/REPAIR

SUPPLIES1468 2767

$102.70Check Total:990.139.00332.014.000 $148.04147508 06/12/2017 Employee Vendor HOME VISITS1468 05/08-31/2017

$148.04Check Total:707.271.00690.000.001 $1,033.55147509 06/12/2017 JOSTENS... FINAL PAYMENT OF SIMS

YEARBOOK1468 1087714

707.271.00690.000.059 $1,500.00147509 06/12/2017 JOSTENS... FINAL PAYMENT OF SIMSYEARBOOK

1468 1087714

707.271.00690.000.065 $5,434.78147509 06/12/2017 JOSTENS... FINAL PAYMENT OF SIMSYEARBOOK

1468 1087714

$7,968.33Check Total:115.214.00313.055.000 $4,112.50147511 06/12/2017 KENNETH WENDELL BAILEY services for May 20171468 19

$4,112.50Check Total:821.255.00331.055.000 $1,271.16147512 06/12/2017 LAWS, CASEY HANDICAPPED






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714.271.00690.000.065 $5,949.17147514 06/12/2017 LIFETOUCH NATIONAL SCHOOLSTUDIOS Balance due on yearbook1468 23827054

714.271.00690.000.065 ($3,835.49)147514 06/12/2017 LIFETOUCH NATIONAL SCHOOLSTUDIOS Minus deposit paid1468 23827054

714.271.00690.000.065 ($450.23)147514 06/12/2017 LIFETOUCH NATIONAL SCHOOLSTUDIOS Minus returned optional

books1468 23827054

$1,663.45Check Total:100.254.00470.008.018 $5,807.08147515 06/12/2017 LOCKHART POWER CO BES ENERGY1468 416428

$5,807.08Check Total:115.214.00313.055.000 $3,800.00147517 06/12/2017 MARY ELLEN HORTON PSY. PUPIL SERVICES1468 05/22-06/01/2017

$3,800.00Check Total:201.113.00445.006.000 $568.00147518 06/12/2017 Mendtronix smartboard projector-refrm

strat 11468 372654

$568.00Check Total:821.255.00331.055.000 $2,033.86147519 06/12/2017 MESSER, DANIELLE HANDICAPPED


$2,033.86Check Total:788.271.00690.000.004 $345.60147520 06/12/2017 MID-WAY BARBECUE Teacher of the Year Banquet1468 3110

707.271.00690.000.061 $1,498.50147520 06/12/2017 MID-WAY BARBECUE Catered Meals for SportsBanquet

1468 3122

100.233.00410.055.000 $72.90147520 06/12/2017 MID-WAY BARBECUE speech meals1468 3138$1,917.00Check Total:

100.254.00410.019.019 $588.50147522 06/12/2017 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1468 0098369-IN

100.254.00410.019.019 $223.99147522 06/12/2017 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1468 0098700-IN

100.254.00410.019.019 $2,122.48147522 06/12/2017 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1468 0098766-IN

$2,934.97Check Total:821.255.00331.055.000 $1,097.82147524 06/12/2017 PALMER, MARTHA HANDICAPPED






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100.252.00325.032.099 $913.18147526 06/12/2017 PITNEY BOWES GLOBALFINANCIAL SER.LLC DISTR POSTAGE METER

RENTAL1468 3303671608

$913.18Check Total:903.224.00373.029.000 $750.00147527 06/12/2017 Employee Vendor Tuition Reimbursement for

Katherine Prince1468 REIM.-

$750.00Check Total:357.171.00410.011.001 $246.03147528 06/12/2017 REALLY GOOD STUFF Ready-To-Decorate

Journals, 12 Pads Per Pack1468 5954271

357.171.00410.011.001 ($1.80)147528 06/12/2017 REALLY GOOD STUFF coupon 1468 5954271$244.23Check Total:

821.255.00331.055.000 $2,636.48147529 06/12/2017 REED, JOANN HANDICAPPEDTRANSPORTATION

1468 REIMB.

$2,636.48Check Total:100.254.00410.019.019 $583.00147530 06/12/2017 RENNTECH GRAPHICS MAINTENANCE SUPPLIES1468 1351

$583.00Check Total:100.255.00410.035.003 $410.20147531 06/12/2017 SAFETY-KLEEN CORP MDL 53 W/PRM Solvent1468 73632775

$410.20Check Total:821.255.00331.055.000 $429.28147532 06/12/2017 SALTER, DORETHEA HANDICAPPED


$429.28Check Total:821.255.00331.055.000 $2,855.83147533 06/12/2017 SAVAGE, TINA HANDICAPPED


$2,855.83Check Total:100.000.04540.000.000 $149,877.19147534 06/12/2017 SC RETIREMENT SYSTEM RETIREMENT W/H1468 May, 2017100.000.04540.000.000 $667.24147534 06/12/2017 SC RETIREMENT SYSTEM RETIREMENT W/H1468 May, 2017100.000.04840.000.000 $1,413.19147534 06/12/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1468 May, 2017100.000.04840.000.000 $6,934.35147534 06/12/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1468 May, 2017100.000.04840.000.000 $292,312.07147534 06/12/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1468 May, 2017

$451,204.04Check Total:357.171.00410.011.001 $17.50147536 06/12/2017 SCHOLASTIC INC Scooby-Doo Reader, Grades

K-21468 15136758




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357.171.00410.011.001 $24.00147536 06/12/2017 SCHOLASTIC INC Pete the Cat Reader, GradesK-2

1468 15136758

357.171.00410.011.001 $0.00147536 06/12/2017 SCHOLASTIC INC Fly Guy, Grades K-21468 15136758357.171.00410.011.001 $19.50147536 06/12/2017 SCHOLASTIC INC Junie B. Jones I, Grades 1-31468 15136758

357.171.00410.011.001 $19.50147536 06/12/2017 SCHOLASTIC INC Junie B. Jones II, Grades 1-31468 15136758

357.171.00410.011.001 $52.00147536 06/12/2017 SCHOLASTIC INC Mystery, Grades 2-31468 15136758357.171.00410.011.001 $16.00147536 06/12/2017 SCHOLASTIC INC First Grade Friends Forever,

Grades K-11468 15136758

357.171.00410.011.001 $15.50147536 06/12/2017 SCHOLASTIC INC Black Lagoon, Grades 1-21468 15136758357.171.00410.011.001 $25.50147536 06/12/2017 SCHOLASTIC INC Notebook of Doom, Grades

1-31468 15136758

357.171.00410.011.001 $15.50147536 06/12/2017 SCHOLASTIC INC Cam Jansen I, Grades 2-31468 15136758357.171.00410.011.001 $38.00147536 06/12/2017 SCHOLASTIC INC Great Nonfiction for Grades

K-11468 15136758

357.171.00410.011.001 $42.00147536 06/12/2017 SCHOLASTIC INC Great Nonfiction for Grades2-3

1468 15136758

357.171.00410.011.001 $48.00147536 06/12/2017 SCHOLASTIC INC National Geographic KidsCollection, Grades K-3

1468 15136758

357.171.00410.011.001 $19.50147536 06/12/2017 SCHOLASTIC INC Great Migrations, Grades2-3

1468 15136758

357.171.00410.011.001 $119.00147536 06/12/2017 SCHOLASTIC INC Best of Little AppleCollection, Grades 2-3

1468 15136758

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357.171.00410.011.001 $22.50147536 06/12/2017 SCHOLASTIC INC A to Z Mysteries II, Grades3-5

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357.171.00410.011.001 $24.00147536 06/12/2017 SCHOLASTIC INC My Weird School Daze,Grades 2-3

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357.171.00410.011.001 $4.00147536 06/12/2017 SCHOLASTIC INC Neighborhood Friends,Chapter book # 1

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335.113.00410.053.000 $31.75147536 06/12/2017 SCHOLASTIC INC THE BOY IN THE STRIPEDPAJAMAS

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335.113.00410.053.000 $41.29147536 06/12/2017 SCHOLASTIC INC THE BOOK THIEF1468 15164106335.113.00410.053.000 $22.10147536 06/12/2017 SCHOLASTIC INC TOUCHING SPIRIT BEAR1468 15164106335.113.00410.053.000 $22.21147536 06/12/2017 SCHOLASTIC INC A WRINKLE IN TIME1468 15164106

$1,594.50Check Total:990.139.00430.011.000 $590.00147537 06/12/2017 SCHOLASTIC READING CLUB TinaB 3/28/2017 12:43:42

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990.139.00430.011.000 $299.00147537 06/12/2017 SCHOLASTIC READING CLUB books for home visits withHaley. Not to exceed

1468 2298700929--

$889.00Check Total:146.266.00395.053.000 $464.00147538 06/12/2017 SERVICE ASSOCIATES, INC PROF. SERVICES1468 APRIL 17

$464.00Check Total:100.254.00323.034.018 $168.63147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC PERC CONTR SER1468 20757514100.257.00325.003.000 $670.32147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC EQUIPMENT LEASING - UCHS1468 20757514100.257.00325.005.000 $670.32147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC EQUIPMENT LEASING - SIMS1468 20757514100.257.00325.008.000 $337.26147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC EQUIPMENT LEASING - BES1468 20757514201.254.00325.053.000 $337.26147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC COPIER LEASE1468 20757514203.223.00325.055.000 $337.26147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC1468 20757514600.256.00393.036.000 $168.62147539 06/12/2017 SHARP BUSINESS SYSTEMS-SC DIRECT PURCHASE SERVICE1468 20757514

$2,689.67Check Total:821.255.00331.055.000 $395.47147540 06/12/2017 SMITH, LATISHIA HANDICAPPED


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$1,551.50Check Total:701.271.00690.000.050 $241.98147542 06/12/2017 SOUTHEASTERN PIZZA 40 pepperoni pizzas-5k

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701.271.00690.000.077 $120.99147542 06/12/2017 SOUTHEASTERN PIZZA 20 pizzas for 4th-6thSpring Dance

1468 2059

701.271.00690.000.077 $120.99147542 06/12/2017 SOUTHEASTERN PIZZA 20 pizzas for K-3 SpringDance

1468 2059

$483.96Check Total:714.271.00690.000.077 $66.54147543 06/12/2017 SOUTHEASTERN PIZZA Pizzas (10 slices each) 6

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714.271.00690.000.077 $96.79147543 06/12/2017 SOUTHEASTERN PIZZA Pizzas (10 slices each) 8Pepperoni/8 cheese

1468 2060

$163.33Check Total:705.271.00690.000.001 $144.00147545 06/12/2017 STAR ENGRAVING COMPANY GRADUATION TASSELS1468 V183007

$144.00Check Total:100.257.00410.031.004 $459.77147546 06/12/2017 THE CHILDREN'S GROUP Lil'Davinci Art Frame 12 x

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$459.77Check Total:203.223.00332.055.000 $195.37147547 06/12/2017 Employee Vendor SUPV SPEC PROG TRAVEL1468 03/01-26/2017

$195.37Check Total:100.252.00350.032.000 $38.00147548 06/12/2017 UNION DAILTY TIMES FISCAL SERVICES

ADVERTISING1468 20060245-

703.271.00690.000.231 $75.00147548 06/12/2017 UNION DAILTY TIMES Mobile App for UCHS (July1, 2016 to June 30, 2017)

1468 302326863

$113.00Check Total:708.271.00690.000.010 $212.00147549 06/12/2017 UNION PHONE MART CALL EXT.BAD CARD1468 6711100.254.00340.014.018 $380.54147549 06/12/2017 UNION PHONE MART MONARCH ELEM

COMMUNICATIONS1468 6712

$592.54Check Total:100.266.00410.032.002 $56.82147550 06/12/2017 UNITED LASER DEL1350BK-DELL

1350CNW-BLACK TONER1468 141634

100.266.00410.032.002 $113.64147550 06/12/2017 UNITED LASER DEL1350C-DELL 1350CNWCYAN

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100.266.00410.032.002 $113.64147550 06/12/2017 UNITED LASER DEL1350M-DELL 1350CNWMAGENTA

1468 141634

100.266.00410.032.002 $113.64147550 06/12/2017 UNITED LASER DEL1350-DELL1350CNW-YELLOW

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Alexandria Wells1468 reim.

$4,990.00Check Total:990.139.00332.014.000 $216.66147555 06/12/2017 Employee Vendor HOME VISITS1468 05/01-31/2017

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$493.35Check Total:100.255.00410.035.003 $103.20147557 06/12/2017 WILSON EQUIPMENT FLEET MAINT/REPAIR

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$103.20Check Total:100.255.00410.035.003 $1,676.48147558 06/12/2017 WILSON TRACTOR FLEET MAINT/REPAIR

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Hooker and Cody Sanders1469 V20458

$240.00Check Total:100.254.00340.003.018 $123.82147561 06/13/2017 VERIZON WIRELESS UCHS COMMUNICATIONS1469 9786285499100.254.00340.006.018 $43.03147561 06/13/2017 VERIZON WIRELESS JONESVILLE K8 -

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100.254.00340.015.018 $119.19147561 06/13/2017 VERIZON WIRELESS OPNS BLDG1469 9786285499




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100.254.00340.020.018 $53.33147561 06/13/2017 VERIZON WIRELESS ADULT COMMUNICATIONS1469 9786285499100.254.00340.031.018 $483.70147561 06/13/2017 VERIZON WIRELESS DIST. OFFICE


100.255.00340.035.000 $28.09147561 06/13/2017 VERIZON WIRELESS TRANSP. COMMUNICATIONS1469 9786285499150.254.00340.053.000 $38.11147561 06/13/2017 VERIZON WIRELESS COMMUNICATIONS1469 9786285499

$889.27Check Total:100.254.00340.003.018 $102.72147562 06/13/2017 VERIZON WIRELESS UCHS COMMUNICATIONS1469 9784462682100.254.00340.006.018 $42.63147562 06/13/2017 VERIZON WIRELESS JONESVILLE K8 -


100.254.00340.015.018 $115.59147562 06/13/2017 VERIZON WIRELESS OPNS BLDG1469 9784462682100.254.00340.020.018 $19.41147562 06/13/2017 VERIZON WIRELESS ADULT COMMUNICATIONS1469 9784462682100.254.00340.031.018 $516.81147562 06/13/2017 VERIZON WIRELESS DIST. OFFICE


100.255.00340.035.000 $28.06147562 06/13/2017 VERIZON WIRELESS TRANSP. COMMUNICATIONS1469 9784462682150.254.00340.053.000 $38.07147562 06/13/2017 VERIZON WIRELESS COMMUNICATIONS1469 9784462682

$863.29Check Total:100.115.00410.004.000 $303.99147563 06/19/2017 AIRGAS USA, LLC 7018 1/8 welding rods1470 9059708740100.115.00410.004.000 $112.54147563 06/19/2017 AIRGAS USA, LLC 1/8 2% tungster1470 9059708740

$416.53Check Total:100.231.00332.030.000 $47.29147564 06/19/2017 ALL, WANDA R. BOARD TRAVEL1470 01-06/2017100.231.00690.030.000 $250.00147564 06/19/2017 ALL, WANDA R. COMPENSATION1470 01-06/2017

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$655.00Check Total:201.113.00445.006.000 $383.06147567 06/19/2017 CAMCOR, INC replacement lamp for

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$383.06Check Total:




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711.271.00690.000.018 $549.00147568 06/19/2017 Diamond Del's Upstate Gem Mining Mining Activity for students 1470 FOSTER PARK

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201.112.00410.011.004 $262.09147570 06/19/2017 FICTION ADDICTION Inside Out and Back Again1470 CO#000800-1201.112.00410.011.004 $34.95147570 06/19/2017 FICTION ADDICTION Sweet Smell of Roses1470 CO#000800-1201.112.00410.011.004 ($8.44)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -

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201.112.00410.011.004 ($13.91)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - IfYou Were A Kid During The

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201.112.00410.011.004 ($52.42)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -Inside Out and Back Again

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201.112.00410.011.004 ($6.98)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -Sweet Smell of Roses

1470 CO#000800-1

201.112.00410.011.004 ($0.01)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - 201470 CO#000800-1201.112.00410.011.004 $262.26147570 06/19/2017 FICTION ADDICTION Charged Up1470 CO#000801-1




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201.112.00410.011.004 $230.58147570 06/19/2017 FICTION ADDICTION Magic School Bus and The1470 CO#000801-1201.112.00410.011.004 $82.95147570 06/19/2017 FICTION ADDICTION Shocking1470 CO#000801-1201.112.00410.011.004 $18.68147570 06/19/2017 FICTION ADDICTION Bob Books Set 11470 CO#000801-1201.112.00410.011.004 $18.68147570 06/19/2017 FICTION ADDICTION Bob Books Set 21470 CO#000801-1201.112.00410.011.004 $18.68147570 06/19/2017 FICTION ADDICTION Bob Books Set 31470 CO#000801-1201.112.00410.011.004 ($49.11)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -

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201.112.00410.011.004 ($43.18)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -Magic School Bus and The

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201.112.00410.011.004 ($15.54)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied -Shocking

1470 CO#000801-1

201.112.00410.011.004 ($3.50)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - BobBooks Set 1

1470 CO#000801-1

201.112.00410.011.004 ($3.50)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - Bob Books Set 2

1470 CO#000801-1

201.112.00410.011.004 ($3.50)147570 06/19/2017 FICTION ADDICTION 20% Discount Applied - BobBooks Set 3

1470 CO#000801-1

201.112.00410.011.004 $18.68147570 06/19/2017 FICTION ADDICTION Bob Books Sight Words1470 CO#000801-1201.112.00410.011.004 ($3.49)147570 06/19/2017 FICTION ADDICTION 20 % Discount Applied1470 CO#000801-1

$1,965.14Check Total:224.175.00410.011.005 $10.96147571 06/19/2017 FORMS & SUPPLY, INC Lorell 49202 double sided

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224.175.00410.011.005 $218.56147571 06/19/2017 FORMS & SUPPLY, INC Safco double sided Bookcart

1470 4151510-1

395.212.00410.005.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC BUSINESS SOURCE HEAVYDUTY 2 HOLE PUNCH

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1470 4159155-2


1470 4159155-2




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1470 4159155-2


1470 4159155-2




1470 4159155-2

395.212.00410.005.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC DBEST ROLLING QUIK CART1470 4159155-2100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC Desk Shell 71" x 36"1470 4166327-1100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC Return Shell 48" x 24"1470 4166327-1100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC Full Pedestal B/B/F (for

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100.257.00410.038.000 $190.46147571 06/19/2017 FORMS & SUPPLY, INC Full Pedestal F/F (for Return)1470 4166327-1

100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC 2 Drawer Lateral File1470 4166327-1100.257.00410.038.000 $0.00147571 06/19/2017 FORMS & SUPPLY, INC High Back Chair1470 4166327-1100.257.00410.038.001 $230.16147571 06/19/2017 FORMS & SUPPLY, INC Desk Shell 60" x 30"1470 4174330-0100.257.00410.038.001 $124.23147571 06/19/2017 FORMS & SUPPLY, INC Return Shell 42" x 24"1470 4174330-0100.257.00410.038.001 $190.67147571 06/19/2017 FORMS & SUPPLY, INC Full Pedestal B/B/F (for

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100.257.00410.038.001 $190.46147571 06/19/2017 FORMS & SUPPLY, INC Full Pedestal F/F (forReturn)

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100.257.00410.038.001 $202.34147571 06/19/2017 FORMS & SUPPLY, INC High Back desk chair1470 4174330-0707.271.00690.000.022 $30.30147571 06/19/2017 FORMS & SUPPLY, INC CELESTIAL BLUE COLORED

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707.271.00690.000.022 $18.58147571 06/19/2017 FORMS & SUPPLY, INC GAMMA GREEN COLORED1470 4176867-0707.271.00690.000.022 $18.68147571 06/19/2017 FORMS & SUPPLY, INC PLANETART PURPLE

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707.271.00690.000.022 $31.54147571 06/19/2017 FORMS & SUPPLY, INC FIREBALL FUCHSIA COLOREDPAPER

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707.271.00690.000.022 $18.68147571 06/19/2017 FORMS & SUPPLY, INC COSMIC ORANGE COLOREDPAPER

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707.271.00690.000.022 $23.22147571 06/19/2017 FORMS & SUPPLY, INC COMMAND ADHESIVE LARGEPICTURE HANGING STRIPS

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100.257.00410.029.000 $55.66147571 06/19/2017 FORMS & SUPPLY, INC Dymo Label Writer 4501470 4179635-0100.257.00410.029.000 $22.34147571 06/19/2017 FORMS & SUPPLY, INC Wireless Mouse for Life1470 4179635-0100.257.00410.029.000 $6.73147571 06/19/2017 FORMS & SUPPLY, INC Memory Foam Mouse1470 4179635-0

$1,627.98Check Total:100.254.00322.003.000 $20,398.45147572 06/19/2017 GCA SERVICE GROUP UCHS - CONTRACT

JANITORIAL SVCS1470 831763

100.254.00322.005.000 $12,860.40147572 06/19/2017 GCA SERVICE GROUP SIMS - CONTRACTJANITORIAL SVCS

1470 831763

100.254.00322.006.000 $3,388.40147572 06/19/2017 GCA SERVICE GROUP JK8 - CONTRACTJANITORIAL SVCS

1470 831763

100.254.00322.008.000 $7,129.67147572 06/19/2017 GCA SERVICE GROUP CONTRACT CLEANING SVCS1470 831763100.254.00322.011.000 $3,632.21147572 06/19/2017 GCA SERVICE GROUP CONTRACT CLEANING SVCS1470 831763100.254.00322.015.000 $345.65147572 06/19/2017 GCA SERVICE GROUP OPERATIONS CONTRACT

JANITORIAL1470 831763

100.254.00322.021.000 $1,813.34147572 06/19/2017 GCA SERVICE GROUP AA/AE - CONTRACTJANITORIAL SVCS

1470 831763

100.254.00322.031.000 $1,129.39147572 06/19/2017 GCA SERVICE GROUP DO CONTRACT JANITORIAL1470 831763100.254.00322.055.000 $614.60147572 06/19/2017 GCA SERVICE GROUP SP SERV CONTRACT

JANITORIAL1470 831763

$51,312.11Check Total:100.114.00410.003.000 $559.90147573 06/19/2017 GLOBAL EQUIPMENT CO Rolling Magnetic Dry Erase

Whiteboard-Double Sided1470 111086256

$559.90Check Total:




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100.231.00332.030.000 $166.57147574 06/19/2017 HAMMETT, JANE H. BOARD TRAVEL1470 01-06/2017100.231.00690.030.000 $250.00147574 06/19/2017 HAMMETT, JANE H. COMPENSATION1470 01-06/2017

$416.57Check Total:325.115.00540.004.001 $285.98147575 06/19/2017 HARBOR FREIGHT TOOLS 4 ton steel heavy duty jack

with rapid pumo1470 131414

$285.98Check Total:100.231.00332.030.000 $39.10147577 06/19/2017 HART, FRANK M. travel1470 01-06/2017100.231.00690.030.000 $250.00147577 06/19/2017 HART, FRANK M. COMPENSATION1470 01-06/2017

$289.10Check Total:100.233.00410.055.000 $1,505.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURT

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100.233.00410.055.000 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Hosting1470 710055229


100.233.00410.055.000 $905.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Read 180 Universal Stage C1470 710055229

203.121.00410.055.001 $11,695.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Read 180 Universal C1470 710055229

203.127.00410.055.001 $11,695.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING system 44 Next generation

Secondary1470 710055229

100.233.00410.055.000 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Read 180 Universal Stage C1470 710055863

100.233.00410.055.000 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING System 44 Next Generation

Secondary1470 710055863



203.121.00410.055.001 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING Read 180 Universal C1470 710055863

203.127.00410.055.001 $0.00147578 06/19/2017 HOUGHTON MIFFLIN HARCOURTPUBLISHING system 44 Next generation

Secondary1470 710055863




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$26,550.00Check Total:Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 29

$26,550.00Check Total:100.231.00332.030.000 $68.67147579 06/19/2017 Ivey, Mark BOARD TRAVEL1470 01-06/17100.231.00690.030.000 $250.00147579 06/19/2017 Ivey, Mark COMPENSATION1470 01-06/17

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312.224.00410.053.000 $62.85147593 06/19/2017 SYNCB/AMAZON D-2 Rubber Duct CordCover

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335.113.00410.053.000 $182.97147593 06/19/2017 SYNCB/AMAZON THE SEARCH FOR BELLEPRATER

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$6,070.53Check Total:100.232.00332.031.000 $151.96147594 06/19/2017 TRAKAS, BETSY OFFICE SUPT TRAVEL1470 06/12-13/2017

$151.96Check Total:201.188.00410.053.000 $3,256.13147595 06/19/2017 UNION COUNTY FIRST STEPS Countdown to Kindergarten

20171470 V750652





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100.266.00410.032.000 $74.20147596 06/19/2017 UNITED LASER DELL S2825 BLACK1470 141784100.266.00410.032.000 $222.60147596 06/19/2017 UNITED LASER DELL S2825 CYAN1470 141784100.266.00410.032.000 $111.30147596 06/19/2017 UNITED LASER DELL S2825 MAGENTA1470 141784100.266.00410.032.000 $111.30147596 06/19/2017 UNITED LASER DELL S2825 YELLOW1470 141784201.112.00445.006.000 $340.26147596 06/19/2017 UNITED LASER black toner1470 141925201.112.00445.006.000 $170.13147596 06/19/2017 UNITED LASER yellow1470 141925

$1,029.79Check Total:100.231.00332.030.000 $35.66147597 06/19/2017 WILKES, JANE R BOARD TRAVEL1470 01-06/2017100.231.00690.030.000 $225.00147597 06/19/2017 WILKES, JANE R COMPENSATION1470 01-06/2017

$260.66Check Total:100.231.00690.030.002 $2,908.18147598 06/19/2017 WOODALL, KRISTI CONTRACTUAL

SETTLEMENT PMTS1470 June, 2007

$2,908.18Check Total:100.254.00323.019.019 $1,500.00147599 06/22/2017 MIKE SMITH'S TRANS. SERVICE MAINTENANCE CONTR SERV1482 06/21/2017

$1,500.00Check Total:703.271.00690.000.077 $62.27147600 06/26/2017 4IMPRINT Ladies Harrington Full Zip

Fleece Jacket, Charcoal (1483 14002390

703.271.00690.000.077 $80.90147600 06/26/2017 4IMPRINT Men's Harrington Full ZipFleece Jacket, Charcoal

1483 14002390

$143.17Check Total:100.254.00323.004.018 $132.46147601 06/26/2017 AIRGAS USA, LLC Rent and servicing cylinders1483 9945169189

$132.46Check Total:100.113.00410.005.099 $90.00147602 06/26/2017 ALLEN BOEHM Bass Bow Rehair1483 737100.113.00410.005.099 $600.00147602 06/26/2017 ALLEN BOEHM Violin Bow Rehair1483 737100.113.00410.005.099 $180.00147602 06/26/2017 ALLEN BOEHM Cello Bow Rehair1483 737100.113.00410.005.099 $180.00147602 06/26/2017 ALLEN BOEHM Viola Top Repair1483 737100.113.00410.005.099 $150.00147602 06/26/2017 ALLEN BOEHM Cello Rib Repair1483 737100.113.00410.005.099 $230.00147602 06/26/2017 ALLEN BOEHM 1/2 size bass case, as bid1483 738




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100.113.00410.005.099 $100.00147602 06/26/2017 ALLEN BOEHM 1/2 size violin case, as bid1483 738

100.113.00410.005.099 $460.00147602 06/26/2017 ALLEN BOEHM Cello Bow, as bid1483 738100.113.00410.005.099 $200.00147602 06/26/2017 ALLEN BOEHM Pirinito violin string set1483 738

100.113.00410.005.099 $210.00147602 06/26/2017 ALLEN BOEHM Pirinito viola string set1483 738100.113.00410.005.099 $280.00147602 06/26/2017 ALLEN BOEHM Pirinito cello string set1483 738

$2,680.00Check Total:325.115.00540.004.001 $301.01147604 06/26/2017 BLUE TARP FINANCIAL Klutch Locking Clamp set

13pc1483 38088675

$301.01Check Total:966.114.00345.003.000 $1,878.54147606 06/26/2017 BridgeTek Solutions LLC Installation - Cisco Router1483 4853

966.114.00445.003.000 $2,606.48147606 06/26/2017 BridgeTek Solutions LLC Cisco ISR 4331 Sec Bundlew/SEC License

1483 4853

966.114.00445.003.000 $462.54147606 06/26/2017 BridgeTek Solutions LLC Cisco SmartNet1483 4853966.114.00445.003.000 $579.22147606 06/26/2017 BridgeTek Solutions LLC Cisco UPG 4G to 8G Flash

Memory1483 4853

966.114.00445.003.000 $868.83147606 06/26/2017 BridgeTek Solutions LLC Cisco 4G to 8G DRamUpgrade

1483 4853

966.114.00445.003.000 $492.60147606 06/26/2017 BridgeTek Solutions LLC Cisco US License for ISR4331

1483 4853

$6,888.21Check Total:100.000.04460.000.000 $3,180.66147607 06/26/2017 BUDGET & CONTROL BOARD VISION INSURANCE1483 V116558100.000.04550.000.000 $68,812.64147607 06/26/2017 BUDGET & CONTROL BOARD HEALTH INSURANCE1483 V116558100.000.04550.000.001 $1,740.00147607 06/26/2017 BUDGET & CONTROL BOARD TOBACCO PREMIUM1483 V116558100.000.04550.000.010 $204.60147607 06/26/2017 BUDGET & CONTROL BOARD CHILD DEP LIFE1483 V116558100.000.04570.000.000 $1,476.10147607 06/26/2017 BUDGET & CONTROL BOARD SUPPLEMENTAL LONG TERM

DISABILITY1483 V116558

100.000.04590.000.000 $6,526.12147607 06/26/2017 BUDGET & CONTROL BOARD OPTIONAL LIFE1483 V116558




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100.000.04590.000.001 $1,191.80147607 06/26/2017 BUDGET & CONTROL BOARD OPTIONAL SUPPLEMENTALLIFE

1483 V116558

100.000.04660.000.000 $2,918.80147607 06/26/2017 BUDGET & CONTROL BOARD DENTAL INSURANCE1483 V116558100.000.04660.000.001 $5,028.86147607 06/26/2017 BUDGET & CONTROL BOARD DENTAL PLUS1483 V116558100.000.04850.000.000 $240,293.56147607 06/26/2017 BUDGET & CONTROL BOARD EMPLOYER HLTH/DENT

PAYABLE1483 V116558

$331,373.14Check Total:100.112.00410.011.000 $326.48147611 06/26/2017 FORMS & SUPPLY, INC white magnetic board for

classroom.1483 4099009-0

100.257.00410.038.000 $249.42147611 06/26/2017 FORMS & SUPPLY, INC Desk Shell 66" x 30"1483 4166305-0100.257.00410.038.000 $124.23147611 06/26/2017 FORMS & SUPPLY, INC Return Shell 42" x 24"1483 4166305-0100.257.00410.038.000 $190.67147611 06/26/2017 FORMS & SUPPLY, INC Full Pedestal B/B/F (for

Desk)1483 4166305-0

100.257.00410.038.000 $190.46147611 06/26/2017 FORMS & SUPPLY, INC Full Pedestal F/F (forReturn)

1483 4166305-0

100.257.00410.038.000 $287.94147611 06/26/2017 FORMS & SUPPLY, INC 2 Drawer Lateral File1483 4166305-0100.257.00410.038.000 $161.10147611 06/26/2017 FORMS & SUPPLY, INC HON 3 Shelf metal bookcase

(BLACK)1483 4166305-0

100.257.00410.038.000 $227.38147611 06/26/2017 FORMS & SUPPLY, INC BSX Guest Chairs1483 4166305-0100.257.00410.038.000 $202.33147611 06/26/2017 FORMS & SUPPLY, INC High Back desk chair1483 4166305-0

$1,960.01Check Total:100.254.00410.019.019 $703.40147612 06/26/2017 GARY PARSON INDUSTRIES MAINTENANCE SUPPLIES1483 231

$703.40Check Total:100.254.00410.006.018 $796.19147613 06/26/2017 GCA SERVICE GROUP ishine floor wax1483 837824

$796.19Check Total:100.115.00410.004.000 $270.30147615 06/26/2017 IVEY'S EQUIPMENT 14' gate1483 40870100.115.00410.004.000 $238.50147615 06/26/2017 IVEY'S EQUIPMENT 12' gate1483 40870100.115.00410.004.000 $68.90147615 06/26/2017 IVEY'S EQUIPMENT 8' gate1483 40870100.115.00410.004.000 $74.20147615 06/26/2017 IVEY'S EQUIPMENT Rim with Tire1483 40880100.115.00410.004.000 $53.00147615 06/26/2017 IVEY'S EQUIPMENT tire for tractor1483 40880




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325.115.00540.004.001 $636.00147615 06/26/2017 IVEY'S EQUIPMENT countryline fertilizerspreader seeder

1483 40910

325.115.00540.004.001 $481.10147615 06/26/2017 IVEY'S EQUIPMENT bobcat forks1483 40910$1,822.00Check Total:

100.254.00323.003.018 $105.00147616 06/26/2017 KELLY PEST CONTROL UCHS CONTRACT SERVC.1483 16156100.254.00323.004.018 $40.00147616 06/26/2017 KELLY PEST CONTROL VOC CONTR SER1483 16156100.254.00323.005.018 $70.00147616 06/26/2017 KELLY PEST CONTROL SIMS MIDDLE CONTRACT1483 16156100.254.00323.006.018 $70.00147616 06/26/2017 KELLY PEST CONTROL JONESVILLE K8 CONTRACT

SVCS1483 16156

100.254.00323.008.018 $60.00147616 06/26/2017 KELLY PEST CONTROL BUFFALO CONTR SER1483 16156100.254.00323.009.018 $45.00147616 06/26/2017 KELLY PEST CONTROL LOCKHART K8 - CONTRACT

SVCS1483 16156

100.254.00323.011.018 $55.00147616 06/26/2017 KELLY PEST CONTROL FOSTER PARK CONTR SER1483 16156100.254.00323.014.018 $50.00147616 06/26/2017 KELLY PEST CONTROL MONARCH ELEM CONTR SER1483 16156100.254.00323.015.018 $35.00147616 06/26/2017 KELLY PEST CONTROL TRANS/MAINT

CONTRACTED SERVICES1483 16156

100.254.00323.031.018 $35.00147616 06/26/2017 KELLY PEST CONTROL ADM BLDG CONTR SER1483 16156100.254.00323.034.018 $35.00147616 06/26/2017 KELLY PEST CONTROL PERC CONTR SER1483 16156100.254.00323.003.018 $105.00147616 06/26/2017 KELLY PEST CONTROL UCHS CONTRACT SERVC.1483 16157100.254.00323.004.018 $40.00147616 06/26/2017 KELLY PEST CONTROL VOC CONTR SER1483 16157100.254.00323.005.018 $70.00147616 06/26/2017 KELLY PEST CONTROL SIMS MIDDLE CONTRACT1483 16157100.254.00323.006.018 $70.00147616 06/26/2017 KELLY PEST CONTROL JONESVILLE K8 CONTRACT

SVCS1483 16157


SVCS1483 16157






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100.254.00323.031.018 $35.00147616 06/26/2017 KELLY PEST CONTROL ADM BLDG CONTR SER1483 16157100.254.00323.034.018 $35.00147616 06/26/2017 KELLY PEST CONTROL PERC CONTR SER1483 16157100.254.00323.003.018 $105.00147616 06/26/2017 KELLY PEST CONTROL UCHS CONTRACT SERVC.1483 16160100.254.00323.004.018 $40.00147616 06/26/2017 KELLY PEST CONTROL VOC CONTR SER1483 16160100.254.00323.005.018 $70.00147616 06/26/2017 KELLY PEST CONTROL SIMS MIDDLE CONTRACT1483 16160100.254.00323.006.018 $70.00147616 06/26/2017 KELLY PEST CONTROL JONESVILLE K8 CONTRACT

SVCS1483 16160


SVCS1483 16160



100.254.00323.031.018 $35.00147616 06/26/2017 KELLY PEST CONTROL ADM BLDG CONTR SER1483 16160100.254.00323.034.018 $35.00147616 06/26/2017 KELLY PEST CONTROL PERC CONTR SER1483 16160


Angela Kelly1483 Reim.


Shauntae Kelly. Spring1483 reim.

$2,510.00Check Total:100.254.00470.014.018 $47.61147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418145100.254.00470.014.018 $32.89147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418166100.254.00470.014.018 $158.64147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418208100.254.00470.014.018 $3,314.02147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418312100.254.00470.014.018 $9.09147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418329100.254.00470.014.018 $9.26147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418553100.254.00470.014.018 $137.14147621 06/26/2017 LOCKHART POWER CO MES ENERGY1483 418628100.254.00470.009.018 $625.28147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420533




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100.254.00321.009.018 $322.78147621 06/26/2017 LOCKHART POWER CO LEMS - WATER1483 420534100.254.00470.009.018 $1,793.54147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420534100.254.00470.009.018 $10.03147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420538100.254.00470.009.018 $654.24147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420689100.254.00470.009.018 $10.20147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420697100.254.00470.009.018 $10.03147621 06/26/2017 LOCKHART POWER CO LEMS ENERGY1483 420718

$7,134.75Check Total:100.000.04540.000.000 $2,192.80147622 06/26/2017 MassMutual RETIREMENT W/H1483 June, 2017100.000.04840.000.000 $1,266.04147622 06/26/2017 MassMutual MATCHING RETIREMENT1483 June, 2017

$3,458.84Check Total:115.161.00313.055.000 $2,293.94147623 06/26/2017 MBH of Elgin, LLC Education Services for May

20171483 RAN2017ED-11

115.161.00313.055.000 $2,293.94147623 06/26/2017 MBH of Elgin, LLC Education Services for June2017

1483 RAN2017ED-12

$4,587.88Check Total:708.271.00399.000.010 $337.51147624 06/26/2017 MCABEE, STACY BES PRIM FEES PURCHASE

SERV1483 06/19-21/2017

$337.51Check Total:100.000.04540.000.000 $809.13147625 06/26/2017 MET LIFE C/O FASCORE,LLC RETIREMENT W/H1483 June, 2017100.000.04840.000.000 $467.17147625 06/26/2017 MET LIFE C/O FASCORE,LLC MATCHING RETIREMENT1483 June, 2017

$1,276.30Check Total:203.251.00331.055.000 $1,792.00147626 06/26/2017 MILLS, FRANCIS B. Payment for services for

May 20171483 05/05-06/09/2017


Jana Moore 1483 reim.

$4,499.00Check Total:100.254.00410.019.019 $72.15147628 06/26/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1483 96184100.254.00410.019.019 $29.87147628 06/26/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1483 96211100.254.00410.019.019 $14.31147628 06/26/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1483 96212100.254.00410.019.019 $58.23147628 06/26/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1483 96663




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$174.56Check Total:Printed: 09/11/2017 9:09:42 AM rptAPInvoiceCheckDetailReport: 2017.2.07 Page: 113

$174.56Check Total:312.266.00332.053.000 $1,494.38147629 06/26/2017 PRACTICAL SOLUTIONS IT Network Training1483 USCSSC062017860.266.00345.053.000 $1,925.62147629 06/26/2017 PRACTICAL SOLUTIONS IT Network Integration

Services1483 USCSSC062017

$3,420.00Check Total:100.257.00323.032.000 $3,369.50147631 06/26/2017 RENNTECH GRAPHICS PROJECT SVCS1483 1339100.257.00410.031.000 $821.50147631 06/26/2017 RENNTECH GRAPHICS MAINTENANCE SUPPLIES1483 1369

$4,191.00Check Total:100.232.00332.031.000 $341.04147632 06/26/2017 ROACH, WILLIAM F. JR OFFICE SUPT TRAVEL1483 06/19-21/2017


Kalan Rogers 1483 REIMB.

$1,470.00Check Total:100.412.00720.034.000 $580.97147634 06/26/2017 SC DEPARTMENT OF JUVENILE

JUSTICE DJJ PER PUPIL EXPENSE1483 2000383384

$580.97Check Total:100.000.04540.000.001 $369.79147635 06/26/2017 SC RETIREMENT SYSTEM INSTALL RET1483 06/23/2017

$369.79Check Total:115.124.00313.055.000 $550.00147636 06/26/2017 SC SCHOOL FOR DEAF & BLIND Orientation and Mobility

Services for C.West1483 2000382975

$550.00Check Total:714.271.00690.000.018 $90.87147637 06/26/2017 SCHOLASTIC BOOK FAIRS A Handful of Stars1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS Serafina and the Black Cloak1483 3814234

714.271.00690.000.018 $118.93147637 06/26/2017 SCHOLASTIC BOOK FAIRS Crenshaw1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS Crenshaw1483 3814234714.271.00690.000.018 $95.94147637 06/26/2017 SCHOLASTIC BOOK FAIRS Waiting for the Magic1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS Waiting for the Magic1483 3814234714.271.00690.000.018 $41.93147637 06/26/2017 SCHOLASTIC BOOK FAIRS All the Answers1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS All the Answers1483 3814234714.271.00690.000.018 $29.94147637 06/26/2017 SCHOLASTIC BOOK FAIRS Bayou Magic1483 3814234714.271.00690.000.018 $0.00147637 06/26/2017 SCHOLASTIC BOOK FAIRS Bayou Magic1483 3814234

$377.61Check Total:




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201.113.00410.011.004 $246.38147639 06/26/2017 SCHOLASTIC, To enlarge the readingcenter in classroom.

1483 15264997

$246.38Check Total:115.127.00313.055.000 $588.64147640 06/26/2017 SCHOOL DISTRICT OF PICKENS

COUNTY STUDENT SERVICES1483 16-17

$588.64Check Total:703.271.00410.000.066 $199.00147641 06/26/2017 STS EDUCATION Dell Optiplex 790SFF Intel

Core i3-31483 31491

703.271.00410.000.066 $109.00147641 06/26/2017 STS EDUCATION Dell 19" LCD Monitor-Refurb

1483 31491

$308.00Check Total:100.000.04540.000.000 $1,623.12147642 06/26/2017 TIAA-CREF as Agent for JPM RETIREMENT W/H1483 jUNE 2017100.000.04840.000.000 $937.14147642 06/26/2017 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1483 jUNE 2017

$2,560.26Check Total:100.254.00410.019.019 $365.17147643 06/26/2017 TRANE U.S. INC. MAINTENANCE SUPPLIES1483 2476463

$365.17Check Total:325.115.00332.004.002 $135.00147646 06/26/2017 USC Registration fee for Donna

Pendlton Summitt June1483 Pendleton

$135.00Check Total:100.000.04540.000.000 $1,796.87147647 06/26/2017 VALIC RETIREMENT W/H1483 June, 2017100.000.04840.000.000 $1,037.47147647 06/26/2017 VALIC MATCHING1483 June, 2017

$2,834.34Check Total:100.232.00332.031.000 $125.00147648 06/26/2017 VISA Betsy Trakas to attend the

National Summit of Schools,1483 #####5900******

$125.00Check Total:100.252.00410.032.000 $14.99147649 06/26/2017 VISA FISCAL SERVICE SUPPLIES1483 #####3011*******100.255.00410.035.003 $557.97147649 06/26/2017 VISA FLEET MAINT/REPAIR

SUPPLIES1483 #####3011*******

115.223.00313.055.000 $518.32147649 06/26/2017 VISA MEDICAID PUPIL SERVICES1483 #####3011*******100.257.00410.031.000 $819.00147649 06/26/2017 VISA SETON - 700 bar code tags

for District Funds1483 ###3011********




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100.257.00410.031.000 $585.00147649 06/26/2017 VISA SETON - 500 bar code tagsfor Federal funds

1483 ###3011********

$2,495.28Check Total:100.266.00323.032.002 $270.00147650 06/26/2017 WADES EMPLOYMENT AGENCY TECHNOLOGY CONTR SERV1483 10369100.254.00323.019.002 $2,092.50147650 06/26/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1483 10370100.254.00323.019.002 $2,457.00147650 06/26/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1483 10379100.266.00323.032.002 $270.00147650 06/26/2017 WADES EMPLOYMENT AGENCY TECHNOLOGY CONTR SERV1483 10380

$5,089.50Check Total:600.256.00393.003.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.005.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.006.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.008.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.009.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REPAIRS AND MAINT1487 5240237032600.256.00393.011.001 $1,026.43147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032600.256.00393.014.001 $1,026.42147652 06/26/2017 HONEYWELL ACS REP AND MAINT1487 5240237032

$7,185.00Check Total:600.256.00393.005.001 $366.00147655 06/26/2017 WHALEY FOODSERVICE

REPAIRS REPAIR REFRIG DOOR1487 3421046

600.256.00410.005.003 $132.25147655 06/26/2017 WHALEY FOODSERVICEREPAIRS DOOR HEATER & GASKET1487 3421046

600.256.00393.005.001 $198.00147655 06/26/2017 WHALEY FOODSERVICEREPAIRS REFRIG DOOR1487 3422756

600.256.00410.005.003 $68.16147655 06/26/2017 WHALEY FOODSERVICEREPAIRS CYLINDER LOCK DOOR1487 3422756

$764.41Check Total:100.000.04580.000.000 $4,861.16147656 06/27/2017 AFLAC CANCER INSURANCE1490 V39882

$4,861.16Check Total:100.254.00340.009.018 $45.17147658 06/27/2017 TRU VISTA LEMS COMMUNICATIONS1491 2534961100.254.00340.009.018 $167.65147658 06/27/2017 TRU VISTA LEMS COMMUNICATIONS1491 2535047100.254.00340.009.018 $62.57147658 06/27/2017 TRU VISTA LEMS COMMUNICATIONS1491 2535052100.254.00340.009.018 $41.87147658 06/27/2017 TRU VISTA LEMS COMMUNICATIONS1491 2535116

$317.26Check Total:100.000.04560.000.000 $584.01147659 06/27/2017 COMPANION LIFE INS CO DISABILITY INSURANCE1492 V177281




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$584.01Check Total:100.000.04580.000.001 $747.11147660 06/27/2017 CONTINENTAL AMERICAN

INSURANCE-AFLAC WHOLE LIFE INS1492 V538585

$747.11Check Total:100.254.00410.038.000 $7.03147661 06/29/2017 ACE HARDWARE FIELDS SUPPLY / EQUIP1493 A117113100.254.00410.019.019 $4.27147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117499100.254.00410.019.019 $10.16147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117522100.254.00410.019.019 $41.70147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117525100.254.00410.019.019 $12.43147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117632100.254.00410.019.019 $25.29147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117655100.254.00410.019.019 $16.00147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117708100.254.00410.019.019 $19.75147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117931100.254.00410.019.019 $11.44147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A117967100.254.00410.019.019 $20.84147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118077100.254.00410.019.019 $6.44147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118134100.254.00410.019.019 $16.02147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118139100.254.00410.019.019 $20.74147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118146100.254.00410.019.019 $19.15147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118235100.254.00410.019.019 $65.20147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 A118903100.254.00410.019.019 $78.44147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107411100.254.00410.019.019 $4.80147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107475100.254.00410.019.019 $9.62147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107495100.254.00410.019.019 $41.69147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107663100.254.00410.019.019 $203.29147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107710100.254.00410.019.019 $9.61147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107753100.254.00410.019.019 $12.82147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107755100.254.00410.019.019 $18.18147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107825100.254.00410.019.019 $15.51147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107868100.254.00410.019.019 $8.55147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B107912100.254.00410.019.019 $16.24147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108088100.254.00410.019.019 $17.11147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108091




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100.254.00410.019.019 $59.89147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108181100.254.00410.019.019 $3.21147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108247100.254.00410.019.019 $58.04147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108476100.254.00410.019.019 $78.05147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108516100.254.00410.019.019 $141.12147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108638100.254.00410.019.019 $1.79147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108704100.254.00410.019.019 $12.87147661 06/29/2017 ACE HARDWARE MAINTENANCE SUPPLIES1493 B108910

$1,087.29Check Total:100.254.00340.003.018 $224.95147663 06/29/2017 AT-T UCHS COMMUNICATIONS1493 06/19/2017100.254.00340.004.018 $149.96147663 06/29/2017 AT-T CATE COMMUNICATIONS1493 06/19/2017100.254.00340.005.018 $412.39147663 06/29/2017 AT-T SMS COMMUNICATIONS1493 06/19/2017100.254.00340.006.018 $224.94147663 06/29/2017 AT-T JEMS COMMUNICATIONS1493 06/19/2017100.254.00340.008.018 $149.96147663 06/29/2017 AT-T BES COMMUNICATIONS1493 06/19/2017100.254.00340.011.018 $149.96147663 06/29/2017 AT-T FPES COMMUNICATIONS1493 06/19/2017100.254.00340.014.018 $112.47147663 06/29/2017 AT-T MES COMMUNICATIONS1493 06/19/2017100.254.00340.015.018 $536.09147663 06/29/2017 AT-T OPERATIONS1493 06/19/2017100.254.00340.020.018 $74.98147663 06/29/2017 AT-T ADULT COMMUNICATIONS1493 06/19/2017100.254.00340.021.018 $112.47147663 06/29/2017 AT-T ACH ACADEMY1493 06/19/2017100.254.00340.031.018 $637.33147663 06/29/2017 AT-T DO COMMUNICATIONS1493 06/19/2017100.254.00340.031.018 $74.98147663 06/29/2017 AT-T TECH. COMMUNICATIONS1493 06/19/2017100.254.00340.034.018 $149.96147663 06/29/2017 AT-T FREC COMMUNICATIONS1493 06/19/2017100.254.00340.034.018 $187.45147663 06/29/2017 AT-T PERC COMMUNICATIONS1493 06/19/2017100.254.00340.055.018 $112.47147663 06/29/2017 AT-T SP SERVICE1493 06/19/2017

$3,310.36Check Total:703.271.00690.000.002 $127.67147664 06/29/2017 BI-LO, LLC Water, Coffee, Creamer,

Sugar, Cups, Drinks,1493 31062

100.257.00410.029.001 $54.95147664 06/29/2017 BI-LO, LLC retiree gift for Rene Pryor -retired October 2016

1493 32149

$182.62Check Total:100.254.00470.006.018 $35.00147665 06/29/2017 BROAD RIVER ELECTRIC CO-OP,

INC JEMS - ENERGY1493 06/25/17




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100.254.00470.006.018 $38.00147665 06/29/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1493 2002

100.254.00470.006.018 $7,435.00147665 06/29/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1493 38601

$7,508.00Check Total:707.271.00690.000.006 $1,476.53147667 06/29/2017 CHEERLEADING.COM Silver Package (Lettering,

Top, Skirt, Hair Bow, Socks,1493 482675

707.271.00690.000.006 $73.69147667 06/29/2017 CHEERLEADING.COM Extra Large 3" GrosgrainBow with V-Vut Tails (Quick

1493 482675

$1,550.22Check Total:100.254.00410.019.019 $150.52147668 06/29/2017 COOK & BOARDMAN MAINTENANCE SUPPLIES1493 7699404100.254.00410.019.019 $413.40147668 06/29/2017 COOK & BOARDMAN MAINTENANCE SUPPLIES1493 7704215

$563.92Check Total:100.254.00410.038.000 $618.02147669 06/29/2017 CORBIN TURF & ORNAMENTAL

SUPPLY, INC. 17-17-17 Fertilizer (50#)1493 0914953-in

100.254.00410.038.000 $686.99147669 06/29/2017 CORBIN TURF & ORNAMENTAL SUPPLY, INC. 22-0-11 50% XCU 1.25% Fe1493 0914953-in

$1,305.01Check Total:100.266.00345.032.003 $632.50147670 06/29/2017 DSCS HOLDING LLC DIGITAL DOCUMENT1493 278949

$632.50Check Total:100.252.00410.032.099 $2,000.00147671 06/29/2017 EASY PERMIT POSTAGE DISTRICT POSTAGE1493 3068-/-

$2,000.00Check Total:100.252.00410.032.099 $215.81147672 06/29/2017 FEDERAL EXPRESS CORP. DISTRICT POSTAGE1493 5-840-42352

$215.81Check Total:703.271.00399.000.002 $20.00147673 06/29/2017 FORMS & SUPPLY, INC INSTALLATION OF LABOR1493 4187403-0703.271.00410.000.002 $542.81147673 06/29/2017 FORMS & SUPPLY, INC Caresoft Desk Chair (Chairs

are to be put together when1493 4187403-0

357.171.00410.011.001 $38.41147673 06/29/2017 FORMS & SUPPLY, INC Avery Big Tab Write-OnDividers, White, 8 Tab, 12

1493 4197277-0

357.171.00410.011.001 $38.41147673 06/29/2017 FORMS & SUPPLY, INC Avery Big Tab Write-OnDividers, White, 8 Tab, 12

1493 4197277-1

$639.63Check Total:




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378.221.00332.005.000 $1,095.30147674 06/29/2017 GAYLORD OPRYLAND Hotel Rooms for SREBConference

1493 reservation check

378.221.00332.005.001 $1,725.77147674 06/29/2017 GAYLORD OPRYLAND Hotel Rooms for SREBConference

1493 reservation check

$2,821.07Check Total:378.224.00332.009.000 $709.72147675 06/29/2017 GAYLORD OPRYLAND Hotel Rooms for Conference

for HSTW July 11-151493 reservation check-

378.224.00332.009.001 $1,650.35147675 06/29/2017 GAYLORD OPRYLAND Hotel Rooms for Conferencefor July 11-15 Room rate

1493 reservation check-

$2,360.07Check Total:378.221.00332.006.000 $2,728.87147676 06/29/2017 GAYLORD OPRYLAND hotel reservations for conf.

in TN1493 reservation check--

$2,728.87Check Total:788.271.00399.000.265 $740.00147677 06/29/2017 GCA SERVICE GROUP DISTRICT RENT1493 839866


Bethany Howell -- Spring1493 tuition

$1,280.00Check Total:203.223.00332.055.000 $161.04147680 06/29/2017 INMAN, MELISSA1493 travel--

$161.04Check Total:990.139.00332.008.000 $157.42147682 06/29/2017 Employee Vendor HOME VISITS TRAVEL1493 06/05-28/2017

$157.42Check Total:325.115.00540.004.001 $201.19147687 06/29/2017 LOWE'S HOME CENTERS model GC 720 trimmer plus

cultivator1493 14091662

325.115.00540.004.001 $180.41147687 06/29/2017 LOWE'S HOME CENTERS model kt 1015 kobalt 15amp 10 in carbide-tipped

1493 14091662

$381.60Check Total:100.113.00410.005.000 $0.00147688 06/29/2017 Mendtronix SmartBoard Projectors1493 374222100.222.00445.005.000 $268.00147688 06/29/2017 Mendtronix SmartBoard Projectors1493 374222

$268.00Check Total:100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 11493 INV004800294100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 21493 INV004800294




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100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 11493 INV004800294100.113.00410.005.099 $23.49147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 21493 INV004800294100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 11493 INV004800294100.113.00410.005.099 $20.88147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 21493 INV004800294100.113.00410.005.099 $26.11147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 11493 INV004800294100.113.00410.005.099 $1.20147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 21493 INV004800294100.113.00410.005.099 $0.34147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 1

Piano1493 INV004800294

100.113.00410.005.099 $0.34147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 2Piano

1493 INV004800294

100.113.00410.005.099 $0.34147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 1 Piano1493 INV004800294


100.113.00410.005.099 $0.30147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 1 Piano1493 INV004800294


100.113.00410.005.099 $0.30147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 1 Piano1493 INV004800294


100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 11493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 21493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 11493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 21493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 11493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 21493 INV004806758100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 11493 INV004806758100.113.00410.005.099 $0.68147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 21493 INV004806758




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1493 INV004806758


1493 INV004806758







100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 11493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 21493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 11493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Viola Volume 21493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 11493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Cello Volume 21493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 11493 INV004963489100.113.00410.005.099 $26.36147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Bass Volume 21493 INV004963489100.113.00410.005.099 $0.00147690 06/29/2017 MUSIC & ARTS CENTERS Suzuki Violin Volume 1

Piano1493 INV004963489


1493 INV004963489





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$245.88Check Total:357.171.00399.011.000 $106.64147691 06/29/2017 OFFICE OF FINANCE-BUS

PERMITS FIELD TRIP TRAVEL1493 JUNE, 2017

357.171.00399.011.000 $105.40147691 06/29/2017 OFFICE OF FINANCE-BUSPERMITS FIELD TRIP TRAVEL1493 JUNE, 2017





703.271.00399.000.025 $390.60147691 06/29/2017 OFFICE OF FINANCE-BUSPERMITS ROTC PURCHASE SERVICE1493 JUNE, 2017

$617.52Check Total:325.115.00540.004.001 $267.27147692 06/29/2017 PARADISE HOME CENTER level sight dewalt1493 450551325.115.00540.004.001 $8.55147692 06/29/2017 PARADISE HOME CENTER level 24" plastic1493 450551325.115.00540.004.001 $663.39147692 06/29/2017 PARADISE HOME CENTER tiller garden 26 in 127 cc1493 450551

325.115.00540.004.001 $17.11147692 06/29/2017 PARADISE HOME CENTER sprayer 2 gal poly tank1493 450551325.115.00540.004.001 $8.54147692 06/29/2017 PARADISE HOME CENTER screwdriver 4 in 11493 450551

$964.86Check Total:




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775.271.00410.000.150 $20.46147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Hibiclens 4 oz Skin Cleanser

E1493 89116200

775.271.00410.000.150 $8.30147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Bausch & lomb Eye Wash1493 89122390

775.271.00410.000.150 $64.86147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. medco Poly Ice Bags 100 RL1493 89122390

775.271.00410.000.150 $20.84147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Universal Arm Sling1493 89122390

775.271.00410.000.150 $309.96147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Pro Trainer Cohesive 2" Blk1493 89122390

775.271.00410.000.150 $27.05147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Aloetouch 3G PF Vintl

100/Bx Med.1493 89122390

775.271.00410.000.150 $27.05147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Aloetouch 3G PF Vinyl

100/Bx Lg1493 89122390

775.271.00410.000.150 $708.31147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. J&J Coach Tape 1.5"x15 Yd1493 89122390

775.271.00410.000.150 $18.36147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Crutch Accessory kit1493 89122390

775.271.00410.000.150 $27.83147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Diphen Caplets 200/1's1493 89122390

775.271.00410.000.150 $48.88147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Medique Apap 325MG1493 89122390

775.271.00410.000.150 $74.99147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. I-Prin Pain Reliever1493 89122390

775.271.00410.000.150 $30.59147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Medi-First Antacid 5001493 89122390

775.271.00410.000.150 $57.01147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Hinged Knee Brace w/ Univ

Buttr1493 89122390

775.271.00410.000.150 $28.51147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Hinged Knee Brace w/Univ

Buttr1493 89122390

775.271.00410.000.150 $90.66147693 06/29/2017 PERFORMANCE HEALTHSUPPLY, INC. Hinged Knee Brace w/univ

Buttr1493 89122390

$1,563.66Check Total:990.139.00332.011.000 $229.75147694 06/29/2017 RIDDLE, HALEY HOME VISITORS1493 06/01-28/2017




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$229.75Check Total:100.254.00323.004.018 $827.01147695 06/29/2017 SAFETY-KLEEN CORP Produce Servuces1493 72220614

$827.01Check Total:136.412.00720.020.000 $6,016.71147697 06/29/2017 SPARTANBURG COMMUNITY

COLLEGE TRANSITS INTERGOV EXP1493 transfer

134.412.00720.020.000 $819.66147697 06/29/2017 SPARTANBURG COMMUNITYCOLLEGE TRANSITS INTERGOV EXP1493 transfer-

149.412.00720.020.000 $5,704.44147697 06/29/2017 SPARTANBURG COMMUNITYCOLLEGE TRANSITS INTERGOV EXP1493 transfer--

135.412.00720.020.000 $32,657.82147697 06/29/2017 SPARTANBURG COMMUNITYCOLLEGE TRANSITS INTERGOV EXP1493 transfer---

$45,198.63Check Total:705.190.00690.000.235 $36,041.22147698 06/29/2017 SPARTANBURG COMMUNITY

COLLEGE COMP LABS1493 6/30/17

$36,041.22Check Total:100.257.00410.031.002 $308.00147700 06/29/2017 STS EDUCATION Computer for Personnel

Dept. (Nicole Tyler)1493 38674

$308.00Check Total:100.254.00410.019.019 $128.58147701 06/29/2017 SUPPLYWORKS MAINTENANCE SUPPLIES1493 403600604

$128.58Check Total:100.257.00410.031.000 $2,461.00147703 06/29/2017 TEL COM INC Replacement DVR for high

school and cameras1493 30800

100.257.00410.031.000 $675.00147703 06/29/2017 TEL COM INC Labor1493 30800$3,136.00Check Total:

100.254.00410.019.019 $1,232.64147704 06/29/2017 TUCKER MATERIALS, INC. MAINTENANCE SUPPLIES1493 5170312-00$1,232.64Check Total:

100.254.00340.003.018 $123.82147706 06/29/2017 VERIZON WIRELESS UCHS COMMUNICATIONS1493 9788018079100.254.00340.006.018 $43.03147706 06/29/2017 VERIZON WIRELESS JONESVILLE K8 -


100.254.00340.015.018 $119.19147706 06/29/2017 VERIZON WIRELESS OPNS BLDG1493 9788018079100.254.00340.020.018 $53.33147706 06/29/2017 VERIZON WIRELESS ADULT COMMUNICATIONS1493 9788018079100.254.00340.031.018 $483.72147706 06/29/2017 VERIZON WIRELESS DIST. OFFICE


100.255.00340.035.000 $28.09147706 06/29/2017 VERIZON WIRELESS TRANSP. COMMUNICATIONS1493 9788018079




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150.254.00340.053.000 $38.07147706 06/29/2017 VERIZON WIRELESS COMMUNICATIONS1493 9788018079$889.25Check Total:

966.254.00340.003.000 $3,070.80147707 06/29/2017 VERIZON WIRELESS COMMUNICATIONS1493 223586322-00002$3,070.80Check Total:

357.171.00410.011.000 $251.28147708 06/29/2017 WAL-MART 8oz. Styrofoam Cups1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Plastic Spoons1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Milk1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Water, 24-Count Cases1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Napkins1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART 100% Juice Boxes1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Graham Crackers1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Marshmallows1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Hershey Bars, 6 Per Pack1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Breakfast Bars1493 01660357.171.00410.011.000 $0.00147708 06/29/2017 WAL-MART Pop Tarts1493 01660703.271.00690.000.002 $56.92147708 06/29/2017 WAL-MART Juice, Drinks, Popcorn,

Crackers, Plates, Napkins,1493 07768

701.271.00690.000.050 $15.15147708 06/29/2017 WAL-MART drinks for 5k celebration1493 00257714.271.00690.000.018 $39.00147708 06/29/2017 WAL-MART Popsicles, ice cream

sandwiches, various varities1493 00633

701.271.00690.000.002 $76.94147708 06/29/2017 WAL-MART cookies, nuts, crackers,drinks, cups, plates,

1493 00902

714.271.00690.000.077 $617.76147708 06/29/2017 WAL-MART Items to include buckets,bags, sidewalk chalk,

1493 00963

711.271.00690.000.077 $89.04147708 06/29/2017 WAL-MART chips, drinks, napkins,coffee, creamer. NOT TO

1493 00964

100.111.00410.014.000 $121.73147708 06/29/2017 WAL-MART Items to include cardstock,glue, pencils, crayons,

1493 01471

714.271.00690.000.028 $64.90147708 06/29/2017 WAL-MART Items to include balloons,volleyball net, cookies, gym

1493 01591




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703.271.00690.000.012 $42.71147708 06/29/2017 WAL-MART Coffee Maker for ParentReception at Awards Day

1493 01780

703.271.00690.000.012 $21.23147708 06/29/2017 WAL-MART Wipes, Bobby Pins, SanitaryNapkins, Sewing Kit,

1493 01781

703.271.00690.000.002 $150.00147708 06/29/2017 WAL-MART Wal-Mart Gift Cards1493 02684703.271.00690.000.002 $120.00147708 06/29/2017 WAL-MART Wal-Mart Gift Cards1493 02684371.113.00410.009.001 $247.24147708 06/29/2017 WAL-MART ink, plastic page protectors,

cardstock, hanging file1493 03349

100.222.00410.009.000 $286.90147708 06/29/2017 WAL-MART assorted cables, wires,adapters, batteries, small

1493 03467

708.271.00690.000.040 $63.13147708 06/29/2017 WAL-MART Camera 1493 03487714.271.00690.000.077 $57.43147708 06/29/2017 WAL-MART Items to include drinks,

plates, cookies, napkins,1493 04842

100.257.00410.029.001 $161.82147708 06/29/2017 WAL-MART Retiree Gift Cards1493 05260100.257.00410.038.001 $95.53147708 06/29/2017 WAL-MART OFFICE EQUIP SUPPLY1493 05349711.271.00690.000.022 $77.32147708 06/29/2017 WAL-MART crackers, sugar, cups,

speakers for laptop, flower1493 06170

100.257.00410.029.001 $53.94147708 06/29/2017 WAL-MART retiree gift card for CherylClever

1493 06180

100.257.00410.031.002 $38.15147708 06/29/2017 WAL-MART coffee and filters dishwasher cleaner

1493 06549

100.254.00410.019.019 $6.27147708 06/29/2017 WAL-MART MAINTENANCE SUPPLIES1493 08396708.271.00690.000.010 $15.92147708 06/29/2017 WAL-MART Picture frame Not to exceed1493 09100

$2,770.31Check Total:990.139.00332.014.000 $228.20147709 06/29/2017 Employee Vendor HOME VISITS1493 06/05-29/2017

$228.20Check Total:702.271.00399.000.022 $261.08147710 06/29/2017 Employee Vendor LHS PICTURES PURCH SERV1493 6/18-6/21702.271.00690.000.022 $75.04147710 06/29/2017 Employee Vendor PICTURES1493 6/18-6/21

$336.12Check Total:100.113.00410.005.000 $566.00147711 06/29/2017 Mendtronix SmartBoard Projectors1494 37426




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100.222.00445.005.000 $0.00147711 06/29/2017 Mendtronix SmartBoard Projectors1494 37426$566.00Check Total:

703.271.00410.000.025 $0.33147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 12 BullAir Rifle Targets-letter

1495 6226

100.257.00410.031.000 $56.35147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SETON -700 bar code tags for

1495 ###3011********

100.257.00410.031.000 $40.25147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SETON -500 bar code tags for

1495 ###3011********

312.224.00410.053.000 $85.79147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - EliteScreens Yardmaster 2 Dual

1495 019582826069

335.113.00410.053.000 $0.69147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Child'sIntroduction to the Night

1495 037547309382

357.171.00410.011.001 $0.41147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - MaisyGoes Camping: A Maisy

1495 048417694074

357.171.00410.011.001 $0.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampingCatastrophe! (Ready, Freddy

1495 072821959744

201.113.00410.008.000 $1.61147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Who'sDoing The Work?

1495 073597842516

335.113.00410.053.000 $0.92147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampOut!: The Ultimate Kids'

1495 0744475339147

335.113.00410.053.000 $0.92147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CampOut!: The Ultimate Kids'

1495 074471059153


1495 074471059153

335.113.00410.053.000 $0.66147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - S Is forS'mores: A Camping

1495 074471059153

335.113.00410.053.000 $3.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheGirl's Book of Adventure:

1495 074471059153

335.113.00410.053.000 $4.19147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheCurious Nature Guide:

1495 074471059153




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357.171.00410.011.001 $0.78147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SurvivorKid: A Practical Guide to

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357.171.00410.011.001 $1.70147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheNight Before Summer Camp

1495 074471059153

357.171.00410.011.001 $1.64147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Campingfor Kids (Into the Great

1495 074471059153

335.113.00410.053.000 $10.30147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - LawsGuide to Nature Drawing

1495 074475092665


1495 074475092665

335.113.00410.053.000 $5.71147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - The KidsCampfire Book: Official

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335.113.00410.053.000 $5.05147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheBoy's Book of Adventure:

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335.113.00410.053.000 $4.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - When WeGo Camping

1495 074475092665


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335.113.00410.053.000 $1.35147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheGirl's Book of Adventure:

1495 074475092665

357.171.00410.011.001 $2.46147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - UltimateMapping Guide for Kids

1495 074475092665

357.171.00410.011.001 $3.98147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - UltimateExplorer Guide for Kids

1495 074475092665

357.171.00410.011.001 $3.59147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - UltimateSurvival Guide for Kids

1495 074475092665

357.171.00410.011.001 $1.09147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Campingfor Kids (Into the Great

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357.171.00410.011.001 $2.40147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Time ForKids Book of How: All

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357.171.00410.011.001 $6.51147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CuriousKids Nature Guide: Explore

1495 074475092665


1495 074475092665-


1495 074475092665--

335.113.00410.053.000 $8.21147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 7HABBITS OF A HAPPY KID

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357.171.00410.011.001 $42.25147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheWriting Strategies Book,

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335.113.00410.053.000 $0.51147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TheNature Connection: An

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1495 114-0551327-177144


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1495 139974025271

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357.171.00410.011.001 $1.07147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CamJansen II, Grades 2-3

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357.171.00410.011.001 $1.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - GreatMigrations, Grades 2-3

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357.171.00410.011.001 $0.28147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - FlatStanley and the Firehouse

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1495 15136758


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1495 160441952104

312.224.00410.053.000 $30.96147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - JVCProfessional Series DLP

1495 171859611586

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1495 186147595743


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1495 206725871768

990.139.00430.014.000 $7.22147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - If YouGive.....6 per package

1495 213680124




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312.224.00410.053.000 $2.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ExpertConnect HDMI Extender

1495 226220258940

312.224.00410.053.000 $3.09147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Cat6RJ45 Network Patch Cable

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312.224.00410.053.000 $4.32147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - D-2Rubber Duct Cord Cover

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990.139.00430.011.000 $40.59147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - TinaB3/28/2017 12:43:42

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990.139.00430.011.000 $20.57147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - booksfor home visits with Haley.

1495 2298700929--


1495 233995548348


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1495 252279676804

711.271.00690.000.022 $1.24147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Line Two1495 257757

711.271.00690.000.022 $2.61147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Line One1495 257757

711.271.00690.000.022 $44.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BostonRocker-Ellen Morris, Lisa

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1495 264483533259


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335.113.00410.053.000 $8.92147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BELLEPRATER'S BOY

1495 283293672110

335.113.00410.053.000 $9.84147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - THESEARCH FOR BELLE PRATER

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335.113.00410.053.000 $0.76147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - THESEARCH FOR BELLE PRATER

1495 283296096614


1495 284851284566

335.113.00410.053.000 $5.74147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Keepinga Nature Journal: Discover a

1495 297145050833

335.113.00410.053.000 $2.89147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Fred andTed Go Camping (Beginner

1495 297145050833


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1495 297145050833

335.113.00410.053.000 $2.64147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - UltimateExplorer Field Guide: Birds

1495 297145050833

335.113.00410.053.000 $0.40147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Oliver &Hopes Adventure Under the

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1495 297145268464

357.171.00410.011.001 $5.29147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - WillyWhitefeather's Outdoor

1495 297145268464

335.113.00410.053.000 $0.41147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Oliver &Hopes Adventure Under the

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1495 298790368681


1495 298790368681


1495 298790368681


1495 299635756211

703.271.00410.000.066 $5.44147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Dell 19"LCD Monitor -Refurb

1495 31491

703.271.00410.000.066 $13.69147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - DellOptiplex 790SFF Intel Core

1495 31491

201.113.00410.011.004 $3.10147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Booksfor class

1495 33538873


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1495 33538882


1495 33538883


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1495 33538890

990.139.00430.014.000 $5.50147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - How toGrow A Friend

1495 33602350

100.111.00410.011.000 $4.95147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - booksfor students

1495 34004434

201.113.00445.006.000 $39.08147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -smartboard projector-refrm

1495 372654

100.222.00445.005.000 $16.44147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -SmartBoard Projectors

1495 374222

100.113.00410.005.000 $38.94147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -SmartBoard Projectors

1495 37426

100.257.00410.031.002 $19.13147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Computer for Personnel

1495 38674

707.271.00690.000.006 $4.81147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ExtraLarge 3" Grosgrain Bow with

1495 482675

707.271.00690.000.006 $96.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SilverPackage (Lettering, Top,

1495 482675




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714.271.00690.000.077 $3.44147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ArtSet-Up Fee

1495 5377776

714.271.00690.000.077 $26.69147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - VinylPadboard Folder Royal

1495 5377776

707.271.00690.000.070 $3.78147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Setup feefor Water Bottle

1495 5384810

707.271.00690.000.070 $8.87147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Drawstring Sportspack

1495 5384810

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1495 5384810

707.271.00690.000.070 $8.05147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Bic Penswith Sims Logo

1495 5384810

707.271.00690.000.070 $2.75147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - SetupCharge for Sportspack

1495 5384810

357.171.00410.011.001 $3.78147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Set-UpCharge

1495 5472392

357.171.00410.011.001 $11.35147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Catch aWave Sportpack

1495 5472392

357.171.00410.011.001 $15.53147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -Ready-To-Decorate

1495 5954271

267.221.00410.053.000 $4.32147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - QuickFlip Critical Thinking,

1495 60195

164.114.00410.003.000 $1.73147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 12 BullAir Rifle Targets-Letter

1495 6226

990.139.00430.011.000 $8.26147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BoardBooks Open the Barn Door

1495 700068228

990.139.00430.011.000 $14.45147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BoardBooks Hello World! Weather

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990.139.00430.011.000 $14.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - BoardBooks Fire Engine No. 9

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100.233.00410.055.000 $61.88147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Read180 Universal Stage C

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100.233.00410.055.000 $103.16147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - System44 Next Generation

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203.121.00410.055.001 $805.00147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Read180 Universal C

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203.127.00410.055.001 $805.00147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - system44 Next generation

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100.233.00410.055.000 $30.96147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Hosting1495 710055863100.233.00410.055.000 $20.64147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Hosting1495 710055863100.113.00410.005.099 $31.65147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - B012

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100.113.00410.005.099 $3.72147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - VA014Bridge Replacement

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100.113.00410.005.099 $0.83147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - C011Reglue

1495 735

100.113.00410.005.099 $8.88147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - C010Bridge Replacement

1495 735

100.113.00410.005.099 $10.32147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Cello RibRepair

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100.113.00410.005.099 $12.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ViolaTop Repair

1495 737

100.113.00410.005.099 $12.38147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CelloBow Rehair

1495 737

100.113.00410.005.099 $41.28147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - ViolinBow Rehair

1495 737

100.113.00410.005.099 $6.19147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Bass BowRehair

1495 737




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100.113.00410.005.099 $19.26147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Pirinitocello string set

1495 738

100.113.00410.005.099 $14.45147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - Pirinitoviola string set

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100.113.00410.005.099 $31.65147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - CelloBow, as bid

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100.113.00410.005.099 $6.88147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 1/2 sizeviolin case, as bid

1495 738

100.113.00410.005.099 $15.82147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - 1/2 sizebass case, as bid

1495 738

702.271.00690.000.202 $6.88147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - animalfood, uv lights and other

1495 LOCKHART SCHOOL

704.271.00690.000.236 $1.31147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - trasformwater tlts

1495 MDS-98507

704.271.00690.000.236 $0.85147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chapterofficer pin

1495 MDS-98507

704.271.00690.000.236 $0.17147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chapterchaplain pin

1495 MDS-98507

704.271.00690.000.236 $0.17147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chapterjunior advisor pin

1495 MDS-98507

704.271.00690.000.236 $0.33147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chaptercommittee pins

1495 MDS-98507

704.271.00690.000.236 $0.34147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -greenhand degree pins

1495 MDS-98507

704.271.00690.000.236 $0.69147712 06/29/2017 SC DEPT OF REVENUE Use tax payment - chapterdegree pins

1495 MDS-98507

705.271.00690.000.001 $9.91147712 06/29/2017 SC DEPT OF REVENUE Use tax payment -GRADUATION TASSELS

1495 V183007




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$3,269.69Check Total:100.000.04540.000.000 $166,244.45147713 06/29/2017 SC RETIREMENT SYSTEM RETIREMENT W/H1496 June quarter 2017100.000.04540.000.000 $396.28147713 06/29/2017 SC RETIREMENT SYSTEM RETIREMENT W/H1496 June quarter 2017100.000.04840.000.000 $839.31147713 06/29/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1496 June quarter 2017100.000.04840.000.000 $8,628.11147713 06/29/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1496 June quarter 2017100.000.04840.000.000 $324,234.14147713 06/29/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1496 June quarter 2017

$500,342.29Check Total:100.000.04720.000.000 $779.45147716 06/30/2017 AMERICAN HERITAGE LIFE INS.

CO. AMERICAN HERITAGE LIFE1497 V896801

$779.45Check Total:$1,791,687.31Bank Total:




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Fund Amount100 $1,515,596.66115 $21,053.09134 $819.66135 $32,657.82136 $6,016.71146 $464.00149 $5,704.44150 $471.63164 $1,379.73201 $12,728.49203 $27,605.67224 $229.52267 $4.32312 $4,564.18325 $3,436.67335 $1,961.66357 $4,047.08371 $1,461.58378 $7,910.01392 $345.00395 $196.85600 $9,300.70701 $740.76702 $1,052.29703 $7,744.84704 $59.48705 $36,195.13707 $12,987.01708 $1,640.86711 $10,114.25714 $3,732.96





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End of Report $1,791,687.31Disbursements Grand Total:

775 $1,563.66776 $852.12788 $1,381.60821 $13,428.21860 $1,925.62903 $27,244.00966 $9,959.01990 $3,110.04

$1,791,687.31Fund Totals:


Documents

Union County School District Disbursement Detail Listing Check … · Bank Name: OPERATING ACCOUNT 147411 06/05/2017 4IMPRINT 714.271.00690.000.077 Vinyl Padboard Folder Royal $425.55