Calhoun County Public Schools Disbursement Detail Listing...

Accounts Payable - WachoviaBank Name:

100.252.395000.10 $4,375.00NCB 05/03/2017 Tyler Technologies Inc March 5-7 Consulting1152 025-187971100.252.395000.10 $537.68NCB 05/03/2017 Tyler Technologies Inc March 5-7 Airfare1152 025-187971100.252.395000.10 $272.38NCB 05/03/2017 Tyler Technologies Inc March 5-7 Auto Rental1152 025-187971100.252.395000.10 $414.28NCB 05/03/2017 Tyler Technologies Inc March 5-7 Hotel/Lodging1152 025-187971100.252.395000.10 $26.95NCB 05/03/2017 Tyler Technologies Inc March 5-7 Ground

Transportation1152 025-187971

100.252.395000.10 $168.15NCB 05/03/2017 Tyler Technologies Inc March 5-7 Per Diem1152 025-187971100.252.395000.10 $51.36NCB 05/03/2017 Tyler Technologies Inc March 5-7 Mileage1152 025-187971201.188.410000.10 $48.54NCB 05/10/2017 Covington Virginia P District Science Night1157 031917 VC100.231.332000.10 $15.34NCB 05/03/2017 Kennedy Pamela H 1/30/17 Board Meeting DO1152 042617100.231.332000.10 $15.34NCB 05/03/2017 Kennedy Pamela H 2/20/17 Board Meeting DO1152 042617100.231.332000.10 $25.92NCB 05/03/2017 Kennedy Pamela H 3/20/17 Board Meeting SRS1152 042617

100.231.332000.10 $15.34NCB 05/03/2017 Kennedy Pamela H 4/24/17 Board MeetingDO

1152 042617

100.232.332000.10 $11.02NCB 05/03/2017 Kennedy Pamela H 4/26/17 Golden Kernel,Cameron

1152 042617

100.232.332000.10 $41.69NCB 05/03/2017 Kennedy Pamela H 3/23/17 SCASA1152 042617100.232.332000.10 $37.26NCB 05/03/2017 Kennedy Pamela H 4/19/17 Columbia

Convention Center -1152 042617

203.213.395000.10 $2,356.25NCB 05/03/2017 Lambert Melanie Marie Beckham BLANKET P.O. TO PAY THEPHYSICAL THERAPIST FOR

1152 042817 ML

100.254.470000.45 $7,115.00NCB 05/10/2017 Tri County Electric Coop Electric bill for Sandy RunK8. 5/3/17

1157 050117

100.254.470000.45 $25.00NCB 05/10/2017 Tri County Electric Coop Electric bill for Sandy RunK8. 5/3/17

1157 050117-

Calhoun County Public SchoolsDisbursement Detail ListingFiscal Year: 2016-2017

Account AmountInvoicePayeeVoucherDateCheck Number Description

05/01/2017 05/31/2017Date Range: -Bank Name: Accounts Payable - WachoviaVoucher Range: -

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Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$0.00Dollar Limit:

Include Non Check Batches

Printed: 06/12/2017 11:42:48 AM rptAPInvoiceCheckDetailReport: 2017.2.06 Page: 1

203.213.395000.10 $7,590.00NCB 05/10/2017 White Dena, OTR/L BLANKET P.O. TO PAY THEOCCUPATIONAL THERAPIST

1157 050517 DW


1159 051217 ML

100.231.332000.10 $14.47NCB 05/25/2017 Kennedy Pamela H 5/18/17 Board MeetingSMK-8

1165 051517 PK

100.254.470000.10 $2,300.33NCB 05/25/2017 SC Electric & Gas Company Electric bill for DO. 5/17/171165 051617

100.254.470000.20 $10,750.10NCB 05/25/2017 SC Electric & Gas Company Electric bill for CCHS.5/17/17

1165 051617

100.254.470000.50 $9,474.26NCB 05/25/2017 SC Electric & Gas Company Electric bill for SMK8.5/17/17

1165 051617

501.253.541000.20 $1,739.50NCB 05/25/2017 Derrick Plumbing Inc Final Payment to DerrickPlumbing for Hot Water

1165 051817


1167 053117 ML

757.273.660000.50 $0.00NCB 05/10/2017 Positive Promotions Inc Free Gift With Your Order of 1157 05755767

779.273.660000.50 $127.99NCB 05/10/2017 Positive Promotions Inc Thanks For Your Commit"Mint" To Our School Treat

1157 05755767

779.273.660000.50 $71.21NCB 05/10/2017 Positive Promotions Inc Teacher & Staff 3 in 1Pen/Stylus/Highlighter

1157 05755767

779.273.660000.50 $342.49NCB 05/10/2017 Positive Promotions Inc Whoooooo Makes ADifference? Yoooou Do!

1157 05755767

798.273.660000.50 $1,038.51NCB 05/10/2017 Positive Promotions Inc Behind Every Great School IsA Great Staff Metal Power

1157 05755767

325.115.545000.20 $20,141.55NCB 05/31/2017 Signature Sight & Sound LLC Equipment Items1167 1001977100.254.323000.10 $728.15NCB 05/03/2017 Carolina Refrigeration Services Inc Cleaning and repair of all

ice machines in the district.1152 110285




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100.266.545000.10 $694.08NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - Lenovo

11e chromebook1161 125877

100.266.545000.10 $79.23NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - Chrome

Management Console1161 125877

100.266.545000.10 $15.85NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - White

Glove Service1161 125877

100.266.545000.10 $41.04NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - Laser

Etching1161 125877

740.272.660000.20 $28.81NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - Power

Cable for Lenovo 11e1161 126388

600.256.410000.20 $28.67NCB 05/03/2017 US Foods Calhoun County High600.256.410000.20 1 US

1152 1323685

600.256.410000.50 $431.64NCB 05/03/2017 US Foods St. Matthews K-8600.256.410000.50 1 US

1152 1323686

600.256.460000.50 $6,475.93NCB 05/03/2017 US Foods St. Matthews K-8600.256.460000.50 1 US

1152 1323687

600.256.410000.45 $308.69NCB 05/03/2017 US Foods Sandy Run K-8600.256.410000.45 1 US

1152 1323688

600.256.460000.45 $3,329.70NCB 05/03/2017 US Foods Sandy Run K-8600.256.460000.45 1 US

1152 1323689

600.256.460000.20 $1,898.74NCB 05/03/2017 US Foods Calhoun County High600.256.460000.20 1 US

1152 1323690


1152 1323691


1152 1323692


1152 1323693

724.271.660000.50 $478.02NCB 05/25/2017 Jones School Supply Co Awards for Band honors andawards day program at

1165 1500947




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1157 1563240


1157 1563241


1157 1563244


1157 1563245

100.118.410000.50 $0.37NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment -

LANGUAGE OBJECT LABELS1161 1703704601

100.118.410000.45 $0.75NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment -

LANGUAGE OBJECT LABELS1161 1703704701

753.271.660000.45 $641.98NCB 05/18/2017 Gann Office Suppliers Steel Shelves 48"x24"x72"(Black)

1159 177189

851.254.410000.10 $1,540.76NCB 05/18/2017 Gann Office Suppliers CRA - 1030-19 - 3-StepSafety Ladders

1159 177235

851.254.410000.10 $88.80NCB 05/18/2017 Gann Office Suppliers TCO - 57019 Wet UmbrellaBag Stand

1159 177235

851.254.410000.10 $94.15NCB 05/18/2017 Gann Office Suppliers TCO - 57010 Clear WetUmbrella Bags

1159 177235

769.271.660000.45 $171.19NCB 05/18/2017 Gann Office Suppliers High Back Executive Chairfor Ms. McClain for her

1159 177424

769.271.660000.45 $171.19NCB 05/18/2017 Gann Office Suppliers Hiigh Back Executive Chairfor Ms. DeLoache for her

1159 177424


1159 1804311


1159 1804312

602.256.410000.50 $2,205.18NCB 05/31/2017 US Foods US Foods invoice # 1804314supply, Fresh Fruit &

1167 1804314




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1159 1804315


1159 1804317


1165 2022643


1165 2022644


1165 2022645

602.256.410000.50 $151.62NCB 05/31/2017 US Foods US Foods invoice # 2022645supply for St. Matthews K-8

1167 2022645-


1167 2022647


1167 2022648

788.271.660000.50 $10.21NCB 05/31/2017 Classroom Direct Achievement1167 208118201057788.271.660000.50 $10.21NCB 05/31/2017 Classroom Direct Science1167 208118201057788.271.660000.50 $10.21NCB 05/31/2017 Classroom Direct Math1167 208118201057100.254.325000.45 $156.32NCB 05/03/2017 Unifirst Corporation Uniform Mop Rentals.

7/20/161152 2161128292

600.256.325000.45 $116.73NCB 05/03/2017 Unifirst Corporation Sandy Run K-8600.256.325000.45 1

1152 2161128386

100.254.325000.45 $156.32NCB 05/03/2017 Unifirst Corporation Uniform Mop Rentals.7/20/16

1152 2161131226


1152 2161131321


1157 2161132680




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1157 2161132775


1159 2161134190


1159 2161134284


1167 22022646

716.190.660000.20 $87.74NCB 05/03/2017 Picaboo Yearbooks Hardcover Book with 76pages

1152 2293

779.273.660000.20 $1,515.66NCB 05/03/2017 Picaboo Yearbooks Hardcover Book with 76pages

1152 2293

100.254.410000.10 $1,227.66NCB 05/31/2017 Trane Comfort Solutions Parts as needed to repair airconditioning systems at all

1167 2518670

779.273.660000.20 $339.83NCB 05/31/2017 Picaboo Yearbooks Yearbooks1167 2547600.256.460000.45 $260.69NCB 05/03/2017 Borden Dairy Co of SC LLC Sandy Run K-8

600.256.460000.45 11152 275903390

600.256.460000.20 $79.48NCB 05/03/2017 Borden Dairy Co of SC LLC Calhoun County High600.256.460000.20 1

1152 276092240

600.256.460000.50 $198.02NCB 05/03/2017 Borden Dairy Co of SC LLC St. Matthews K-8600.256.460000.50 1

1152 276092241

600.256.460000.45 $235.68NCB 05/03/2017 Borden Dairy Co of SC LLC Sandy Run K-8600.256.460000.45 1

1152 276532108


1152 276539349


1152 276539350


1157 276885229




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1157 277074140


1157 277074141


1157 277532224


1157 277532225


1157 277878096


1159 278067251


1159 278067252


1159 278514462


1159 278514463


1165 278859774


1165 279048791


1165 279048792


1165 279487972


1165 279495197


1165 279495198




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1167 279840519


1167 280029079


1152 2854193

341.147.410000.45 $45.13NCB 05/10/2017 Lakeshore Learning Materials SAFETY NAMETAGS1157 2980990417341.147.410000.50 $45.13NCB 05/10/2017 Lakeshore Learning Materials SAFETY NAMETAGS1157 2980990417100.254.325000.50 $229.65NCB 05/03/2017 Unifirst Corporation Uniform Mop Rentals.

7/20/161152 2982367600

100.254.325000.10 $78.28NCB 05/03/2017 Unifirst Corporation Uniform mop rentals.7/12/16

1152 2982367601

100.254.411000.10 $20.26NCB 05/03/2017 Unifirst Corporation Soap. 7/20/161152 2982367601100.254.325000.20 $163.00NCB 05/03/2017 Unifirst Corporation Uniform mop rentals.

7/20/161152 2982367605

600.256.325000.50 $104.34NCB 05/03/2017 Unifirst Corporation St. Matthews K-8600.256.325000.50 1

1152 2982367719

600.256.325000.20 $118.77NCB 05/03/2017 Unifirst Corporation Calhoun County High600.256.325000.20 1

1152 2982367720


1157 2982370249


1157 2982370250


7/20/161157 2982370254


1157 2982370361


1157 2982370362




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1159 2982372885


1159 2982372886


7/20/161159 2982372890


1159 2982373005


1159 2982373006


1165 2982375544


1165 2982375545


7/20/161165 2982375549


1165 2982375656


1165 2982375657


1167 2982378146


1167 2982378147

100.254.411000.10 $20.26NCB 05/31/2017 Unifirst Corporation Soap. 7/20/161167 2982378147100.254.325000.50 $163.00NCB 05/31/2017 Unifirst Corporation Uniform Mop Rentals.

7/20/161167 2982378151




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1167 2982378265


1167 2982378266

100.257.323000.10 $583.88NCB 05/25/2017 Xerox Corporation. FY 2016 - 2017 (July 152016 - June 30 2017)

1165 300433007

100.257.323000.10 $1,187.13NCB 05/25/2017 Xerox Corporation. Pool additional impressioncharge of $.0091

1165 300433007

100.257.323000.10 $456.06NCB 05/25/2017 Xerox Corporation. Pool additional impressioncharge of $.0826 for color

1165 300433007

325.115.410000.20 $6,142.09NCB 05/18/2017 Unified AV Systems Assorted Items1159 329622325.115.545000.20 $14,538.74NCB 05/18/2017 Unified AV Systems Equipment Items1159 329652600.256.460000.20 $54.54NCB 05/03/2017 Country Clear Calhoun County High

600.256.460000.20 11152 368590

777.273.660000.20 $23.27NCB 05/03/2017 Country Clear Cups1152 369786600.256.460000.50 $54.54NCB 05/03/2017 Country Clear St. Matthews K-8

600.256.460000.50 11152 369787

600.256.460000.20 $47.72NCB 05/03/2017 Country Clear Calhoun County High600.256.460000.20 1

1152 369788

600.256.460000.45 $34.09NCB 05/03/2017 Country Clear Sandy Run K-8600.256.460000.45 1

1152 371022


1157 371807


1159 372916

600.256.460000.50 $115.90NCB 05/25/2017 Country Clear St. Matthews K-8600.256.460000.50 1

1165 373582


1165 373583




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1165 373584

100.252.410000.10 $47.72NCB 05/25/2017 Country Clear For purchase of bottledwater to be delivered to

1165 373585

100.254.410000.45 $545.67NCB 05/18/2017 SupplyWorks Electric Hand Dryers forSandy Run K8. 4/27/17

1159 394792048

100.254.410000.45 $196.00NCB 05/18/2017 SupplyWorks Hmass control unit for theSRK8. 4/27/17

1159 395188642

100.254.411000.10 $4,763.64NCB 05/10/2017 SupplyWorks Supply works for theirservices for the year.

1157 399350867

100.254.410000.45 $598.99NCB 05/25/2017 SupplyWorks Automatic Sensors forbathrooms at SRK8.

1165 400522322

100.254.329000.45 $581.82NCB 05/25/2017 Waste Management Garbage removal for SandyRun K8. 7/20/16

1165 4178532-0081-0

100.254.329000.45 $698.64NCB 05/25/2017 Waste Management Garbage removal for SandyRun K8. 7/20/16

1165 4178533-0081-8

100.254.329000.50 $514.12NCB 05/25/2017 Waste Management Garbage removal for SMK8.7/20/16

1165 4178534-0081-6

100.232.410000.10 $10.68NCB 05/18/2017 WEX Bank Ancillary fee1159 49653943100.232.410000.10 $109.15NCB 05/18/2017 WEX Bank Gasoline purchase for

Superintendent for April1159 49653943

100.254.410000.10 $346.28NCB 05/18/2017 WEX Bank Gasoline Purchases forMaintenance for April 2017

1159 49653943

100.254.410000.10 $10.66NCB 05/18/2017 WEX Bank Ancillary fee1159 49653943100.255.410000.10 $10.66NCB 05/18/2017 WEX Bank Ancillary fee1159 49653943100.255.410000.10 $913.56NCB 05/18/2017 WEX Bank Transportation Gasoline

Purchases for April 20171159 49653943

814.116.410000.50 $2,206.18NCB 05/18/2017 Carolina Biological Co Activity Table 24 x 601159 49847056RI203.213.395000.10 $7,154.00NCB 05/03/2017 Vision Institute of SC Inc BLANKET P.O. TO PAY FOR

THE VISION TEACHER FOR1152 549




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753.271.660000.50 $104.58NCB 05/10/2017 Quill Corporation HP 410A Cyan Orginal1157 6509341753.271.660000.50 $104.58NCB 05/10/2017 Quill Corporation HP 410A Magenta1157 6509341753.271.660000.50 $104.58NCB 05/10/2017 Quill Corporation HP 410A Yellow Original1157 6509341273.212.410000.20 $533.93NCB 05/25/2017 James Stanfield & Co Inc #1103- Transitions

Curriculum Complete1165 80983


1159 842299


1159 842300

325.115.410000.20 $315.00NCB 05/10/2017 Project Lead the Way Go Link1157 88959152.271.540000.10 $427.08NCB 05/10/2017 BSN Sports Assorted Items See Attached

Quote1157 900005932

152.271.540000.10 $923.08NCB 05/10/2017 BSN Sports Assorted Items See AttachedQuote

1157 900005934


1157 900015267


1159 900034564


1165 900045115


1167 900059985

152.271.540000.10 $1,075.99NCB 05/31/2017 BSN Sports Assorted Items See AttachedQuote

1167 900063721

100.252.395000.10 ($98.60)NCB 05/03/2017 Tyler Technologies Inc Credit on TransactionNumber 025-187971

1152 919301

937.111.410000.45 $19.62NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - Game

Play Teeter Toss 1161 9291481

937.111.410000.45 $9.78NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - Pop Up

Goals - Blue1161 9291481




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937.113.410000.45 $6.56NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - Go Low

Limbo Set1161 9291481


1159 955080

100.231.340000.10 $266.49NCB 05/03/2017 Verizon Wireless Verizon Subscription forIpad Internet Access -

1152 9784477921

325.115.410000.20 $3,260.00NCB 05/25/2017 Project Lead the Way VEX POE Kit1165 98015157.271.410000.10 $401.05NCB 05/10/2017 BSN Sports Supplies1157 98881952157.271.410000.10 $41.28NCB 05/10/2017 BSN Sports Supplies1157 98954924100.118.410000.45 ($0.07)NCB 05/18/2017 SC Department of Revenue &

Taxation Difference1161 APR17

100.118.410000.50 ($0.03)NCB 05/18/2017 SC Department of Revenue &Taxation Difference1161 APR17


100.254.395000.20 $42.00NCB 05/18/2017 SC Department of Revenue &Taxation Use Tax invoices1161 APR17






325.115.545000.20 $1,409.91NCB 05/18/2017 SC Department of Revenue &Taxation Use Tax invoices1161 APR17








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600.256.670000.10 $59.58NCB 05/18/2017 SC Department of Revenue &Taxation April Food Service Use Tax1161 APR17





















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724.271.660000.20 $6.04NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - #J20731

- LP 24 Bar Wind Chime1161 ARINV35949987

724.271.660000.20 $7.17NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - #584929

- Meini Chimes Stand1161 ARINV36054966

100.254.410000.10 $75.81NCB 05/03/2017 East Coast Metal Distributors Metal supplies for the entireschool year. 7/12/16

1152 B482298


1159 B511489


1159 B511495

100.114.311000.20 $25,578.94NCB 05/18/2017 Orangeburg Calhoun TechnicalCollege Middle School1159 CCHS

392.115.545000.20 $1,399.95NCB 05/31/2017 Badge-A-Minit #1828 - 21/4 AutomaticSystem Button Power

1167 H8841

100.266.445000.10 $885.50NCB 05/18/2017 Cyber Acoustics Maroo New Dell 11Chromebook case w/

1159 IN238908

814.116.410000.50 $6,109.06NCB 05/18/2017 Makerbot MakerBot Replicator Z18 3DPrinter

1159 INV109941

880.213.395000.10 $758.92NCB 05/25/2017 Frontline Technologies INVOICE INVUS67337ENRICH MEDICAID SERVICE

1165 INVUS67337

880.213.395000.10 $16.85NCB 05/25/2017 Frontline Technologies INVOICE INVUS67351ENRICH MEDICAID SERVICE

1165 INVUS67351

746.271.660000.45 $35.12NCB 05/18/2017 SC Department of Revenue &Taxation Use tax payment - Kindness

Adventure Sale Payment of1161 KA0589

100.254.345000.20 $3,998.77NCB 05/03/2017 Bibliotheca LLC Annual support andMaintenance renewal

1152 QUO-46045-D7T3




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100.254.345000.20 $0.00NCB 05/03/2017 Bibliotheca LLC Asset Name: 3502BC Serial# 35211936

1152 QUO-46045-D7T3

100.254.345000.20 $0.00NCB 05/03/2017 Bibliotheca LLC Asset Name: 3502BCSerial #35211941

1152 QUO-46045-D7T3

100.254.345000.20 $0.00NCB 05/03/2017 Bibliotheca LLC Asset Name: 943 Serial #94006725

1152 QUO-46045-D7T3

100.254.410000.10 $13.01NCB 05/03/2017 Johnstone Supply For maintenance supplies torepair HVAC units. Not to

1152 S5989971.001


1152 S5994673.001


1157 S6010805.001


1157 S6011957.001


1165 S6059588.001

880.126.410000.50 $303.98NCB 05/10/2017 SALT Software LLC Story Retell Elicitation Kit1157 SO35648

880.126.410000.50 $497.43NCB 05/10/2017 SALT Software LLC SALT 16 Clinical Softwarefor Windows and reference

1157 SO35648

251.221.240000.10 $800.00NCB 05/25/2017 Cooper Shanika L Tuition Reimbursement -Spring 2017

1165 Tuition Reimb SC

$226,549.89Check Total:378.224.332000.45 $120.00231464 05/05/2017 2017 Education and Business

Conference Education & BusinessSummit Conference

1153 Treda Keith

$120.00Check Total:600.000.002040.00 $1,911.74231465 05/05/2017 4M & J Electrical Contracting Inc 4 M & J Electrical

Contracting invoice # 33381153 3338

$1,911.74Check Total:




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100.262.640000.10 $900.00231466 05/05/2017 AdvancED South Carolina 2017-18 AdvancEDImprovement Network Fee -

1153 00089952

100.262.640000.20 $900.00231466 05/05/2017 AdvancED South Carolina 2017-18 AdvancEDImprovement Network Fee

1153 00089952


1153 00089952


1153 00089952

$3,600.00Check Total:155.271.395000.10 $115.00231467 05/05/2017 Badger James E Game Official1153 042017

$115.00Check Total:724.271.660000.20 $110.19231468 05/05/2017 Bates Curtis M Food1153 050217 CB

$110.19Check Total:600.256.460000.45 $295.72231469 05/05/2017 Bimbo Bakeries USA Sandy Run K-8

600.256.460000.45 11153 51306211093

600.256.460000.20 $65.20231469 05/05/2017 Bimbo Bakeries USA Calhoun County High600.256.460000.20 1

1153 51338015826

600.256.460000.50 $100.80231469 05/05/2017 Bimbo Bakeries USA St. Matthews K-8600.256.460000.50 1

1153 51338015827


1153 51338015845

$524.92Check Total:100.255.331000.10 $388.80231470 05/05/2017 Bonnette Angela Contracted transportation

for Azaria Bonnette in the1153 APR17-AB

$388.80Check Total:748.271.660000.20 $107.00231471 05/05/2017 Bozards Florist Staff Flowers/Plants1153 630736757.273.660000.50 $199.20231471 05/05/2017 Bozards Florist Plants for staff1153 630737

$306.20Check Total:160.271.395000.10 $82.10231472 05/05/2017 Cherup Monty Game Official1153 042517

$82.10Check Total:160.271.395000.10 $82.10231473 05/05/2017 Corley Wayne D Game Official1153 042617




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$82.10Check Total:Printed: 06/12/2017 11:42:48 AM rptAPInvoiceCheckDetailReport: 2017.2.06 Page: 17

$82.10Check Total:100.255.331000.10 $200.85231474 05/05/2017 Cusaac Leigh Ann Contracted transportation

for Lucas Cusaac to be paid1153 APR17-LC

$200.85Check Total:155.271.395000.10 $68.00231475 05/05/2017 Davis Jr Samuel B Edisto 4/191153 041917 & 042017155.271.395000.10 $107.00231475 05/05/2017 Davis Jr Samuel B OW on 4/201153 041917 & 042017

$175.00Check Total:785.271.660000.45 $450.00231476 05/05/2017 Edmond Herbert L Catering Services for Special

Dedication Celebration in1153 May- SR

$450.00Check Total:100.255.331000.10 $479.40231477 05/05/2017 Faust Angela Contracted transportation

for John Faust to be paid1153 APR17-AF

$479.40Check Total:203.214.395000.10 $4,560.00231478 05/05/2017 Goodwin Thomas W BLANKET P.O. TO COVER

COST FOR CONTRACT1153 042817 TG

$4,560.00Check Total:100.255.331000.10 $126.96231479 05/05/2017 Hampton Felesha Contracted transportation

for Qayshon Taylor to be1153 APR17-FH

$126.96Check Total:100.188.410000.20 $289.67231480 05/05/2017 Hardees of St Matthews #17 Parent/Student Reading

Incentive on April 6, 20171153 040617

$289.67Check Total:100.221.332000.10 $297.22231481 05/05/2017 HomeWood Suites by Hilton

Greenville Conference lodging1153 85606010 T. Keith

378.224.332000.45 $300.30231481 05/05/2017 HomeWood Suites by HiltonGreenville Business & Education

Summit Conference lodging1153 85606010 T. Keith

$597.52Check Total:100.255.331000.10 $349.80231482 05/05/2017 Huggins Earline L Contracted transportation

for Xaviar Larrymore to be1153 APR17-EH

$349.80Check Total:779.273.660000.50 $240.00231483 05/05/2017 Ident-A-Kid Software for SMK-8 per year1153 95414

$240.00Check Total:




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747.271.660000.50 $50.00231484 05/05/2017 Jang, Hyo-jin Services for Fine Art Nighton March 27, 2017.

1153 032717 LJ

$50.00Check Total:100.254.410000.50 $128.40231485 05/05/2017 Johnsons Locksmith Service Locks for SMK8. 4/26/171153 14133

$128.40Check Total:791.271.660000.20 $250.00231486 05/05/2017 Lee Johnathan A DJ1153 050517

$250.00Check Total:155.271.395000.10 $58.00231487 05/05/2017 Linder Derral R Game Official1153 041917

$58.00Check Total:100.255.331000.10 $324.00231488 05/05/2017 Miller Sharon Contracted transportation

for Channing Player to be1153 APR17-SM

$324.00Check Total:508.253.395000.10 $5,555.00231489 05/05/2017 Moseley Architects Monthly payment for K8

expansions. 5/1/171153 560570-005

$5,555.00Check Total:724.271.660000.20 $544.55231490 05/05/2017 Music and Arts Centers CCHS Tubas & Necks1153 INV005575066

$544.55Check Total:100.257.325000.10 $125.32231491 05/05/2017 Ontario Investments, Inc FY 2016 - 2017 (July 1

2016 - June 30 2017)1153 43381

$125.32Check Total:201.188.410000.45 $119.84231492 05/05/2017 Pizza the Pie, LLC Providing refreshments for

Parents for G.R.E.A.T. Night1153 Order#315079

$119.84Check Total:753.271.660000.45 $325.00231493 05/05/2017 Rolling Video Games of Columbia This is an Accerlerated

Reading Incentitive for the1153 427

$325.00Check Total:100.232.640000.10 $155.00231494 05/05/2017 Rotary Club of St Matthews Rotary Dues for Dr. Steve

Wilson per invoice 3911153 391

$155.00Check Total:100.232.410000.10 $80.25231495 05/05/2017 Sandy Run Florist Farm and

Garden Plant for Thomas NewtonFuneral (Brenda Goodwin)

1153 5762

$80.25Check Total:




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151.271.640000.10 $300.00231496 05/05/2017 SC High School League (Boys Soccer-$100.00)(Boys Track -$100.00) (Girls

1153 CCHS 032117

$300.00Check Total:600.256.460000.20 $220.78231497 05/05/2017 Senn Brothers Produce order for CCHS on

April 26, 2017. ID 140152 1153 140152

$220.78Check Total:100.255.331000.10 $214.62231498 05/05/2017 Smith Malissa J Contracted transportation

for Samuel Smith to be paid1153 APR17-MS

$214.62Check Total:600.256.332000.10 $435.00231499 05/05/2017 SNA of South Carolina SCHOOL NUTRITION

ASSOCIATION1153 W Williams

$435.00Check Total:100.255.410000.10 $39.01231500 05/05/2017 St Matthews Supply Company Blanket PO for purchasing

supplies for transportation1153 204567

$39.01Check Total:779.273.660000.50 $490.00231501 05/05/2017 Sub Station II 90 Grab Bag, 1/2 Ham, 1/2

Turkey (sand, chips,1153 050517

$490.00Check Total:753.271.660000.20 $53.91231502 05/05/2017 Times & Democrat Subcription for

4/24/17-5/31/17 (7 days1153 042417-05/31/17

$53.91Check Total:100.231.410000.10 $140.06231503 05/05/2017 Unibind Inc Black Spine 25-45 pages

clear cover1153 708797

100.231.410000.10 $140.07231503 05/05/2017 Unibind Inc Black Spine 55-75 pagesclear gloss cover

1153 708797

100.231.410000.10 $140.06231503 05/05/2017 Unibind Inc Black Spine Clear covers10-25 pages

1153 708797

$420.19Check Total:785.271.660000.45 $165.00231504 05/05/2017 Unique Sensations Rental of Table Cloth, Table

Skirting, Round Table, Bistro1153 050217

$165.00Check Total:




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100.232.410000.10 $80.25231505 05/05/2017 Wells Fargo To American Floral - Mrs. T.Wilson

1153 042417 PK

100.232.410000.10 $61.53231505 05/05/2017 Wells Fargo To The Garden Gate Florist- Mt. T. Ott

1153 042417 PK

$141.78Check Total:100.255.331000.10 $221.85231506 05/05/2017 Wilson Tonia Contracted transportation

for Tyler Wilson to be paid1153 APR17-TW

$221.85Check Total:100.254.340000.45 $74.11231507 05/05/2017 Windstream Phone bill for Sandy Run K8.

5/1/171153 16053292

$74.11Check Total:100.000.004020.00 $365.12231508 05/15/2017 Allstate Workplace Division Accounts Payable1156 V350475201.000.004020.00 $26.66231508 05/15/2017 Allstate Workplace Division Accounts Payable1156 V350475203.000.004020.00 $16.59231508 05/15/2017 Allstate Workplace Division Accounts Payable1156 V350475205.000.004020.00 $15.71231508 05/15/2017 Allstate Workplace Division Accounts Payable1156 V350475338.000.004020.00 $27.27231508 05/15/2017 Allstate Workplace Division Accounts Payable1156 V350475341.000.004020.00 $27.70231508 05/15/2017 Allstate Workplace Division Accounts Payable1156 V350475600.000.004020.00 $31.46231508 05/15/2017 Allstate Workplace Division Accounts Payable1156 V350475

$510.51Check Total:100.000.004020.00 $414.93231509 05/15/2017 American Family Life Assur Co Accounts Payable1156 V34652203.000.004020.00 $27.89231509 05/15/2017 American Family Life Assur Co Accounts Payable1156 V34652273.000.004020.00 $13.99231509 05/15/2017 American Family Life Assur Co Accounts Payable1156 V34652299.000.004020.00 $29.90231509 05/15/2017 American Family Life Assur Co Accounts Payable1156 V34652600.000.004020.00 $38.96231509 05/15/2017 American Family Life Assur Co Accounts Payable1156 V34652935.000.004020.00 $40.04231509 05/15/2017 American Family Life Assur Co Accounts Payable1156 V34652

$565.71Check Total:100.000.004020.00 $237.72231510 05/15/2017 American Heritage Life Accounts Payable1156 V330854203.000.004020.00 $23.50231510 05/15/2017 American Heritage Life Accounts Payable1156 V330854341.000.004020.00 $27.90231510 05/15/2017 American Heritage Life Accounts Payable1156 V330854600.000.004020.00 $17.02231510 05/15/2017 American Heritage Life Accounts Payable1156 V330854

$306.14Check Total:




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100.000.004020.00 $40.00231511 05/15/2017 American-Amicable Life Ins Co Accounts Payable1156 V651184$40.00Check Total:

100.000.004020.00 $3,371.00231512 05/15/2017 AXA Equitable Accounts Payable1156 V896382201.000.004020.00 $15.70231512 05/15/2017 AXA Equitable Accounts Payable1156 V896382203.000.004020.00 $50.00231512 05/15/2017 AXA Equitable Accounts Payable1156 V896382273.000.004020.00 $40.00231512 05/15/2017 AXA Equitable Accounts Payable1156 V896382290.000.004020.00 $375.00231512 05/15/2017 AXA Equitable Accounts Payable1156 V896382341.000.004020.00 $10.00231512 05/15/2017 AXA Equitable Accounts Payable1156 V896382600.000.004020.00 $30.00231512 05/15/2017 AXA Equitable Accounts Payable1156 V896382935.000.004020.00 $50.00231512 05/15/2017 AXA Equitable Accounts Payable1156 V896382

$3,941.70Check Total:100.000.004020.00 $395.15231513 05/15/2017 Calhoun County Clerk of Court Accounts Payable1156 V796568

$395.15Check Total:100.000.004020.00 $30.79231514 05/15/2017 Colonial Life & Acc Ins Co Accounts Payable1156 V936705341.000.004020.00 $19.25231514 05/15/2017 Colonial Life & Acc Ins Co Accounts Payable1156 V936705

$50.04Check Total:100.000.004020.00 $200.00231515 05/15/2017 Delta Management Associates Inc Accounts Payable1156 V606258

$200.00Check Total:100.000.004020.00 $161.00231516 05/15/2017 Edisto Federal Credit Union Accounts Payable1156 V434955

$161.00Check Total:100.000.004020.00 $100.00231517 05/15/2017 Educational Credit Management

Corp Accounts Payable1156 V828358

801.000.004020.00 $2.50231517 05/15/2017 Educational Credit ManagementCorp Accounts Payable1156 V828358

$102.50Check Total:100.000.004540.00 $440.68231518 05/15/2017 Hartford Life Group Annuities

#153055 Retirement Withheld1156 V454352

$440.68Check Total:100.000.004020.00 $813.50231519 05/15/2017 ING ReliaStar Accounts Payable1156 V567184201.000.004020.00 $24.00231519 05/15/2017 ING ReliaStar Accounts Payable1156 V567184

$837.50Check Total:100.000.004020.00 $192.86231520 05/15/2017 Internal Revenue Service Accounts Payable1156 V551389203.000.004020.00 $77.14231520 05/15/2017 Internal Revenue Service Accounts Payable1156 V551389




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$270.00Check Total:100.000.004020.00 $498.28231521 05/15/2017 Keith Agency Inc Accounts Payable1156 V994310201.000.004020.00 $6.35231521 05/15/2017 Keith Agency Inc Accounts Payable1156 V994310341.000.004020.00 $13.05231521 05/15/2017 Keith Agency Inc Accounts Payable1156 V994310

$517.68Check Total:100.000.004020.00 $102.14231522 05/15/2017 Legal Shield Accounts Payable1156 V938847203.000.004020.00 $7.98231522 05/15/2017 Legal Shield Accounts Payable1156 V938847338.000.004020.00 $9.48231522 05/15/2017 Legal Shield Accounts Payable1156 V938847341.000.004020.00 $7.98231522 05/15/2017 Legal Shield Accounts Payable1156 V938847935.000.004020.00 $20.93231522 05/15/2017 Legal Shield Accounts Payable1156 V938847

$148.51Check Total:100.000.004020.00 $271.94231523 05/15/2017 Life Insurance Company of

Alabama Accounts Payable1156 V211042

203.000.004020.00 $51.84231523 05/15/2017 Life Insurance Company ofAlabama Accounts Payable1156 V211042



$427.82Check Total:100.000.004540.00 $83.08231524 05/15/2017 Metlife c/o Fascore LLC Retirement Withheld1156 V219752

$83.08Check Total:201.000.004020.00 $50.00231525 05/15/2017 Metropolitan Life Ins Co Accounts Payable1156 V487107341.000.004020.00 $30.00231525 05/15/2017 Metropolitan Life Ins Co Accounts Payable1156 V487107

$80.00Check Total:100.000.004020.00 $1,288.00231526 05/15/2017 National Life Group Accounts Payable1156 V95888201.000.004020.00 $100.00231526 05/15/2017 National Life Group Accounts Payable1156 V95888341.000.004020.00 $25.00231526 05/15/2017 National Life Group Accounts Payable1156 V95888600.000.004020.00 $25.00231526 05/15/2017 National Life Group Accounts Payable1156 V95888

$1,438.00Check Total:100.000.004020.00 $18.00231527 05/15/2017 National Motor Club Accounts Payable1156 V545833

$18.00Check Total:600.000.004020.00 $19.50231528 05/15/2017 National Western Life Ins Co Accounts Payable1156 V457664




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$19.50Check Total:Printed: 06/12/2017 11:42:48 AM rptAPInvoiceCheckDetailReport: 2017.2.06 Page: 23

$19.50Check Total:100.000.004020.00 $25.00231529 05/15/2017 Nautilus Health & Fitness Accounts Payable1156 V444388299.000.004020.00 $15.00231529 05/15/2017 Nautilus Health & Fitness Accounts Payable1156 V444388

$40.00Check Total:100.000.004020.00 $293.51231530 05/15/2017 New York Life Insurance Co Accounts Payable1156 V882690201.000.004020.00 $8.00231530 05/15/2017 New York Life Insurance Co Accounts Payable1156 V882690203.000.004020.00 $15.00231530 05/15/2017 New York Life Insurance Co Accounts Payable1156 V882690338.000.004020.00 $15.00231530 05/15/2017 New York Life Insurance Co Accounts Payable1156 V882690341.000.004020.00 $15.00231530 05/15/2017 New York Life Insurance Co Accounts Payable1156 V882690

$346.51Check Total:100.000.004020.00 $11.81231531 05/15/2017 NGLIC Accounts Payable1156 V265407936.000.004020.00 $7.76231531 05/15/2017 NGLIC Accounts Payable1156 V265407

$19.57Check Total:100.000.004020.00 $2,061.03231532 05/15/2017 NTALife Accounts Payable1156 V704209201.000.004020.00 $97.69231532 05/15/2017 NTALife Accounts Payable1156 V704209203.000.004020.00 $7.70231532 05/15/2017 NTALife Accounts Payable1156 V704209267.000.004020.00 $66.02231532 05/15/2017 NTALife Accounts Payable1156 V704209338.000.004020.00 $11.80231532 05/15/2017 NTALife Accounts Payable1156 V704209341.000.004020.00 $254.61231532 05/15/2017 NTALife Accounts Payable1156 V704209801.000.004020.00 $35.05231532 05/15/2017 NTALife Accounts Payable1156 V704209935.000.004020.00 $92.32231532 05/15/2017 NTALife Accounts Payable1156 V704209

$2,626.22Check Total:100.000.004020.00 $238.88231533 05/15/2017 Orangeburg County Family Court Accounts Payable1156 V199365

$238.88Check Total:100.000.004020.00 $79.25231534 05/15/2017 Padgett Insurance Agency Ins Accounts Payable1156 V305074201.000.004020.00 $13.75231534 05/15/2017 Padgett Insurance Agency Ins Accounts Payable1156 V305074203.000.004020.00 $3.96231534 05/15/2017 Padgett Insurance Agency Ins Accounts Payable1156 V305074341.000.004020.00 $30.00231534 05/15/2017 Padgett Insurance Agency Ins Accounts Payable1156 V305074

$126.96Check Total:100.000.004020.00 $193.51231535 05/15/2017 Pournelle Insurance Agency LLC Accounts Payable1156 V280938201.000.004020.00 $4.62231535 05/15/2017 Pournelle Insurance Agency LLC Accounts Payable1156 V280938801.000.004020.00 $40.92231535 05/15/2017 Pournelle Insurance Agency LLC Accounts Payable1156 V280938




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$239.05Check Total:100.000.004020.00 $825.29231536 05/15/2017 SC Department of Revenue Accounts Payable1156 V790369203.000.004020.00 $35.00231536 05/15/2017 SC Department of Revenue Accounts Payable1156 V790369341.000.004020.00 $25.00231536 05/15/2017 SC Department of Revenue Accounts Payable1156 V790369600.000.004020.00 $10.00231536 05/15/2017 SC Department of Revenue Accounts Payable1156 V790369801.000.004020.00 $25.00231536 05/15/2017 SC Department of Revenue Accounts Payable1156 V790369

$920.29Check Total:100.000.004540.00 $29,692.80231537 05/15/2017 SC Retirement System Retirement Withheld1156 V21434100.000.004540.00 $91,491.56231537 05/15/2017 SC Retirement System Retirement Withheld1156 V254446100.000.004540.00 $975.86231537 05/15/2017 SC Retirement System Retirement Withheld1156 V88616

$122,160.22Check Total:100.000.004020.00 $939.28231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V130946201.000.004020.00 $27.63231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V130946203.000.004020.00 $26.00231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V130946600.000.004020.00 $6.25231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V130946100.000.004020.00 $311.25231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V22090203.000.004020.00 $10.00231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V22090600.000.004020.00 $30.00231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V22090100.000.004020.00 $1,197.52231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V279994201.000.004020.00 $75.01231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V279994203.000.004020.00 $41.67231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V279994273.000.004020.00 $23.33231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V279994338.000.004020.00 $35.00231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V279994936.000.004020.00 $50.00231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V279994100.000.004020.00 $104.16231538 05/15/2017 South Carolina MoneyPlus Accounts Payable1156 V889704

$2,877.10Check Total:203.000.004020.00 $291.93231539 05/15/2017 State of Florida Disbursement Accounts Payable1156 V60254

$291.93Check Total:100.000.004020.00 $1,517.36231540 05/15/2017 Trustmark Voluntary Benefit

Solutions In Accounts Payable1156 V580862

201.000.004020.00 $15.61231540 05/15/2017 Trustmark Voluntary BenefitSolutions In Accounts Payable1156 V580862




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$1,759.36Check Total:600.000.004020.00 $320.00231541 05/15/2017 United State Bankruptcy Court Accounts Payable1156 V196210

$320.00Check Total:100.000.004020.00 $40.00231542 05/15/2017 United Way of the Midlands Accounts Payable1156 V243650

$40.00Check Total:100.000.004020.00 $226.04231543 05/15/2017 US Department of Education Accounts Payable1156 V881788

$226.04Check Total:100.000.004540.00 $597.37231544 05/15/2017 Valic Retirement Withheld1156 V544316

$597.37Check Total:100.000.004020.00 $11,069.80231545 05/15/2017 Wachovia Bank of SC FED &

FICA Accounts Payable1156 V430302

201.000.004020.00 $513.98231545 05/15/2017 Wachovia Bank of SC FED &FICA Accounts Payable1156 V430302











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100.000.004020.00 $47,332.54231545 05/15/2017 Wachovia Bank of SC FED &FICA Accounts Payable1156 V778129










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$109,403.58Check Total:100.000.004020.00 $16,855.07231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701201.000.004020.00 $818.03231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701203.000.004020.00 $500.17231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701205.000.004020.00 $17.75231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701267.000.004020.00 $155.67231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701




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273.000.004020.00 $60.95231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701290.000.004020.00 $317.11231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701299.000.004020.00 $70.63231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701332.000.004020.00 $92.98231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701338.000.004020.00 $343.66231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701341.000.004020.00 $547.65231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701600.000.004020.00 $384.21231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701601.000.004020.00 $3.43231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701724.000.004020.00 $5.17231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701801.000.004020.00 $70.43231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701809.000.004020.00 $29.58231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701880.000.004020.00 $91.21231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701882.000.004020.00 $41.46231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701928.000.004020.00 $139.52231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701935.000.004020.00 $246.31231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701936.000.004020.00 $168.33231546 05/15/2017 Wachovia Bank of SC SC W/H Accounts Payable1156 V277701

$20,959.32Check Total:100.000.004020.00 $370.50231547 05/15/2017 Waddell and Reed Inc TSA Accounts Payable1156 V990178267.000.004020.00 $37.50231547 05/15/2017 Waddell and Reed Inc TSA Accounts Payable1156 V990178600.000.004020.00 $25.00231547 05/15/2017 Waddell and Reed Inc TSA Accounts Payable1156 V990178935.000.004020.00 $150.00231547 05/15/2017 Waddell and Reed Inc TSA Accounts Payable1156 V990178

$583.00Check Total:100.000.004020.00 $3.00231548 05/15/2017 Wageworks Inc Accounts Payable1156 V102542203.000.004020.00 $0.75231548 05/15/2017 Wageworks Inc Accounts Payable1156 V102542600.000.004020.00 $2.25231548 05/15/2017 Wageworks Inc Accounts Payable1156 V102542100.000.004020.00 $1.57231548 05/15/2017 Wageworks Inc Accounts Payable1156 V120811100.000.004020.00 $17.95231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313201.000.004020.00 $0.99231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313203.000.004020.00 $1.40231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313205.000.004020.00 $0.14231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313267.000.004020.00 $0.14231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313




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273.000.004020.00 $0.06231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313299.000.004020.00 $0.14231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313338.000.004020.00 $0.77231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313341.000.004020.00 $0.98231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313600.000.004020.00 $2.24231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313801.000.004020.00 $0.14231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313880.000.004020.00 $0.11231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313882.000.004020.00 $0.14231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313928.000.004020.00 $0.14231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313935.000.004020.00 $0.28231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313936.000.004020.00 $0.28231548 05/15/2017 Wageworks Inc Accounts Payable1156 V239313100.000.004020.00 $20.78231548 05/15/2017 Wageworks Inc Accounts Payable1156 V405029201.000.004020.00 $0.41231548 05/15/2017 Wageworks Inc Accounts Payable1156 V405029203.000.004020.00 $0.63231548 05/15/2017 Wageworks Inc Accounts Payable1156 V405029600.000.004020.00 $0.16231548 05/15/2017 Wageworks Inc Accounts Payable1156 V405029100.000.004020.00 $27.63231548 05/15/2017 Wageworks Inc Accounts Payable1156 V46096201.000.004020.00 $3.14231548 05/15/2017 Wageworks Inc Accounts Payable1156 V46096203.000.004020.00 $1.57231548 05/15/2017 Wageworks Inc Accounts Payable1156 V46096273.000.004020.00 $0.63231548 05/15/2017 Wageworks Inc Accounts Payable1156 V46096338.000.004020.00 $1.57231548 05/15/2017 Wageworks Inc Accounts Payable1156 V46096936.000.004020.00 $1.57231548 05/15/2017 Wageworks Inc Accounts Payable1156 V46096100.000.004020.00 $6.78231548 05/15/2017 Wageworks Inc Accounts Payable1156 V490777201.000.004020.00 $0.04231548 05/15/2017 Wageworks Inc Accounts Payable1156 V490777203.000.004020.00 $0.17231548 05/15/2017 Wageworks Inc Accounts Payable1156 V490777290.000.004020.00 $0.28231548 05/15/2017 Wageworks Inc Accounts Payable1156 V490777600.000.004020.00 $0.15231548 05/15/2017 Wageworks Inc Accounts Payable1156 V490777

$98.98Check Total:100.000.004020.00 $1,472.72231549 05/15/2017 Washington National Insurance

Company Accounts Payable1156 V898080

201.000.004020.00 $9.40231549 05/15/2017 Washington National InsuranceCompany Accounts Payable1156 V898080




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$1,825.17Check Total:600.000.004020.00 $472.50231550 05/15/2017 William K Stephenson Jr Accounts Payable1156 V308090

$472.50Check Total:100.000.004020.00 $183.64231551 05/15/2017 YMCA of Columbia Accounts Payable1156 V208552935.000.004020.00 $32.30231551 05/15/2017 YMCA of Columbia Accounts Payable1156 V208552

$215.94Check Total:378.224.332000.50 $600.00231552 05/12/2017 2017 Education and Business

Conference 2017 Education&BusinessSummit Regristration fee for

1158 EH, BC, MP, JM, TM

$600.00Check Total:600.256.460000.45 $231.20231553 05/12/2017 Bimbo Bakeries USA Sandy Run K-8

600.256.460000.45 11158 51306211171


1158 51338015910


1158 51338015925

$527.95Check Total:757.273.660000.50 $48.15231554 05/12/2017 Bozards Florist Plant for Benjamin1158 630733

$48.15Check Total:100.255.323000.10 $32.54231555 05/12/2017 Calhoun Automotive Works and

Tire Center Blanket PO for repairs andrepair supplies for

1158 21322

$32.54Check Total:165.000.081500.10 $100.00231556 05/12/2017 Calhoun County High School Start up Funds1158 CCHS 050817




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$100.00Check Total:751.271.660000.20 $275.00231557 05/12/2017 Camp Carolina Fund Summer Camp1158 CCHS 2017

$275.00Check Total:602.256.460000.50 $276.00231558 05/12/2017 Carolina Produce Co Inc Carolina Produce Company

Invoice # 45431 for St.1158 CCHS

602.256.460000.50 $672.50231558 05/12/2017 Carolina Produce Co Inc Carolina Produce CompanyInvoice # 45430 for St.

1158 CCHS


1158 CCHS

602.256.460000.50 $1,292.10231558 05/12/2017 Carolina Produce Co Inc Carolina Produce CompanyInvoice # 45461 for St.

1158 CCHS


1158 CCHS


1158 CCHS


1158 CCHS


1158 CCHS


1158 CCHS


1158 CCHS


1158 CCHS

$10,625.70Check Total:100.254.410000.10 $40.65231559 05/12/2017 Carsons Farm & Garden Supplies for the school year.

7/12/161158 18799

$40.65Check Total:100.266.332000.10 $341.33231560 05/12/2017 Crisp, Jerry L Estimate on travel to June

30, 20171158 042717 JC




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$341.33Check Total:160.271.395000.10 $90.20231561 05/12/2017 Dacuell Steve Game Official1158 042717

$90.20Check Total:201.188.410000.20 $200.00231562 05/12/2017 Edmond Herbert L Food1158 050817 HE

$200.00Check Total:100.233.332000.20 $115.08231563 05/12/2017 Edmonds, Teresea L February-April1158 042717 TE777.273.660000.20 $14.57231563 05/12/2017 Edmonds, Teresea L February-April1158 042717 TE

$129.65Check Total:325.115.410000.20 $129.41231564 05/12/2017 Electronix Express RSR fun lights surface

mount version1158 563738

325.115.410000.20 $19.03231564 05/12/2017 Electronix Express Mini breadboard (blue)1158 563738325.115.410000.20 $19.03231564 05/12/2017 Electronix Express Mini breadboard (green)1158 563738325.115.410000.20 $23.93231564 05/12/2017 Electronix Express Relays - automobile and

wire harness (12V)1158 563738

325.115.410000.20 $140.83231564 05/12/2017 Electronix Express DDM 10A DC, backlight,data hold, trans/diode test

1158 563738

325.115.410000.20 $38.07231564 05/12/2017 Electronix Express RSR helping hand withmagnifier

1158 563738

$370.30Check Total:100.221.332000.50 $434.05231565 05/12/2017 Embassy Suites Greenville Lodging1158 E.Heatley 85443309378.224.332000.50 $303.03231565 05/12/2017 Embassy Suites Greenville Education & Business

Conference lodging for Ellen1158 E.Heatley 85443309

$737.08Check Total:727.271.660000.20 $555.89231566 05/12/2017 Furman University Music Camps Mariana Cruz1158 M. Cruz, J. Cruthird727.271.660000.20 $555.89231566 05/12/2017 Furman University Music Camps Joseph Cruthird1158 M. Cruz, J. Cruthird

$1,111.78Check Total:160.271.395000.10 $82.10231567 05/12/2017 Gibbons Richard Game Official1158 042717

$82.10Check Total:785.271.660000.45 $292.00231568 05/12/2017 Golden China Chinese Food for Teacher

Appreciation Week1158 050917

$292.00Check Total:




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100.252.332000.10 $294.35231569 05/12/2017 Grant Doris T Travel to the post office inthe am and the pm when

1158 033117 DG

$294.35Check Total:201.188.410000.10 $73.00231570 05/12/2017 Haigler Virginia S District" Science Fair Night.1158 032017 VH

$73.00Check Total:100.231.319000.10 $666.45231571 05/12/2017 Halligan Mahoney & Williams Blanket for Legal Services

Rendered 20171158 10930

$666.45Check Total:100.221.332000.50 $348.70231572 05/12/2017 HomeWood Suites by Hilton

Greenville lodging1158 JM, TM, MP,BC

100.221.332000.50 $348.70231572 05/12/2017 HomeWood Suites by HiltonGreenville lodging1158 JM, TM, MP,BC



378.224.332000.50 $300.30231572 05/12/2017 HomeWood Suites by HiltonGreenville Education & Business

Summit Conference lodging1158 JM, TM, MP,BC


Summit Conference1158 JM, TM, MP,BC



378.224.332000.50 $300.30231572 05/12/2017 HomeWood Suites by HiltonGreenville Education and Business


$2,511.52Check Total:274.115.410000.20 $41.95231573 05/12/2017 Kelvin.com 1/8inx3inx36in Balsa Pack

of 201158 285151

$41.95Check Total:100.264.332000.10 $289.98231574 05/12/2017 Kiernan George F Inter-District and Out-of

District Travel - January -1158 Apr GK

$289.98Check Total:




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100.257.410000.10 $119.78231575 05/12/2017 Mac Paper Company 81/2x11 24/ Ivory CougarOpaque text smooth

1158 918100

100.257.410000.10 $95.23231575 05/12/2017 Mac Paper Company 81/2x11 80 smooth cover 1158 918100100.257.410000.10 $74.37231575 05/12/2017 Mac Paper Company 81/2x14 25 lb white husky

paper smooth 1158 918100

100.257.410000.10 $426.04231575 05/12/2017 Mac Paper Company 81/2x11 24 white imageprint paper

1158 918100

$715.42Check Total:100.145.332000.10 $210.60231576 05/12/2017 Nair Sumesh TRAVEL REIMBURSEMENT

4-3-17 THROUGH 4-24-171158 042417 SN

$210.60Check Total:100.252.325000.10 $414.90231577 05/12/2017 Pitney Bowes Inc Quarterly leasing charges

for July 1, 2016 - Jun 30,1158 3303404696

$414.90Check Total:100.254.323000.10 $340.00231578 05/12/2017 Ridge Pest Control, LLC Pest control for the year.

7/12/161158 May 17

$340.00Check Total:706.190.660000.45 $715.00231579 05/12/2017 Riverbanks Zoo and Garden Payment for 2nd Grade

Students admmission to the1158 051217

$715.00Check Total:100.114.372000.10 $127.80231581 05/12/2017 SC Department of Juvenile Justice Proviso for students served

for FY 2016-17 1158 2000378401

$127.80Check Total:100.000.004551.00 $124,703.68231582 05/12/2017 SC Public Employee Benefit

Authority May Health Employer1158 May

100.000.004551.00 $34,772.46231582 05/12/2017 SC Public Employee BenefitAuthority May Health Employee1158 May

100.000.004552.00 $5,410.90231582 05/12/2017 SC Public Employee BenefitAuthority May Dental Plus1158 May

100.000.004553.00 $3,329.56231582 05/12/2017 SC Public Employee BenefitAuthority May Dental Employer1158 May

100.000.004553.00 $1,588.86231582 05/12/2017 SC Public Employee BenefitAuthority May Dental Employee1158 May




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100.000.004554.00 $4,677.42231582 05/12/2017 SC Public Employee BenefitAuthority May Optional Life1158 May

100.000.004555.00 $1,133.32231582 05/12/2017 SC Public Employee BenefitAuthority May Supplemental Long

Term Disability1158 May

100.000.004556.00 $478.28231582 05/12/2017 SC Public Employee BenefitAuthority May Dependent Life /

Spouse1158 May

100.000.004556.00 $99.00231582 05/12/2017 SC Public Employee BenefitAuthority May Dependent Life - Child1158 May

100.000.004558.00 $1,838.06231582 05/12/2017 SC Public Employee BenefitAuthority May Vision Care1158 May

100.000.004560.00 $640.00231582 05/12/2017 SC Public Employee BenefitAuthority May Tobacco User

Surcharge1158 May

$178,671.54Check Total:851.254.410000.10 $76.75231583 05/12/2017 Shoes For Crews Style 26819 (Pearl) - Black

Slip Resistant Shoes - Size1158 8542432

851.254.410000.10 $44.06231583 05/12/2017 Shoes For Crews Style 36907 (Karina) - BlackSlip Resistant Shoes - Size 9

1158 8542432

851.254.410000.10 $44.07231583 05/12/2017 Shoes For Crews Style 36907 (Karina) - BlackSlip Resistant Shoes - Size

1158 8542432

$164.88Check Total:165.271.395000.10 $70.00231584 05/12/2017 Silver Bluff High School 4/29 - Game Disbursement1158 CCHS

$70.00Check Total:165.271.395000.10 $75.00231585 05/12/2017 Smalls Johnny Game Official1158 042917

$75.00Check Total:378.224.332000.50 $300.00231586 05/12/2017 Southern Regional Education Board

(SREB) HSTW ConferenceRegistration for Anita

1158 A. Fersner

$300.00Check Total:203.213.332000.10 $172.37231587 05/12/2017 Stoudenmire Mary A BLANKET P.O. TO PAY THE

ABA THERAPIST FOR TRAVEL1158 050917 MS

$172.37Check Total:100.254.410000.10 $17.12231588 05/12/2017 Tabshaw Inc D/B/A Short Stop

#205 For Purchases of propanefor buffers at SMK8 and

1158 106724




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$17.12Check Total:705.190.660000.45 $656.00231589 05/12/2017 The Farmers Shed, LLC Students admission to

Clinton Sease Farm 1158 SR

705.190.660000.45 $48.00231589 05/12/2017 The Farmers Shed, LLC Chaperones1158 SR$704.00Check Total:

100.254.321000.10 $154.00231590 05/12/2017 Town of St Matthews Water bill for DO. 5/5/171158 042417 CCPS100.254.321000.20 $1,037.35231590 05/12/2017 Town of St Matthews Water bill for CCHS. 5/5/171158 042417 CCPS

100.254.321000.50 $258.54231590 05/12/2017 Town of St Matthews Water bill for SMK8. 5/5/171158 042417 CCPS

$1,449.89Check Total:100.255.395000.10 $100.00231591 05/12/2017 Tri-County Commission on Alcohol

and Blanket P.O. forreimbursement to bus

1158 1585

$100.00Check Total:803.126.240000.50 $160.00231592 05/12/2017 USC COMD REGISTRATION FEE & ASHA

CEUS FOR COURTNEY1158 K. Young, C. Dixon

803.126.240000.50 $160.00231592 05/12/2017 USC COMD REGISTRATION FEE & ASHACEUS FOR KANDI YOUNG:

1158 K. Young, C. Dixon

$320.00Check Total:325.115.410000.20 $205.78231593 05/12/2017 Vex Robotics Advanced Sensor Kit1158 218126325.115.410000.20 $123.46231593 05/12/2017 Vex Robotics 4" Mecanum Wheel (4 pack)1158 218126325.115.410000.20 $102.88231593 05/12/2017 Vex Robotics Power Expander1158 218126325.115.410000.20 $82.30231593 05/12/2017 Vex Robotics Performance Tool Kit1158 218126325.115.410000.20 $26.73231593 05/12/2017 Vex Robotics Flashlight1158 218126325.115.410000.20 $10.26231593 05/12/2017 Vex Robotics Battery Extension Cable1158 218126

$551.41Check Total:165.271.395000.10 $70.00231594 05/12/2017 Watson Johnny Game Official1158 042917

$70.00Check Total:725.271.660000.20 $92.45231595 05/12/2017 Watson Tracy R Stoles1158 042917 TW

$92.45Check Total:100.266.323000.10 $400.00231596 05/12/2017 Windstream Communication, Inc onsite T&M regular1158 905690




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100.266.323000.10 $100.00231596 05/12/2017 Windstream Communication, Inc Onsite Trip Charge1158 905690100.266.323000.10 $200.00231596 05/12/2017 Windstream Communication, Inc Remote T&M SVC1158 905691100.266.323000.10 $400.00231596 05/12/2017 Windstream Communication, Inc Onsite T&M Rebular1158 906182100.266.323000.10 $100.00231596 05/12/2017 Windstream Communication, Inc Onsite Trip Charge1158 906182

$1,200.00Check Total:100.257.323000.10 $0.00231597 05/12/2017 XDOS Inc FY 2016 - 2017 (Aug 01

2016 - June 30 2017)1158 WFNZ37042

100.257.323000.10 $1,402.04231597 05/12/2017 XDOS Inc Pool additional impressioncharge of $.0092

1158 WFNZ37042

100.257.323000.10 $1,405.17231597 05/12/2017 XDOS Inc Pool additional impressioncharge of $.0826 for color

1158 WFNZ37042

100.257.323000.10 $164.10231597 05/12/2017 XDOS Inc Pro-rate monthly charges1158 WFNZ37042$2,971.31Check Total:

880.126.410000.50 $26.75231598 05/19/2017 Apple Inc I tunes gift card to purchaseLinguisystems apraxia cards

1160 4437119122

$26.75Check Total:600.256.460000.20 $65.20231599 05/19/2017 Bimbo Bakeries USA Calhoun County High

600.256.460000.20 11160 51338015997


1160 51338016000

$258.00Check Total:100.254.323000.10 $68.24231600 05/19/2017 Calhoun Automotive Works and

Tire Center Repair of Check EngineLight on District Truck.

1160 21260

100.254.323000.10 $63.74231600 05/19/2017 Calhoun Automotive Works andTire Center Oil change and Lamp repair

for Silverado DO truck.1160 22484

$131.98Check Total:100.254.321000.45 $590.00231601 05/19/2017 Calhoun County Municipal Water

System Water bill for Sandy Run K8.5/12/17

1160 050417

$590.00Check Total:753.271.660000.45 $25.00231602 05/19/2017 Calhoun Times Payment for Calhoun Times

Subscription1160 CCPS




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$25.00Check Total:602.256.460000.50 $1,507.50231603 05/19/2017 Carolina Produce Co Inc Carolina Produce Company

for Fresh Fruit & Vegetable1160 46329

602.256.460000.50 $709.00231603 05/19/2017 Carolina Produce Co Inc Carolina Produce Companyfor Fresh Fruit & Vegetable

1160 46331

$2,216.50Check Total:100.254.470000.45 $709.85231604 05/19/2017 Carolina Propane Gas Corp Propane for Sandy Run K8.

5/9/171160 12587

$709.85Check Total:777.273.660000.20 $526.40231605 05/19/2017 County Line Food1160 050817

$526.40Check Total:716.190.660000.20 $23.96231606 05/19/2017 Davis Tonya J Tinsky -Princess Tiara with

Comb Shinning Crystal1160 051017 TD

716.190.660000.20 $9.99231606 05/19/2017 Davis Tonya J Bienvenu - Women StylishShining Rhinestones Crown

1160 051017 TD

$33.95Check Total:201.188.410000.10 $1,650.00231607 05/19/2017 Edmond Herbert L Meal for Parent Night on

May 18, 2017.1160 051817 Senior Night

$1,650.00Check Total:100.266.545000.10 $875.00231608 05/19/2017 FireFly Computers Chrome Management1160 127626100.266.545000.10 $175.00231608 05/19/2017 FireFly Computers White Glove Service1160 127626100.266.545000.10 $453.25231608 05/19/2017 FireFly Computers Laser Etching1160 127626100.266.545000.10 $7,665.00231608 05/19/2017 FireFly Computers Lenovo 11e Chromebook -

4GB RAM, 16GB SSD1160 127626

740.272.660000.50 $280.00231608 05/19/2017 FireFly Computers AC Adaptor for Lenovo lle1160 127695$9,448.25Check Total:

788.271.660000.50 $4,500.00231609 05/19/2017 Freedom Trail Tour Inc Freedom Trail Tour andDinner on May 23, 2017.

1160 050217 SMK8

$4,500.00Check Total:764.271.660000.20 $660.21231610 05/19/2017 Gressette Kimberly Dawn Doughnuts1160 040617 DG

$660.21Check Total:




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788.271.660000.50 $1,200.00231611 05/19/2017 Hops Bus Service End of Year Trip toSavannah Georgia - May 23,

1160 00724

$1,200.00Check Total:325.115.345000.20 $2,422.50231612 05/19/2017 MBAResearch MSC-15LCM License for 3

years1160 77519

325.115.345000.20 $1,100.00231612 05/19/2017 MBAResearch MSC-LS License for 3 years1160 77519

325.115.345000.20 $785.00231612 05/19/2017 MBAResearch MSC-LS Licences for 3 years1160 77519

$4,307.50Check Total:725.271.660000.45 $516.42231613 05/19/2017 National Beta Club Beta Club Dues for 33

Students.1160 MEM145199

$516.42Check Total:851.254.410000.10 $112.72231614 05/19/2017 Norfolk Wire & Electronics WDIG WD20PURX1160 2327125851.254.410000.10 $1,265.95231614 05/19/2017 Norfolk Wire & Electronics HIK DS-9632NI-H8 NVR

32-Channel1160 2327125

851.254.410000.10 $1,292.85231614 05/19/2017 Norfolk Wire & Electronics HIK DS-2CD2142FWD-IS-41160 2328376851.254.410000.10 $842.47231614 05/19/2017 Norfolk Wire & Electronics HIK DS-2DE3304W-DE1160 2328376

$3,513.99Check Total:747.271.660000.50 $80.00231615 05/19/2017 Pioneer Drama Service AESOP'S Musical Foibles on

May 28, 2017.1160 Appl No.544275

$80.00Check Total:769.271.660000.45 $7.73231616 05/19/2017 Planner Pads Company Brenda Goodwin, Principal

to be printed on the1160 631881-1

769.271.660000.45 $7.73231616 05/19/2017 Planner Pads Company Treda Keith, Principal to beprinted on the Organizer -

1160 631881-1

769.271.660000.45 $7.73231616 05/19/2017 Planner Pads Company Peggy Whittenburg, MiddleGuidance to be printed on

1160 631881-1

769.271.660000.45 $7.73231616 05/19/2017 Planner Pads Company Betsy Tant - LowerGuidance to be printed on

1160 631881-1




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769.271.660000.45 $132.53231616 05/19/2017 Planner Pads Company Black Spiral BoundOrganizers - Executive Size

1160 631881-1

$163.45Check Total:724.271.660000.45 $1,269.00231617 05/19/2017 Plex Indoor Sports Band Field Trip To Hi-Wire

--- Payment Request is1160 Res#24,619

724.271.660000.50 $1,134.00231617 05/19/2017 Plex Indoor Sports Field Trip for Band studentson May 25, 2017.

1160 Res#24,620

$2,403.00Check Total:600.256.460000.50 $614.20231618 05/19/2017 Senn Brothers Produce order for St.

Matthews K8 School ID1160 A59556

600.256.460000.50 $468.40231618 05/19/2017 Senn Brothers Produce order for St.Matthews K8 School ID

1160 A59557

600.256.460000.45 $2,253.03231618 05/19/2017 Senn Brothers Produce ordered from SennBrothers for Sandy Run

1160 Acct 11689 Sandy Run

$3,335.63Check Total:720.272.660000.45 $500.00231619 05/19/2017 Space Walk of Columbia Payment for a Mini Obstacle

Course and Rock Climb1160 Res#497454

$500.00Check Total:724.271.660000.50 $245.00231620 05/19/2017 Sub Station II Bag Lunches for May 25th

Band Trip1160 051517

724.271.660000.45 $225.00231620 05/19/2017 Sub Station II Bag Lunches for Band FieldTrip, not to exceed $225.00

1160 051517-

$470.00Check Total:264.221.410000.99 $2.28231621 05/19/2017 Teacher Direct Tape Desk Dispenser(Black)1160 P465401300024

264.221.410000.99 $27.88231621 05/19/2017 Teacher Direct Paper Hole Punch9Black)1160 P465401300024264.221.410000.99 $7.88231621 05/19/2017 Teacher Direct Sheet Protectors(clear)1160 P465401300024264.221.410000.99 $6.96231621 05/19/2017 Teacher Direct 1" Binder(light blue)1160 P465401300024264.221.410000.99 $9.56231621 05/19/2017 Teacher Direct 2" Binder(Red)1160 P465401300024264.221.410000.99 $19.80231621 05/19/2017 Teacher Direct Dual Rule Composition

Notebooks(white)1160 P465401300024




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264.221.410000.99 $15.88231621 05/19/2017 Teacher Direct Upper & Lowercase Alph.Puzzle.

1160 P465401300024

264.221.410000.99 $23.88231621 05/19/2017 Teacher Direct Mini File Folder Games1160 P465401300024264.221.410000.99 $17.88231621 05/19/2017 Teacher Direct Level 3/NF Reading Comp.

Cards.1160 P465401300024

264.221.410000.99 $17.88231621 05/19/2017 Teacher Direct 180 Days of Wrinting Grade3

1160 P465401300024

264.221.410000.99 $16.44231621 05/19/2017 Teacher Direct Mag. 2-sided Red&BlueRuled/Plain Board.

1160 P465401300024

$166.32Check Total:251.221.410000.10 $624.00231622 05/19/2017 Things Remembered Item #627263 - High Gloss

Mahogany Clock1160 10752290

251.221.410000.10 $876.00231622 05/19/2017 Things Remembered Item #194071 -Personalization

1160 10752290

251.221.410000.10 ($225.00)231622 05/19/2017 Things Remembered 15% Discount1160 10752290$1,275.00Check Total:

100.254.340000.10 $782.55231623 05/19/2017 Windstream Phone bill for DO. 5/9/171160 050817100.254.340000.20 $1,147.18231623 05/19/2017 Windstream Phone bill for CCHS. 5/9/171160 050817

100.254.340000.50 $585.10231623 05/19/2017 Windstream Phone bill for SMK8. 5/9/171160 050817

$2,514.83Check Total:709.190.660000.50 $450.00231624 05/19/2017 WonderWorks Field Trip for students at

SMK-8 on May 22, 2017.1160 Res#4993 SMK8

786.271.660000.50 $207.23231624 05/19/2017 WonderWorks Cont1160 Res#4993 SMK8$657.23Check Total:

100.000.004020.00 $365.12231625 05/31/2017 Allstate Workplace Division Accounts Payable1164 V180996201.000.004020.00 $26.66231625 05/31/2017 Allstate Workplace Division Accounts Payable1164 V180996203.000.004020.00 $16.59231625 05/31/2017 Allstate Workplace Division Accounts Payable1164 V180996205.000.004020.00 $15.71231625 05/31/2017 Allstate Workplace Division Accounts Payable1164 V180996338.000.004020.00 $27.27231625 05/31/2017 Allstate Workplace Division Accounts Payable1164 V180996




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341.000.004020.00 $27.70231625 05/31/2017 Allstate Workplace Division Accounts Payable1164 V180996600.000.004020.00 $31.46231625 05/31/2017 Allstate Workplace Division Accounts Payable1164 V180996

$510.51Check Total:100.000.004020.00 $414.93231626 05/31/2017 American Family Life Assur Co Accounts Payable1164 V816314203.000.004020.00 $27.89231626 05/31/2017 American Family Life Assur Co Accounts Payable1164 V816314273.000.004020.00 $13.99231626 05/31/2017 American Family Life Assur Co Accounts Payable1164 V816314299.000.004020.00 $29.90231626 05/31/2017 American Family Life Assur Co Accounts Payable1164 V816314600.000.004020.00 $38.96231626 05/31/2017 American Family Life Assur Co Accounts Payable1164 V816314935.000.004020.00 $40.04231626 05/31/2017 American Family Life Assur Co Accounts Payable1164 V816314

$565.71Check Total:100.000.004020.00 $237.72231627 05/31/2017 American Heritage Life Accounts Payable1164 V364713203.000.004020.00 $23.50231627 05/31/2017 American Heritage Life Accounts Payable1164 V364713341.000.004020.00 $27.90231627 05/31/2017 American Heritage Life Accounts Payable1164 V364713600.000.004020.00 $17.02231627 05/31/2017 American Heritage Life Accounts Payable1164 V364713

$306.14Check Total:100.000.004020.00 $40.00231628 05/31/2017 American-Amicable Life Ins Co Accounts Payable1164 V56015

$40.00Check Total:100.000.004020.00 $3,371.00231629 05/31/2017 AXA Equitable Accounts Payable1164 V905064201.000.004020.00 $15.70231629 05/31/2017 AXA Equitable Accounts Payable1164 V905064203.000.004020.00 $50.00231629 05/31/2017 AXA Equitable Accounts Payable1164 V905064273.000.004020.00 $40.00231629 05/31/2017 AXA Equitable Accounts Payable1164 V905064290.000.004020.00 $375.00231629 05/31/2017 AXA Equitable Accounts Payable1164 V905064341.000.004020.00 $10.00231629 05/31/2017 AXA Equitable Accounts Payable1164 V905064600.000.004020.00 $30.00231629 05/31/2017 AXA Equitable Accounts Payable1164 V905064935.000.004020.00 $50.00231629 05/31/2017 AXA Equitable Accounts Payable1164 V905064

$3,941.70Check Total:100.000.004020.00 $395.15231630 05/31/2017 Calhoun County Clerk of Court Accounts Payable1164 V447737

$395.15Check Total:100.000.004020.00 $30.79231631 05/31/2017 Colonial Life & Acc Ins Co Accounts Payable1164 V130355341.000.004020.00 $19.25231631 05/31/2017 Colonial Life & Acc Ins Co Accounts Payable1164 V130355

$50.04Check Total:




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100.000.004020.00 $200.00231632 05/31/2017 Delta Management Associates Inc Accounts Payable1164 V767284$200.00Check Total:

100.000.004020.00 $161.00231633 05/31/2017 Edisto Federal Credit Union Accounts Payable1164 V572147$161.00Check Total:



$5.00Check Total:100.000.004540.00 $287.00231635 05/31/2017 Hartford Life Group Annuities

#153055 Retirement Withheld1164 V312980

$287.00Check Total:100.000.004020.00 $813.50231636 05/31/2017 ING ReliaStar Accounts Payable1164 V731140201.000.004020.00 $24.00231636 05/31/2017 ING ReliaStar Accounts Payable1164 V731140

$837.50Check Total:100.000.004020.00 $170.00231637 05/31/2017 Internal Revenue Service Accounts Payable1164 V160749203.000.004020.00 $100.00231637 05/31/2017 Internal Revenue Service Accounts Payable1164 V160749

$270.00Check Total:100.000.004020.00 $498.28231638 05/31/2017 Keith Agency Inc Accounts Payable1164 V490755201.000.004020.00 $6.35231638 05/31/2017 Keith Agency Inc Accounts Payable1164 V490755341.000.004020.00 $13.05231638 05/31/2017 Keith Agency Inc Accounts Payable1164 V490755

$517.68Check Total:100.000.004020.00 $102.14231639 05/31/2017 Legal Shield Accounts Payable1164 V165516203.000.004020.00 $7.98231639 05/31/2017 Legal Shield Accounts Payable1164 V165516338.000.004020.00 $9.48231639 05/31/2017 Legal Shield Accounts Payable1164 V165516341.000.004020.00 $7.98231639 05/31/2017 Legal Shield Accounts Payable1164 V165516935.000.004020.00 $20.93231639 05/31/2017 Legal Shield Accounts Payable1164 V165516

$148.51Check Total:100.000.004020.00 $271.94231640 05/31/2017 Life Insurance Company of

Alabama Accounts Payable1164 V36649






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$427.82Check Total:100.000.004540.00 $83.08231641 05/31/2017 Metlife c/o Fascore LLC Retirement Withheld1164 V259073

$83.08Check Total:201.000.004020.00 $50.00231642 05/31/2017 Metropolitan Life Ins Co Accounts Payable1164 V921235341.000.004020.00 $30.00231642 05/31/2017 Metropolitan Life Ins Co Accounts Payable1164 V921235

$80.00Check Total:100.000.004020.00 $1,288.00231643 05/31/2017 National Life Group Accounts Payable1164 V156114201.000.004020.00 $100.00231643 05/31/2017 National Life Group Accounts Payable1164 V156114341.000.004020.00 $25.00231643 05/31/2017 National Life Group Accounts Payable1164 V156114600.000.004020.00 $25.00231643 05/31/2017 National Life Group Accounts Payable1164 V156114

$1,438.00Check Total:100.000.004020.00 $18.00231644 05/31/2017 National Motor Club Accounts Payable1164 V128429

$18.00Check Total:600.000.004020.00 $19.50231645 05/31/2017 National Western Life Ins Co Accounts Payable1164 V141059

$19.50Check Total:100.000.004020.00 $25.00231646 05/31/2017 Nautilus Health & Fitness Accounts Payable1164 V354880299.000.004020.00 $15.00231646 05/31/2017 Nautilus Health & Fitness Accounts Payable1164 V354880

$40.00Check Total:100.000.004020.00 $293.51231647 05/31/2017 New York Life Insurance Co Accounts Payable1164 V807705201.000.004020.00 $8.00231647 05/31/2017 New York Life Insurance Co Accounts Payable1164 V807705203.000.004020.00 $15.00231647 05/31/2017 New York Life Insurance Co Accounts Payable1164 V807705338.000.004020.00 $15.00231647 05/31/2017 New York Life Insurance Co Accounts Payable1164 V807705341.000.004020.00 $15.00231647 05/31/2017 New York Life Insurance Co Accounts Payable1164 V807705

$346.51Check Total:100.000.004020.00 $11.81231648 05/31/2017 NGLIC Accounts Payable1164 V669841936.000.004020.00 $7.76231648 05/31/2017 NGLIC Accounts Payable1164 V669841

$19.57Check Total:100.000.004020.00 $2,061.38231649 05/31/2017 NTALife Accounts Payable1164 V592133201.000.004020.00 $97.69231649 05/31/2017 NTALife Accounts Payable1164 V592133203.000.004020.00 $7.70231649 05/31/2017 NTALife Accounts Payable1164 V592133




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267.000.004020.00 $66.02231649 05/31/2017 NTALife Accounts Payable1164 V592133338.000.004020.00 $11.80231649 05/31/2017 NTALife Accounts Payable1164 V592133341.000.004020.00 $254.61231649 05/31/2017 NTALife Accounts Payable1164 V592133801.000.004020.00 $35.05231649 05/31/2017 NTALife Accounts Payable1164 V592133935.000.004020.00 $92.32231649 05/31/2017 NTALife Accounts Payable1164 V592133

$2,626.57Check Total:100.000.004020.00 $238.88231650 05/31/2017 Orangeburg County Family Court Accounts Payable1164 V725900

$238.88Check Total:100.000.004020.00 $79.25231651 05/31/2017 Padgett Insurance Agency Ins Accounts Payable1164 V56646201.000.004020.00 $13.75231651 05/31/2017 Padgett Insurance Agency Ins Accounts Payable1164 V56646203.000.004020.00 $3.96231651 05/31/2017 Padgett Insurance Agency Ins Accounts Payable1164 V56646341.000.004020.00 $30.00231651 05/31/2017 Padgett Insurance Agency Ins Accounts Payable1164 V56646

$126.96Check Total:100.000.004020.00 $193.51231652 05/31/2017 Pournelle Insurance Agency LLC Accounts Payable1164 V602904201.000.004020.00 $4.62231652 05/31/2017 Pournelle Insurance Agency LLC Accounts Payable1164 V602904801.000.004020.00 $40.92231652 05/31/2017 Pournelle Insurance Agency LLC Accounts Payable1164 V602904

$239.05Check Total:100.000.004020.00 $800.99231653 05/31/2017 SC Department of Revenue Accounts Payable1164 V19968203.000.004020.00 $35.00231653 05/31/2017 SC Department of Revenue Accounts Payable1164 V19968341.000.004020.00 $25.00231653 05/31/2017 SC Department of Revenue Accounts Payable1164 V19968600.000.004020.00 $10.00231653 05/31/2017 SC Department of Revenue Accounts Payable1164 V19968801.000.004020.00 $25.00231653 05/31/2017 SC Department of Revenue Accounts Payable1164 V19968

$895.99Check Total:100.000.004540.00 $770.76231654 05/31/2017 SC Retirement System Retirement Withheld1164 V244179100.000.004540.00 $31,160.58231654 05/31/2017 SC Retirement System Retirement Withheld1164 V46504100.000.004540.00 $91,550.74231654 05/31/2017 SC Retirement System Retirement Withheld1164 V982581

$123,482.08Check Total:100.000.004020.00 $1,197.52231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V105601201.000.004020.00 $75.01231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V105601203.000.004020.00 $41.67231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V105601273.000.004020.00 $23.33231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V105601




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338.000.004020.00 $35.00231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V105601936.000.004020.00 $50.00231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V105601100.000.004020.00 $311.25231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V423197203.000.004020.00 $10.00231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V423197600.000.004020.00 $30.00231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V423197100.000.004020.00 $939.28231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V714412201.000.004020.00 $27.63231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V714412203.000.004020.00 $26.00231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V714412600.000.004020.00 $6.25231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V714412100.000.004020.00 $104.16231655 05/31/2017 South Carolina MoneyPlus Accounts Payable1164 V908122

$2,877.10Check Total:203.000.004020.00 $291.93231656 05/31/2017 State of Florida Disbursement Accounts Payable1164 V324063

$291.93Check Total:100.000.004020.00 $1,517.36231657 05/31/2017 Trustmark Voluntary Benefit

Solutions In Accounts Payable1164 V889410







$1,759.36Check Total:600.000.004020.00 $320.00231658 05/31/2017 United State Bankruptcy Court Accounts Payable1164 V999302

$320.00Check Total:100.000.004020.00 $40.00231659 05/31/2017 United Way of the Midlands Accounts Payable1164 V282972

$40.00Check Total:100.000.004020.00 $226.04231660 05/31/2017 US Department of Education Accounts Payable1164 V485289

$226.04Check Total:




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100.000.004540.00 $515.41231661 05/31/2017 Valic Retirement Withheld1164 V444753$515.41Check Total:






















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100.000.004020.00 $16,798.65231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068201.000.004020.00 $821.49231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068203.000.004020.00 $481.52231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068205.000.004020.00 $17.75231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068267.000.004020.00 $155.67231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068273.000.004020.00 $60.95231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068290.000.004020.00 $317.11231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068299.000.004020.00 $48.41231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068302.000.004020.00 $246.60231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068332.000.004020.00 $94.87231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068333.000.004020.00 $55.02231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068338.000.004020.00 $381.01231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068341.000.004020.00 $547.93231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068392.000.004020.00 $8.23231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068600.000.004020.00 $390.66231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068601.000.004020.00 $4.49231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068705.000.004020.00 $7.14231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068706.000.004020.00 $3.59231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068707.000.004020.00 $8.18231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068801.000.004020.00 $72.40231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068880.000.004020.00 $117.23231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068882.000.004020.00 $47.66231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068928.000.004020.00 $139.52231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068935.000.004020.00 $261.67231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068936.000.004020.00 $168.33231663 05/31/2017 Wachovia Bank of SC SC W/H Accounts Payable1164 V944068

$21,256.08Check Total:100.000.004020.00 $370.50231664 05/31/2017 Waddell and Reed Inc TSA Accounts Payable1164 V259206267.000.004020.00 $37.50231664 05/31/2017 Waddell and Reed Inc TSA Accounts Payable1164 V259206600.000.004020.00 $25.00231664 05/31/2017 Waddell and Reed Inc TSA Accounts Payable1164 V259206935.000.004020.00 $150.00231664 05/31/2017 Waddell and Reed Inc TSA Accounts Payable1164 V259206

$583.00Check Total:




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100.000.004020.00 $3.00231665 05/31/2017 Wageworks Inc Accounts Payable1164 V116367203.000.004020.00 $0.75231665 05/31/2017 Wageworks Inc Accounts Payable1164 V116367600.000.004020.00 $2.25231665 05/31/2017 Wageworks Inc Accounts Payable1164 V116367100.000.004020.00 $20.78231665 05/31/2017 Wageworks Inc Accounts Payable1164 V514190201.000.004020.00 $0.41231665 05/31/2017 Wageworks Inc Accounts Payable1164 V514190203.000.004020.00 $0.63231665 05/31/2017 Wageworks Inc Accounts Payable1164 V514190600.000.004020.00 $0.16231665 05/31/2017 Wageworks Inc Accounts Payable1164 V514190100.000.004020.00 $27.63231665 05/31/2017 Wageworks Inc Accounts Payable1164 V669708201.000.004020.00 $3.14231665 05/31/2017 Wageworks Inc Accounts Payable1164 V669708203.000.004020.00 $1.57231665 05/31/2017 Wageworks Inc Accounts Payable1164 V669708273.000.004020.00 $0.63231665 05/31/2017 Wageworks Inc Accounts Payable1164 V669708338.000.004020.00 $1.57231665 05/31/2017 Wageworks Inc Accounts Payable1164 V669708936.000.004020.00 $1.57231665 05/31/2017 Wageworks Inc Accounts Payable1164 V669708100.000.004020.00 $1.57231665 05/31/2017 Wageworks Inc Accounts Payable1164 V744422100.000.004020.00 $17.81231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689201.000.004020.00 $0.99231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689203.000.004020.00 $1.40231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689205.000.004020.00 $0.14231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689267.000.004020.00 $0.14231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689273.000.004020.00 $0.06231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689299.000.004020.00 $0.14231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689338.000.004020.00 $0.77231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689341.000.004020.00 $0.98231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689600.000.004020.00 $2.24231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689801.000.004020.00 $0.14231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689880.000.004020.00 $0.11231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689882.000.004020.00 $0.14231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689928.000.004020.00 $0.14231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689935.000.004020.00 $0.28231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689936.000.004020.00 $0.28231665 05/31/2017 Wageworks Inc Accounts Payable1164 V889689




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100.000.004020.00 $6.78231665 05/31/2017 Wageworks Inc Accounts Payable1164 V99740201.000.004020.00 $0.04231665 05/31/2017 Wageworks Inc Accounts Payable1164 V99740203.000.004020.00 $0.17231665 05/31/2017 Wageworks Inc Accounts Payable1164 V99740290.000.004020.00 $0.28231665 05/31/2017 Wageworks Inc Accounts Payable1164 V99740600.000.004020.00 $0.15231665 05/31/2017 Wageworks Inc Accounts Payable1164 V99740

$98.84Check Total:100.000.004020.00 $1,465.14231666 05/31/2017 Washington National Insurance

Company Accounts Payable1164 V714898








$1,817.59Check Total:600.000.004020.00 $472.50231667 05/31/2017 William K Stephenson Jr Accounts Payable1164 V410126

$472.50Check Total:100.000.004020.00 $201.57231668 05/31/2017 YMCA of Columbia Accounts Payable1164 V751885201.000.004020.00 $6.30231668 05/31/2017 YMCA of Columbia Accounts Payable1164 V751885935.000.004020.00 $32.30231668 05/31/2017 YMCA of Columbia Accounts Payable1164 V751885

$240.17Check Total:157.271.640000.10 $120.00231669 05/26/2017 AA Conference 6 boys and 6 girls entry fee1166 CCHS

$120.00Check Total:600.256.332000.10 $1,278.49231670 05/26/2017 ANC 2017 / Conference Direct 2017 School Nutrition

Association Annual National1166 32JV4DV4 W. Williams





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251.221.240000.10 $800.00231671 05/26/2017 Bala Brijesh Tuition Reimbursement -Spring 2017

1166 Tuition Reimb BB

$800.00Check Total:757.273.660000.50 $20.00231672 05/26/2017 Bi-Lo Helium Balloons1166 052517 757.273.660000.50 $69.98231672 05/26/2017 Bi-Lo Finger Sandwich Trays1166 052517 757.273.660000.50 $79.98231672 05/26/2017 Bi-Lo Chicken Tenders1166 052517 757.273.660000.50 $85.98231672 05/26/2017 Bi-Lo Cheese Nibbler Supreme1166 052517 757.273.660000.50 $39.98231672 05/26/2017 Bi-Lo Cookie Trays1166 052517 757.273.660000.50 $58.00231672 05/26/2017 Bi-Lo La Fruit Trays1166 052517 757.273.660000.50 $89.98231672 05/26/2017 Bi-Lo Executive Entertainers1166 052517 757.273.660000.50 $34.00231672 05/26/2017 Bi-Lo Md Fruit Trays1166 052517 757.273.660000.50 $69.98231672 05/26/2017 Bi-Lo Variety Sub1166 052517 757.273.660000.50 $34.99231672 05/26/2017 Bi-Lo Sliders1166 052517

$582.87Check Total:600.256.460000.50 $237.82231673 05/26/2017 Bimbo Bakeries USA St. Matthews K-8

600.256.460000.50 11166 51338016067

$237.82Check Total:746.271.660000.20 $1,022.92231674 05/26/2017 Black Sheep Promotions - Guidance Stoles1166 172052801.114.410000.20 $68.48231674 05/26/2017 Black Sheep Promotions - JAG Stoles1166 172052

$1,091.40Check Total:764.271.660000.20 $338.10231675 05/26/2017 Calhoun County Security1166 050517

$338.10Check Total:602.256.460000.50 $2,514.10231676 05/26/2017 Carolina Produce Co Inc Carolina Product Company

invoice # 46399 for Fresh1166 46399

$2,514.10Check Total:251.221.410000.10 $3,371.67231677 05/26/2017 Centrex Promotions Item #159043 - Thank you

Candy Filled Tumblers - Red1166 1991

251.221.410000.10 $75.62231677 05/26/2017 Centrex Promotions Set-Up for imprint 1166 1991251.221.410000.10 $86.43231677 05/26/2017 Centrex Promotions Rush Charge1166 1991





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798.273.660000.50 $37.04231678 05/26/2017 Charley Barry Reimbursement for -Teacher of Year Celebration

1166 050317 BC

$37.04Check Total:725.271.660000.50 $127.28231679 05/26/2017 Colter-Haigler Angela E Reimbursement for

purchasing Beta Club items1166 052217 AH

725.271.660000.50 $84.85231679 05/26/2017 Colter-Haigler Angela E Reimbursement forpurchasing Beta Club items

1166 052217 AH

$212.13Check Total:715.190.660000.20 $617.00231680 05/26/2017 County Line Food1166 052517 716.190.660000.20 $228.00231680 05/26/2017 County Line Food1166 052517

$845.00Check Total:251.221.240000.10 $75.00231681 05/26/2017 Dukes Amanda K Tuition Reimbursement -

Spring 20171166 Tuition Reimb AD

$75.00Check Total:725.271.660000.45 $210.00231682 05/26/2017 Edmond Herbert L Refreshments for Beta Club

Members and Families after1166 052317 HE

712.190.660000.45 $350.00231682 05/26/2017 Edmond Herbert L Menu for Catering for 8thGrade Prom on May 26th

1166 052617 HE

$560.00Check Total:100.255.395000.10 $98.25231683 05/26/2017 FirstSource Solutions Blanket P.O. for drug testing

bus drivers. Required DOT1166 FL00172023

$98.25Check Total:716.190.660000.20 $55.56231684 05/26/2017 Gressette Kimberly Dawn Reimbursement1166 052017 DG

$55.56Check Total:201.188.410000.50 $214.00231685 05/26/2017 Haigler Virginia S Reimbursement for

purchasing pizza for Family1166 042017 VH

$214.00Check Total:801.271.660000.20 $109.34231686 05/26/2017 Hardees of St Matthews #17 Food1166 042017

$109.34Check Total:299.221.332000.10 $1,159.84231687 05/26/2017 Hilton San Francisco Union Square NCCEP Conference loding

for Cynthia1166 3337754578,334514167

299.223.332000.10 $1,159.84231687 05/26/2017 Hilton San Francisco Union Square Shanika1166 3337754578,334514167




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$2,319.68Check Total:251.221.240000.10 $800.00231688 05/26/2017 Johnson Cynthia T Tuition Reimbursement -

Spring 20171166 Tuition Reimb CJ

$800.00Check Total:716.190.660000.20 $88.56231689 05/26/2017 Jostens Inc Dipolma Product Accessory

and State Diploma1166 20186473

$88.56Check Total:251.221.240000.10 $150.00231690 05/26/2017 Middleton Mykeida D Tuition Reimbursement -

Spring 20171166 Tuition Reimb MM

$150.00Check Total:100.264.332000.10 $19.00231691 05/26/2017 Morris Susan H Lunch & Dinner - 3/221166 03241 SM100.264.332000.10 $10.00231691 05/26/2017 Morris Susan H Breakfast & Lunch - 3/241166 03241 SM100.264.332000.10 $22.00231691 05/26/2017 Morris Susan H Breakfast, Lunch, & Dinner -

3/231166 03241 SM

251.221.332000.10 $13.00231691 05/26/2017 Morris Susan H Breakfast & Lunch - 3/241166 03241 SM251.221.332000.10 $25.00231691 05/26/2017 Morris Susan H Breakfast, Lunch, & Dinner -

3/231166 03241 SM

251.221.332000.10 $19.00231691 05/26/2017 Morris Susan H Lunch & Dinner - 3/221166 03241 SM251.221.332000.10 $144.72231691 05/26/2017 Morris Susan H SCASL Conference -

Greenville, SC 1166 03241 SM

$252.72Check Total:508.253.395000.10 $10,881.50231692 05/26/2017 Moseley Architects February Invoice for Mosley

for Bidding 1166 560570-003

$10,881.50Check Total:299.221.332000.10 $1,000.00231693 05/26/2017 NCCEP NCCEP/GEAR UP Conference

registration for Cynthia1166 CCHS

299.223.332000.10 $1,000.00231693 05/26/2017 NCCEP Conference registration forShanika Cooper

1166 CCHS

$2,000.00Check Total:704.190.660000.45 $17.94231694 05/26/2017 Oriental Trading Co Inc Pie Cut Graduation Bracelets1166 683876780-01




Sort By: Check




704.190.660000.45 $92.38231694 05/26/2017 Oriental Trading Co Inc Graduation Sport PlasticWater

1166 683876780-01

704.190.660000.45 $82.11231694 05/26/2017 Oriental Trading Co Inc Cheers to the Grad Tote Bag1166 683876780-01

704.190.660000.45 $30.75231694 05/26/2017 Oriental Trading Co Inc 2017 Bright GraduationBubble Bottles

1166 683876780-01

704.190.660000.45 $30.78231694 05/26/2017 Oriental Trading Co Inc Color Your Own ElementaryGrad. Posters

1166 683876780-01

$253.96Check Total:341.224.332000.50 $31.75231695 05/26/2017 Owens Laurinda S TRAVEL REIMBURSEMENT

FOR THE MARCH 11 AND1166 041417 LO

341.224.332000.50 $15.00231695 05/26/2017 Owens Laurinda S REIMBURSEMENT FORREGISTRATION FEE TO

1166 041417 LO

$46.75Check Total:600.256.395000.10 $580.00231696 05/26/2017 Palmetto Resource Group LLC Palmetto Resource Group,

LLC Invoice for ServSafe1166 1040

$580.00Check Total:701.271.660000.45 $73.07231697 05/26/2017 Piggly Wiggly #179 ORDER OF SNACKS FOR

CHILD DEV CLASS AT S. RUN1166 050417

$73.07Check Total:311.224.332000.45 $208.01231698 05/26/2017 Price, Elizabeth H. Travel reimbursement for

Science Professional1166 050317 EP

$208.01Check Total:600.256.323000.45 $523.42231699 05/26/2017 R L Culler Refrigeration Co R. L. Culler Refrigeration

Invoice #00000093 for1166 00000093

$523.42Check Total:716.190.660000.20 $144.63231700 05/26/2017 Ribbons Galore Sashes for School Queens1166 136786

$144.63Check Total:798.273.660000.45 $53.50231701 05/26/2017 Sandy Run Florist Farm and

Garden Roses for 2017-2018Teacher of the Year

1166 5817




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798.273.660000.45 $32.10231701 05/26/2017 Sandy Run Florist Farm andGarden Multi-Color Roses Half

Dozen for Staff Member of1166 5817

$85.60Check Total:704.190.660000.45 $9.00231702 05/26/2017 Sandy Run School Field Trip Refund for

Kindergarten1166 052317 SR

712.190.660000.45 $75.00231702 05/26/2017 Sandy Run School Refund for Carowindsadmission and bus ride for

1166 052317 SR

712.190.660000.45 $100.00231702 05/26/2017 Sandy Run School Breanna White andChaperone admission to

1166 052317 SR

720.272.660000.45 $40.41231702 05/26/2017 Sandy Run School Refund for Testing Candy1166 052317 SR720.272.660000.45 $21.38231702 05/26/2017 Sandy Run School JoAnn Fabric and Craft Store1166 052317 SR

720.272.660000.45 $38.46231702 05/26/2017 Sandy Run School Ckeck #1360 -Chromebook Rollout Snacks

1166 052317 SR

749.272.660000.45 $50.00231702 05/26/2017 Sandy Run School Chromebook Refund - paidtwice for two students

1166 052317 SR

753.271.660000.45 $18.00231702 05/26/2017 Sandy Run School Library Refund to JacobEdwards

1166 052317 SR

757.273.660000.45 $12.94231702 05/26/2017 Sandy Run School Certified Mail - 2 Letters1166 052317 SR

822.233.410000.45 $107.45231702 05/26/2017 Sandy Run School Lowes purchase of flowersfor beautification

1166 052317 SR

$472.64Check Total:201.188.410000.50 $996.32231703 05/26/2017 Scholastic Inc BOGO BOOK Buy One, Get

One to promote summer1166 3679079

$996.32Check Total:727.271.660000.20 $314.15231704 05/26/2017 Simpson Linda Tropies1166 42055

$314.15Check Total:251.221.240000.10 $800.00231705 05/26/2017 Smith, Johnnie Jr Tuition Reimbursement -

Spring 20171166 Tuition Reimb JS

$800.00Check Total:




Sort By: Check




779.273.660000.20 $41.69231706 05/26/2017 Stokes-Glover Michelle Reimbursement1166 051517 MG$41.69Check Total:

326.112.410000.45 $14.36231707 05/26/2017 Teacher Direct Class Thermometer1166 P464991000029326.112.410000.45 $8.28231707 05/26/2017 Teacher Direct Demonstration1166 P464991000029326.112.410000.45 $25.88231707 05/26/2017 Teacher Direct Force and Motion1166 P464991000029326.112.410000.45 $10.56231707 05/26/2017 Teacher Direct 9x12 Construction Paper1166 P464991000029326.112.410000.45 $74.64231707 05/26/2017 Teacher Direct Easel Pad1166 P464991000029326.112.410000.45 $37.44231707 05/26/2017 Teacher Direct Purple Glue Sticks1166 P464991000029326.112.410000.45 $23.64231707 05/26/2017 Teacher Direct MMM Post it1166 P464991000029326.112.410000.45 $23.52231707 05/26/2017 Teacher Direct Dry Erase Markers -Black1166 P464991000029326.112.410000.45 $31.76231707 05/26/2017 Teacher Direct Fine Line Markers1166 P464991000029326.112.410000.45 $9.88231707 05/26/2017 Teacher Direct Highlighters1166 P464991000029326.112.410000.45 $10.56231707 05/26/2017 Teacher Direct Construction Paper 12 x 181166 P464991000029

326.112.410000.45 $1.96231707 05/26/2017 Teacher Direct 4x6 Index Cards1166 P464991000029326.112.410000.45 $7.88231707 05/26/2017 Teacher Direct White Card Stock1166 P464991000029326.112.410000.45 $3.52231707 05/26/2017 Teacher Direct MMM Tape1166 P464991000029326.112.410000.45 $8.88231707 05/26/2017 Teacher Direct Manillia File Folders1166 P464991000029326.112.410000.45 $6.36231707 05/26/2017 Teacher Direct Stikki Pots1166 P464991000029326.112.410000.45 $7.48231707 05/26/2017 Teacher Direct Frog Life Cycle1166 P464991000029

$306.60Check Total:251.221.240000.10 $500.00231708 05/26/2017 Thames, Krystal W Tuition Reimbursement -

Spring 20171166 Tuition Reimb KT

$500.00Check Total:251.221.240000.10 $75.00231709 05/26/2017 Threatt Thelma L Tuition Reimbursement -

Spring 20171166 Tuition Reimb TT

$75.00Check Total:100.254.350000.10 $65.73231710 05/26/2017 Times & Democrat AD for HVAC bids. 5/12/171166 324623

$65.73Check Total:251.221.240000.10 $800.00231711 05/26/2017 Tullock, Ferlondo J Tuition Reimbursement -

Spr. 20171166 Tuition Reim




Sort By: Check




$800.00Check Total:798.273.660000.50 $195.90231712 05/26/2017 Watson, Cynthia I Travel Reimbursement -

SMK-8 to Wells Fargo from1166 050517 CW

$195.90Check Total:708.190.660000.50 $1,082.24231713 05/26/2017 WonderWorks Field Trip on May 30, 2017

for SMK-8 students.1166 5183

$1,082.24Check Total:$1,095,630.12Bank Total:

Voided Checks704.000.004020.00 $847.00231580 05/12/2017 Riverbanks Zoo and Garden VOID: Trip was cancelled per R.1158 VOID

$847.00Check Total:$847.00Voided Checks Total:




Sort By: Check







Sort By: Check



Fund Amount100 $788,649.42151 $300.00152 $3,250.04155 $348.00157 $562.33160 $336.50165 $315.00201 $14,469.17203 $33,373.14205 $307.20251 $9,810.44264 $166.32267 $2,233.24273 $1,423.33274 $41.95290 $4,583.70299 $5,375.02302 $1,453.86311 $208.01325 $51,008.30326 $338.04332 $1,101.28333 $304.65338 $4,876.56341 $7,971.36378 $2,824.53392 $1,454.31501 $1,739.50508 $16,436.50600 $65,082.42601 $61.13





Sort By: Check



602 $17,713.10701 $73.07704 $262.96705 $740.18706 $739.18707 $52.06708 $1,082.24709 $450.00712 $525.00715 $617.00716 $638.44719 $2.40720 $600.25724 $4,044.40725 $1,031.00727 $1,425.93740 $307.44746 $1,066.16747 $130.00748 $107.00749 $50.00751 $275.00753 $1,377.63757 $843.16764 $998.31769 $505.83777 $564.24779 $3,168.87785 $907.00786 $207.23788 $5,730.63791 $250.00





Sort By: Check



End of Report $1,095,630.12Disbursements Grand Total:

798 $1,357.05801 $1,342.31803 $320.00809 $198.24814 $8,516.80819 $61.74822 $113.03851 $5,402.58880 $2,876.94882 $648.37928 $1,802.86935 $4,042.80936 $2,025.70937 $30.74

$1,095,630.12Fund Totals:


Calhoun County Public Schools Disbursement Detail Listing...

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