Union County School District Disbursement Detail Listing ...

OPERATING ACCOUNTBank Name:

100.000.04560.000.000 $567.91155074 01/07/2019 COMPANION LIFE INS CO DISABILITY INSURANCE1245 V366981$567.91Check Total:

701.271.00690.000.077 $1,034.80155075 01/07/2019 4IMPRINT keep warm buddy set1246 6912065703.271.00690.000.002 $930.27155075 01/07/2019 4IMPRINT Defender Performance 1/4"

Zip Pullover Ladies Black1246 6923886

703.271.00690.000.002 $760.90155075 01/07/2019 4IMPRINT Defender Performance 1/4"ZIp Pullover-Men's Black(

1246 6923886

703.271.00690.000.002 ($154.39)155075 01/07/2019 4IMPRINT Coupon less 10%1246 6923886708.271.00399.000.022 $1,299.60155075 01/07/2019 4IMPRINT Ladies1246 6933250708.271.00399.000.022 $374.47155075 01/07/2019 4IMPRINT Men's1246 6933250

$4,245.65Check Total:708.271.00410.000.010 $97.63155076 01/07/2019 ARMFIELD'S PRINTING, INC 250 Discipline Referral

forms1246 747

703.271.00410.000.012 $266.55155076 01/07/2019 ARMFIELD'S PRINTING, INC 4000 Guidance Dept.Envelope

1246 748

$364.18Check Total:704.271.00399.000.240 $136.50155077 01/07/2019 ARTHUR STATE BANK fee for students to tour

BMW1246 BMW

704.271.00399.000.240 ($333.00)155077 01/07/2019 ARTHUR STATE BANK fee for students to tourBMW

1246 BMW-REFUND

704.271.00399.000.240 ($66.60)155077 01/07/2019 ARTHUR STATE BANK fee for teachers andchaperones to tour BMW

1246 BMW-REFUND

329.115.00410.004.002 $104.86155077 01/07/2019 ARTHUR STATE BANK student safety-MotorolaT605 talkabout radio 2 pack

1246 CATE-WAL-MART

704.271.00690.000.077 $14.98155077 01/07/2019 ARTHUR STATE BANK Christmas cards for theschool to send out. NOT TO

1246 CATE-WALMART

115.223.00313.055.000 $213.90155077 01/07/2019 ARTHUR STATE BANK MEDICAID PUPIL SERVICES1246 COMPUGRO81801354877

Union County School DistrictDisbursement Detail ListingFiscal Year: 2018-2019

Account AmountInvoicePayeeVoucherDateCheck Number Description

01/01/2019 01/31/2019Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -

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

Include Non Check Batches

Printed: 02/08/2019 10:19:08 AM rptAPInvoiceCheckDetailReport: 2018.4.13 Page: 1

115.223.00313.055.000 $189.06155077 01/07/2019 ARTHUR STATE BANK MEDICAID PUPIL SERVICES1246 COMPUGROUP8180132596

711.271.00690.000.076 $9.88155077 01/07/2019 ARTHUR STATE BANK Santa beard1246 FPES-WAL-MART711.271.00690.000.076 $58.04155077 01/07/2019 ARTHUR STATE BANK Santa Suit1246 FPES-WAL-MART711.271.00690.000.040 $64.20155077 01/07/2019 ARTHUR STATE BANK Christmas tree1246 FPES-WALMART711.271.00690.000.041 $69.54155077 01/07/2019 ARTHUR STATE BANK Christmas tree1246 FPES-WALMART711.271.00690.000.042 $42.80155077 01/07/2019 ARTHUR STATE BANK Christmas tree1246 FPES-WALMART711.271.00690.000.043 $69.54155077 01/07/2019 ARTHUR STATE BANK Christmas tree1246 FPES-WALMART711.271.00690.000.044 $42.80155077 01/07/2019 ARTHUR STATE BANK Christmas tree1246 FPES-WALMART711.271.00690.000.045 $64.19155077 01/07/2019 ARTHUR STATE BANK Christmas tree1246 FPES-WALMART711.271.00690.000.046 $64.23155077 01/07/2019 ARTHUR STATE BANK Christmas tree1246 FPES-WALMART329.115.00410.004.002 $247.97155077 01/07/2019 ARTHUR STATE BANK calculators as a part of

accounting cycle process.1246 WAL-MART-CATE

701.271.00690.000.077 $144.99155077 01/07/2019 ARTHUR STATE BANK walmart.com order forfootball program-Bell

1246 WAL-MART-JEMS

100.213.00410.003.000 $138.03155077 01/07/2019 ARTHUR STATE BANK Galanz 3.1 Cubic Ft. DoubleDoor Mini Fridge (Black)

1246 WAL-MART-UCHS

$1,275.91Check Total:100.254.00410.019.019 $49.53155078 01/07/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1246 EMEDCO100.252.00410.032.000 $14.99155078 01/07/2019 ARTHUR STATE BANK FISCAL SERVICE SUPPLIES1246 ADOBE-DEC100.254.00410.019.019 $46.27155078 01/07/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1246 AMAZON-MOTOR

STARTER100.254.00410.019.019 $89.00155078 01/07/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1246 EMEDCO.100.254.00410.019.019 $11.72155078 01/07/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1246 HARLEY ELECTRONIC100.257.00410.031.002 $52.77155078 01/07/2019 ARTHUR STATE BANK DISTRICT SUPPLIES1246 HEARTHSONG100.252.00390.032.000 $11.88155078 01/07/2019 ARTHUR STATE BANK BANK SERVICE CHARGES1246 INTEREST-AMAZON100.254.00410.019.019 $529.00155078 01/07/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1246 OVERHEAD DOOR100.254.00410.019.019 $70.96155078 01/07/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1246 RE WHITTAKER100.232.00640.031.005 $51.85155078 01/07/2019 ARTHUR STATE BANK SECRETARY OF STATE REG.1246 SC GOV100.254.00410.019.019 $455.00155078 01/07/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1246 STEERING COLUMNS100.254.00410.019.019 $134.82155078 01/07/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1246 TRUE MANUFACT




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$1,517.79Check Total:Printed: 02/08/2019 10:19:08 AM rptAPInvoiceCheckDetailReport: 2018.4.13 Page: 2

$1,517.79Check Total:100.254.00340.003.018 $227.26155080 01/07/2019 AT-T UCHS COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.004.018 $151.51155080 01/07/2019 AT-T CATE COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.005.018 $416.65155080 01/07/2019 AT-T SMS COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.006.018 $227.26155080 01/07/2019 AT-T JEMS COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.008.018 $151.51155080 01/07/2019 AT-T BES COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.011.018 $151.51155080 01/07/2019 AT-T FPES COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.014.018 $113.63155080 01/07/2019 AT-T MES COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.015.018 $538.41155080 01/07/2019 AT-T OPERATIONS1246 864-M65-0264-DEC 19100.254.00340.021.018 $113.63155080 01/07/2019 AT-T ACH ACADEMY1246 864-M65-0264-DEC 19100.254.00340.031.018 $643.91155080 01/07/2019 AT-T DO COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.031.018 $75.75155080 01/07/2019 AT-T TECH COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.034.018 $189.38155080 01/07/2019 AT-T PERC COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.034.018 $151.51155080 01/07/2019 AT-T FREC COMMUNICATIONS1246 864-M65-0264-DEC 19100.254.00340.055.018 $113.63155080 01/07/2019 AT-T SP SERVICE1246 864-M65-0264-DEC 19

$3,265.55Check Total:100.254.00340.015.018 $128.40155081 01/07/2019 BARTH SCOTT WILLARD, JR. OPNS BLDG1246 10119R2100.255.00340.035.000 $214.00155081 01/07/2019 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1246 10119R2

$342.40Check Total:100.231.00319.030.000 $9,675.20155082 01/07/2019 BOYKIN & DAVIS, LLC LEGAL FEES1246 7419

$9,675.20Check Total:100.254.00470.006.018 $6,951.00155083 01/07/2019 BROAD RIVER ELECTRIC CO-OP,

INC JEMS ENERGY1246 559549001-12/25/18

100.254.00470.006.018 $37.00155083 01/07/2019 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1246 559549002-12/25/18

100.254.00470.006.018 $35.00155083 01/07/2019 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1246 559549003-12/25/18

$7,023.00Check Total:100.254.00323.003.018 $459.57155085 01/07/2019 CASCADE WATER SERVICE UNION HI CONTR SER1246 1102534

$459.57Check Total:100.115.00325.004.000 $49.18155086 01/07/2019 CHESTER RENTAL UNIFORM One time embroidery fee for

55 shirts1246 19164




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100.115.00325.004.000 $49.18155086 01/07/2019 CHESTER RENTAL UNIFORM One time embroidery fee for55 shirts

1246 19633


1246 20103


1246 20567

$196.72Check Total:100.258.00399.037.000 $6,258.34155087 01/07/2019 CITY OF UNION SRO SERVICES1246 SRO-UCHS-DECEMBER

$6,258.34Check Total:703.271.00410.000.010 $180.00155088 01/07/2019 CIVITAN INTERNATIONAL Junior Member Pin, Round1246 CI-5130703.271.00410.000.010 $5.00155088 01/07/2019 CIVITAN INTERNATIONAL Club Treasurer1246 CI-5130703.271.00410.000.010 $5.00155088 01/07/2019 CIVITAN INTERNATIONAL Club Secretary1246 CI-5130703.271.00410.000.010 $14.70155088 01/07/2019 CIVITAN INTERNATIONAL Club Vice President1246 CI-5130

$204.70Check Total:701.271.00690.000.077 $413.02155090 01/07/2019 CRISP & SON LLC T shirt order-1246 3128

$413.02Check Total:708.271.00690.000.022 $249.65155091 01/07/2019 DAIRI-O Cheeseburger meal for Staff1246 INV-000058

$249.65Check Total:704.271.00399.000.044 $360.00155093 01/07/2019 FBLA DISTRICT 1 Standards with the intent to

move to the next level,1246 18 STUDENTS

$360.00Check Total:701.271.00690.000.018 $110.18155094 01/07/2019 FOLLETT SCHOOL SOLUTIONS,

INC. POLYTHERAL LABELS-B&WSHEET COLOR-BLACK AND

1246 1341312

100.222.00430.006.000 $359.41155094 01/07/2019 FOLLETT SCHOOL SOLUTIONS,INC. LIBRARY BOOK ORDER1246 370938

$469.59Check Total:714.271.00690.000.022 $8.50155095 01/07/2019 FORMS & SUPPLY, INC Colored Paper Poppermint

Green1246 4852663-0

714.271.00690.000.022 $19.58155095 01/07/2019 FORMS & SUPPLY, INC Fireball Fuchsia1246 4852663-0714.271.00690.000.022 $19.58155095 01/07/2019 FORMS & SUPPLY, INC Re Entry Red1246 4852663-0714.271.00690.000.022 $8.50155095 01/07/2019 FORMS & SUPPLY, INC Golden Glimmer1246 4852663-0




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714.271.00690.000.022 $8.50155095 01/07/2019 FORMS & SUPPLY, INC Bottle Rocket Blue1246 4852663-0714.271.00690.000.022 $33.15155095 01/07/2019 FORMS & SUPPLY, INC Neon Copy Paper1246 4852663-0714.271.00690.000.022 $7.37155095 01/07/2019 FORMS & SUPPLY, INC Pens1246 4852663-0

$105.18Check Total:100.254.00410.006.018 $336.24155097 01/07/2019 GCA SERVICE GROUP kutol liquid foam soap1246 951272

$336.24Check Total:100.254.00470.008.018 $6,694.76155102 01/07/2019 LOCKHART POWER CO BES ENERGY1246 505347-105354-

$6,694.76Check Total:203.214.00323.055.001 $2,850.00155103 01/07/2019 MARY ELLEN HORTON Psychology Services

12/11/18-12/19/181246 11

$2,850.00Check Total:782.271.00399.000.265 $1,876.00155104 01/07/2019 NASCAR HALL OF FAME Emerge Field Trip - January

11, 20191246 4660

$1,876.00Check Total:329.115.00410.004.002 $127.50155105 01/07/2019 NASCO teaching anatomy and

physiology- sheep organ1246 227999

$127.50Check Total:776.271.00690.000.001 $98.00155106 01/07/2019 NATIONAL ASSOC. MUSIC

EDUCATION Active Membership Fee1246 INV-1735316-D2C5

776.271.00690.000.001 $32.00155106 01/07/2019 NATIONAL ASSOC. MUSICEDUCATION South Carolina Active

Membership Fee1246 INV-1735316-D2C5

$130.00Check Total:115.271.00332.055.000 $79.36155107 01/07/2019 OFFICE OF FINANCE-BUS

PERMITS FIELD TRIPS1246 DECEMBER 2018

115.271.00332.055.000 $76.88155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS FIELD TRIPS1246 DECEMBER 2018



701.271.00399.000.051 $16.12155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS 1RST GRADE FIELD TRIP1246 DECEMBER 2018

701.271.00399.000.052 $16.12155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS 2ND GRADE FIRLD TRIP1246 DECEMBER 2018




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701.271.00399.000.052 $26.04155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS 2ND GRADE FIRLD TRIP1246 DECEMBER 2018

701.271.00399.000.053 $16.12155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS 3RD GRADE FIELD TRIP1246 DECEMBER 2018

701.271.00399.000.054 $116.56155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS 4TH GRADE FIELD TRIP1246 DECEMBER 2018

708.271.00399.000.008 $14.88155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS 2ND GRADE FIELD TRIP1246 DECEMBER 2018




708.271.00399.000.014 $11.16155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS 1ST GR ACT PUR SERV1246 DECEMBER 2018

708.271.00399.000.014 $16.12155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS 1ST GR ACT PUR SERV1246 DECEMBER 2018

711.271.00399.000.041 $46.87155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS 1ST FIELD TRIP1246 DECEMBER 2018



714.271.00399.000.077 $22.32155107 01/07/2019 OFFICE OF FINANCE-BUSPERMITS MES MISC PURCHASED

SERVICES1246 DECEMBER 2018







$791.12Check Total:100.254.00410.019.019 $55.43155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112004100.254.00410.019.019 $70.53155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112021100.254.00410.019.019 $13.89155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112041




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100.254.00410.019.019 $54.43155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112052100.254.00410.019.019 $18.18155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112110100.254.00410.019.019 $220.81155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112150100.254.00410.019.019 $25.66155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112195100.254.00410.019.019 $77.68155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 1123185100.254.00410.019.019 $92.52155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112396100.254.00410.019.019 $151.68155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112451100.254.00410.019.019 $95.14155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112490100.254.00410.019.019 $22.98155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112518100.254.00410.019.019 $11.90155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112524100.254.00410.019.019 $127.59155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112627100.254.00410.019.019 $324.37155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112654100.254.00410.019.019 $20.31155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112689100.254.00410.019.019 $31.62155108 01/07/2019 PARADISE HOME CENTER MAINTENANCE SUPPLIES1246 112699

$1,414.72Check Total:711.271.00690.000.076 $379.04155110 01/07/2019 PTO Candy bars, candy, hot

sausages, chips, cakes and1246 SAMS 12/10

$379.04Check Total:100.254.00329.003.000 $937.22155111 01/07/2019 REPUBLIC SERVICES LLC UCHS - GARBAGE SERVICE1246 0744-001842730100.254.00329.005.000 $377.34155111 01/07/2019 REPUBLIC SERVICES LLC SIMS MIDDLE - GARBAGE1246 0744-001842730100.254.00329.006.000 $260.04155111 01/07/2019 REPUBLIC SERVICES LLC JONESVILLE K8 - GARBAGE

SVC1246 0744-001842730

100.254.00329.008.000 $316.11155111 01/07/2019 REPUBLIC SERVICES LLC BUFFALO - GARBAGE1246 0744-001842730100.254.00329.011.000 $271.53155111 01/07/2019 REPUBLIC SERVICES LLC FOSTER PARK - GARBAGE1246 0744-001842730100.254.00329.014.000 $201.38155111 01/07/2019 REPUBLIC SERVICES LLC MONARCH - GARBAGE1246 0744-001842730100.254.00329.015.000 $67.88155111 01/07/2019 REPUBLIC SERVICES LLC OPERATIONS-GARBAGE1246 0744-001842730100.254.00329.020.000 $33.95155111 01/07/2019 REPUBLIC SERVICES LLC GARBAGE1246 0744-001842730100.254.00329.031.000 $33.94155111 01/07/2019 REPUBLIC SERVICES LLC DISTRICT OFFICE -

GARBAGE SVC1246 0744-001842730




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100.254.00329.034.000 $152.88155111 01/07/2019 REPUBLIC SERVICES LLC D.O. ANNEX - GARBAGESERVICE

1246 0744-001842730

$2,652.27Check Total:201.112.00410.008.002 $16.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Just Right Animals A-D1246 0661155440-LLEONHAR

D201.112.00410.008.002 $9.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Super Cute Fall Animals1246 0661155440-LLEONHAR

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D201.112.00410.008.002 $15.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Elephant & Piggie Adv. pack1246 0661155440-LLEONHAR

D201.112.00410.008.002 $16.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Splat the CAt Rhyming

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D201.112.00410.008.002 $24.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC How do Dinosaurs? 8 pack1246 0661155440-LLEONHAR

D201.112.00410.008.002 $4.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Rocket the Brave1246 0661155440-LLEONHAR

D201.112.00410.008.002 $20.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Just Right Animal Stories1246 0661155440-LLEONHAR

D201.112.00410.008.002 $12.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC There Was an Old Lady

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D201.112.00410.008.002 $20.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC High Frequency Readers

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D201.112.00410.008.002 $16.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Just Right Fairy Tales A-E1246 0661155440-LLEONHAR

D201.112.00410.008.002 $12.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Adventures of Otto1246 0661155440-LLEONHAR

D201.112.00410.008.002 $7.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Unicorn Named Sparkle Pack1246 0661155440-LLEONHAR

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D201.112.00410.008.002 $5.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC I Want my Hat1246 0661155440-LLEONHAR

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201.112.00410.008.002 $12.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Henry and Mudge 4 Pack1246 0661155440-LLEONHARD

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201.112.00410.008.002 $9.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Pet Charms1246 0661155440-LLEONHARD

201.112.00410.008.002 $40.00155113 01/07/2019 SCHOLASTIC BOOK CLUBS, INC National Geo Kids Collection1246 0661155440-LLEONHARD

$279.00Check Total:201.111.00410.008.002 $14.00155114 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Fairy Tale Favorites Pack1246 2508683790-BBURRELL201.111.00410.008.002 $33.00155114 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Caldecott Winners Value

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201.111.00410.008.002 $20.00155114 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Kindness And Courage PackPreK-2

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201.111.00410.008.002 $40.00155114 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Alphabet and numbers Pack1246 2508683790-BBURRELL201.111.00410.008.002 $35.00155114 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Math and Science Mega Pack

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201.111.00410.008.002 $72.00155114 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Bestselling ClassroomLibrary Grades Pre.

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201.111.00410.008.002 $13.00155114 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Mindfulness 4 Pack1246 2508683790-BBURRELL201.111.00410.008.002 $36.00155114 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Read to Me Mega Pack1246 2508683790-BBURRELL201.111.00410.008.002 $5.00155114 01/07/2019 SCHOLASTIC BOOK CLUBS, INC School's First Day of School1246 2508683790-BBURRELL

$280.00Check Total:201.113.00410.008.002 $70.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Diary of a Wimpy Kid #11

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201.113.00410.008.002 $36.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC The Best of Humphrey Pack1246 1601054669-SAUSTIN201.113.00410.008.002 $32.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Who Was... ? Writers Pack1246 1601054669-SAUSTIN




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201.113.00410.008.002 $20.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC The Puppy Place Winter Pack1246 1601054669-SAUSTIN

201.113.00410.008.002 $30.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC The Puppy Place Pack1246 1601054669-SAUSTIN201.113.00410.008.002 $56.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Owl Diaries #1- #8 Pack1246 1601054669-SAUSTIN201.113.00410.008.002 $30.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC National Geographic Kids

Biographries1246 1601054669-SAUSTIN

201.113.00410.008.002 $36.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC National Geographic KidsChapters

1246 1601054669-SAUSTIN

201.113.00410.008.002 $70.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Dork Diaries #7-#12 pack1246 1601054669-SAUSTIN201.113.00410.008.002 $60.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC Dog Man 4 Pack1246 1601054669-SAUSTIN201.113.00410.008.002 $30.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC The Complete Big Nate

Vol.11246 1601054669-SAUSTIN

201.113.00410.008.002 $28.00155115 01/07/2019 SCHOLASTIC BOOK CLUBS, INC The Complete Big NateVol.2

1246 1601054669-SAUSTIN

$558.00Check Total:201.112.00410.008.002 $276.50155116 01/07/2019 SCHOLASTIC BOOK CLUBS, INC 22 books for the classroom1246 2352552133-AWALTZ

$276.50Check Total:201.112.00410.008.002 $280.00155117 01/07/2019 SCHOLASTIC BOOK CLUBS, INC 25 Books for the classroom1246 1915844243-TPOULOS

$280.00Check Total:201.113.00410.008.002 $278.50155118 01/07/2019 SCHOLASTIC BOOK CLUBS, INC 36 Books for the classroom1246 2352552547

$278.50Check Total:146.266.00395.053.000 $156.25155119 01/07/2019 SERVICE ASSOCIATES, INC PROF. SERVICES1246 5087

$156.25Check Total:115.213.00313.055.000 $1,508.00155122 01/07/2019 SOLIANT HEALTH Tonja Gambrell COTA w/e

12/16/181246 10159008

$1,508.00Check Total:100.255.00410.035.003 $270.92155123 01/07/2019 STOCKMAN OIL FLEET MAINT/REPAIR

SUPPLIES1246 770651




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$270.92Check Total:703.271.00410.000.022 $80.25155126 01/07/2019 TROPHIES OF UNION Teacher of the Year Plaque

for Jana C. Moore1246 672308

704.271.00690.000.077 $80.25155126 01/07/2019 TROPHIES OF UNION Plaque for Teacher of theYear

1246 672313

711.271.00690.000.076 $37.45155126 01/07/2019 TROPHIES OF UNION 9x12 TOY plaque1246 672315$197.95Check Total:

707.271.00690.000.059 $30.83155128 01/07/2019 UNION COUNTY FOOD SERVICE SOUR CREAM AND ONIONCHIPS

1246 SIMS #7-

707.271.00690.000.059 $23.53155128 01/07/2019 UNION COUNTY FOOD SERVICE COOL RANCH TORTILLA1246 SIMS #7-707.271.00690.000.059 $117.65155128 01/07/2019 UNION COUNTY FOOD SERVICE SPICY SWEET CHILI

TORTOLLA1246 SIMS #7-

707.271.00690.000.059 $117.65155128 01/07/2019 UNION COUNTY FOOD SERVICE FLAME TORTILLA1246 SIMS #7-$289.66Check Total:

701.271.00690.000.058 $310.30155130 01/07/2019 UNITED LASER DELL S28301246 172854701.271.00690.000.202 $144.45155130 01/07/2019 UNITED LASER DELL C2660/C2665DNF1246 172854100.111.00410.011.000 $125.19155130 01/07/2019 UNITED LASER Dell 1355 C black1246 173232100.112.00410.011.000 $166.92155130 01/07/2019 UNITED LASER Dell 1355 C magenta and

yellow1246 173232

100.113.00410.011.000 $83.46155130 01/07/2019 UNITED LASER Dell 1355 C cyan1246 173232$830.32Check Total:

966.254.00340.003.000 $2,232.80155133 01/07/2019 VERIZON WIRELESS MOBILE DEVICES FOR UCHSSTUDENTS

1246 9820873273

$2,232.80Check Total:100.254.00340.003.018 $54.27155134 01/07/2019 VERIZON WIRELESS UCHS COMMUNICATIONS1246 9820873272100.254.00340.006.018 $0.00155134 01/07/2019 VERIZON WIRELESS JEMS COMMUNICATION1246 9820873272100.254.00340.007.018 $54.27155134 01/07/2019 VERIZON WIRELESS SMS COMM1246 9820873272100.254.00340.015.018 $129.99155134 01/07/2019 VERIZON WIRELESS OPERATION BLDG1246 9820873272100.254.00340.031.018 $604.99155134 01/07/2019 VERIZON WIRELESS DO COMMUNICATION1246 9820873272100.255.00340.035.000 $54.27155134 01/07/2019 VERIZON WIRELESS TRANSP COMMUNICATION1246 9820873272




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150.254.00340.053.000 $38.01155134 01/07/2019 VERIZON WIRELESS CAREER SPECCOMMUNICATIONS

1246 9820873272

$935.80Check Total:100.000.04720.000.000 $685.21155136 01/07/2019 AMERICAN HERITAGE LIFE INS.

CO. AMERICAN HERITAGE LIFE1248 V541820

$685.21Check Total:100.000.04580.000.001 $504.67155137 01/07/2019 CONTINENTAL AMERICAN

INSURANCE-AFLAC WHOLE LIFE INS1248 V764884

$504.67Check Total:714.271.00690.000.022 $229.97155138 01/08/2019 Mood Media Mood Media Services for Jan

to March 20191252 54370275

$229.97Check Total:100.254.00410.019.019 $361.13155139 01/09/2019 CORBIN TURF & ORNAMENTAL

SUPPLY, INC. AWARD II (25#) Fire Ant Bait1253 0935773-IN

$361.13Check Total:100.224.00373.029.000 $1,995.00155142 01/10/2019 Employee Vendor Tuition Reimbursement for

Kayla C. Bishop - July & Oct.1255 FALTUITION

REIMBURSE$1,995.00Check Total:

100.224.00373.029.000 $780.00155143 01/10/2019 Employee Vendor Tuition Reimbursement forBethany Howell - 10/2018

1255 FALL TUITION REIMBUR

$780.00Check Total:329.115.00410.004.002 $395.90155144 01/10/2019 LOWE'S smarter tools auto

darkening welding helmet1255 50996

$395.90Check Total:600.256.00410.003.004 $2.59155146 01/10/2019 ALCO Soap and Supply Food Sanitation and

Chemical products1256 0109545-IN

600.256.00410.005.004 $2.76155146 01/10/2019 ALCO Soap and Supply Food Sanitation andChemical products

1256 0109545-IN


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$1,491.72Check Total:600.256.00460.003.000 $0.00155149 01/10/2019 PET DAIRIES NBP and NSLP Milk

Purchases1256 785214875*

600.256.00460.005.000 $0.00155149 01/10/2019 PET DAIRIES NBP and NSLP MilkPurchases

1256 785214875*


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1256 785214877*


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$1,886.86Check Total:600.256.00393.036.002 $236.46155150 01/10/2019 SMOAK, JONATHAN CO FOOD SER TRAVEL1256 DECEMBER 2018

$236.46Check Total:600.256.00460.003.000 $0.00155151 01/10/2019 TAYLOR BOYS PRODUCE NBP, NSLP, ASP Produce

Purchases1256 271637

600.256.00460.005.000 $115.90155151 01/10/2019 TAYLOR BOYS PRODUCE NBP, NSLP, ASP ProducePurchases

1256 271637


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$570.65Check Total:600.256.00410.003.000 $0.00155154 01/10/2019 US FOODS, INC. NBP, NSLP, ASP Food and

Supplies Purchases1256 0038566

600.256.00410.005.000 $0.00155154 01/10/2019 US FOODS, INC. NBP, NSLP, ASP Food andSupplies Purchases

1256 0038566


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600.256.00460.008.000 $2,202.55155154 01/10/2019 US FOODS, INC. NBP, NSLP, ASP Food andSupplies Purchases

1256 0038566


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600.256.00460.008.000 ($29.23)155154 01/10/2019 US FOODS, INC. NBP, NSLP, ASP Food andSupplies Purchases

1256 2988490


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1256 2988490

$13,948.29Check Total:704.271.00690.000.077 $235.82155156 01/14/2019 4IMPRINT Ladies' jackets1257 6961210704.271.00690.000.077 $235.82155156 01/14/2019 4IMPRINT Men's jackets1257 6961210704.271.00690.000.077 $39.03155156 01/14/2019 4IMPRINT Tape Charge1257 6961210

$510.67Check Total:100.254.00410.019.019 $5.88155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A157101




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100.254.00410.019.019 $10.69155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A157117100.254.00410.019.019 $21.38155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A157329100.254.00410.019.019 $85.56155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A157344100.254.00410.019.019 $24.59155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A158012100.254.00410.019.019 $10.69155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A158262100.254.00410.019.019 $7.73155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A158322100.254.00410.019.019 $37.77155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A158325100.254.00410.019.019 $32.06155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A158398100.254.00410.019.019 $18.16155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 A158416100.254.00410.019.019 $19.77155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131241100.254.00410.019.019 $14.08155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131269100.254.00410.019.019 $39.03155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131410100.254.00410.019.019 $22.96155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131496100.254.00410.019.019 $27.78155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131497100.254.00410.019.019 $16.57155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131498100.254.00410.019.019 $72.09155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131502100.254.00410.019.019 $29.30155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131503100.254.00410.019.019 $16.04155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131505100.254.00410.019.019 $166.00155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131572100.254.00410.019.019 $1.05155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131573100.254.00410.019.019 $3.00155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131605100.254.00410.019.019 $74.88155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131613100.254.00410.019.019 $6.41155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131639100.254.00410.019.019 $27.46155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131646100.254.00410.019.019 $9.38155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131653100.254.00410.019.019 $41.17155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131676100.254.00410.019.019 $20.31155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131711100.254.00410.019.019 $32.62155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B131756100.254.00410.019.019 $10.78155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132069100.254.00410.019.019 $10.15155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132127




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100.254.00410.019.019 $132.65155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132132100.254.00410.019.019 $14.10155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132205100.254.00410.019.019 $21.39155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132224100.254.00410.019.019 $8.55155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132293100.254.00410.019.019 $55.25155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132294100.254.00410.019.019 $27.80155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132296100.254.00410.019.019 $16.68155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132359100.254.00410.019.019 $33.69155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132381100.254.00410.019.019 $13.37155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132491100.254.00410.019.019 $32.49155157 01/14/2019 ACE HARDWARE MAINTENANCE SUPPLIES1257 B132589

$1,271.31Check Total:100.255.00410.035.000 $202.23155159 01/14/2019 ARMFIELD'S PRINTING, INC Bus Conduct Reports1257 1066100.115.00410.004.000 $123.90155159 01/14/2019 ARMFIELD'S PRINTING, INC Teacher Appreciation gift1257 749

$326.13Check Total:708.271.00690.000.024 $510.65155160 01/14/2019 Art to Remember Art Fundraiser1257 35333

$510.65Check Total:100.115.00410.004.000 $109.97155162 01/14/2019 BOILING SPRINGS AUTO PARTS

INC air lines for the machinetool class

1257 593853

$109.97Check Total:201.111.00410.011.004 $2,902.38155163 01/14/2019 Books International Letterland Kindergarten

Pack1257 LTR1004283

201.112.00410.011.004 $2,118.51155163 01/14/2019 Books International Letterland grade one pack1257 LTR1004283201.112.00410.011.004 $2,118.52155163 01/14/2019 Books International Letterland grade two pack1257 LTR1004283201.113.00410.011.004 $95.32155163 01/14/2019 Books International Living ABC (5 device license)1257 LTR1004283

$7,234.73Check Total:775.271.00410.000.147 $169.23155165 01/14/2019 BSN SPORTS Softball Jersey1257 903736766775.271.00410.000.132 $85.59155165 01/14/2019 BSN SPORTS Tanner Tee 26-43"1257 903918292775.271.00410.000.132 $320.89155165 01/14/2019 BSN SPORTS Mac 79P Practice Baseball1257 903918292775.271.00410.000.132 $1,690.39155165 01/14/2019 BSN SPORTS R100-H3/ 1 Dz./ TPK1257 903918292775.271.00410.000.132 $631.30155165 01/14/2019 BSN SPORTS Anbth/Blk-BP Crew1257 903918292




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775.271.00410.000.132 $401.75155165 01/14/2019 BSN SPORTS Blk/Wht-Alpha HuaracheElite 2 Turf Sho

1257 903918292

775.271.00410.000.132 $0.00155165 01/14/2019 BSN SPORTS Blk/Wht-Alpha HuaracheElite Turf Sho

1257 903918292

775.271.00410.000.168 $104.28155165 01/14/2019 BSN SPORTS Navy-Mens Short SleevePolo

1257 904115690

$3,403.43Check Total:100.254.00325.019.019 $95.02155167 01/14/2019 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1257 19138100.254.00325.019.019 $95.02155167 01/14/2019 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1257 19607100.254.00325.019.019 $95.02155167 01/14/2019 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1257 20078100.254.00325.019.019 $95.02155167 01/14/2019 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1257 20542

$380.08Check Total:100.257.00325.003.000 $90.95155168 01/14/2019 CIT EQUIPMENT LEASING - UCHS1257 32903634100.257.00325.003.000 $90.95155168 01/14/2019 CIT EQUIPMENT LEASING - UCHS1257 32903634100.257.00325.004.000 $90.95155168 01/14/2019 CIT EQUIPMENT LEASING - VOC1257 32903634100.257.00325.005.000 $90.95155168 01/14/2019 CIT EQUIPMENT LEASING - SIMS1257 32903634100.257.00325.006.000 $90.95155168 01/14/2019 CIT EQUIPMENT LEASING - JVL1257 32903634100.257.00325.008.000 $90.95155168 01/14/2019 CIT EQUIPMENT LEASING - BES1257 32903634100.257.00325.011.000 $90.95155168 01/14/2019 CIT EQUIPMENT LEASING - FPES1257 32903634100.257.00325.014.000 $90.95155168 01/14/2019 CIT EQUIPMENT LEASING - MES1257 32903634

$727.60Check Total:703.271.00690.000.010 $486.85155170 01/14/2019 CRISP & SON LLC Sky Blue T-Shirts w/ 2 Color

Front1257 3258

$486.85Check Total:714.271.00399.000.077 $2,125.00155172 01/14/2019 CROSS COUNTRY TOURS Deposit on Pigeon Forge

Field Trip1257 23777-1

$2,125.00Check Total:100.254.00410.019.019 $140.03155173 01/14/2019 DEHART AUTO PARTS MAINTENANCE SUPPLIES1257 882643100.255.00410.035.003 $231.12155173 01/14/2019 DEHART AUTO PARTS FLEET MAINT/REPAIR

SUPPLIES1257 882734




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100.255.00410.035.003 $10.79155173 01/14/2019 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES

1257 882739

100.255.00410.035.003 $23.53155173 01/14/2019 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES

1257 882914

100.254.00410.019.019 $71.48155173 01/14/2019 DEHART AUTO PARTS MAINTENANCE SUPPLIES1257 882935100.254.00410.019.019 $62.89155173 01/14/2019 DEHART AUTO PARTS MAINTENANCE SUPPLIES1257 883228100.254.00410.019.019 $10.69155173 01/14/2019 DEHART AUTO PARTS MAINTENANCE SUPPLIES1257 883690100.254.00410.019.019 $66.15155173 01/14/2019 DEHART AUTO PARTS MAINTENANCE SUPPLIES1257 883897100.254.00410.019.019 $22.69155173 01/14/2019 DEHART AUTO PARTS MAINTENANCE SUPPLIES1257 884231

$639.37Check Total:939.253.00520.000.B01 $13,050.18155174 01/14/2019 DELL FINANCIAL SERVICES Conference Room 70

Monitor1257 79749738

$13,050.18Check Total:855.115.00445.004.000 $8,805.94155175 01/14/2019 DELL MARKETING, L.P. Precision 3630 Tower1257 10289673783855.115.00445.004.000 $1,191.61155175 01/14/2019 DELL MARKETING, L.P. X-rite i1Display Pro1257 10289673783

$9,997.55Check Total:100.266.00345.032.003 $306.58155177 01/14/2019 DSCS HOLDING LLC DIGITAL DOCUMENT1257 285025

$306.58Check Total:100.221.00332.030.001 $53.41155180 01/14/2019 Employee Vendor EMPLOYEE TRAVEL / STAFF

DEV1257 DECEMBER

100.221.00332.030.001 $72.49155180 01/14/2019 Employee Vendor EMPLOYEE TRAVEL / STAFFDEV

1257 NOVEMBER

$125.90Check Total:100.222.00430.008.000 $25.63155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,

INC. Energize research reading1257 358190F

100.222.00430.008.000 $8.54155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. Fortnite Battle Royale1257 358190F

100.222.00430.008.000 $8.54155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. Fortnite Battle Royale1257 358190F

100.222.00430.008.000 $14.86155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. Guess Whose Shadow?1257 358190F

100.222.00430.008.000 $13.19155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. Ocean Soup1257 358190F




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100.222.00430.008.000 $14.16155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. Sea Turtle Scientist1257 358190F

100.222.00430.008.000 $15.49155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. That's A Possibility1257 358190F

100.222.00430.008.000 $16.56155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. Turtle Tide1257 358190F

100.222.00430.008.000 $14.06155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. Whose Shoes?1257 358190F

100.222.00430.008.000 $6.21155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. Processing1257 358190F

100.222.00430.011.000 $101.58155181 01/14/2019 FOLLETT SCHOOL SOLUTIONS,INC. Books for Library1257 363764F

$238.82Check Total:100.115.00410.004.000 $38.52155182 01/14/2019 FORMS & SUPPLY, INC 6" binders1257 4862480-0100.115.00410.004.000 $0.18155182 01/14/2019 FORMS & SUPPLY, INC ruler1257 4862480-0100.115.00410.004.000 $9.01155182 01/14/2019 FORMS & SUPPLY, INC 3 part receipt books1257 4862480-0100.115.00410.004.000 $5.95155182 01/14/2019 FORMS & SUPPLY, INC currncey detector pen1257 4862480-0100.115.00410.004.000 $7.23155182 01/14/2019 FORMS & SUPPLY, INC correction tape1257 4862480-0701.271.00690.000.053 $157.62155182 01/14/2019 FORMS & SUPPLY, INC SMARTCHOICE COPY PAPER1257 4872224-0701.271.00690.000.055 $630.44155182 01/14/2019 FORMS & SUPPLY, INC Smartchoice copy paper1257 4872224-0701.271.00690.000.058 $630.44155182 01/14/2019 FORMS & SUPPLY, INC SMARTCHOICE COPY PAPER1257 4872224-0

$1,479.39Check Total:100.254.00323.006.018 $625.60155183 01/14/2019 GCA SERVICE GROUP JONESVILLE K8 CONTRACT

SVCS1257 953257

100.254.00323.011.018 $125.13155183 01/14/2019 GCA SERVICE GROUP FOSTER PARK CONTR SER1257 953257100.254.00410.014.018 $392.80155183 01/14/2019 GCA SERVICE GROUP Scott Jumbo Roll tissue1257 954506100.254.00410.014.018 $299.01155183 01/14/2019 GCA SERVICE GROUP Brown Roll Hand Towel1257 954506100.254.00410.014.018 $107.86155183 01/14/2019 GCA SERVICE GROUP Tribase1257 954506100.254.00410.014.018 $117.36155183 01/14/2019 GCA SERVICE GROUP Microfiber Mop Blue1257 954506100.254.00410.014.018 $259.86155183 01/14/2019 GCA SERVICE GROUP 20" Purple Diamond Buff

Pad1257 954506

100.254.00410.014.018 $33.01155183 01/14/2019 GCA SERVICE GROUP Virex1257 954506100.254.00410.014.018 $46.44155183 01/14/2019 GCA SERVICE GROUP Broom1257 954506




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100.254.00410.014.018 $13.23155183 01/14/2019 GCA SERVICE GROUP Sanitiane Vacuum Bags1257 954506100.254.00410.014.018 $132.23155183 01/14/2019 GCA SERVICE GROUP Proxy 4D1257 954506100.254.00410.014.018 $26.59155183 01/14/2019 GCA SERVICE GROUP Blue Rags1257 954506100.254.00410.014.018 $54.85155183 01/14/2019 GCA SERVICE GROUP Stentphene II Disinfectant1257 954506

100.254.00410.014.018 $117.36155183 01/14/2019 GCA SERVICE GROUP Microfiber Mop Blue1257 954506100.254.00410.032.018 $54.85155183 01/14/2019 GCA SERVICE GROUP STENIPHENE DISINFECTANT

SPARY1257 954507

100.254.00410.032.018 $199.29155183 01/14/2019 GCA SERVICE GROUP SOFTPULL PREMIUMCENTERPULL TOWELS

1257 954507

100.254.00410.006.018 $540.67155183 01/14/2019 GCA SERVICE GROUP black 20" floor pads1257 954515100.254.00410.006.018 $1,666.38155183 01/14/2019 GCA SERVICE GROUP ishine floor wax1257 954515100.254.00410.006.018 $126.86155183 01/14/2019 GCA SERVICE GROUP defoamer1257 954515100.254.00410.006.018 $704.15155183 01/14/2019 GCA SERVICE GROUP UHS TOP SCRUB CLEANER1257 955072100.254.00410.014.018 $336.24155183 01/14/2019 GCA SERVICE GROUP Kutol Liquid Soap1257 956577100.254.00410.014.018 $0.00155183 01/14/2019 GCA SERVICE GROUP Kutel Soap Dispenser1257 956577100.254.00410.014.018 $110.57155183 01/14/2019 GCA SERVICE GROUP Super Sorb-Vomit Absorber1257 956577100.254.00323.006.018 $1,332.00155183 01/14/2019 GCA SERVICE GROUP JONESVILLE K8 CONTRACT

SVCS1257 958145

$7,422.34Check Total:100.254.00410.019.019 $502.53155184 01/14/2019 GRAINGER MAINTENANCE SUPPLIES1257 9037224426

$502.53Check Total:703.271.00399.000.001 $140.80155187 01/14/2019 HARDY, CAROLYN PURCHASED SERVICES1257 NOV/DEC 18 MILEAGE

$140.80Check Total:703.271.00690.000.001 $500.00155188 01/14/2019 HARDY, CAROLYN Candies, Chips, Crackers,

Honey Buns, Drinks, Water,1257 SCHOOL STORE-JAN

$500.00Check Total:201.221.00332.006.000 $377.80155189 01/14/2019 Hilton Head Marriot Resort & Spa 2 double occupancy hotel

rooms for 4 teachers for1257 81675100

201.221.00332.006.000 $377.80155189 01/14/2019 Hilton Head Marriot Resort & Spa 2 double occupancy hotelrooms for 4 teachers for

1257 81676838




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$755.60Check Total:329.221.00332.004.001 $229.99155190 01/14/2019 HOOKER, MARY WORK-BASED COORD1257 12/11/2018

$229.99Check Total:775.271.00399.000.168 $128.90155191 01/14/2019 HUNTSINGER, DAN Basketball Official for UC vs.

Clinton 1/4/20191257 UNION BB-CLINTON

$128.90Check Total:210.221.00332.053.000 $425.00155192 01/14/2019 ISTE' ISTE Registration Costs1257 770138

$425.00Check Total:100.254.00323.005.018 $225.00155193 01/14/2019 J & N PEST CONTROL &

WILDLIFE, LLC SIMS MIDDLE CONTRACT1257 33605

100.254.00323.008.018 $175.00155193 01/14/2019 J & N PEST CONTROL &WILDLIFE, LLC BUFFALO CONTR SER1257 33606

100.254.00323.014.018 $150.00155193 01/14/2019 J & N PEST CONTROL &WILDLIFE, LLC MONARCH ELEM CONTR SER1257 33607

100.254.00323.011.018 $195.00155193 01/14/2019 J & N PEST CONTROL &WILDLIFE, LLC FOSTER PARK CONTR SER1257 33609

100.254.00323.006.018 $225.00155193 01/14/2019 J & N PEST CONTROL &WILDLIFE, LLC JONESVILLE K8 CONTRACT

SVCS1257 33610

100.254.00323.021.018 $150.00155193 01/14/2019 J & N PEST CONTROL &WILDLIFE, LLC ACH ACADEMY

CONTRACTED SERV1257 33612


$1,225.00Check Total:776.271.00410.000.001 $7.00155194 01/14/2019 J.W. PEPPER & SON INC. Percussion 11257 15A51456776.271.00410.000.001 $6.99155194 01/14/2019 J.W. PEPPER & SON INC. Mallet Percussion1257 15A51456776.271.00410.000.001 $4.00155194 01/14/2019 J.W. PEPPER & SON INC. Mallet Perccussion1257 15A56118776.271.00410.000.001 $70.00155194 01/14/2019 J.W. PEPPER & SON INC. 1812 Overture1257 15A58548776.271.00410.000.001 $78.00155194 01/14/2019 J.W. PEPPER & SON INC. Fantasy on Yankee Doodle1257 15A58548776.271.00410.000.001 $55.00155194 01/14/2019 J.W. PEPPER & SON INC. Fanfare for the Common

Man1257 15A58548

$220.99Check Total:707.271.00399.000.072 $300.00155195 01/14/2019 JENNINGS, STEPHEN L. Accompanist Fee for Chorus1257 100

$300.00Check Total:




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100.257.00332.029.000 $134.61155196 01/14/2019 JETER, PENNY PERS TRAVEL1257 10/02-01/08/2019$134.61Check Total:

775.271.00399.000.168 $122.60155197 01/14/2019 JORDAN, FREDERICK G. Basketball Official for UC vs.Clinton 1/4/2019

1257 UNION BB - CLINTON

$122.60Check Total:701.271.00690.000.077 $260.65155198 01/14/2019 K-LOG INC. explorer classroom desk-30

"Wx20"D Single-Student1257 18-291915-1

$260.65Check Total:115.161.00313.055.000 $2,482.16155202 01/14/2019 MBH of Elgin, LLC Educational services for

Kennedy Paige Randolph1257 RAN2019-ED-07

$2,482.16Check Total:100.231.00318.030.001 $24,750.00155203 01/14/2019 MCGREGOR & COMPANY, LLP AUDIT FEES1257 729652

$24,750.00Check Total:328.115.00410.004.000 $300.00155204 01/14/2019 MCTA 2018 Administrative Fee for

Maintenance Construction1257 434

$300.00Check Total:706.271.00690.000.001 $190.08155207 01/14/2019 MID-WAY BARBECUE MAINTENANCE-OTHER1257 4796703.271.00690.000.002 $528.40155207 01/14/2019 MID-WAY BARBECUE 60 Catered Meals for Retiree

Christmas Gathering (1257 4812

703.271.00690.000.002 $919.08155207 01/14/2019 MID-WAY BARBECUE 100 Catered Meals for UC &CATE ( Invoice # 4826 )

1257 4826

708.271.00690.000.022 $65.00155207 01/14/2019 MID-WAY BARBECUE Banana puddin1257 4832708.271.00690.000.022 $15.00155207 01/14/2019 MID-WAY BARBECUE Banana puddin1257 4832

$1,717.56Check Total:203.251.00331.055.000 $232.50155208 01/14/2019 MILLS, FRANCIS B. Hattie & Jamal Thompson

travel1257 DECEMBER, 2018

203.251.00331.055.000 $700.00155208 01/14/2019 MILLS, FRANCIS B. Jeremiah Elizondotransportation

1257 DECEMBER, 2018

$932.50Check Total:393.253.00520.000.A04 $6,880.00155209 01/14/2019 MSS FIRE & SECURITY, LLC CAMERA SYSTEMS1257 SV098625393.253.00520.000.A04 $2,711.63155209 01/14/2019 MSS FIRE & SECURITY, LLC CAMERA SYSTEMS1257 SV098772

$9,591.63Check Total:




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329.115.00410.004.002 $84.96155210 01/14/2019 NASCO Nasco Track MoldKit-Advanced Track Mold

1257 240940


1257 240940


1257 240940

$202.18Check Total:100.254.00410.019.019 $139.78155211 01/14/2019 NEWBERRY SUPPLY &

EQUIPMENT, INC MAINTENANCE SUPPLIES1257 0117443-IN

$139.78Check Total:329.115.00410.004.002 $1,507.93155212 01/14/2019 O'REILLY AUTOMOTIVE

STORES, INC. Teach students correctrepairs according to

1257 2348-461962

$1,507.93Check Total:100.115.00410.004.000 $158.03155213 01/14/2019 PENNSYLVANIA STEEL CO. NC,

INC 2X2X.120 steel tubing1257 1612244

100.115.00410.004.000 $216.72155213 01/14/2019 PENNSYLVANIA STEEL CO. NC,INC 3/4 square tubing stainless

13041257 1612244

100.115.00410.004.000 $409.37155213 01/14/2019 PENNSYLVANIA STEEL CO. NC,INC 11 ga 4X8 sheet metal1257 1612244

$784.12Check Total:329.115.00410.004.002 $4,496.25155214 01/14/2019 Polyvance . Nitrocell nitrogen plastic

welder1257 0174951-IN

$4,496.25Check Total:775.271.00399.000.168 $128.90155215 01/14/2019 POUNDS, GREGORY Basketball Official for UC vs.

Clinton 1/4/20181257 UNION BB-CLINTON

$128.90Check Total:100.254.00323.004.018 $249.78155216 01/14/2019 SAFETY-KLEEN CORP 16g PARTS WAHSER1257 77498629

$249.78Check Total:100.412.00720.034.000 $299.90155217 01/14/2019 SC DEPARTMENT OF JUVENILE

JUSTICE DJJ PER PUPIL EXPENSE1257 2000437841

$299.90Check Total:201.113.00410.008.002 $290.00155218 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 24 books for the classroom1257 1607314851-ALYLES




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$290.00Check Total:Printed: 02/08/2019 10:19:08 AM rptAPInvoiceCheckDetailReport: 2018.4.13 Page: 42

$290.00Check Total:201.113.00410.008.002 $279.00155219 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 26 Books for the classroom1257 2522941521

$279.00Check Total:201.112.00410.008.002 $270.50155220 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 35 books for the classroom1257 2503035830-JGALLMAN

$270.50Check Total:201.113.00410.008.002 $275.00155221 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 16 books for the classroom1257 0509465324-SWICKER

$275.00Check Total:201.112.00410.008.002 $282.50155222 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 14 Books for the classroom1257 0559647615-DLONG

$282.50Check Total:201.112.00410.008.002 $207.00155224 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 40 books for the classroom1257 0929621829-K.SANDER

S$207.00Check Total:

201.112.00410.008.002 $286.50155225 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 21 books for the classroom1257 0823980743-HHENDRIX

$286.50Check Total:201.111.00410.008.002 $12.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC David 4 Pack1257 2194589731-HWYATT201.111.00410.008.002 $4.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Snowmen at Christmas1257 2194589731-HWYATT201.111.00410.008.002 $3.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC How to Catch an Elf1257 2194589731-HWYATT201.111.00410.008.002 $17.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Author Spotlight:Mo Willems

Pack1257 2194589731-HWYATT

201.111.00410.008.002 $8.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Welcome to First Grade!Pack

1257 2194589731-HWYATT

201.111.00410.008.002 $4.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Spaghetti in a Hot DogBun:Having the

1257 2194589731-HWYATT

201.111.00410.008.002 $10.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Sight Word Stories:AnimalAdventures

1257 2194589731-HWYATT

201.111.00410.008.002 $15.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Scholastic Early LearnersGuided Reading

1257 2194589731-HWYATT




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201.111.00410.008.002 $24.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Sight Word Set AnimalStories

1257 2194589731-HWYATT

201.111.00410.008.002 $10.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Pete the Cat Super Valueplus Pete the Cat

1257 2194589731-HWYATT

201.112.00410.008.002 $22.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Just Right Readers FairyTale pack A-f

1257 2194589731-HWYATT

201.112.00410.008.002 $4.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Interrupting Chicken1257 2194589731-HWYATT201.112.00410.008.002 $16.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC just Right Readers Animal

Stories Pack1257 2194589731-HWYATT

201.112.00410.008.002 $16.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Just Right Readers FairyTale Pack

1257 2194589731-HWYATT

201.112.00410.008.002 $20.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC just Right Readers AnimalStories Box

1257 2194589731-HWYATT

201.112.00410.008.002 $4.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC The Bad Seed1257 2194589731-HWYATT201.112.00410.008.002 $3.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC How to Catch a Turkey1257 2194589731-HWYATT201.112.00410.008.002 $20.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC High Freqency Readers

Library1257 2194589731-HWYATT

201.112.00410.008.002 $22.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Fly Guy 10 Pack1257 2194589731-HWYATT201.112.00410.008.002 $20.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Guided Science Readers

Seasons Pack1257 2194589731-HWYATT

201.112.00410.008.002 $15.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Elephant & Piggie AdventurePack

1257 2194589731-HWYATT

201.112.00410.008.002 $12.00155226 01/14/2019 SCHOLASTIC BOOK CLUBS, INC Bob Books Sight WordsKindergarten

1257 2194589731-HWYATT

$281.00Check Total:201.113.00410.008.002 $579.00155227 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 106 Books for the

classroom1257 1555209194-ACAVINES


201.112.00410.008.002 $270.00155228 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 34 Books for the classroom1257 2426132060-GGLENN

$270.00Check Total:




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201.113.00410.008.002 $294.00155229 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 21 Books for the classroom1257 2352552620-EJACKSON

$294.00Check Total:201.111.00410.008.002 $281.00155230 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 26 books for the classroom1257 0275931699-WKINGSMO

R$281.00Check Total:

201.111.00410.008.002 $280.00155231 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 33 Books for the classroom1257 2523723548-NMcKENZIE

$280.00Check Total:201.113.00410.008.002 $286.00155232 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 37 books for the classroom1257 2222759272-KWILBANK


201.112.00410.008.002 $288.00155233 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 18 Books for the classroom1257 2376205882-SLANE

$288.00Check Total:201.113.00410.008.002 $281.75155234 01/14/2019 SCHOLASTIC BOOK CLUBS, INC 27 Books for the classroom.1257 2522942859-ESIMMONS

$281.75Check Total:100.222.00430.011.000 $704.15155235 01/14/2019 SCHOLASTIC BOOK FAIRS Books for the library1257 17512

$704.15Check Total:711.271.00690.000.018 $3,193.97155236 01/14/2019 SCHOLASTIC BOOK FAIRS-04 Book Fair invoice1257 W3898892

$3,193.97Check Total:115.213.00313.055.000 $1,725.50155238 01/14/2019 SOLIANT HEALTH Tonja Gambrell COTA

services WE 12/23/181257 10171311

115.213.00313.055.000 $348.00155238 01/14/2019 SOLIANT HEALTH Tonja Gambrell COTA w/e1/6/19

1257 10203205

$2,073.50Check Total:703.271.00690.000.002 $40.06155239 01/14/2019 SOUTHEASTERN GROCERS,

LLCBI-LO Sheet Cake, Ice Cream,Napkins, Bowls, & Spoons

1257 27104

703.271.00690.000.002 $105.95155239 01/14/2019 SOUTHEASTERN GROCERS,LLCBI-LO $100.00 Gift Card

w/Activation Fee1257 312053




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703.271.00690.000.002 $54.95155239 01/14/2019 SOUTHEASTERN GROCERS,LLCBI-LO $50.00 Gift Card w/

Activation Fee1257 312053

703.271.00690.000.002 $144.75155239 01/14/2019 SOUTHEASTERN GROCERS,LLCBI-LO $25.00 Gift Cards w/

Activation Fees1257 312059

703.271.00690.000.027 $23.35155239 01/14/2019 SOUTHEASTERN GROCERS,LLCBI-LO Cake, Ice Cream, for Admin

Mrs. Jeter's Birthday. (Not1257 32699

100.257.00410.031.002 $22.99155239 01/14/2019 SOUTHEASTERN GROCERS,LLCBI-LO COFFEE1257 33936

703.271.00690.000.075 $144.75155239 01/14/2019 SOUTHEASTERN GROCERS,LLCBI-LO 25.00 Gift Cards &

Activation Fee1257 40909

703.271.00690.000.022 $57.90155239 01/14/2019 SOUTHEASTERN GROCERS,LLCBI-LO Gift Cards & Activation Fee1257 40912

703.271.00690.000.001 $66.56155239 01/14/2019 SOUTHEASTERN GROCERS,LLCBI-LO Water, Drinks, Chips ( Not

to exceed $100.00)1257 48935

$661.26Check Total:100.213.00313.029.000 $6,250.00155240 01/14/2019 SPARTANBURG AREA MENTAL

HEALTH Mental Health Counselors,2018-2019 school year,

1257 2018-19-2ND QUARTER

$6,250.00Check Total:714.271.00399.000.077 $241.50155241 01/14/2019 SPARTANBURG YOUTH

THEATRE Final Payment on SeussicalJr. Play

1257 MONARCH-SUESSICAL

$241.50Check Total:855.115.00410.004.000 $203.41155243 01/14/2019 TRAVERS TOOL CO INC Walter Right hand cutting

tool1257 23511879-03

329.115.00410.004.002 $36.53155243 01/14/2019 TRAVERS TOOL CO INC lock pin1257 23521170-00329.115.00410.004.002 $73.53155243 01/14/2019 TRAVERS TOOL CO INC lock pin1257 23521170-00329.115.00410.004.002 $34.20155243 01/14/2019 TRAVERS TOOL CO INC differental screw1257 23521170-00329.115.00410.004.002 $100.82155243 01/14/2019 TRAVERS TOOL CO INC clamp1257 23521170-00329.115.00410.004.002 $28.14155243 01/14/2019 TRAVERS TOOL CO INC seats1257 23521170-02329.115.00410.004.002 $17.17155243 01/14/2019 TRAVERS TOOL CO INC screw1257 23521170-02329.115.00410.004.002 $141.67155243 01/14/2019 TRAVERS TOOL CO INC wedge clamp1257 23521170-02329.115.00410.004.002 $89.47155243 01/14/2019 TRAVERS TOOL CO INC shim1257 23521170-02




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329.115.00410.004.002 $53.68155243 01/14/2019 TRAVERS TOOL CO INC shim1257 23522990-00329.115.00410.004.002 ($89.46)155243 01/14/2019 TRAVERS TOOL CO INC shim1257 23523951-00329.115.00410.004.002 $28.14155243 01/14/2019 TRAVERS TOOL CO INC cutting tool supplies for

machine tool1257 23523968-00

$717.30Check Total:100.254.00410.019.019 $280.34155244 01/14/2019 TRIBLE'S INC. MAINTENANCE SUPPLIES1257 12902947100.254.00410.019.019 $113.29155244 01/14/2019 TRIBLE'S INC. MAINTENANCE SUPPLIES1257 12927822

$393.63Check Total:701.271.00690.000.022 $44.71155245 01/14/2019 TROPHIES OF UNION 1 TOY Plaque, and door

hanger, 1 signature stamp1257 672299

701.271.00690.000.022 $87.74155245 01/14/2019 TROPHIES OF UNION 1 TOY Plaque, and doorhanger, 1 signature stamp

1257 672316

708.271.00410.000.065 $42.80155245 01/14/2019 TROPHIES OF UNION 10 X 13 Teacher of the Year1257 672318

708.271.00410.000.065 $42.80155245 01/14/2019 TROPHIES OF UNION 5 X 7 Acrylic plaque1257 672318714.190.00690.000.022 $10.00155245 01/14/2019 TROPHIES OF UNION Trophy of the year plate1257 886407

$228.05Check Total:100.224.00373.029.000 $1,969.25155246 01/14/2019 Employee Vendor Tuition Reimbursement for

Timothy Tyler -Jan 2019 1257 FALL TUITION REIMBUR

$1,969.25Check Total:714.271.00690.000.022 $89.88155248 01/14/2019 UNITED LASER Black Ink for HP Laser Jet1257 173940

708.271.00690.000.010 $63.13155248 01/14/2019 UNITED LASER Dell B1165nfw Black Toner1257 174092708.271.00690.000.010 $95.23155248 01/14/2019 UNITED LASER 593-BBZX Black Toner1257 174092708.271.00690.000.010 $170.13155248 01/14/2019 UNITED LASER 593-BBZY Yellow Toner1257 174092708.271.00690.000.010 $149.80155248 01/14/2019 UNITED LASER Dell 2665-OEM Yellow

Toner1257 174092

$568.17Check Total:115.213.00313.055.000 $3,078.00155249 01/14/2019 WARE, HEATHER M., MPT Physical Therapy Services

12/3/18-12/20/181257 622





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329.221.00312.004.000 $750.00155250 01/14/2019 WEAVER, KIM 2019 EEDA/CATEContextual Winter

1257 001

$750.00Check Total:329.115.00410.004.002 $759.65155251 01/14/2019 Webstaurant Store Yellow Cutting Boards with

hooks1257 37207537

329.115.00410.004.002 $759.65155251 01/14/2019 Webstaurant Store Green Cutting Boards withhooks

1257 37207537

329.115.00410.004.002 $2,180.25155251 01/14/2019 Webstaurant Store Culinary 8 peice MilleniaKnife Set

1257 37207537

$3,699.55Check Total:100.257.00325.003.000 $1,034.18155252 01/14/2019 WELLS FARGO VENDOR FIN

SERV EQUIPMENT LEASING - UCHS1258 69132185

100.257.00325.004.000 $473.96155252 01/14/2019 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - VOC1258 69132185

100.257.00325.005.000 $752.60155252 01/14/2019 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - SIMS1258 69132185

100.257.00325.006.000 $1,127.65155252 01/14/2019 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - JVL1258 69132185

100.257.00325.008.000 $261.30155252 01/14/2019 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - BES1258 69132185

100.257.00325.011.000 $558.03155252 01/14/2019 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - FPES1258 69132185

100.257.00325.014.000 $436.81155252 01/14/2019 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - MES1258 69132185

100.257.00325.031.000 $213.08155252 01/14/2019 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - DO1258 69132185

$4,857.61Check Total:600.256.00670.003.000 $34.99155255 01/16/2019 SC DEPT OF REVENUE SALES TAX1264 DECEMBER 2018600.256.00670.005.000 $32.85155255 01/16/2019 SC DEPT OF REVENUE SALES TAX1264 DECEMBER 2018600.256.00670.006.000 $21.09155255 01/16/2019 SC DEPT OF REVENUE SALES TAX1264 DECEMBER 2018600.256.00670.008.000 $26.12155255 01/16/2019 SC DEPT OF REVENUE SALES TAX1264 DECEMBER 2018600.256.00670.011.000 $48.84155255 01/16/2019 SC DEPT OF REVENUE SALES TAX1264 DECEMBER 2018600.256.00670.014.000 $44.07155255 01/16/2019 SC DEPT OF REVENUE SALES TAX1264 DECEMBER 2018

$207.96Check Total:




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600.256.00460.003.000 $290.77155256 01/17/2019 COCA-COLA BOTTLING CO. A la carte beverage sales1265 16468200715600.256.00460.005.000 $0.00155256 01/17/2019 COCA-COLA BOTTLING CO. A la carte beverage sales1265 16468200715

$290.77Check Total:600.256.00460.003.000 $894.60155257 01/17/2019 Integrated Food Service USDA Commodity Beef

Processing for NSLP1265 0068201

600.256.00460.005.000 $383.40155257 01/17/2019 Integrated Food Service USDA Commodity BeefProcessing for NSLP

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Purchases1265 785215450


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$3,365.04Check Total:600.256.00460.003.000 $0.00155259 01/17/2019 TAYLOR BOYS PRODUCE NBP, NSLP, ASP Produce



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$1,016.51Check Total:600.256.00462.003.000 $37.80155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622694600.256.00462.005.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622694600.256.00462.006.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622694600.256.00462.008.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622694600.256.00462.011.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622694600.256.00462.014.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622694600.256.00462.003.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622695600.256.00462.005.000 $18.90155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622695600.256.00462.006.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622695600.256.00462.008.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622695600.256.00462.011.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622695600.256.00462.014.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622695600.256.00462.003.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622696600.256.00462.005.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622696600.256.00462.006.000 $18.90155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622696600.256.00462.008.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622696600.256.00462.011.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622696600.256.00462.014.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622696600.256.00462.003.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622697600.256.00462.005.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622697600.256.00462.006.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622697600.256.00462.008.000 $22.05155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622697600.256.00462.011.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622697600.256.00462.014.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622697600.256.00462.003.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622698600.256.00462.005.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622698600.256.00462.006.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622698600.256.00462.008.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622698600.256.00462.011.000 $15.75155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622698




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600.256.00462.014.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622698600.256.00462.003.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622699600.256.00462.005.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622699600.256.00462.006.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622699600.256.00462.008.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622699600.256.00462.011.000 $0.00155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622699600.256.00462.014.000 $15.75155260 01/17/2019 US FOODS, INC* USDA Com Dist. Fees1265 0622699




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760.271.00690.000.001 $0.00155261 01/17/2019 US FOODS, INC. Smart Snacks purchases1265 0622706760.271.00690.000.007 $302.39155261 01/17/2019 US FOODS, INC. Smart Snacks purchases1265 0622706





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711.271.00690.000.076 $2,352.25155262 01/22/2019 4IMPRINT 82 crossland soft shelljackets

1273 6906885

$2,352.25Check Total:100.257.00360.029.001 $288.90155263 01/22/2019 ALLEGRA PRINT & IMAGING (Office of Human Resources)

Regular #10 Envelopes -1273 84425

$288.90Check Total:707.271.00690.000.257 $194.74155264 01/22/2019 ARMFIELD'S PRINTING, INC 7th grade raffle tickets1273 751

$194.74Check Total:201.113.00410.008.002 $303.28155268 01/22/2019 BARNES & NOBLE Wagner-Books1273 3779602201.113.00410.008.002 $151.64155268 01/22/2019 BARNES & NOBLE 13 Books1273 3779650201.113.00410.008.002 ($19.99)155268 01/22/2019 BARNES & NOBLE 13 Books1273 3779763201.113.00410.008.002 ($39.98)155268 01/22/2019 BARNES & NOBLE Wagner-Books1273 3779764201.111.00410.006.005 $17.59155268 01/22/2019 BARNES & NOBLE arrival1273 3779765201.111.00410.006.005 $3.19155268 01/22/2019 BARNES & NOBLE butterfly grows1273 3779765201.111.00410.006.005 $7.96155268 01/22/2019 BARNES & NOBLE guess whose shadow1273 3779765201.111.00410.006.005 $8.76155268 01/22/2019 BARNES & NOBLE lots and lots of zebra

stripes1273 3779765

201.112.00410.006.005 $5.59155268 01/22/2019 BARNES & NOBLE magic tree house1273 3779765201.112.00410.006.005 $6.63155268 01/22/2019 BARNES & NOBLE surviving hurricanes1273 3779765201.112.00410.006.005 $19.99155268 01/22/2019 BARNES & NOBLE treasure island1273 3779765201.112.00410.006.005 $23.52155268 01/22/2019 BARNES & NOBLE hurricans1273 3779765201.112.00410.006.005 $6.39155268 01/22/2019 BARNES & NOBLE louisiana sky1273 3779765201.112.00410.006.005 $19.08155268 01/22/2019 BARNES & NOBLE ocean soup1273 3779765201.112.00410.006.005 $23.97155268 01/22/2019 BARNES & NOBLE once a wolf1273 3779765201.112.00410.006.005 $6.39155268 01/22/2019 BARNES & NOBLE safe warm and snug1273 3779765201.112.00410.006.005 $14.39155268 01/22/2019 BARNES & NOBLE coming to america1273 3779765201.113.00410.006.000 $3.19155268 01/22/2019 BARNES & NOBLE finding titanic1273 3779765201.113.00410.006.000 $23.97155268 01/22/2019 BARNES & NOBLE sea turtle1273 3779765201.113.00410.006.000 $7.19155268 01/22/2019 BARNES & NOBLE seedfolks1273 3779765201.113.00410.006.000 $15.99155268 01/22/2019 BARNES & NOBLE shutting out sky1273 3779765201.113.00410.006.000 $13.59155268 01/22/2019 BARNES & NOBLE stolen smile1273 3779765




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201.113.00410.006.000 $3.99155268 01/22/2019 BARNES & NOBLE i survived hurricanes1273 3779765201.113.00410.006.000 $28.68155268 01/22/2019 BARNES & NOBLE turtle tide1273 3779765201.113.00410.006.000 $8.76155268 01/22/2019 BARNES & NOBLE what color is nature1273 3779765201.113.00410.006.000 $7.96155268 01/22/2019 BARNES & NOBLE whats opposite1273 3779765201.113.00410.006.000 $7.96155268 01/22/2019 BARNES & NOBLE whats a pair1273 3779765201.113.00410.006.000 $7.16155268 01/22/2019 BARNES & NOBLE whoes shoes1273 3779765201.113.00410.006.000 $13.59155268 01/22/2019 BARNES & NOBLE mona lisa caper1273 3779765201.112.00410.006.005 ($19.99)155268 01/22/2019 BARNES & NOBLE treasure island1273 3779863

$680.44Check Total:150.221.00332.053.000 $160.49155269 01/22/2019 BLUE TARP CREDIT SERVICES Strongway Poly Garden

Wagon To use to transport1273 5253214932

$160.49Check Total:708.271.00690.000.005 $384.24155270 01/22/2019 BUFFALO ELEMENTARY PTA Items for Buffalo Blast:

water, drinks, chips, Slim1273 SAMS 1/9

$384.24Check Total:100.255.00410.035.003 ($156.01)155271 01/22/2019 CAROLINA INT'NL TRUCKS 73MM Caliper1273 X102185357:01100.255.00410.035.003 $184.02155271 01/22/2019 CAROLINA INT'NL TRUCKS 73MM Caliper1273 X12185357:01100.255.00410.035.003 $156.01155271 01/22/2019 CAROLINA INT'NL TRUCKS 73MM Caliper1273 X12185357:01100.255.00410.035.003 $166.89155271 01/22/2019 CAROLINA INT'NL TRUCKS Hose rear1273 X12185357:01

$350.91Check Total:100.222.00430.003.000 $2,057.76155272 01/22/2019 CENTRAL PROGRAMS, INC Book Order and Library

Services ( Reference #1273 PINV118917

$2,057.76Check Total:201.113.00445.014.000 $14,732.62155274 01/22/2019 DELL MARKETING, L.P. Latitude 31901273 10290417695100.115.00410.004.000 $460.05155274 01/22/2019 DELL MARKETING, L.P. 3Dconnexion CadMouse

USB 2.4 GHz Bluetooth 4.01273 10290510328

100.115.00410.004.000 $1,160.90155274 01/22/2019 DELL MARKETING, L.P. Dell Ultra Sharp 24 InfinityEdge Monitor- U2417H

1273 10290510328

$16,353.57Check Total:100.114.00410.003.000 $214.00155275 01/22/2019 DOLLAR TREE AAA Batteries for Math

Department1273 BATTERIES




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$214.00Check Total:775.271.00399.000.168 $111.80155276 01/22/2019 DUKES, RONNIE Basketball Official for UC vs.

Mid Carolina 1/11/20191273 UC BB V. MID-CAROL

$111.80Check Total:100.113.00410.011.000 $216.77155277 01/22/2019 EDUCATORS PUBLISHING

SERVICE SCPASS SCIENCE ASSESSGR4 BALANCE FROM TITLE 1

1273 202501635515

201.113.00410.011.001 $1,066.16155277 01/22/2019 EDUCATORS PUBLISHINGSERVICE SCPASS Science Assess GR41273 202501635515

201.113.00410.011.001 $1,498.00155277 01/22/2019 EDUCATORS PUBLISHINGSERVICE SC PERF Coach+PT SC Ready

ED 25 BK ELA G31273 302500176095

201.113.00410.011.001 $1,498.00155277 01/22/2019 EDUCATORS PUBLISHINGSERVICE SC PERF Coach+ PT SC

Ready ED 25 BK ELA G41273 302500176095

201.113.00410.011.001 $1,123.50155277 01/22/2019 EDUCATORS PUBLISHINGSERVICE SC PERF Coach+ PT SC

Ready ED 25 BK ELA G51273 302500176095

201.113.00410.011.001 $1,498.00155277 01/22/2019 EDUCATORS PUBLISHINGSERVICE SC PERF Coach + PT SC

Ready ED 25 BK Math G31273 302500176095


Ready ED 25 BK Math G41273 302500176095


Ready ED 25 BK Math G51273 302500176095

201.113.00410.011.001 $208.49155277 01/22/2019 EDUCATORS PUBLISHINGSERVICE SC PERF Coach + PT ELA GR

51273 302500176095

201.113.00410.011.001 $2,138.93155277 01/22/2019 EDUCATORS PUBLISHINGSERVICE South Carolina Coach

Digital ELA1273 302500176095

201.113.00410.011.001 $2,138.93155277 01/22/2019 EDUCATORS PUBLISHINGSERVICE South Carolina Coach

Digital Math1273 302500176095

201.113.00410.011.001 $208.49155277 01/22/2019 EDUCATORS PUBLISHINGSERVICE SC PERF Coach + PT Math

GR 51273 302500176095

$14,216.77Check Total:775.271.00399.000.168 $128.90155278 01/22/2019 ELLIOTT, PHILLIP Basketball Official for UC vs.

Mid-Carolina 1/11/20191273 UC BB -MID-CAROLINA




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$128.90Check Total:201.112.00410.006.004 $834.44155279 01/22/2019 ETAHAND2MIND Versatiles Math Classroom

Kits1273 60118014

201.113.00410.006.004 $2,013.17155279 01/22/2019 ETAHAND2MIND Guided Math, Grade 4,Grade Level Bundle

1273 60133541

$2,847.61Check Total:329.115.00410.004.002 $1,002.37155281 01/22/2019 FINISH MASTER Supplies needed to help

teach students how to1273 81655760

$1,002.37Check Total:100.222.00430.008.000 $78.08155282 01/22/2019 FOLLETT SCHOOL SOLUTIONS,

INC. 24 Library books1273 328517F

100.222.00430.008.000 $4.83155282 01/22/2019 FOLLETT SCHOOL SOLUTIONS,INC. Processing Fee1273 328517F

100.222.00430.006.000 $134.70155282 01/22/2019 FOLLETT SCHOOL SOLUTIONS,INC. LIBRARY BOOK ORDER1273 370938F

$217.61Check Total:100.114.00311.003.029 $11,250.00155283 01/22/2019 FOREIGN ACADEMIC &

CULTURAL EXCHANGE SER Annual fee is $9,000 pervisitor teacher. This invoice

1273 6178

$11,250.00Check Total:100.111.00410.011.000 $132.77155284 01/22/2019 FORMS & SUPPLY, INC HP M402N - HP26A Ink1273 110552100.257.00410.038.000 $699.78155284 01/22/2019 FORMS & SUPPLY, INC Chairs1273 4741639-0100.257.00410.038.000 $613.11155284 01/22/2019 FORMS & SUPPLY, INC Preside 72X36 Table - NO

Grommet1273 4741639-0

100.257.00410.038.000 $369.15155284 01/22/2019 FORMS & SUPPLY, INC T Legs for Table1273 4741639-0100.233.00410.011.000 $1.46155284 01/22/2019 FORMS & SUPPLY, INC Brownline jumbo calendar

refill pd1273 4874447-0

100.111.00410.014.000 $157.61155284 01/22/2019 FORMS & SUPPLY, INC COPY PAPER1273 4875132-0100.112.00410.014.000 $157.61155284 01/22/2019 FORMS & SUPPLY, INC COPY PAPER1273 4875132-0100.233.00410.014.000 $13.39155284 01/22/2019 FORMS & SUPPLY, INC POP UP POST IT NOTES1273 4875132-0100.233.00410.014.000 $17.06155284 01/22/2019 FORMS & SUPPLY, INC DOUBLE SIDED TAPE1273 4875132-0100.233.00410.014.000 $13.81155284 01/22/2019 FORMS & SUPPLY, INC LEGAL PADS1273 4875132-0100.233.00410.014.000 $5.98155284 01/22/2019 FORMS & SUPPLY, INC WHITE OUT TAPE1273 4875132-0




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100.233.00410.014.000 $12.06155284 01/22/2019 FORMS & SUPPLY, INC BATTERIES AA1273 4875132-0100.233.00410.014.000 $5.56155284 01/22/2019 FORMS & SUPPLY, INC BUSINESS ENVELOPES1273 4875414-0100.233.00410.011.000 $17.08155284 01/22/2019 FORMS & SUPPLY, INC Smead hanging folders1273 4875720-0151.113.00410.005.000 $130.97155284 01/22/2019 FORMS & SUPPLY, INC Cardinal EconomyValue

ClearVue Round-Ring1273 4878471-0

151.113.00410.005.000 $55.47155284 01/22/2019 FORMS & SUPPLY, INC Avery® Office EssentialsInsertable Dividers 5 x

1273 4878471-0

991.223.00410.014.002 $62.60155284 01/22/2019 FORMS & SUPPLY, INC CANNON COLOR INK1273 4882212-0991.223.00410.014.002 $54.03155284 01/22/2019 FORMS & SUPPLY, INC CANNON BLACK INK1273 4882212-0100.113.00410.008.000 $58.55155284 01/22/2019 FORMS & SUPPLY, INC Receipt Books1273 4882220-0100.113.00410.008.000 $39.14155284 01/22/2019 FORMS & SUPPLY, INC Quality Park Inter

Department Envelopes1273 4882220-0

100.113.00410.008.000 $4.25155284 01/22/2019 FORMS & SUPPLY, INC Pacon Sentence Stripes24X3

1273 4882220-0

100.113.00410.008.000 $8.55155284 01/22/2019 FORMS & SUPPLY, INC Invisible Tape1273 4882220-0100.255.00410.035.000 $30.93155284 01/22/2019 FORMS & SUPPLY, INC INTER-DEPT ENVELOPES1273 4883569-0100.255.00410.035.000 $2.81155284 01/22/2019 FORMS & SUPPLY, INC DESK CALENDAR1273 4883569-0100.255.00410.035.000 $5.30155284 01/22/2019 FORMS & SUPPLY, INC MULTI-PURPOSE DUSTERS1273 4883569-0100.255.00410.035.000 $34.77155284 01/22/2019 FORMS & SUPPLY, INC COPY PAPER1273 4883569-0

$2,703.80Check Total:100.254.00470.004.018 $30.00155286 01/22/2019 FREEMAN GAS VOCATIONAL ENERGY1273 199447100.254.00470.004.018 $48.15155286 01/22/2019 FREEMAN GAS VOCATIONAL ENERGY1273 212674100.254.00470.004.018 $32.10155286 01/22/2019 FREEMAN GAS VOCATIONAL ENERGY1273 212678100.254.00470.004.018 $32.10155286 01/22/2019 FREEMAN GAS VOCATIONAL ENERGY1273 212686100.254.00470.004.018 $32.10155286 01/22/2019 FREEMAN GAS VOCATIONAL ENERGY1273 212687100.254.00470.004.018 $32.10155286 01/22/2019 FREEMAN GAS VOCATIONAL ENERGY1273 212688100.254.00470.004.018 $32.10155286 01/22/2019 FREEMAN GAS VOCATIONAL ENERGY1273 212696

$238.65Check Total:100.254.00322.003.000 $22,018.32155288 01/22/2019 GCA SERVICE GROUP UCHS - CONTRACT

JANITORIAL SVCS1273 956951




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100.254.00322.005.000 $13,246.21155288 01/22/2019 GCA SERVICE GROUP SIMS - CONTRACTJANITORIAL SVCS

1273 956951

100.254.00322.006.000 $3,490.05155288 01/22/2019 GCA SERVICE GROUP JK8 - CONTRACTJANITORIAL SVCS

1273 956951

100.254.00322.008.000 $7,343.56155288 01/22/2019 GCA SERVICE GROUP CONTRACT CLEANING SVCS1273 956951100.254.00322.011.000 $3,741.18155288 01/22/2019 GCA SERVICE GROUP CONTRACT CLEANING SVCS1273 956951100.254.00322.015.000 $356.02155288 01/22/2019 GCA SERVICE GROUP OPERATIONS CONTRACT

JANITORIAL1273 956951

100.254.00322.021.000 $1,867.74155288 01/22/2019 GCA SERVICE GROUP AA/AE CONTR SERVICES1273 956951100.254.00322.031.000 $1,163.27155288 01/22/2019 GCA SERVICE GROUP JANITORIAL SERVICES1273 956951100.254.00322.055.000 $633.04155288 01/22/2019 GCA SERVICE GROUP SP SERV CONTRACT

JANITORIAL1273 956951

$53,859.39Check Total:100.255.00410.035.002 $1,572.55155289 01/22/2019 GREAT LAKES PETROLEUM FUEL PURCHASES1273 1347190-IN

$1,572.55Check Total:100.254.00323.034.018 $168.63155290 01/22/2019 GREATAMERICA FINANCIAL

SERV. CORP. PERC CONTR SER1273 24003972

100.257.00325.003.000 $670.32155290 01/22/2019 GREATAMERICA FINANCIALSERV. CORP. EQUIPMENT LEASING - UCHS1273 24003972

100.257.00325.005.000 $670.32155290 01/22/2019 GREATAMERICA FINANCIALSERV. CORP. EQUIPMENT LEASING - SIMS1273 24003972

100.257.00325.008.000 $337.26155290 01/22/2019 GREATAMERICA FINANCIALSERV. CORP. EQUIPMENT LEASING - BES1273 24003972

201.223.00325.053.000 $337.26155290 01/22/2019 GREATAMERICA FINANCIALSERV. CORP. COPIER LEASE1273 24003972

203.223.00325.055.000 $337.26155290 01/22/2019 GREATAMERICA FINANCIALSERV. CORP. SUPV SPEC PROG RENTALS1273 24003972

338.254.00323.021.000 $105.93155290 01/22/2019 GREATAMERICA FINANCIALSERV. CORP. ACH ACAD. CONTR SER1273 24003972

600.256.00393.036.000 $168.62155290 01/22/2019 GREATAMERICA FINANCIALSERV. CORP. DIRECT PURCHASE SERVICE1273 24003972

$2,795.60Check Total:329.221.00312.004.000 $1,500.00155291 01/22/2019 HAMM, THERESA M. 2019 Upstate EEDA/CATE

Contextual Winter1273 001




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$1,500.00Check Total:775.271.00399.000.157 $230.10155292 01/22/2019 HUGHES, JASON Wrestling Official for UC vs.

Woodruff 1/10/20191273 UC WREST V. WOODR


WILDLIFE, LLC JONESVILLE K8 CONTRACTSVCS

1273 33611

$275.00Check Total:701.271.00690.000.168 $58.49155294 01/22/2019 J.W. PEPPER & SON INC. learn to fly1273 15A61468701.271.00690.000.168 $58.49155294 01/22/2019 J.W. PEPPER & SON INC. mission impossible1273 15A61468701.271.00690.000.168 $63.81155294 01/22/2019 J.W. PEPPER & SON INC. pirates of the caribbean1273 15A61468701.271.00690.000.168 $53.17155294 01/22/2019 J.W. PEPPER & SON INC. smoke on the water1273 15A61468701.271.00690.000.168 $47.86155294 01/22/2019 J.W. PEPPER & SON INC. aliens landing1273 15A61468701.271.00690.000.168 $53.17155294 01/22/2019 J.W. PEPPER & SON INC. blue lake reflections1273 15A61468776.271.00410.000.001 $2.00155294 01/22/2019 J.W. PEPPER & SON INC. Percussion1273 15A62217707.271.00690.000.073 $54.54155294 01/22/2019 J.W. PEPPER & SON INC. skygazer fanfare1273 15A63165707.271.00690.000.073 $13.58155294 01/22/2019 J.W. PEPPER & SON INC. Lassus Trombone1273 15A63165707.271.00690.000.073 $56.82155294 01/22/2019 J.W. PEPPER & SON INC. African Sketchers1273 15A63165707.271.00690.000.073 $50.00155294 01/22/2019 J.W. PEPPER & SON INC. Rippling Watercolors1273 15A63452

$511.93Check Total:704.271.00690.000.002 $301.84155296 01/22/2019 Employee Vendor reimbursement for drinks,

chips, candy bought at1273 SAMS 1/12

$301.84Check Total:707.271.00690.000.065 $5,539.20155297 01/22/2019 JOSTENS... Second Deposit for Sims

Middle School Yearbook1273 31900-SIMS

$5,539.20Check Total:100.221.00332.030.001 $151.51155298 01/22/2019 KOEPKE, JASON EMPLOYEE TRAVEL / STAFF

DEV1273 11/13/2018

$151.51Check Total:775.271.00399.000.168 $128.90155299 01/22/2019 LAYTON, DERRICK Basketball Official for UC vs.

Mid Carolina 1/11/20191273 UC BB V. MID-CAROLIN

$128.90Check Total:100.254.00470.014.018 $74.66155302 01/22/2019 LOCKHART POWER CO MES ENERGY1273 500177-538965




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100.254.00470.014.018 $70.49155302 01/22/2019 LOCKHART POWER CO MES ENERGY1273 500695-538986100.254.00470.014.018 $204.59155302 01/22/2019 LOCKHART POWER CO MES ENERGY1273 502333-539026100.254.00470.014.018 $3,525.36155302 01/22/2019 LOCKHART POWER CO MES ENERGY1273 503108-539131100.254.00470.014.018 $9.10155302 01/22/2019 LOCKHART POWER CO MES ENERGY1273 503142-539149100.254.00470.014.018 $9.27155302 01/22/2019 LOCKHART POWER CO MES ENERGY1273 505812-539368100.254.00470.014.018 $207.27155302 01/22/2019 LOCKHART POWER CO MES ENERGY1273 506314-539443

$4,100.74Check Total:203.214.00323.055.001 $2,850.00155303 01/22/2019 MARY ELLEN HORTON Psyschology Services1273 12

$2,850.00Check Total:329.115.00410.004.002 $111.07155305 01/22/2019 MEDCO SUPPLY COMPANY terry cloth covers1273 IN90997972329.115.00410.004.002 $20.17155305 01/22/2019 MEDCO SUPPLY COMPANY terry covers cervical1273 IN90997972

$131.24Check Total:711.271.00690.000.076 $691.20155306 01/22/2019 MID-WAY BARBECUE Food for Christmas dinner1273 4833708.271.00690.000.010 $25.92155306 01/22/2019 MID-WAY BARBECUE Meals for Dec.111273 4861708.271.00690.000.010 $17.28155306 01/22/2019 MID-WAY BARBECUE Meals for Dec.131273 4861

$734.40Check Total:393.253.00520.000.A04 $6,880.00155307 01/22/2019 MSS FIRE & SECURITY, LLC CAMERA SYSTEMS1273 SV099051

$6,880.00Check Total:115.126.00313.055.000 $5,104.00155309 01/22/2019 Nina Christine McKenzie Nina McKenzie ST services

1/4/19-1/18/191273 12

115.126.00313.055.000 $6,160.00155309 01/22/2019 Nina Christine McKenzie Alicia Davis ST services1/4/19-1/18/19

1273 12

$11,264.00Check Total:329.115.00410.004.002 $1,160.07155311 01/22/2019 Q-Lab Corporation mounting cart for

Automotive Refinish1273 0370295

329.115.00410.004.002 $1,123.93155311 01/22/2019 Q-Lab Corporation Panel kit containg 4simulated hood panels and

1273 0370295

$2,284.00Check Total:100.111.00410.011.000 $233.34155312 01/22/2019 QUAVER'SMUSIC.COM, LLC Quaver's General Music SC

Curriculum K-5th1273 16481-1




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100.112.00410.011.000 $233.33155312 01/22/2019 QUAVER'SMUSIC.COM, LLC Quaver's General Music SCCurriculum K-5th

1273 16481-1

100.112.00410.011.000 $233.33155312 01/22/2019 QUAVER'SMUSIC.COM, LLC Quaver's General Music SCCurriculum K-5th

1273 16481-1

$700.00Check Total:701.190.00410.000.168 $284.09155316 01/22/2019 ROPER MUSIC MUSIC BOOKS FOR BAND

STUDENTS1273 39046

$284.09Check Total:100.000.04540.000.001 $8.74155317 01/22/2019 SC RETIREMENT SYSTEM INSTALL RET1273 FBYRD01/12/2019100.000.04540.000.001 $526.50155317 01/22/2019 SC RETIREMENT SYSTEM RETIREMENT W/H1273 PFOWLER,RWHITT1/23100.000.04540.000.001 $36.34155317 01/22/2019 SC RETIREMENT SYSTEM RETIREMENT W/H1273 RWICKER-1/23/2018

$571.58Check Total:201.113.00410.008.002 $278.00155318 01/22/2019 SCHOLASTIC BOOK CLUBS, INC 20 books for the classroom1273 1006243784-R.HINES

$278.00Check Total:201.113.00410.006.000 $108.27155319 01/22/2019 SCHOLASTIC INC CLASSIC TREASURE ISLAND1273 18542742201.113.00410.006.000 $86.56155319 01/22/2019 SCHOLASTIC INC FINDING TITANIC1273 18542742201.113.00410.006.000 $150.82155319 01/22/2019 SCHOLASTIC INC B/C OF WINN DIXIE1273 18542742201.113.00410.006.000 $7.19155319 01/22/2019 SCHOLASTIC INC OWEN AND MZEE1273 18542742201.113.00410.006.000 $5.62155319 01/22/2019 SCHOLASTIC INC THE CRICKET IN TIME

SQUARE1273 18542742

201.113.00410.006.000 $108.27155319 01/22/2019 SCHOLASTIC INC I SURVIVED HURRICANEKATRINA

1273 18542742

201.113.00410.006.000 $95.43155319 01/22/2019 SCHOLASTIC INC MERLIN AND THE DRAGONS1273 18542742201.113.00410.006.000 $140.49155319 01/22/2019 SCHOLASTIC INC AMERICAN TALL TALES1273 18542742201.113.00410.006.000 $17.68155319 01/22/2019 SCHOLASTIC INC THE ARRIVAL1273 18542742201.113.00410.006.000 $4.78155319 01/22/2019 SCHOLASTIC INC SEEDFOLKS1273 18542742201.113.00410.006.000 $6.04155319 01/22/2019 SCHOLASTIC INC COMING TO AMERICA1273 18542742201.113.00410.006.000 $150.82155319 01/22/2019 SCHOLASTIC INC THE PHANTOM TOLLBOOTH1273 18542742201.113.00410.006.000 $150.82155319 01/22/2019 SCHOLASTIC INC FRINDLE1273 18542742201.113.00410.006.000 $173.69155319 01/22/2019 SCHOLASTIC INC MARIAC MAGEE1273 18542742




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201.113.00410.006.000 $655.50155319 01/22/2019 SCHOLASTIC INC WONDERSTRUCK1273 18542742201.113.00410.006.000 $140.90155319 01/22/2019 SCHOLASTIC INC WHERE THE MOUNTAIN

MEETS THE MOON1273 18542742

$2,002.88Check Total:115.126.00313.055.000 $5,360.00155320 01/22/2019 SGAULT THERAPIES, LLC Speech Services

1/4/19-1/17/191273 #8

$5,360.00Check Total:100.266.00345.032.002 $153.59155321 01/22/2019 SHARP ELECTRONICS

CORPORATION HOSTING/ANTIVIRUS /FILTER

1273 9001619522

100.266.00345.032.002 $307.18155321 01/22/2019 SHARP ELECTRONICSCORPORATION HOSTING/ANTIVIRUS /

FILTER1273 9001631273

$460.77Check Total:100.254.00323.003.018 $30.00155322 01/22/2019 SIMPLIFIED OFFICE SYSTEMS UNION HI CONTR SER1273 190111-0011100.254.00323.005.018 $134.52155322 01/22/2019 SIMPLIFIED OFFICE SYSTEMS SIMS MIDDLE CONTRACT1273 190111-0011100.254.00323.006.018 $41.28155322 01/22/2019 SIMPLIFIED OFFICE SYSTEMS JEMS CONTR SER1273 190111-0011100.254.00323.008.018 $45.67155322 01/22/2019 SIMPLIFIED OFFICE SYSTEMS BUFFALO CONTR SER1273 190111-0011100.254.00323.011.018 $58.67155322 01/22/2019 SIMPLIFIED OFFICE SYSTEMS FOSTER PARK CONTR SER1273 190111-0011100.254.00323.014.018 $62.71155322 01/22/2019 SIMPLIFIED OFFICE SYSTEMS MONARCH ELEM CONTR SER1273 190111-0011

$372.85Check Total:146.266.00445.053.000 $5,000.00155323 01/22/2019 SmartDeploy SmartDeploy Volume

License Support1273 INV06571

$5,000.00Check Total:115.213.00313.055.000 $1,725.50155324 01/22/2019 SOLIANT HEALTH Tonja Gambrell1273 10219180

$1,725.50Check Total:708.271.00690.000.005 $48.40155325 01/22/2019 SOUTHEASTERN PIZZA Cheese pizzas1273 2271 BUFFALO ELE708.271.00690.000.005 $54.45155325 01/22/2019 SOUTHEASTERN PIZZA Pepperoni pizzas1273 2271 BUFFALO ELE708.271.00690.000.005 $36.30155325 01/22/2019 SOUTHEASTERN PIZZA Pepperoni Pizza1273 2271 BUFFALO ELEM708.271.00690.000.005 $36.29155325 01/22/2019 SOUTHEASTERN PIZZA Cheese Pizza1273 2271 BUFFALO ELEM714.271.00690.000.022 $18.15155325 01/22/2019 SOUTHEASTERN PIZZA Pepperoni Pizza1273 2271 MONARCH714.271.00690.000.022 $12.10155325 01/22/2019 SOUTHEASTERN PIZZA Cheese Pizza1273 2271 MONARCH

$205.69Check Total:




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775.271.00690.000.150 $200.00155328 01/22/2019 STROM THURMAN HIGHSCHOOL 2018/2019 AAA Conference

Dues (Invoice # 115)1273 115

$200.00Check Total:326.111.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGE

EDUCATIONAL PUB ANIMALS LIFE CYCLES BIGBOOK

1273 IV180020

326.111.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB ANIMALS AND THEIR BABIES

BIG BOOK1273 IV180020

326.111.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB MATTER IS EVERYTHING BIG

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326.111.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB OUR SUN, OUR WEATHER


326.111.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB THINKING ABOUT WEATHER


326.111.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB WHAT IS MATTER BIG BOOK1273 IV180020

326.112.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB WHAT IS MATTER1273 IV180094

326.112.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB ANIMAL LIFE CYCLE BIG

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326.112.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB ANIMALS AND THIER BABIES


326.112.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB MATTER IS EVERYTHING BIG

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326.112.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB OUR SUN OUR WEATHER BIG

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326.112.00410.006.000 $44.00155329 01/22/2019 SUNDANCE /NEWBRIDGEEDUCATIONAL PUB THINKING ABOUT WEATHER


$528.00Check Total:329.221.00312.004.000 $250.00155330 01/22/2019 SWITCH Speaker for EEDA/CATE

Upstate Winter Conference1273 UPSTATE WINTER

CONF$250.00Check Total:




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711.271.00410.000.204 $19.99155331 01/22/2019 SYNCB/AMAZON NIMH rechargeable batteries1273 434858666483

201.112.00410.014.000 $12.18155331 01/22/2019 SYNCB/AMAZON SNOWMEN ALL YEAR1273 459997638788201.112.00410.014.000 $30.64155331 01/22/2019 SYNCB/AMAZON Last Day Blues1273 463948334755201.112.00410.014.000 $34.20155331 01/22/2019 SYNCB/AMAZON That's What Leprechauns Do1273 463948334755

201.112.00410.014.000 $10.68155331 01/22/2019 SYNCB/AMAZON The Night Before 100 Day ofSchool

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201.112.00410.014.000 $30.46155331 01/22/2019 SYNCB/AMAZON Bear Stays Up for Christmas1273 463948334755

201.112.00410.014.000 $25.65155331 01/22/2019 SYNCB/AMAZON Turk and Runt: AThanksgiving Comedy

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201.112.00410.014.000 $8.54155331 01/22/2019 SYNCB/AMAZON Teacher From Black Lagoon1273 463948334755201.112.00410.014.000 $49.88155331 01/22/2019 SYNCB/AMAZON Tops & Bottoms1273 463948334755201.112.00410.014.000 $44.81155331 01/22/2019 SYNCB/AMAZON I Wanna Iguana1273 463948334755201.112.00410.014.000 $25.52155331 01/22/2019 SYNCB/AMAZON WHAT DO YOU DO WITH A

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$357.94Check Total:100.232.00350.031.000 $180.00155338 01/22/2019 UNION COUNTY NEWS &

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$3,231.64Check Total:600.256.00460.003.000 $0.00155347 01/24/2019 TAYLOR BOYS PRODUCE NBP, NSLP, ASP Produce



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$867.24Check Total:600.256.00462.003.000 $44.10155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842500600.256.00462.005.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842500600.256.00462.006.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842500600.256.00462.008.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842500600.256.00462.011.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842500




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600.256.00462.014.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842500600.256.00462.003.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842501600.256.00462.005.000 $37.80155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842501600.256.00462.006.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842501600.256.00462.008.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842501600.256.00462.011.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842501600.256.00462.014.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842501600.256.00462.003.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842502600.256.00462.005.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842502600.256.00462.006.000 $31.50155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842502600.256.00462.008.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842502600.256.00462.011.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842502600.256.00462.014.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842502600.256.00462.003.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842503600.256.00462.005.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842503600.256.00462.006.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842503600.256.00462.008.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842503600.256.00462.011.000 $31.50155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842503600.256.00462.014.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842503600.256.00462.003.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842504600.256.00462.005.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842504600.256.00462.006.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842504600.256.00462.008.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842504600.256.00462.011.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842504600.256.00462.014.000 $37.80155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842504600.256.00462.003.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842505600.256.00462.005.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842505600.256.00462.006.000 $37.80155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842505600.256.00462.008.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842505600.256.00462.011.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842505




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600.256.00462.014.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842788600.256.00462.003.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842789600.256.00462.005.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842789600.256.00462.006.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842789600.256.00462.008.000 $47.25155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842789600.256.00462.011.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842789600.256.00462.014.000 $0.00155348 01/24/2019 US FOODS, INC* USDA Com Dist. Fees1275 0842789




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760.271.00690.000.001 $0.00155349 01/24/2019 US FOODS, INC. Smart Snacks purchases1275 0842515760.271.00690.000.007 $230.00155349 01/24/2019 US FOODS, INC. Smart Snacks purchases1275 0842515600.256.00410.003.000 $0.00155349 01/24/2019 US FOODS, INC. NBP, NSLP, ASP Food and



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$9,105.18Check Total:100.252.00410.032.000 $14.99155358 01/28/2019 ARTHUR STATE BANK FISCAL SERVICE SUPPLIES1277 ADOBE-JAN.19100.254.00410.019.019 $249.59155358 01/28/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1277 AMAZON-MAINT100.254.00410.019.019 $13.90155358 01/28/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1277 EASYKEYS




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100.254.00410.019.019 $210.86155358 01/28/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1277 HERITAGE FOOD SERV100.254.00410.019.019 $59.83155358 01/28/2019 ARTHUR STATE BANK MAINT SUPPLIES1277 HOMEDEPOT100.254.00410.019.019 $283.16155358 01/28/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1277 JOHNSTON SUPPLY100.254.00410.019.019 $153.70155358 01/28/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1277 KING ASPHALT100.252.00390.032.000 $17.06155358 01/28/2019 ARTHUR STATE BANK BANK SERVICE CHARGES1277 LATE FEE100.254.00410.019.019 $29.81155358 01/28/2019 ARTHUR STATE BANK MAINTENANCE SUPPLIES1277 LOW TEMP100.254.00410.019.019 $39.80155358 01/28/2019 ARTHUR STATE BANK MAINT SUPPLIES1277 PROBLEM SOLVER100.252.00640.032.000 $50.00155358 01/28/2019 ARTHUR STATE BANK MEMBERSHIPS/DUES1277 SCASBO

$1,122.70Check Total:201.112.00410.006.005 $172.53155359 01/28/2019 BARNES & NOBLE amos and boris1277 3782866201.112.00410.006.005 $5.59155359 01/28/2019 BARNES & NOBLE handmade alphabet1277 3782866201.112.00410.006.005 $635.04155359 01/28/2019 BARNES & NOBLE hurricanes1277 3782866201.112.00410.006.005 $203.85155359 01/28/2019 BARNES & NOBLE mona lisa caper1277 3782866201.112.00410.006.005 $172.53155359 01/28/2019 BARNES & NOBLE my louisiana sky1277 3782866201.112.00410.006.005 $474.93155359 01/28/2019 BARNES & NOBLE pushing up the sky1277 3782866201.112.00410.006.005 $431.73155359 01/28/2019 BARNES & NOBLE shutting out the sky1277 3782866201.112.00410.006.005 $203.85155359 01/28/2019 BARNES & NOBLE stolen smile1277 3782866201.112.00410.006.005 $99.45155359 01/28/2019 BARNES & NOBLE surviving hurricanes1277 3782866201.112.00410.006.005 $171.72155359 01/28/2019 BARNES & NOBLE unlikely friendships for kids1277 3782866

201.112.00410.006.005 $301.32155359 01/28/2019 BARNES & NOBLE unlikely friendships1277 3782866$2,872.54Check Total:

100.224.00373.029.000 $1,164.50155360 01/28/2019 Employee Vendor Tuition Reimbursement forKathryn Black - Spring 2018

1277 TUITION REIMBURSE

$1,164.50Check Total:775.271.00690.000.150 $700.00155361 01/28/2019 BURGESS, M. RANDY UC Baseball & Softball

Booking Fees for 20191277 UNION COUNTY

$700.00Check Total:775.271.00410.000.158 $779.00155362 01/28/2019 CHAMPION TEAMWEAR AR Unisex Elite Jacket1277 100929480775.271.00410.000.158 $43.00155362 01/28/2019 CHAMPION TEAMWEAR AR Unisex Elite Jacket ( 2XL )1277 100929480




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775.271.00410.000.158 $450.00155362 01/28/2019 CHAMPION TEAMWEAR AR Unisex Elite Pant1277 100929480775.271.00410.000.158 $54.00155362 01/28/2019 CHAMPION TEAMWEAR AR Unisex Elite Pant1277 100929480

$1,326.00Check Total:775.271.00399.000.168 $35.00155363 01/28/2019 COHEN, MIKE Basketball Official for JMS

Girls @ 4:30 & Boys @ 5:451277 JMS BB-B V. PACOLET

775.271.00399.000.168 $35.00155363 01/28/2019 COHEN, MIKE Basketball Official for JMSGirls @ 4:30 & Boys @ 5:45

1277 JMS BB-G V. PACOLET

775.271.00399.000.168 $35.00155363 01/28/2019 COHEN, MIKE Basketball Official for SMSGirls @ 5:00 & Boys @ 6:15

1277 SMS BB-B V. DR HILL

775.271.00399.000.168 $35.00155363 01/28/2019 COHEN, MIKE Basketball Official for SMSGirls @ 5:00 & Boys @ 6:15

1277 SMS BB-G V. DR HILL

$140.00Check Total:703.271.00690.000.057 $133.75155364 01/28/2019 CRISP & SON LLC GT Music Polos (4-Med. &

1-Lrg.)1277 3211

703.271.00690.000.057 $187.25155364 01/28/2019 CRISP & SON LLC GT Music Pull Over (1-Sml &4-Med.)

1277 3211

703.271.00690.000.057 $80.25155364 01/28/2019 CRISP & SON LLC UC Concert Choir Polo(3-Med.)

1277 3211

703.271.00690.000.057 $299.60155364 01/28/2019 CRISP & SON LLC UC Concert Choir Pull Over(3-Sml, 3-Med., 1-Lrg.,

1277 3211

$700.85Check Total:201.113.00445.008.000 $9,373.93155366 01/28/2019 DELL MARKETING, L.P. Latitude 3190 with DELL

Mobile Computing Cart1277 10292763647

201.113.00445.008.000 $942.78155366 01/28/2019 DELL MARKETING, L.P. DELL Pro Stero Headset1277 10292763647201.113.00445.008.000 $416.98155366 01/28/2019 DELL MARKETING, L.P. DELL Optical Mouse-MS1161277 10292763647

$10,733.69Check Total:329.115.00410.004.002 $31.95155367 01/28/2019 EAI EDUCATION Learn the money and the

importance of being1277 INV0913849

201.112.00410.006.004 $149.25155367 01/28/2019 EAI EDUCATION TWO-BAR STUDENTREKENREK:PLASTIC-ROUND

1277 INV0914179

$181.20Check Total:




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329.115.00410.004.002 $699.00155368 01/28/2019 Equipment & Engine TrainingCouncil Briggs & Stratton Basic

Electrical Training Board1277 2000005970

$699.00Check Total:991.175.00410.014.000 $135.30155369 01/28/2019 FLAGHOUSE,INC HEAVY DUTY FOLDING1277 P080809001015

$135.30Check Total:707.190.00690.000.019 $12.07155370 01/28/2019 FORMS & SUPPLY, INC Rayovac Ultra Pro Alka

AAA24 Batteries Storage Pak1277 4887145-0

707.271.00690.000.019 $12.06155370 01/28/2019 FORMS & SUPPLY, INC Rayovac Ultra Pro Alka AA24Batteries - AA - Alkaline -

1277 4887145-0

707.271.00690.000.019 $4.88155370 01/28/2019 FORMS & SUPPLY, INC BIC Wite-Out EZ CorrectCorrection Tape - White

1277 4887145-0

707.271.00690.000.019 $2.16155370 01/28/2019 FORMS & SUPPLY, INC Wite-Out Exact Liner BrandCorrection Tape - 0.20"

1277 4887145-0

707.271.00690.000.019 $37.28155370 01/28/2019 FORMS & SUPPLY, INC Post-it® Pop-up NotesValue Pack, 3" x 3", Canary

1277 4887145-0

707.271.00690.000.019 $37.71155370 01/28/2019 FORMS & SUPPLY, INC Astrobrights Laser, InkjetPrint Printable Multipurpose

1277 4887145-0

707.271.00690.000.019 $33.64155370 01/28/2019 FORMS & SUPPLY, INC Exact Index Paper - Letter -8 1/2" x 11" - 90 lb Basis

1277 4887145-0

707.271.00690.000.019 $130.99155370 01/28/2019 FORMS & SUPPLY, INC Southworth Laser PrintParchment Paper - Letter -

1277 4887145-0

707.271.00690.000.019 $5.02155370 01/28/2019 FORMS & SUPPLY, INC Pentel R.S.V.P. BallpointStick Pens - Fine Pen Point -

1277 4887145-0

707.271.00690.000.019 $37.41155370 01/28/2019 FORMS & SUPPLY, INC Astrobrights Laser, InkjetPrint Printable Multipurpose

1277 4887145-0

707.271.00690.000.019 $5.02155370 01/28/2019 FORMS & SUPPLY, INC Pentel R.S.V.P. BallpointStick Pens - Medium Pen

1277 4887145-1

992.188.00410.011.000 $16.07155370 01/28/2019 FORMS & SUPPLY, INC OIC coated paper clips1277 4889001-0992.188.00410.011.000 $31.67155370 01/28/2019 FORMS & SUPPLY, INC Pacon Wide ruled filler

paper1277 4889001-0




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992.188.00410.011.000 $5.11155370 01/28/2019 FORMS & SUPPLY, INC Oxford extreme index cards1277 4889001-0

992.188.00410.011.000 $11.65155370 01/28/2019 FORMS & SUPPLY, INC Business Source Toploading Poly sheet

1277 4889001-0

100.233.00410.014.000 $15.06155370 01/28/2019 FORMS & SUPPLY, INC Brochure Holder1277 4890807-0201.111.00410.011.000 $34.83155370 01/28/2019 FORMS & SUPPLY, INC Pacon Magnetic Plastic

letters1277 4894048-0

201.111.00410.011.000 $112.86155370 01/28/2019 FORMS & SUPPLY, INC Sharpie Flip chart markers1277 4894048-0

201.111.00410.011.000 $53.03155370 01/28/2019 FORMS & SUPPLY, INC Post-it self stick pads1277 4894048-0201.111.00410.011.000 $34.83155370 01/28/2019 FORMS & SUPPLY, INC Pacon Magnetic Plastic

letters1277 4894048-0

201.111.00410.011.000 $7.45155370 01/28/2019 FORMS & SUPPLY, INC Dry erase cloths1277 4894048-0201.112.00410.011.000 $65.40155370 01/28/2019 FORMS & SUPPLY, INC Crayola colored pencils1277 4894048-0201.112.00410.011.000 $65.40155370 01/28/2019 FORMS & SUPPLY, INC Crayola colored pencils1277 4894048-0201.112.00410.011.000 $112.86155370 01/28/2019 FORMS & SUPPLY, INC Sharpie Flip chart markers1277 4894048-0

201.112.00410.011.000 $1,007.55155370 01/28/2019 FORMS & SUPPLY, INC Post-it self stick pads1277 4894048-0201.113.00410.011.000 $1,166.64155370 01/28/2019 FORMS & SUPPLY, INC Post-it self stick pads1277 4894048-0100.111.00410.011.000 $28.44155370 01/28/2019 FORMS & SUPPLY, INC Light Duty Line Dater1277 4894362-0

$3,087.09Check Total:100.254.00410.006.018 $196.40155371 01/28/2019 GCA SERVICE GROUP scott jumbo rolls1277 960332100.254.00410.006.018 $118.50155371 01/28/2019 GCA SERVICE GROUP brown multi fold paper

towel1277 960332

100.254.00410.006.018 $119.60155371 01/28/2019 GCA SERVICE GROUP brown roll hand t1277 960332100.254.00410.006.018 $232.28155371 01/28/2019 GCA SERVICE GROUP clorox wipes1277 960332100.254.00410.006.018 $50.08155371 01/28/2019 GCA SERVICE GROUP brown towel dispenser1277 960332100.254.00410.006.018 $259.68155371 01/28/2019 GCA SERVICE GROUP sanitiare vacuum1277 960332100.254.00410.006.018 $19.84155371 01/28/2019 GCA SERVICE GROUP sanitiare vacuum bags1277 960332100.254.00410.006.018 $79.97155371 01/28/2019 GCA SERVICE GROUP clorox wipes1277 961042




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100.254.00410.006.018 $110.15155371 01/28/2019 GCA SERVICE GROUP steri spray disinfectant1277 961042100.254.00410.006.018 $34.11155371 01/28/2019 GCA SERVICE GROUP blue rags1277 961042100.254.00410.006.018 $170.86155371 01/28/2019 GCA SERVICE GROUP mop bucket ringer combo1277 961042

$1,391.47Check Total:775.271.00399.000.146 $500.00155374 01/28/2019 HEDDLES HIDEAWAY GOLF

CLUB UC use of the Facility,Practice Green, and

1277 10000

$500.00Check Total:775.271.00399.000.157 $230.10155375 01/28/2019 HUGHES, JASON Wrestling Official for UC vs.

Newberry on 1/22/20191277 UC WREST V. NEWB


WILDLIFE, LLC SIMS MIDDLE CONTRACT1277 34268

100.254.00323.014.018 $95.00155376 01/28/2019 J & N PEST CONTROL &WILDLIFE, LLC MONARCH ELEM CONTR SER1277 34270

100.254.00323.034.018 $45.00155376 01/28/2019 J & N PEST CONTROL &WILDLIFE, LLC PERC CONTR SER1277 34271


100.254.00323.031.018 $75.00155376 01/28/2019 J & N PEST CONTROL &WILDLIFE, LLC ADM BLDG CONTR SER1277 34277

100.254.00323.031.018 $75.00155376 01/28/2019 J & N PEST CONTROL &WILDLIFE, LLC ADM BLDG CONTR SER1277 34278

$545.00Check Total:267.224.00312.053.002 $1,500.00155377 01/28/2019 KITCHINGS, JANICE Consultant Fee1277 003267.224.00312.053.002 $109.89155377 01/28/2019 KITCHINGS, JANICE Hotel Accommodations1277 003267.224.00312.053.002 $94.72155377 01/28/2019 KITCHINGS, JANICE Travel 173.8 miles x .5451277 003

$1,704.61Check Total:100.111.00410.011.000 $7.31155378 01/28/2019 LAKESHORE LEARNING Easy Grip Triangular1277 4592380119100.111.00410.011.000 $18.29155378 01/28/2019 LAKESHORE LEARNING Jumbo Pencils1277 4592380119100.111.00410.011.000 $70.75155378 01/28/2019 LAKESHORE LEARNING Lakeshore Dough Asst1277 4592380119100.111.00410.011.000 $70.75155378 01/28/2019 LAKESHORE LEARNING Lakeshore Dough Asst1277 4592380119100.111.00410.011.000 $23.17155378 01/28/2019 LAKESHORE LEARNING Lakeshore Washable ink pad

set1277 4592380119

100.111.00410.011.000 $15.85155378 01/28/2019 LAKESHORE LEARNING Alphabet stamps upper1277 4592380119




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100.111.00410.011.000 $15.85155378 01/28/2019 LAKESHORE LEARNING Alphabet Stamps lower1277 4592380119$221.97Check Total:

100.254.00470.009.018 $136.07155384 01/28/2019 LOCKHART POWER CO LOCKHART K8 - ENERGY1277 500216-541340100.254.00321.009.018 $48.61155384 01/28/2019 LOCKHART POWER CO LOCKHART K8 - WATER1277 500217-541341100.254.00470.009.018 $132.59155384 01/28/2019 LOCKHART POWER CO LOCKHART K8 - ENERGY1277 500217-541341100.254.00470.009.018 $10.96155384 01/28/2019 LOCKHART POWER CO LOCKHART K8 - ENERGY1277 500221-541345100.254.00470.009.018 $10.96155384 01/28/2019 LOCKHART POWER CO LOCKHART K8 - ENERGY1277 503974-541490100.254.00321.009.018 $1.86155384 01/28/2019 LOCKHART POWER CO LOCKHART K8 - WATER1277 504125-541498100.254.00470.009.018 $9.10155384 01/28/2019 LOCKHART POWER CO LOCKHART K8 - ENERGY1277 504125-541498100.254.00470.009.018 $10.96155384 01/28/2019 LOCKHART POWER CO LOCKHART K8 - ENERGY1277 504698-541517

$361.11Check Total:329.115.00410.004.002 $16.50155385 01/28/2019 Marianna broom and dust pan1277 001-072694-19329.115.00410.004.002 $114.00155385 01/28/2019 Marianna citrus cleaner1277 001-072694-19

$130.50Check Total:100.258.00410.029.000 $125.00155388 01/28/2019 Mid Caolina AHEC Inc Training

Center CPR Cards 8/131277 I-19-6395

100.258.00410.029.000 $155.00155388 01/28/2019 Mid Caolina AHEC Inc TrainingCenter CPR Cards 8/151277 I-19-6395

100.258.00410.029.000 $15.00155388 01/28/2019 Mid Caolina AHEC Inc TrainingCenter CPR Cards 10/241277 I-19-6395

100.258.00410.029.000 $150.00155388 01/28/2019 Mid Caolina AHEC Inc TrainingCenter Instructor Renewals1277 I-19-6395

100.258.00410.029.000 $30.00155388 01/28/2019 Mid Caolina AHEC Inc TrainingCenter CPR Instructor Cards1277 I-19-6395

$475.00Check Total:791.271.00690.000.001 $98.00155390 01/28/2019 NATIONAL ASSOC. MUSIC

EDUCATION NAfME Active Membership (Anniversary) Invoice #

1277 INV-1744492-D6N8

791.271.00690.000.001 $32.00155390 01/28/2019 NATIONAL ASSOC. MUSICEDUCATION SCBDA Active Membership

for Josh Terry1277 INV-1744492-D6N8

$130.00Check Total:711.271.00690.000.076 $1,070.91155392 01/28/2019 PTO Chips, cookies, candy, hot

sausages, pickles and1277 SAMS 1/16





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326.112.00410.014.000 $95.83155393 01/28/2019 REALLY GOOD STUFF ANIMAL HABITATS PUZZLES1277 6808132326.112.00410.014.000 $47.89155393 01/28/2019 REALLY GOOD STUFF TEST TUBES & RACK1277 6808132326.112.00410.014.000 $52.69155393 01/28/2019 REALLY GOOD STUFF EXTRA BOTTLES1277 6808132326.112.00410.014.000 $143.80155393 01/28/2019 REALLY GOOD STUFF DRY ICE SCIENCE KIT1277 6808132326.112.00410.014.000 $67.06155393 01/28/2019 REALLY GOOD STUFF Flip Books-Soil1277 6808132

$407.27Check Total:708.271.00399.000.040 $167.20155394 01/28/2019 SC AQUARIUM Deposit1277 3497023000

$167.20Check Total:201.113.00410.014.000 $120.05155395 01/28/2019 SCHOLASTIC INC Treasure Island1277 18599374201.113.00410.014.000 $95.98155395 01/28/2019 SCHOLASTIC INC Finding the Titanic1277 18599374201.113.00410.014.000 $167.24155395 01/28/2019 SCHOLASTIC INC Because of Winn Dixie1277 18599374201.113.00410.014.000 $215.39155395 01/28/2019 SCHOLASTIC INC OWEN & Mzee1277 18599374201.113.00410.014.000 $16.82155395 01/28/2019 SCHOLASTIC INC THE CRICKET IN TIMES

SQUARE1277 18599374

201.113.00410.014.000 $120.05155395 01/28/2019 SCHOLASTIC INC I SURVIVED HERICANEKATRINA

1277 18599374

201.113.00410.014.000 $83.62155395 01/28/2019 SCHOLASTIC INC MERLIN AND THE DRAGONS1277 18599374201.113.00410.014.000 $132.25155395 01/28/2019 SCHOLASTIC INC WHERE THE MOUNTAINS1277 18599374201.113.00410.014.000 $131.77155395 01/28/2019 SCHOLASTIC INC AMERICAN TALL TALES1277 18599374201.113.00410.014.000 $52.93155395 01/28/2019 SCHOLASTIC INC ARRIVAL1277 18599374201.113.00410.014.000 $14.32155395 01/28/2019 SCHOLASTIC INC SEEDFOLKS1277 18599374201.113.00410.014.000 $18.07155395 01/28/2019 SCHOLASTIC INC COMING TO AMERICA1277 18599374201.113.00410.014.000 $167.24155395 01/28/2019 SCHOLASTIC INC PHANTOM TOLLBOOTH1277 18599374201.113.00410.014.000 $167.24155395 01/28/2019 SCHOLASTIC INC FRINDLE1277 18599374201.113.00410.014.000 $192.60155395 01/28/2019 SCHOLASTIC INC MANIAC MAGEE1277 18599374201.113.00410.014.000 $721.93155395 01/28/2019 SCHOLASTIC INC WONDERSTRUCK1277 18599374

$2,417.50Check Total:100.213.00410.006.000 $7.62155396 01/28/2019 SCHOOL NURSE SUPPLY hodrocortisone1277 0720129-IN100.213.00410.006.000 $5.21155396 01/28/2019 SCHOOL NURSE SUPPLY contact solution1277 0720129-IN100.213.00410.006.000 $13.63155396 01/28/2019 SCHOOL NURSE SUPPLY medi cups1277 0720129-IN100.213.00410.006.000 $32.53155396 01/28/2019 SCHOOL NURSE SUPPLY 3.5 flat bottom cup1277 0720129-IN




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100.213.00410.006.000 $28.83155396 01/28/2019 SCHOOL NURSE SUPPLY ziplock storage bags1277 0720129-IN100.213.00410.006.000 $9.33155396 01/28/2019 SCHOOL NURSE SUPPLY calamine lotion1277 0720129-IN100.213.00410.006.000 $9.43155396 01/28/2019 SCHOOL NURSE SUPPLY acetaminophen1277 0720129-IN100.213.00410.006.000 $6.17155396 01/28/2019 SCHOOL NURSE SUPPLY tylenol chewable1277 0720129-IN100.213.00410.006.000 $15.12155396 01/28/2019 SCHOOL NURSE SUPPLY ban-acid1277 0720129-IN100.213.00410.006.000 $19.42155396 01/28/2019 SCHOOL NURSE SUPPLY ibuprofen1277 0720129-IN100.213.00410.006.000 $27.18155396 01/28/2019 SCHOOL NURSE SUPPLY adlut ibuprofen1277 0720129-IN100.213.00410.006.000 $23.91155396 01/28/2019 SCHOOL NURSE SUPPLY adult tylenol1277 0720129-IN100.213.00410.006.000 $5.85155396 01/28/2019 SCHOOL NURSE SUPPLY alcohol pads1277 0720129-IN

$204.23Check Total:100.254.00323.003.018 $655.55155397 01/28/2019 SHARP BUSINESS SYSTEMS UHS CONTR SERV1277 9001661185100.254.00323.004.018 $151.29155397 01/28/2019 SHARP BUSINESS SYSTEMS VOC CONTR SER1277 9001661185100.254.00323.005.018 $218.72155397 01/28/2019 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1277 9001661185100.254.00323.006.018 $93.03155397 01/28/2019 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT

SVCS1277 9001661185

100.254.00323.008.018 $206.74155397 01/28/2019 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1277 9001661185100.254.00323.011.018 $175.07155397 01/28/2019 SHARP BUSINESS SYSTEMS FOSTER PARK CONTR SER1277 9001661185100.254.00323.014.018 $142.14155397 01/28/2019 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1277 9001661185100.254.00323.021.018 $31.06155397 01/28/2019 SHARP BUSINESS SYSTEMS ACH. ACADEMY1277 9001661185100.254.00323.031.018 $41.39155397 01/28/2019 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1277 9001661185100.254.00323.034.018 $56.76155397 01/28/2019 SHARP BUSINESS SYSTEMS PERC CONTR SERV1277 9001661185201.254.00323.053.000 $84.83155397 01/28/2019 SHARP BUSINESS SYSTEMS CONTR. SERVICES1277 9001661185203.223.00323.055.000 $61.51155397 01/28/2019 SHARP BUSINESS SYSTEMS SUPV. SPEC. PROG. SERVICES1277 9001661185

$1,918.09Check Total:100.266.00345.032.004 $3,630.50155398 01/28/2019 SHI INTERNATIONAL CORP Microsoft Intune Add-On -

Subscription license (11277 B08553766

100.266.00345.032.004 $0.00155398 01/28/2019 SHI INTERNATIONAL CORP Microsoft Intune Add-On -Subscription license (1

1277 B08553766





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329.221.00312.004.000 $615.00155400 01/28/2019 SPARTANBURG COMMUNITYCOLLEGE- Rental Fee1277 5260

329.221.00312.004.000 $1,446.56155400 01/28/2019 SPARTANBURG COMMUNITYCOLLEGE- Training Facility1277 5260

$2,061.56Check Total:100.257.00332.029.000 $251.47155401 01/28/2019 STRIBBLE, JEFF PERS TRAVEL1277 01/24-26/2019

$251.47Check Total:775.271.00399.000.168 $35.00155403 01/28/2019 TRAMMELL, TERRY Basketball Official for JMS

Girls @ 4:30 & Boys @ 5:451277 JMS BB -B V. PACOLET

775.271.00399.000.168 $35.00155403 01/28/2019 TRAMMELL, TERRY Basketball Official for JMSGirls @ 4:30 & Boys @ 5:45

1277 JMS BB-G V. PACOLET

775.271.00399.000.168 $35.00155403 01/28/2019 TRAMMELL, TERRY Basketball Official for SMSGirls @ 5:00 & Boys @ 6:15

1277 SMS BB-B V. DR HILL

775.271.00399.000.168 $35.00155403 01/28/2019 TRAMMELL, TERRY Basketball Official for SMSGirls @ 5:00 & Boys @ 6:15

1277 SMS BB-G V. DR HILL

$140.00Check Total:329.115.00410.004.002 $89.46155404 01/28/2019 TRAVERS TOOL CO INC shim1277 23524021-00329.115.00410.004.002 ($53.68)155404 01/28/2019 TRAVERS TOOL CO INC shim1277 23530790-00329.115.00410.004.002 $53.68155404 01/28/2019 TRAVERS TOOL CO INC SHIMS FOR CUTTING TOOLS1277 23530806-00100.115.00410.004.000 $166.67155404 01/28/2019 TRAVERS TOOL CO INC CCMT2(1.5) inserts1277 23532965-00100.115.00410.004.000 $149.48155404 01/28/2019 TRAVERS TOOL CO INC TPE222 APC5T INSERTS1277 23532965-00100.115.00410.004.000 $160.72155404 01/28/2019 TRAVERS TOOL CO INC TPG321 APC5T INSERTS1277 23532965-00

$566.33Check Total:775.271.00399.000.138 $1,616.87155405 01/28/2019 UNION COUNTY UHS FB PURCH SERVICES1277 A. IVEY-SRO-SPORT-FB100.258.00399.037.000 $22,214.86155405 01/28/2019 UNION COUNTY SRO SERVICES1277 FALL SEMESTER SRO

$23,831.73Check Total:100.231.00323.030.000 $215.70155406 01/28/2019 UNION COUNTY BOARD CONTR SERV1277 FALL SEMESTER100.258.00399.037.000 $28,101.14155406 01/28/2019 UNION COUNTY SRO SERVICES1277 FALL SEMESTER707.271.00399.000.260 $150.58155406 01/28/2019 UNION COUNTY MISS SIMS PURCH SERV1277 S. GRIFFIN-SRO-SPORT775.271.00399.000.138 $1,205.17155406 01/28/2019 UNION COUNTY UHS FB PURCH SERVICES1277 S. GRIFFIN-SRO-SPORT775.271.00399.000.142 $692.93155406 01/28/2019 UNION COUNTY MIDDLE SCH ATH PURCH1277 S. GRIFFIN-SRO-SPORT




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775.271.00399.000.168 $451.89155406 01/28/2019 UNION COUNTY UHS BOYS BASKETBALLPURCH SERV

1277 S. GRIFFIN-SRO-SPORT

$30,817.41Check Total:267.221.00410.053.000 $127.33155407 01/28/2019 UNITED LASER Dell 3130 Black Toner1277 174206267.221.00410.053.000 $144.45155407 01/28/2019 UNITED LASER Dell C2660dn Black Toner1277 174206267.221.00410.053.000 $149.80155407 01/28/2019 UNITED LASER Dell C2660dn Cyan Toner1277 174206267.221.00410.053.000 $149.80155407 01/28/2019 UNITED LASER Dell C2660dn Magenta

Toner1277 174206

267.221.00410.053.000 $149.80155407 01/28/2019 UNITED LASER Dell C2660dn Yellow Toner1277 174206203.126.00410.055.000 $108.07155407 01/28/2019 UNITED LASER Dell S2810 black toner1277 174249338.114.00410.021.000 $55.64155407 01/28/2019 UNITED LASER Dell 1765 Toner (Yellow)1277 174443100.114.00410.003.000 $678.55155407 01/28/2019 UNITED LASER HP LAser Pro M402 Mono

Laser Printer1277 174463

100.114.00410.003.000 $418.82155407 01/28/2019 UNITED LASER HP Laser Pro M402Cartridge (Hi Yield 9,000

1277 174463

100.114.00410.003.000 $127.70155407 01/28/2019 UNITED LASER Dell 1160 Laser Toner1277 174463100.114.00410.003.000 $162.33155407 01/28/2019 UNITED LASER Dell 1130 Black Toner

Cartridge1277 174463

100.114.00410.003.000 $149.35155407 01/28/2019 UNITED LASER Dell E310 Black1277 174463$2,421.64Check Total:

704.271.00690.000.002 $180.91155410 01/28/2019 WAL-MART drinks, chips, candy forcanteen. NOT TO EXCEED

1277 00022

704.271.00690.000.077 $19.14155410 01/28/2019 WAL-MART Cake(Jan. Birthdays), plates,forks. NOT TO EXCEED

1277 00023

703.271.00690.000.046 $33.55155410 01/28/2019 WAL-MART Cookie Mix, Eggs, Butter,Plastic Bags (Not to Exceed

1277 00328

711.271.00690.000.204 $104.15155410 01/28/2019 WAL-MART Fruit tray, juice and soda's1277 00346

711.271.00690.000.204 $29.69155410 01/28/2019 WAL-MART Ice cream sandwiches andice cream

1277 00653-




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703.271.00690.000.046 $57.36155410 01/28/2019 WAL-MART Corn, Beans, Seasoning Mix,Chips, Hamburger, Spoons,

1277 01045-

100.271.00410.038.001 $58.16155410 01/28/2019 WAL-MART not to exceesd $100.00Drinks, Candy and Chips for

1277 01392

703.271.00690.000.075 $32.03155410 01/28/2019 WAL-MART Water, Donut, Pretzels,Cupcakes for Meetings (Not

1277 01950

100.233.00410.055.000 $55.51155410 01/28/2019 WAL-MART chicken strips, ranch, honeymustard, plates, napkins,

1277 04265

203.121.00410.055.000 $63.96155410 01/28/2019 WAL-MART Rectangle Laundry Basketsfor classrooms-8

1277 06084

708.271.00690.000.010 $61.92155410 01/28/2019 WAL-MART Creamers,Sugars,Stirrers,Cups,K Cups,Hot

1277 07073

711.271.00690.000.040 $30.91155410 01/28/2019 WAL-MART Cleaning supplies1277 07098-711.271.00690.000.041 $30.94155410 01/28/2019 WAL-MART Hot chocolate and cookies1277 07098-711.271.00690.000.042 $30.94155410 01/28/2019 WAL-MART Cups1277 07098-711.271.00690.000.043 $30.94155410 01/28/2019 WAL-MART Paper towels and coffee1277 07098-708.271.00690.000.005 $90.32155410 01/28/2019 WAL-MART popcorn,oil,seasoning,brow

n bags,water,hugs not to1277 09227-

701.271.00690.000.077 $21.29155410 01/28/2019 WAL-MART juice, muffins, danishes, &fruit for breakfast on

1277 09442-

100.213.00410.014.000 $126.99155410 01/28/2019 WAL-MART cups, acetaminophen,ibuprofen, allergy relief,

1277 09453

703.271.00690.000.004 $110.00155410 01/28/2019 WAL-MART $10.00 Gift Cards for:Dovie Lee, Patricia Hooker,

1277 09492-

708.271.00690.000.022 $42.30155410 01/28/2019 WAL-MART Chips,Drinks,Plates,NapkinsNot to Exceed

1277 09603-

708.271.00690.000.065 $25.37155410 01/28/2019 WAL-MART Flowers1277 09604$1,236.38Check Total:

267.221.00332.053.000 $200.80155411 01/28/2019 Employee Vendor REGISTRATION/TRAVEL PDCONFERENCES

1277 1/17&1/20/2019




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$200.80Check Total:Printed: 02/08/2019 10:19:08 AM rptAPInvoiceCheckDetailReport: 2018.4.13 Page: 116

$200.80Check Total:100.000.04560.000.000 $509.96155412 01/28/2019 COMPANION LIFE INS CO DISABILITY INSURANCE1278 V706127

$509.96Check Total:100.000.04580.000.001 $504.67155413 01/28/2019 CONTINENTAL AMERICAN

INSURANCE-AFLAC WHOLE LIFE INS1278 V127204

$504.67Check Total:704.271.00690.000.002 $228.48155414 01/30/2019 Hilton Myrtle Beach Resort Hotel room for 2 nights,

Feb. 1 & 2, 2019. SC Young1279 J. WHISENHUNT

$228.48Check Total:100.000.04540.000.000 $2,424.75155415 01/30/2019 MET LIFE C/O FASCORE,LLC RETIREMENT W/H1279 JANUARY, 2019100.000.04840.000.000 $1,347.08155415 01/30/2019 MET LIFE C/O FASCORE,LLC MATCHING RETIREMENT1279 JANUARY, 2019

$3,771.83Check Total:203.127.00410.055.000 $91.87155416 01/30/2019 NCS PEARSON WRAVMA Drawing Forms1279 11899882203.127.00410.055.000 $91.87155416 01/30/2019 NCS PEARSON WRAVMA Matching Forms1279 11899882203.127.00410.055.000 $91.87155416 01/30/2019 NCS PEARSON WRAVMA Examiner Record

Forms1279 11899882

203.127.00410.055.000 $60.51155416 01/30/2019 NCS PEARSON Speed Dial-41279 11899882203.127.00410.055.000 $2,022.98155416 01/30/2019 NCS PEARSON PPVT-5/EVT-3 Kits (Form A

Only)1279 11915087

$2,359.10Check Total:503.253.00445.070.070 $272.00155418 01/30/2019 SHI INTERNATIONAL CORP Microsoft Windows Server

Standard Edition - 21279 B08960246

$272.00Check Total:100.000.04540.000.000 $1,666.79155419 01/30/2019 SSBT as TTEE for SCORP

MM061953-001-127 RETIREMENT W/H1279 JANUARY, 2019

100.000.04840.000.000 $926.00155419 01/30/2019 SSBT as TTEE for SCORPMM061953-001-127 MATCHING RETIREMENT1279 JANUARY, 2019

$2,592.79Check Total:201.112.00311.011.000 $1,250.00155420 01/30/2019 SWINBURNE,STEVE Swinburne's Visit1279 FOSTER PARK 01/10/20

$1,250.00Check Total:100.000.04540.000.000 $962.30155421 01/30/2019 TIAA-CREF as Agent for JPM RETIREMENT W/H1279 JANUARY, 2019100.000.04840.000.000 $534.62155421 01/30/2019 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1279 JANUARY, 2019

$1,496.92Check Total:100.000.04540.000.000 $1,283.10155422 01/30/2019 VALIC RETIREMENT W/H1279 JANUARY, 2019




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100.000.04840.000.000 $712.83155422 01/30/2019 VALIC MATCHING RETIREMENT1279 JANUARY, 2019$1,995.93Check Total:

991.255.00332.014.001 $651.00155528 01/31/2019 OFFICE OF FINANCE-BUSPERMITS A.S. STUDENT

TRANSPORTATION1294 AFTERSCHOOL JAN 19

992.255.00332.011.000 $234.36155528 01/31/2019 OFFICE OF FINANCE-BUSPERMITS A.S.STUDENT

TRANSPORTATION1294 AFTERSCHOOL JAN 19

$885.36Check Total:$587,717.47Bank Total:




Sort By: Check







Sort By: Check



Fund Amount100 $266,872.73115 $28,275.48144 $12.52146 $5,156.25150 $198.50151 $186.44201 $73,742.22203 $9,562.40210 $425.00267 $2,626.59326 $935.27328 $300.00329 $22,230.63338 $161.57393 $16,471.63503 $272.00600 $74,711.18701 $4,800.67703 $12,811.65704 $1,433.17706 $190.08707 $8,950.32708 $4,319.02709 $194.00711 $8,597.71714 $2,924.41760 $532.39775 $11,586.49776 $352.99782 $1,876.00791 $130.00





Sort By: Check



End of Report $587,717.47Disbursements Grand Total:

855 $10,200.96939 $13,050.18966 $2,232.80991 $1,095.36992 $298.86

$587,717.47Fund Totals:


Union County School District Disbursement Detail Listing ...

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