Union County School District Disbursement Detail Listing ... · 1158 12/02/15 UCHS Check Total:...

OPERATING ACCOUNTBank Name:

203.214.00313.055.000 $2,680.00140013 12/01/2015 ARDOR HEALTH SOLUTIONS R. Rutenburg 11/15-11/211158 111245$2,680.00Check Total:

100.254.00470.006.018 $7,389.00140014 12/01/2015 BROAD RIVER ELECTRIC CO-OP,INC

JEMS- ENERGY1158 13193

100.254.00470.006.018 $37.00140014 12/01/2015 BROAD RIVER ELECTRIC CO-OP,INC

JEMS- ENERGY1158 1534

$7,426.00Check Total:100.000.04560.000.000 $723.06140015 12/01/2015 COMPANION LIFE INS CO DISABILITY INSURANCE1158 V917836

$723.06Check Total:775.271.00410.000.168 $126.60140016 12/01/2015 DAVIS, DANIEL Basketball Official for UCHS vs.

Gaffney 12/2/151158 12/02/15 uchs

$126.60Check Total:775.271.00399.000.168 $100.50140018 12/01/2015 HAYES, LEWIS Basketball Official for UCHS vs.

Gaffney 12/2/151158 12/02/15 UCHS

$100.50Check Total:775.271.00410.000.168 $114.00140019 12/01/2015 LITTLE, WILLIAM Basketball Official for UCHS vs.

Gaffney 12/2/151158 12/02/15 UCHS

$114.00Check Total:115.126.00313.055.000 $3,045.00140020 12/01/2015 MCMILLAN THERAPIES, LLC Pay for 11/16/15-11/24/151158 11/16-24/15

$3,045.00Check Total:100.254.00329.003.000 $780.58140021 12/01/2015 REPUBLIC SERVICES LLC UCHS GARBAGE SERVICES1158 0744-001593387100.254.00329.005.000 $197.95140021 12/01/2015 REPUBLIC SERVICES LLC SIMS MIDDLE - GARBAGE SVC1158 0744-001593387100.254.00329.006.000 $197.95140021 12/01/2015 REPUBLIC SERVICES LLC JEMS GARGAGE SERVICES1158 0744-001593387100.254.00329.008.000 $197.95140021 12/01/2015 REPUBLIC SERVICES LLC BUFFALO - GARBAGE1158 0744-001593387100.254.00329.009.000 $136.42140021 12/01/2015 REPUBLIC SERVICES LLC LOCKHART K8 - GARBAGE1158 0744-001593387100.254.00329.011.000 $263.73140021 12/01/2015 REPUBLIC SERVICES LLC FOSTER PARK - GARBAGE1158 0744-001593387100.254.00329.014.000 $197.95140021 12/01/2015 REPUBLIC SERVICES LLC MES GARGAGE SERVICES1158 0744-001593387100.254.00329.015.000 $72.76140021 12/01/2015 REPUBLIC SERVICES LLC OPERATIONS - GARBAGE SVC1158 0744-001593387100.254.00329.020.000 $40.84140021 12/01/2015 REPUBLIC SERVICES LLC GARBAGE1158 0744-001593387

Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016

Account AmountInvoicePayeeVoucherDateCheck Number Description

12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -

Sort By: Check

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

Include Non Check Batches

Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 1

100.254.00329.031.000 $40.94140021 12/01/2015 REPUBLIC SERVICES LLC DISTRICT OFFICE - GARBAGESVC

1158 0744-001593387

100.254.00329.034.000 $72.76140021 12/01/2015 REPUBLIC SERVICES LLC D.O. ANNEX - GARBAGESERVICE

1158 0744-001593387

$2,199.83Check Total:115.213.00313.055.000 $960.00140022 12/01/2015 SOLIANT HEALTH W/E 11-15 for Tonja Gambrell1158 7474691

$960.00Check Total:100.115.00410.004.000 $104.02140023 12/01/2015 WAL-MART Butter (4); Brown Sugar (lg);

eggs (dz); bananas; pudding(3);apple butter(1); cream

1158 00043

704.271.00690.000.077 $99.95140023 12/01/2015 WAL-MART 3 deli trays; drinks; chips;cookies; plates; cups; napkinsParent Conference

1158 00660

701.271.00690.000.022 $79.29140023 12/01/2015 WAL-MART grits, butter, milk, oj, coffee, hotchocolate, ect... For Grits forgrands day. Not to exceed 150.

1158 009325

704.271.00690.000.060 $134.48140023 12/01/2015 WAL-MART drinks, candy, chips, paperproducts; slim jims, pickles,eggs,gatorade

1158 02371

990.139.00410.011.000 $26.37140023 12/01/2015 WAL-MART Naxa Portable CD player withAM/FM radio

1158 03739

704.271.00410.000.040 $265.59140023 12/01/2015 WAL-MART poulan PLN chain saw tree; gaspowder chain saw;orbit xl streamnozzle

1158 04040

703.271.00690.000.027 $52.42140023 12/01/2015 WAL-MART Large Sub Tray, Mustard, Mayo,Pickles, Chips ( Not to exceed $75.00)

1158 04305

703.271.00690.000.002 $54.08140023 12/01/2015 WAL-MART Juices, Water, Cereal Bars,Muffins, Drinks, & Fruit ( not toExceed $100.00)

1158 04523

100.213.00410.005.000 $12.69140023 12/01/2015 WAL-MART Batteries C1158 07174100.213.00410.005.000 $8.35140023 12/01/2015 WAL-MART Tissues1158 07174707.271.00690.000.019 $196.44140023 12/01/2015 WAL-MART An assortment of candy, cups,

coffee, creamer, batteries,Kleenex,

1158 07175

201.141.00410.008.000 $41.91140023 12/01/2015 WAL-MART Copy paper,inkcartridge,candy,folders,crackers,water Not to exceed

1158 07707




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990.139.00410.014.002 $78.27140023 12/01/2015 WAL-MART Items to include sticky notes,blue pens, kid scissors, paintbrushes,hooks, 3 ring binders,

1158 07850

701.271.00690.000.202 $99.41140023 12/01/2015 WAL-MART Fish food and supplies, BunnCoffee pot, Coffee, measuringspoon for coffee, Filters, etc....

1158 07931

714.271.00690.000.077 $62.34140023 12/01/2015 WAL-MART Items to include chips, crackers,bottled water

1158 08240

990.139.00410.014.002 $50.00140023 12/01/2015 WAL-MART Gift Cards1158 09007990.139.00410.014.002 $26.28140023 12/01/2015 WAL-MART Items to include tissue paper,

toilet paper, paints glue sticks1158 09007

$1,391.89Check Total:707.271.00690.000.059 $0.91140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Baked Lays1162 8

707.271.00690.000.059 $1.52140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Baked Lays1162 8

707.271.00690.000.059 $1.18140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Doritos1162 8707.271.00690.000.059 $3.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Doritos1162 8707.271.00690.000.059 $1.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Smartfood1162 8

707.271.00690.000.059 $5.33140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BakedCheetos

1162 8

707.271.00690.000.059 $3.81140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Fruit Foot1162 8

702.271.00690.000.025 $24.19140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PageantSupplies

1162 0000012809

702.271.00690.000.025 $7.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PageantSupplies

1162 0000012930

201.111.00410.008.002 $17.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 25 HourReaders Medals Red Ribbon

1162 0000059275

201.111.00410.008.002 $17.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 50 HourReader Medals Green Ribbon

1162 0000059275




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201.111.00410.008.002 $17.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 75 HourReader Medals Yellow Ribbons

1162 0000059275

201.111.00410.008.002 $17.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 100 HourReader Medals Orange Ribbons

1162 0000059275

201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Start -up Blue1162 0000059275

201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 100 Step/25Hour Red

1162 0000059275

201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 200 Step/50Hour Green

1162 0000059275

201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 300 Step/75Hour Yellow

1162 0000059275

201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 400 Step/100Hour orange

1162 0000059275

810.111.00410.006.000 $14.11140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1R Basket for5K 100 Book Challenge

1162 0000059771

201.112.00410.006.000 $127.01140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1-3Y Basket1162 0000059870

201.112.00410.006.000 $0.47140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - RTM Skillcards

1162 0000059870

201.112.00410.006.000 $50.80140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - MilestoneWrist Bands(100-400)

1162 0000059870

201.112.00410.006.000 $25.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Take homebook bag

1162 0000059870

201.112.00410.006.000 $14.11140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 2B Basket1162 0000059870

201.112.00410.006.000 $14.11140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 2 R Basket1162 0000059870

201.112.00410.006.000 $28.22140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1R Basket1162 0000059870




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707.271.00410.000.018 $11.25140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - LEGOEducation Large Building Plates4570274

1162 005854856294

707.271.00410.000.018 $7.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - LEGO Bricksand More 10662 Creative bucket

1162 005859581971

707.271.00410.000.018 $0.31140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 10 1/2"Chrome Steel Bearing Balls G25

1162 005859581971

707.271.00410.000.018 $1.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 12 x 12 inch30 sheets of asorted glossycolors of permanent adhesive

1162 005859581971

707.271.00410.000.018 $2.91140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - LEGOEducation Fairytale and HistoricMinifigurines Set 4598356

1162 005859581971

707.271.00410.000.018 $0.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Red UniverseMacbook keyboard decal

1162 005859581971

707.271.00410.000.018 $1.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Macbook Pro13 Case GMYLE Hard CasePrint Frosted for MacBook Pro

1162 005859581971

707.271.00410.000.018 $2.68140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - LEGOeducation Wheels Set 4598357

1162 005859581971

707.271.00410.000.018 $0.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Play-Doh 24pack of colors

1162 005859859097

707.271.00410.000.018 $1.66140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Time Timer,12 inch

1162 005859859097

394.113.00410.005.000 $1.18140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 25 ComplexText Passages to Meet theCommon Core: :iterature and

1162 028169297563

702.271.00410.000.150 $1.14140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Drug Free EarBuds with Pouch

1162 05364402

702.271.00410.000.150 $2.56140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Water Bottlewith Cape

1162 05364402

100.213.00410.005.000 $1.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - DisposableProbe covers

1162 0551931-IN

100.213.00410.005.000 $0.82140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Gloves-Medium

1162 0551931-IN




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100.213.00410.003.000 $1.06140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - KnuckleBandaid

1162 0553175-IN

100.213.00410.003.000 $1.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 4-WingBandaid

1162 0553175-IN

100.213.00410.003.000 $0.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Finger TipBandaid

1162 0553175-IN

100.213.00410.003.000 $0.76140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ButterflyClosures

1162 0553175-IN

100.213.00410.003.000 $0.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Small Gloves1162 0553175-IN

100.213.00410.003.000 $0.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - med. Gloves1162 0553175-IN

100.213.00410.003.000 $0.44140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Lg. Gloves1162 0553175-IN

100.213.00410.003.000 $1.17140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - RegularFeminine Pads

1162 0553175-IN

100.213.00410.003.000 $0.29140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1 GallonInfectious Waste Collector

1162 0553175-IN

100.213.00410.003.000 $0.31140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Cough Drops1162 0553175-IN

100.213.00410.003.000 $0.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - HydrogenPeroxide

1162 0553175-IN

100.213.00410.003.000 $0.42140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GenericBismatrol Liquid

1162 0553175-IN

100.213.00410.003.000 $0.31140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GenericBismatrol Tablets

1162 0553175-IN

100.213.00410.005.000 $0.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1/2 oz.Souffle Cups (250 per tube)

1162 0553682-IN

701.271.00690.000.019 $1.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - SmartHeartFinger pulse Oximeter for nurse

1162 0555027-IN




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394.113.00410.005.000 $1.05140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 25 ComplexText Oassages to Meet theCommon Core: Literature and

1162 100045022986

703.271.00410.000.005 $234.61140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Camp Clothes(Varsity) Order # 0010193393

1162 100180220

100.115.00410.004.000 $3.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 7/8 CR rd1162 1018140

703.271.00410.000.231 $14.58140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Temporary IDLabels 4"x3" for Union CountyHigh School

1162 142660

203.161.00410.055.000 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - RocketshipResistance Play Tunnel

1162 147986

203.161.00410.055.000 $0.94140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Robot Chewy1162 147986

776.271.00410.000.001 $3.82140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - TheNightmare Before Christmas

1162 15712947

776.271.00410.000.001 $3.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Armed Forceson Parade

1162 15712947

776.271.00410.000.001 $5.29140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ArmedForces-Pride of America

1162 15712947

776.271.00410.000.001 $4.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Gaudete1162 15716125776.271.00410.000.001 $3.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Star Spangled

Banner1162 15716125

203.127.00410.055.001 $3.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - WRAT-3 1162 158504390657707.271.00690.000.059 $1.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Fantastix1162 20



707.271.00690.000.059 $5.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Doritos1162 20707.271.00690.000.059 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Doritos1162 20




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707.271.00690.000.059 $8.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BakedCHEETOS

1162 20

201.112.00445.014.000 $343.98140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell Optiplex960 DT Intel Core 2Duo-2.8GHz, 6GB, 160GB, DVD,

1162 24709

201.112.00445.014.000 $157.00140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell 17"Widescreen-Refurb

1162 24709

201.112.00445.008.000 $16.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell Optiplex1162 24729

201.113.00445.008.000 $16.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell Optiplex1162 24729

203.127.00445.055.000 $21.99140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Two DesktopComputers for speech therapists

1162 24961

201.113.00445.011.000 $275.18140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell Optiplex960 DT intel Core 2Duo-2.8GHz,6GB,160GB, DVD,

1162 24979

325.115.00410.004.000 $1.07140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Sloan LetterLinear

1162 3056474-00

325.115.00410.004.000 $2.47140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 2XL 400Antibacterial Force Wipes

1162 3056474-00

325.115.00410.004.000 $1.25140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - School HealthTriangle Arm Sling 36"X36"

1162 3056474-00

325.115.00410.004.000 $0.14140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ListerBandage Scissors

1162 3056474-00

707.271.00690.000.073 $97.16140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - AnAssortment of items to be soldfor a fundraiser

1162 3121

338.114.00345.021.000 $235.20140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - On-lineAcademic Classes

1162 3140620

100.254.00323.005.018 $11.80140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1 yearssubscription for OnCourseLesson Planner/Web Site

1162 32867

100.254.00323.005.018 $118.33140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - OnCourseLesson/Planner Web SiteHousing 50-199 Users

1162 32867




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201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BUNNICULA:A RABBIT-TALE OF MYSTERY 3rd graders October

1162 41171093

201.221.00410.014.000 $1.47140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -CHARLOTTE'S WEB 3rdGraders September

1162 41171095

201.221.00410.014.000 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 25 Books for$25.00: Grades 2-3 3rd GradersSeptember

1162 41171095

201.221.00410.014.000 $8.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Who WouldWin? Mega Pack 3rd GradersSeptember

1162 41171095

201.221.00410.014.000 $1.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Perfect for 3rdGraders 6-Pack 3rd GradersSeptember

1162 41171095

201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Ready,Freddy!#8:Halloween Fraidy-Cat 2nd Graders October

1162 41171097

201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - TheGingerbread Man Loose in theSchool Monster Book Fair Fall

1162 41171098

201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - TheLemonade War 5th GradersSeptember

1162 41171105

201.221.00410.014.000 $13.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - I Survived theSinking of the Titanic ,1912

1162 41171105

201.221.00410.014.000 $23.52140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Magic TreeHouse#17:Tonight on the Titanic

1162 41171107

201.221.00410.014.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Magic TreeHouse #21:Civil War on Sunday

1162 41171107

201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Junie B.Jones and the Stupid Smelly BusFall Favorites

1162 41171109

201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - SidewaysArithmetic from Wayside School Amazing Math & Science

1162 41171111

707.271.00690.000.077 $14.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - HarmonySportpack

1162 4305448

707.271.00690.000.077 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Set-UpCharge

1162 4305448




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201.221.00410.014.000 $4.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - CustomizedDog Tags

1162 460448

201.221.00410.014.000 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 24" Chains1162 460448

201.221.00410.014.000 $0.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - CustomizedSet-Up Fee

1162 460448

714.271.00690.000.028 $1.17140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ProgrammingFee

1162 5105998

714.271.00690.000.028 $4.67140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - StarlineStylus Pens - Sapphire - BlackInk Color - Imprint: 1st line -

1162 5105998

100.114.00410.003.000 $0.20140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Gray PaperStumps - 3/8" x 5", Pack of 12

1162 5116006

100.114.00410.003.000 $0.15140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Gray paperStumps- 5/16" x5", Pack of 12

1162 5116006

100.114.00410.003.000 $0.59140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - StandardGlue Gun Sticks 7/16" x 4" Pkgof 20

1162 5116006

100.114.00410.003.000 $0.48140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Glue Sticksfor Mini-Trigger Guns 5/16" x 4"pkg of 12

1162 5116006

100.114.00410.003.000 $0.49140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - AlvvinHand-Held pencilSharpener-Dual Hole

1162 5116006

100.114.00410.003.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera-Black,Gallon

1162 5116006

100.114.00410.003.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera- Red, Gallon

1162 5116006

100.114.00410.003.000 $0.66140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera-Silcer(Metallic), Quart

1162 5116006

100.114.00410.003.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera- White,Gallon

1162 5116006

100.114.00410.003.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera-Yellow,Gallon

1162 5116006




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100.114.00410.003.000 $1.51140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - DraftingTape- 1/2" x 60 yds.

1162 5116006

100.114.00410.003.000 $0.78140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Elmer'sGlue-All -128 oz

1162 5116006

100.114.00410.003.000 $1.56140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Golden GelTopcoat with UVKS - Gloss, 16oz jar

1162 5116006

100.114.00410.003.000 $1.56140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Golden GelTopcoat with UVKS- Semi-Gloss,16 oz jar

1162 5116006

100.114.00410.003.000 $1.58140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Winsor &Newton Galeria Flow Acrylics-Set of 10 Colors, 60 ml tubes

1162 5116006

100.114.00410.003.000 $0.26140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics-Fire Red, Pint

1162 5116006

100.114.00410.003.000 $0.26140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics- Cobalt Blue,Pint

1162 5116006

100.114.00410.003.000 $0.26140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics-Chrome Yellow,Pint

1162 5116006

100.114.00410.003.000 $0.43140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics- Burnt Umber,Quart

1162 5116006

100.114.00410.003.000 $0.43140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics- Blockout White,Quart

1162 5116006

100.114.00410.003.000 $1.03140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Sharpie BrushTip Permanent Markers-Assorted Colors, Set of 12

1162 5116006

100.114.00410.003.000 $0.29140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Sharpie FinePoint Marker Set- Black, Pack of5

1162 5116006

100.114.00410.003.000 $0.34140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - SharpieHandmade Pastel-Black, Finepoint, Set of 4

1162 5116006

100.114.00410.003.000 $1.82140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick StudioPresentation Case- 11" x 14", 10Sheets

1162 5116006

100.114.00410.003.000 $0.77140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Loew-CornellGolden Taklon BrushSet-FlatTaklon, long Handle, Set

1162 5116006




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100.114.00410.003.000 $3.54140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEconomy White Brisle BrushClass Pack-Bright, Classpack of

1162 5116006

100.114.00410.003.000 $0.39140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick StudioMixed Media pad-9"x12", 60Sheets

1162 5116006

100.114.00410.003.000 $1.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrismacolorGraphite Drawing Set- Graphite,Set of 18

1162 5116006

703.271.00410.000.028 $0.39140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - HelixHand-Held Pencil Sharpener-Single Hole

1162 5154679

703.271.00410.000.028 $5.98140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Strathmore300 Series Tape BoundWatercolor Pad-11"x15", Cold

1162 5156457

703.271.00410.000.028 $2.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrangWatercolor Pans-Oval, Assorted,Set of 8 Colors

1162 5156457

703.271.00410.000.028 $0.44140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrangColored Pencil Set-AssortedColors, 3.3mm Core, Set of 12

1162 5156457

703.271.00410.000.028 $1.14140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Elmer'sWashable School Glue- 5oz,Clear

1162 5156457

703.271.00410.000.028 $3.21140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick SulphiteDrawing papers -24"x36", White,100 Sheets

1162 5156457

703.271.00410.000.028 $0.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick StudioArtists' Colored Pencil -White

1162 5156457

703.271.00410.000.028 $0.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick Artists'Colored Pencil- Black

1162 5156457

703.271.00410.000.028 $11.37140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Plast's Craft II- 20 lb Pk

1162 5156457

703.271.00410.000.028 $1.03140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - MaskingTape- 1" x 60 yds

1162 5156457

703.271.00410.000.028 $1.15140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - InovartPrintfoam for Block Printing- pkgof 100, 4"x6"

1162 5156457

703.271.00410.000.028 $1.50140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - FiskarsGraduate Scissors- 8"

1162 5156457




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703.271.00410.000.028 $1.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Grafix StencilFilm- 9"x12", Matte, Sheets, pkgof 4

1162 5156457

703.271.00410.000.028 $0.77140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrangReady-to-Use Tempera paint-White, 32 oz Bottle

1162 5156457

703.271.00410.000.028 $0.77140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrangReady-to-Use - Black, 32 ozBottle

1162 5156457

703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block printingInk-Turquoise, 5 oz Tube

1162 5156457

703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick WaterSoluble Block Printing Ink-Magenta, 5 oz Tube

1162 5156457

703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick SolubleBlock Printing Ink-Green, 5ozTube

1162 5156457

703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block PrintingInk-Blue, 5 oz Tube

1162 5156457

703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block Printing Ink-Orange, 5 oz Tube

1162 5156457

703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block Printing Ink-Light Red, 5 oz Tube

1162 5156457

703.271.00410.000.028 $0.72140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block Printing Ink-Black, 5 oz Tube

1162 5156457

703.271.00410.000.028 $1.94140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Leaf PrintSet-Set of 10

1162 5156457

703.271.00410.000.028 $0.33140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Castin'CraftPolyester Catalyst- 1/2 oz

1162 5156457

703.271.00410.000.028 $1.25140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Castin'CraftPolyester Casting Resin-Print

1162 5156457

703.271.00410.000.028 $0.42140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - KrylonUV-Resistant Clear-11 oz, SprayCan

1162 5156457

703.271.00410.000.028 $0.40140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Castin'CraftTransparent Dye-1 oz, Amber

1162 5156457




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703.271.00410.000.028 $0.31140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick StudioVine Charcoal-Medium, box of12

1162 5156457

703.271.00410.000.028 $0.56140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Sharpie FinePoint marker Set-Black, Pack of5

1162 5156457

703.271.00410.000.028 $0.97140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PortfolioSeries Watersoluble Oil PastelSet-Assorted Colors, Set of 24

1162 5156457

703.271.00410.000.028 $0.49140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PortfolioSeries Watersoluble Oil PastelSet- Assorted Colors, Set of 12

1162 5156457

703.271.00410.000.028 $0.17140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Gray PaperStumps- 5/16" x 5", Pack of 12

1162 5156457

100.114.00410.003.000 $0.84140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BLICKREFILL PAGES

1162 5172311

100.114.00410.003.000 $8.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Art Proflo, Black, Advantage 11 x 17

1162 5172311

703.271.00410.000.028 $0.42140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - WestcottRuler with Single metal Edge-12", Wood with Single Metal

1162 5211465

702.271.00410.000.057 ($0.94)140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1162 5379923702.271.00410.000.057 $1.47140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Classroom

Organizer1162 5380914

810.111.00410.006.000 $2.10140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - EZC ReaderGuioding Paws

1162 5402729

810.112.00410.006.000 $12.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - EZ readplastick mag.letter kit

1162 5402729

708.271.00410.000.018 $13.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Book TruckPom Pom Pink

1162 5725741

100.222.00410.006.000 $4.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Purpoe/square stool

1162 5726788

100.222.00410.006.000 $5.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Clear GlossyLabel Protector

1162 5726788




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100.222.00410.006.000 $4.06140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Date DueSlips

1162 5726788

100.222.00410.006.000 $0.58140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Band Date1162 5726788

100.222.00410.006.000 $2.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GhentTriumph Easel

1162 5726788

100.222.00410.008.000 $3.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Suggestionbox

1162 5731390

100.222.00410.008.000 $1.00140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Restroompass

1162 5731390

100.113.00410.005.000 $41.10140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - a 12 monthSchool License for Sims MiddleSchool use

1162 57470

100.258.00340.032.000 $423.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -SchoolMessengerComplete

1162 58173

100.258.00340.032.000 $188.16140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - CMA1162 58173704.271.00690.000.077 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - J L Mann

VEX Qualifier Team NumberVRC 8919A

1162 61056474

704.271.00690.000.077 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - J L MannUpstate VEX Qualifier VRC8919B

1162 61056474

702.271.00690.000.025 $1.29140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - StudentGrade Human Body Slide

1162 628151

702.271.00690.000.025 $0.78140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ChoiceChambers

1162 628151

702.271.00690.000.025 $1.69140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - NewtonianDemenstrator

1162 628151

702.271.00690.000.025 $3.00140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Cells: Animal& Plant Cell

1162 628151

702.271.00690.000.025 $3.00140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - How CellsReproduce

1162 628151




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702.271.00690.000.025 $1.13140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Bacteria1162 628151

702.271.00690.000.025 $1.13140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Pollen &Spores

1162 628151

702.271.00690.000.025 $3.20140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BiologyPrepared Slide Set

1162 628151

702.271.00690.000.025 $0.77140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PreparedSlides Cell Dev.

1162 628151

702.271.00690.000.025 $1.60140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Shrinky DinksCell Kit

1162 637345

201.221.00410.011.000 $110.25140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Fountas/benchmark 1 GRK-2 2E

1162 6540921

201.221.00410.011.000 $44.10140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Fountas/Beachmark 2 GR3-8 2E

1162 6540921

201.221.00410.014.000 $1.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ISBN978-0-325-00887-5/0-325-00887-6/2007/144pp/Paperback Grade

1162 6541792

201.221.00410.011.000 $88.20140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Fountas/beancmark 1 GRK-2

1162 6552753

201.221.00410.014.000 $7.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Fountas &Pinnell Student Test PrepBooklet 978-0325-060583 Level

1162 6556216

201.221.00410.014.000 $7.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -978-0325-060606 Level M 16/pkg.

1162 6556216

201.221.00410.014.000 $7.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -978-0325-060620 Level N16/pkg.

1162 6556216

201.221.00410.009.000 $174.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Foutas &Pinnell Leeled LIteracy -BlueSystem

1162 6556813

776.271.00410.000.001 $3.40140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - In Stock JazzPants

1162 668451-02

825.271.00660.011.001 $9.15140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GeoSafariMotorized Solar system

1162 67909.00




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825.271.00660.011.001 $4.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Solar SystemMapping Tool

1162 67909.00

100.113.00410.014.000 $2.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Aladdin(Medley) Pop Choral Series CD

1162 72019914

100.113.00410.014.000 $1.16140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Aladdin(Medley) Pop Choral Series2-part

1162 72019914

100.222.00430.003.000 $61.74140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Order ofBooks ( Do Not Exceed$2000.00)

1162 751909-1

100.222.00430.003.000 $57.07140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Books (Not toexceed $1500.00)Books- Starting Barcode:

1162 759382-3

100.222.00430.003.000 $27.90140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Books (Not toexceed $1500.00)Books- Starting Barcode:

1162 759382F-2

100.114.00410.003.000 $10.57140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GopherImpact Zone All-SyntheticSoftball Gloves (Right Hand

1162 9078990

100.114.00410.003.000 $10.57140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GopherImpact Zone All SyntheticSoftball Gloves ( Left Throw

1162 9078990

100.114.00410.003.000 $3.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Grid bottomBase Set of 4 Orange

1162 9078990

100.114.00410.003.000 $3.18140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - EastonIncrediball "Soft" 12" SoftballsYellow

1162 9078990

100.114.00410.003.000 $1.76140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - RainbowVersa Bag Plus Mesh Bags w/Straps Individual Lg. Bags Black

1162 9078990

100.114.00410.003.000 $12.92140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 188Heavyrope Jump Ropes 2 lbs.

1162 9078990

100.114.00410.003.000 $4.05140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Exer Fit Mats48"L x 20" W Red

1162 9078990

701.271.00690.000.008 $91.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Fundraiser forChoir - Singing Wildcats. Need tomail check.

1162 90933429

704.271.00690.000.060 $105.84140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Variety Pack$2.00 30 CNT WF

1162 90943909




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100.113.00410.005.000 $11.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Audix Fusionf15 Microphones

1162 ARINV28618090

100.113.00410.005.000 $11.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Shure SM58Microphones

1162 ARINV28618090

804.188.00410.011.000 $4.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - KinderEnglish Favorites Refresher

1162 INV005925

804.188.00410.011.000 $4.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Kinder SchoolThemed Refresher

1162 INV005925

804.188.00410.011.000 $2.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - White tags1162 INV005925

224.175.00410.011.005 $8.05140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - single-sidedfraction tiles

1162 INV0746601

224.175.00410.011.005 $4.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - build andsolve fraction circle classroomset

1162 INV0746601

224.175.00410.011.005 $1.08140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - liquidmeasurement set

1162 INV0746601

224.175.00410.011.005 $0.63140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - intermediateset set of 12 in jar

1162 INV0746601

224.175.00410.011.005 $5.11140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - intermediateset 10 sets of 12

1162 INV0746601

224.175.00410.011.005 $5.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - intermediateset 10 sets of 12 in tub

1162 INV0746601

224.175.00410.011.005 $1.22140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - multifactor1162 INV0746601

224.175.00410.011.005 $0.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - fractionsdecimals and percents bingo

1162 INV0746601

224.175.00410.011.005 $0.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - fractionsdecimals and percents bingo

1162 INV0746601

100.266.00345.032.004 $89.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Daily Rate1162 UCSDSC111415




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702.271.00690.000.025 $36.40140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Variouspageant supplies, crowns andsashes

1162 V401753

$4,004.48Check Total:600.256.00393.011.001 $215.00140028 12/02/2015 JOYCE EQUIPMENT REPAIR TOP CONVECTION1165 26128600.256.00410.011.003 $37.10140028 12/02/2015 JOYCE EQUIPMENT REPAIR PARTS1165 26128

$252.10Check Total:600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210816600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210816600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210816600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210816600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210816600.256.00460.011.000 $114.22140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210816

600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210816600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210818600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210818600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210818600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210818600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210818600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210818


600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210823




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600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210825600.256.00460.005.000 $91.36140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210825600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210825600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210825600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210825600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210825



600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210832600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210857600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210857600.256.00460.006.000 $187.11140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210857600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210857600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210857




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600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210857




600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210891600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210893600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210893600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210893




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600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210893600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210893600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210893




600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210936600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210938




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600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210938600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210938600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210938600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210938600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210938







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600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211341$4,225.42Check Total:

600.256.00460.003.000 $113.80140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339160600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339160600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339160600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339160




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600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339160600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339160

600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 339160600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339161600.256.00460.005.000 $221.72140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339161600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339161600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339161600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339161600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339161



600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 339165600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339166600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339166




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600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339166600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339166600.256.00460.009.000 $33.69140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339166600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339166




600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 340022




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600.256.00460.003.000 $262.55140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 340927600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 340927600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 340927600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 340927600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 340927600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 340927


600.256.00460.014.000 $139.75140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 340934$1,236.10Check Total:

600.256.00410.003.004 $340.73140033 12/02/2015 UNITED CHEMICAL & SUPPLY Union High Supplies Janitorial1165 501596

600.256.00410.005.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Sims Middle Supplies Janitorial1165 501596

600.256.00410.006.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Jonesville K-8 Supplies Janitorial1165 501596

600.256.00410.008.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Buffalo Elementary SuppliesJanitorial

1165 501596

600.256.00410.009.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Lockhart K-8 Supplies Janitorial1165 501596

600.256.00410.011.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Foster Park Elementary SuppliesJanitorial

1165 501596




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600.256.00410.014.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Monarch Elementary SuppliesJanitorial

1165 501596





1165 501599



1165 501599


1165 501599





1165 501600



1165 501600


1165 501600




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1165 501601



1165 501601


1165 501601





1165 501602



1165 501602


1165 501602





Sort By: Check







1165 601598



1165 601598


1165 601598

$1,830.75Check Total:600.256.00410.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 1836373600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 1836373600.256.00410.006.000 $7.67140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 1836373

600.256.00410.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary LR Supplies1165 1836373

600.256.00410.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 1836373600.256.00410.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary LR

Supplies1165 1836373

600.256.00410.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary LRSupplies

1165 1836373

600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 1836373600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 1836373600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 1836373600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 1836373

600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 1836373




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600.256.00460.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 1836373

600.256.00460.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 1836373600.256.00410.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 2209553600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 2209553600.256.00410.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 2209553





1165 2209553

600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 2209553600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2209553600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2209553600.256.00460.008.000 $2,695.21140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2209553

600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 2209553600.256.00460.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 2209553



600.256.00410.009.000 $121.79140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 2230076




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600.256.00410.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary LRSupplies

1165 2230076


1165 2230076








1165 2230077






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600.256.00460.014.000 $1,974.93140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 2230077600.256.00410.003.000 $390.23140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 2230078600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 2230078600.256.00410.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 2230078





1165 2230078

600.256.00460.003.000 $5,197.60140034 12/02/2015 US FOODS, INC* Union High Food1165 2230078600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2230078600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2230078600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2230078








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1165 2230080


1165 2230080


600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 2230080600.256.00460.011.000 $2,837.25140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 2230080






1165 2230081

600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 2230081600.256.00460.005.000 $1,982.07140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2230081600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2230081600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2230081





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1165 2230810

600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 2230810600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2230810600.256.00460.006.000 $2,715.28140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2230810600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2230810


600.256.00460.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 2230810760.271.00690.000.007 $547.34140034 12/02/2015 US FOODS, INC* HEALTHY SNACKS-SMS1165 SNACK #10

$21,081.19Check Total:600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.008.000 $48.76140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552




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600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.003.000 $57.24140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.005.000 $53.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.014.000 $42.40140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.009.000 $25.44140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074




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600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.011.000 $48.76140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.006.000 $57.24140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.009.000 $25.44140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989

$358.28Check Total:100.258.00410.031.000 $2,887.96140039 12/07/2015 247 SECURITY INC 6 channel with 1 camera ,64 GB

flash drive,cable and accessories1167 INN12279

100.258.00410.031.000 $5,134.16140039 12/07/2015 247 SECURITY INC 6 channel dvr with 2 camera,64GB flash drive, cable andaccessories

1167 INN12279

100.258.00410.031.000 $0.00140039 12/07/2015 247 SECURITY INC Discount1167 INN12279709.271.00410.000.057 $0.00140039 12/07/2015 247 SECURITY INC Tax Total1167 INN12279

$8,022.12Check Total:708.271.00690.000.010 $192.88140040 12/07/2015 4IMPRINT Flat Shatterproof Ornament

-Snowflake -Merry Christmas1167 4321085




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708.271.00690.000.010 $25.00140040 12/07/2015 4IMPRINT Set Up Charge1167 4321085$217.88Check Total:

100.231.00332.030.000 $48.60140041 12/07/2015 ALL, WANDA R. BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $250.00140041 12/07/2015 ALL, WANDA R. COMPENSATION1167 07/27-12/14/15

$298.60Check Total:100.254.00340.003.018 $201.29140043 12/07/2015 AT-T UCHS COMMUNICTIONS1167 11/19/2015100.254.00340.004.018 $134.19140043 12/07/2015 AT-T CATE COMMUNICATIONS1167 11/19/2015100.254.00340.005.018 $369.02140043 12/07/2015 AT-T SMS COMMUNICATIONS1167 11/19/2015100.254.00340.006.018 $201.29140043 12/07/2015 AT-T JEMS COMMUNICATIONS1167 11/19/2015100.254.00340.008.018 $134.19140043 12/07/2015 AT-T BES COMMUNICATIONS1167 11/19/2015100.254.00340.011.018 $134.19140043 12/07/2015 AT-T FPES COMMUNICATIONS1167 11/19/2015100.254.00340.014.018 $100.64140043 12/07/2015 AT-T MES COMMUNICATIONS1167 11/19/2015100.254.00340.015.018 $512.44140043 12/07/2015 AT-T OPERATIONS1167 11/19/2015100.254.00340.020.018 $67.10140043 12/07/2015 AT-T ADULT COMMUNICATIONS1167 11/19/2015100.254.00340.021.018 $100.64140043 12/07/2015 AT-T ACH ACADEMY1167 11/19/2015100.254.00340.031.018 $570.30140043 12/07/2015 AT-T DO COMMUNICATIONS1167 11/19/2015100.254.00340.031.018 $67.10140043 12/07/2015 AT-T TECH. COMMUNICATIONS1167 11/19/2015100.254.00340.034.018 $167.74140043 12/07/2015 AT-T PERC COMMUNICATIONS1167 11/19/2015100.254.00340.034.018 $134.19140043 12/07/2015 AT-T FREC COMMUNICATIONS1167 11/19/2015100.254.00340.055.018 $100.64140043 12/07/2015 AT-T SP SERVICE1167 11/19/2015

$2,994.96Check Total:100.115.00410.004.000 $36.56140044 12/07/2015 Automotive Workwear shop lab coat size 541167 461607100.115.00410.004.000 $31.00140044 12/07/2015 Automotive Workwear shop lab coat size 381167 461607100.115.00410.004.000 $31.00140044 12/07/2015 Automotive Workwear shop lab coat size 401167 461607100.115.00410.004.000 $31.00140044 12/07/2015 Automotive Workwear shop lab coat size 44 charcoal1167 461607

100.115.00410.004.000 $36.56140044 12/07/2015 Automotive Workwear shop lab coat size 541167 461607$166.12Check Total:

776.271.00410.000.001 $362.45140045 12/07/2015 BAND SHOPPE 36" Elite 3 Rifle with leatherStrap with Black Leather Strapand Black and Black Bolts

1167 676992-01

$362.45Check Total:




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100.254.00340.015.018 $127.20140047 12/07/2015 BARTH SCOTT WILLARD, JR. OPNS BLDG1167 120115r22100.255.00340.035.000 $212.00140047 12/07/2015 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1167 120115r22707.271.00690.000.019 $477.00140047 12/07/2015 BARTH SCOTT WILLARD, JR. Quantum QP-550 VHF Portable

Radio with Antenna, Battery, BeltClip and Charger

1167 120115S1

$816.20Check Total:709.271.00399.000.057 $70.00140048 12/07/2015 BOUGHMAN, JERRY TRANSPORTATION PURCH1167 12/01/15 A5709.271.00399.000.057 $930.00140048 12/07/2015 BOUGHMAN, JERRY TRANSPORTATION PURCH1167 12/04/15 A9

$1,000.00Check Total:100.222.00430.008.000 $1,865.26140049 12/07/2015 BOUND TO STAY BOUND BOOKS Books1167 917790100.222.00430.008.000 $55.55140049 12/07/2015 BOUND TO STAY BOUND BOOKS Processing Fee1167 917790

$1,920.81Check Total:701.271.00690.000.022 $127.31140050 12/07/2015 CAMCOR, INC Bulb U1001167 2375225

$127.31Check Total:100.254.00323.003.018 $289.16140051 12/07/2015 CASCADE WATER SERVICE UNION HI CONTR SER1167 969017

$289.16Check Total:100.254.00325.019.019 $95.59140052 12/07/2015 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1167 40007100.254.00325.019.019 $95.59140052 12/07/2015 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1167 40515100.254.00325.019.019 $95.59140052 12/07/2015 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1167 41023100.254.00325.019.019 $95.59140052 12/07/2015 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1167 41510

$382.36Check Total:701.271.00690.000.022 $263.25140053 12/07/2015 CHICK-FIL-A Sandwiches1167 2805033701.271.00690.000.022 $108.81140053 12/07/2015 CHICK-FIL-A Chips1167 2805033701.271.00690.000.022 $18.31140053 12/07/2015 CHICK-FIL-A Gal tea1167 2805033

$390.37Check Total:203.126.00332.055.000 $215.00140054 12/07/2015 CHILDERS, CAHTERINE B. SPEECH HANDI TRAVEL1167 0813-10/27/15

$215.00Check Total:100.231.00332.030.000 $42.80140055 12/07/2015 CHILDERS, JANTZEN E. BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $225.00140055 12/07/2015 CHILDERS, JANTZEN E. COMPENSATION1167 07/27-12/14/15

$267.80Check Total:100.258.00399.037.000 $5,363.84140056 12/07/2015 CITY OF UNION_101041 SRO SERVICES1167 NOVEMBER 2015

$5,363.84Check Total:




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990.139.00640.014.000 $155.00140058 12/07/2015 COMFORT CONSULTS, LLC KIPS eLearning Subscriptions1167 2868

990.139.00640.014.000 $10.00140058 12/07/2015 COMFORT CONSULTS, LLC Handling &Processing Fee1167 2868$165.00Check Total:

701.271.00690.000.022 $174.90140059 12/07/2015 CRISP & SON LLC Youth Medium1167 1920701.271.00690.000.022 $174.90140059 12/07/2015 CRISP & SON LLC Youth Large1167 1920701.271.00690.000.022 $116.60140059 12/07/2015 CRISP & SON LLC Medium Adult1167 1920701.271.00690.000.022 $116.60140059 12/07/2015 CRISP & SON LLC Large Adult1167 1920

$583.00Check Total:701.271.00690.000.077 $6,000.00140060 12/07/2015 CROSS COUNTRY TOURS Deposit on Field Trip to New

York.1167 20021

$6,000.00Check Total:100.255.00410.035.003 $17.97140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIR

SUPPLIES1167 762439

100.255.00410.035.003 $86.78140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES

1167 762465


1167 762669

100.255.00410.035.003 ($57.24)140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES

1167 762728


1167 763084


1167 763089


1167 764182


1167 764521


1167 764522




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1167 764546


1167 764625


1167 764640


1167 764822


1167 765037


1167 765277


1167 765414


1167 765812

$1,133.66Check Total:704.271.00410.000.042 ($15.16)140062 12/07/2015 DEHART AUTO PARTS DRAG CAR SUPPLIES1167 762574100.115.00410.004.000 $19.37140062 12/07/2015 DEHART AUTO PARTS acrylic enam intermix1167 762800100.115.00410.004.000 $7.73140062 12/07/2015 DEHART AUTO PARTS sprayer1167 762800100.115.00410.004.000 $12.44140062 12/07/2015 DEHART AUTO PARTS handle1167 762800100.115.00410.004.000 $6.22140062 12/07/2015 DEHART AUTO PARTS hot rod black primer1167 762800100.115.00410.004.000 $41.33140062 12/07/2015 DEHART AUTO PARTS AW 321167 764609100.115.00410.004.000 $26.49140062 12/07/2015 DEHART AUTO PARTS Silicone Gray1167 764779100.115.00410.004.000 $31.14140062 12/07/2015 DEHART AUTO PARTS NAPA HAND Cleaner Pumice1167 764912100.115.00410.004.000 $31.14140062 12/07/2015 DEHART AUTO PARTS Hand Cleaner1167 764923

$160.70Check Total:201.112.00445.014.000 $1,409.79140063 12/07/2015 DELL MARKETING, L.P. Dell Mobile Computing Cart

Unmanaged (225-4432)1167 XJT4FK536

963.266.00445.053.000 $1,006.86140063 12/07/2015 DELL MARKETING, L.P. Dell3160 Laptops1167 XJT66K5T8$2,416.65Check Total:




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100.254.00470.009.018 $182.32140065 12/07/2015 DENTONS ECONOMY GAS CO. LEMS ENERGEY1167 123996100.254.00470.009.018 $36.00140065 12/07/2015 DENTONS ECONOMY GAS CO. LEMS ENERGEY1167 30498

$218.32Check Total:100.266.00340.032.000 $264.38140067 12/07/2015 DSCS HOLDING LLC NETWORK COMMUNICATIONS1167 273928

$264.38Check Total:714.271.00690.000.077 $454.74140070 12/07/2015 EVENT RENTALS Stanchions Base w/chain1167 R040249714.271.00690.000.077 $0.00140070 12/07/2015 EVENT RENTALS 11' White Chains1167 R040249714.271.00690.000.077 $0.00140070 12/07/2015 EVENT RENTALS Delivery Charge1167 R040249

$454.74Check Total:100.113.00410.005.000 $399.60140071 12/07/2015 FOLLETT SCHOOL SOLUTIONS,

INC.October Sky1167 772488f-2

100.113.00410.005.000 $369.90140071 12/07/2015 FOLLETT SCHOOL SOLUTIONS,INC.

And Then There Were Non1167 772488f-2

100.222.00430.003.000 $408.89140071 12/07/2015 FOLLETT SCHOOL SOLUTIONS,INC.

Order of Books ( Not to Exceed$1500.00 ) Beginning Barcodes:Books=6400101

1167 774890F-3

$1,178.39Check Total:100.113.00410.009.000 $9.69140072 12/07/2015 FORMS & SUPPLY, INC Black Dry Erase Markers1167 3491241-0100.113.00410.009.000 $16.37140072 12/07/2015 FORMS & SUPPLY, INC Blue Dry Erase Markers1167 3491241-0100.113.00410.009.000 $13.30140072 12/07/2015 FORMS & SUPPLY, INC Pencil Sharpner1167 3491241-0100.113.00410.009.000 $18.51140072 12/07/2015 FORMS & SUPPLY, INC Pencil Sharpner1167 3491241-0702.271.00690.000.022 $45.77140072 12/07/2015 FORMS & SUPPLY, INC HP 60-Black Toner1167 3491257-0702.271.00690.000.022 $53.30140072 12/07/2015 FORMS & SUPPLY, INC HP 60-color combo1167 3491257-0702.271.00690.000.022 $27.19140072 12/07/2015 FORMS & SUPPLY, INC HP 564-Black1167 3491257-0702.271.00690.000.022 $13.24140072 12/07/2015 FORMS & SUPPLY, INC HP 564-Yellow1167 3491257-0702.271.00690.000.022 $13.24140072 12/07/2015 FORMS & SUPPLY, INC HP 564-Cyan1167 3491257-0702.271.00690.000.022 $13.23140072 12/07/2015 FORMS & SUPPLY, INC HP 564-Magenta1167 3491257-0100.252.00410.032.000 $12.30140072 12/07/2015 FORMS & SUPPLY, INC staples 1167 3493918-0100.257.00410.031.002 $25.18140072 12/07/2015 FORMS & SUPPLY, INC RECEIPT BOOKS1167 3493918-0

$261.32Check Total:100.254.00322.003.000 $19,804.32140073 12/07/2015 GCA SERVICE GROUP UCHS - CONTRACT

JANITORIAL SVCS1167 712052




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100.254.00322.005.000 $12,485.82140073 12/07/2015 GCA SERVICE GROUP SIMS - CONTRACTJANITORIAL SVCS

1167 712052

100.254.00322.011.000 $3,526.42140073 12/07/2015 GCA SERVICE GROUP CONTRACT CLEANING SVCS1167 712052100.254.00322.015.000 $335.58140073 12/07/2015 GCA SERVICE GROUP OPERATIONS CONTRACT

JANITORIAL1167 712052

100.254.00322.021.000 $1,760.52140073 12/07/2015 GCA SERVICE GROUP AA/AE - CONTRACTJANITORIAL SVCS

1167 712052

100.254.00322.031.000 $1,096.50140073 12/07/2015 GCA SERVICE GROUP JANITORIAL SERVICES1167 712052100.254.00322.055.000 $596.70140073 12/07/2015 GCA SERVICE GROUP SP SERV CONTRACT

JANITORIAL1167 712052

100.254.00410.014.018 $29.34140073 12/07/2015 GCA SERVICE GROUP Virex -Disinfectant Spray 12/case

1167 713981

100.254.00410.014.018 $56.33140073 12/07/2015 GCA SERVICE GROUP Peroxy 40 - Peroxide Cleaner 4/case

1167 713981

100.254.00410.014.018 $196.78140073 12/07/2015 GCA SERVICE GROUP Scott Jumbo Roll Toilet Tissue 12/case

1167 713981

100.254.00410.014.018 $243.16140073 12/07/2015 GCA SERVICE GROUP Envision Brown Roll PaperTowels 6/case

1167 713981

100.254.00410.014.018 $14.47140073 12/07/2015 GCA SERVICE GROUP Brooms1167 713981100.254.00410.014.018 $56.25140073 12/07/2015 GCA SERVICE GROUP Windsor Sensor Vacuum Bags

6/Pkg1167 713981

100.254.00410.014.018 $41.00140073 12/07/2015 GCA SERVICE GROUP Hog Hair Natural BuffingPad-Tan 5/case

1167 713981

100.254.00410.006.018 $397.95140073 12/07/2015 GCA SERVICE GROUP sCOTT-JUMBO ROLL TOILETTISSUE

1167 713983

100.254.00410.006.018 $344.60140073 12/07/2015 GCA SERVICE GROUP MULTI FOLD HANDTOWES-BROWN

1167 713983

100.254.00410.006.018 $267.92140073 12/07/2015 GCA SERVICE GROUP 38x58 TRASH LINERS BLACK1167 713983100.254.00410.006.018 $61.09140073 12/07/2015 GCA SERVICE GROUP MOPBUCKET W/TINGER1167 713983100.254.00410.006.018 $75.01140073 12/07/2015 GCA SERVICE GROUP WINSOR VENS. VACUMMN1167 713983




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100.254.00410.006.018 $115.86140073 12/07/2015 GCA SERVICE GROUP 24x33 TRASH LINER-BLK1167 713983100.254.00410.006.018 $53.23140073 12/07/2015 GCA SERVICE GROUP 20" BUFFING PAD PINK1167 713983100.254.00410.006.018 $168.16140073 12/07/2015 GCA SERVICE GROUP 24" MICRFIBER DUST MOP

HEAD1167 713983

100.254.00410.006.018 $197.54140073 12/07/2015 GCA SERVICE GROUP 60" MICROFIBER DUST MOPHED

1167 713983

100.254.00410.008.018 $45.88140073 12/07/2015 GCA SERVICE GROUP ENVISION brown roll hand towel1167 713985

100.254.00410.008.018 $212.24140073 12/07/2015 GCA SERVICE GROUP SCOTT jumbo roll toilet tissue1167 713985

100.254.00410.008.018 $55.36140073 12/07/2015 GCA SERVICE GROUP Virex disinfectant cleaner1167 713985

100.254.00410.008.018 $258.45140073 12/07/2015 GCA SERVICE GROUP Multi-Fold Hand Towel1167 713985100.254.00410.008.018 $134.80140073 12/07/2015 GCA SERVICE GROUP 38 X 58 Trash can liner black1167 713985

100.254.00410.008.018 $109.30140073 12/07/2015 GCA SERVICE GROUP 24 X 33 Trash can liner black1167 713985

100.254.00410.008.018 $88.45140073 12/07/2015 GCA SERVICE GROUP Windsor Versamatic vac. bags1167 713985

100.254.00410.008.018 $26.00140073 12/07/2015 GCA SERVICE GROUP Latex gloves1167 713985100.254.00410.008.018 $13.00140073 12/07/2015 GCA SERVICE GROUP Latex gloves1167 713985100.254.00410.008.018 $78.55140073 12/07/2015 GCA SERVICE GROUP NABC restroom cleaner1167 713985100.254.00410.008.018 $86.70140073 12/07/2015 GCA SERVICE GROUP Tribase All purpose cleaner1167 713985

100.254.00410.008.018 $35.16140073 12/07/2015 GCA SERVICE GROUP Good Sense odor neutralizeraerosal

1167 713985

100.254.00410.008.018 $49.36140073 12/07/2015 GCA SERVICE GROUP Good Sense odor neutralizerRTV

1167 713985

100.254.00410.008.018 $93.55140073 12/07/2015 GCA SERVICE GROUP 30 X 37 clear trash can liner1167 713985




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100.254.00410.006.018 $28.54140073 12/07/2015 GCA SERVICE GROUP 18" SCRUBBING PADS- RED1167 713986100.254.00410.006.018 $123.67140073 12/07/2015 GCA SERVICE GROUP ENFORCER INSECT/FLY

KILLER SPRAY1167 713986

100.254.00410.008.018 $314.24140073 12/07/2015 GCA SERVICE GROUP Kutol lquid foam hand soap1167 713988

100.254.00410.014.018 $208.18140073 12/07/2015 GCA SERVICE GROUP Kutol Liquid Foam Hand Soap 6/case

1167 713989

$43,885.98Check Total:100.257.00325.003.000 $670.53140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - UCHS1167 63823107100.257.00325.004.000 $359.90140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - VOC1167 63823107100.257.00325.005.000 $618.41140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING-SMS1167 63823107100.257.00325.006.000 $691.53140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - JVL1167 63823107100.257.00325.008.000 $206.13140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - BES1167 63823107100.257.00325.009.000 $384.03140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - LKHT1167 63823107100.257.00325.011.000 $346.33140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - FPES1167 63823107100.257.00325.014.000 $356.93140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - MES1167 63823107100.257.00325.031.000 $179.03140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - DO1167 63823107

$3,812.82Check Total:100.255.00410.035.002 $1,835.27140075 12/07/2015 GREAT LAKES PETROLEUM FUEL PURCHASES1167 0629639-IN

$1,835.27Check Total:100.257.00325.003.000 $669.35140076 12/07/2015 GREATAMERICA FINANCIAL

SERVICESEQUIPMENT LEASING - UCHS1167 17921283

100.257.00325.005.000 $669.33140076 12/07/2015 GREATAMERICA FINANCIALSERVICES

EQUIPMENT LEASING - SIMS1167 17921283


EQUIPMENT LEASING - BES1167 17921283


EQUIPMENT LEASING - AE1167 17921283


COPIER LEASE1167 17921283


SUPV SPEC PROG RENTALS1167 17921283


OFFICE SUPPLIES1167 17921283




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$2,824.34Check Total:100.231.00332.030.000 $141.30140078 12/07/2015 HAMMETT, JANE H. BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $250.00140078 12/07/2015 HAMMETT, JANE H. COMPENSATION1167 07/27-12/14/15

$391.30Check Total:714.271.00690.000.205 $69.31140079 12/07/2015 HEINEMANN 978-0325-054032 Level W

16/pkg.1167 714294

714.271.00690.000.205 $69.32140079 12/07/2015 HEINEMANN 978-0325-075990 Level X 16pkg.

1167 714294

714.271.00690.000.205 $173.26140079 12/07/2015 HEINEMANN 978-0325-048451 Level S16/pkg.

1167 714294

714.271.00690.000.205 $173.26140079 12/07/2015 HEINEMANN 978-0325-048475 Level T16/pkg.

1167 714294

714.271.00690.000.205 $173.26140079 12/07/2015 HEINEMANN 978-0325-054018 Level U 16/pkg.

1167 714294

714.271.00690.000.205 $173.26140079 12/07/2015 HEINEMANN 978-0325-054025 Level V16/pkg.

1167 714294

714.271.00690.000.205 $242.57140079 12/07/2015 HEINEMANN Fontas & Pinnell Student TestPrep Booklet 978-0325-060644Level O 16/pkg.

1167 714294

714.271.00690.000.205 $242.43140079 12/07/2015 HEINEMANN 978-0325-060668 Level P 16/pkg.

1167 714294

714.271.00690.000.205 $242.57140079 12/07/2015 HEINEMANN 978-0325-060682 Level Q 16/pkg

1167 714294

714.271.00690.000.205 $103.96140079 12/07/2015 HEINEMANN 978-0325-048437 Level R 16/pkg.

1167 714294

$1,663.20Check Total:267.224.00312.053.002 $148.75140080 12/07/2015 HISTORIC COLUMBIA

FOUNDATIONConsultant Fee for In-serviceand Mileage - Historic Columbia-Traveling Trunk

1167 01/04/16

$148.75Check Total:100.231.00332.030.000 $36.70140082 12/07/2015 JETER, MANNING LEE BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $275.00140082 12/07/2015 JETER, MANNING LEE COMPENSATION1167 07/27-12/14/15

$311.70Check Total:




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201.188.00410.014.000 $456.01140083 12/07/2015 JONES SCHOOL SUPPLY Gold Readers are Leaders1167 1340135201.188.00410.014.001 $15.98140083 12/07/2015 JONES SCHOOL SUPPLY English1167 1340135201.188.00410.014.001 $15.98140083 12/07/2015 JONES SCHOOL SUPPLY Math1167 1340135201.188.00410.014.001 $15.98140083 12/07/2015 JONES SCHOOL SUPPLY Science1167 1340135201.188.00410.014.001 $15.98140083 12/07/2015 JONES SCHOOL SUPPLY Social Studies1167 1340135201.188.00410.014.001 $33.30140083 12/07/2015 JONES SCHOOL SUPPLY Blue Star Design1167 1340135201.188.00410.014.001 $44.40140083 12/07/2015 JONES SCHOOL SUPPLY Blue B Honor Roll1167 1340135201.188.00410.014.001 $44.40140083 12/07/2015 JONES SCHOOL SUPPLY Blue Principal's Honor Roll1167 1340135

201.188.00410.014.001 $17.76140083 12/07/2015 JONES SCHOOL SUPPLY Art1167 1340135201.188.00410.014.001 $17.76140083 12/07/2015 JONES SCHOOL SUPPLY Physical Education1167 1340135201.188.00410.014.001 $17.76140083 12/07/2015 JONES SCHOOL SUPPLY Music1167 1340135201.188.00410.014.001 $17.87140083 12/07/2015 JONES SCHOOL SUPPLY Star Participation1167 1340135201.188.00410.014.001 $17.76140083 12/07/2015 JONES SCHOOL SUPPLY Award1167 1340135201.188.00410.014.001 $26.60140083 12/07/2015 JONES SCHOOL SUPPLY Attendance1167 1340135201.188.00410.014.001 $3.30140083 12/07/2015 JONES SCHOOL SUPPLY Bronze Spelling Bee Medals1167 1340135

201.188.00410.014.001 $3.30140083 12/07/2015 JONES SCHOOL SUPPLY Silver Spelling Bee Medals1167 1340135

201.188.00410.014.001 $3.30140083 12/07/2015 JONES SCHOOL SUPPLY Gold Spelling Bee Medals1167 1340135201.188.00410.014.001 $54.94140083 12/07/2015 JONES SCHOOL SUPPLY Gold Student Council Medals1167 1340135

201.188.00410.014.001 $235.86140083 12/07/2015 JONES SCHOOL SUPPLY Star Trophy1167 1340135201.188.00410.014.001 $219.21140083 12/07/2015 JONES SCHOOL SUPPLY Value Star Trophy1167 1340135201.188.00410.014.001 $44.40140083 12/07/2015 JONES SCHOOL SUPPLY A Honor Roll1167 1340135201.188.00410.014.001 $44.40140083 12/07/2015 JONES SCHOOL SUPPLY A-B Honor Roll1167 1340135201.188.00410.014.001 $109.89140083 12/07/2015 JONES SCHOOL SUPPLY Gold Star Performer1167 1340135

$1,476.14Check Total:203.214.00313.055.000 $1,800.00140084 12/07/2015 KENNETH WENDELL BAILEY Services for November 20151167 3




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$1,800.00Check Total:Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 51

$1,800.00Check Total:100.231.00332.030.000 $116.30140087 12/07/2015 LIPSEY HAROLD GENE BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $275.00140087 12/07/2015 LIPSEY HAROLD GENE COMPENSATION1167 07/27-12/14/15

$391.30Check Total:100.254.00470.008.018 $5,984.96140088 12/07/2015 LOCKHART POWER CO BES ENERGY1167 299966

$5,984.96Check Total:100.222.00430.005.000 $199.51140090 12/07/2015 Mackin Educational Resources An assortment of books with

multiple titles1167 443291

$199.51Check Total:100.115.00410.004.000 $4,723.62140091 12/07/2015 Marianna Union High School Cos Kit Right

Hand1167 001-051435-15

100.115.00410.004.000 $1,342.26140091 12/07/2015 Marianna Union High School Cos Kit Left1167 001-051435-15

$6,065.88Check Total:100.231.00332.030.000 $105.20140092 12/07/2015 Employee Vendor BOARD TRAVEL1167 07/27/15-12/14/15100.231.00690.030.000 $275.00140092 12/07/2015 Employee Vendor COMPENSATION1167 07/27/15-12/14/15

$380.20Check Total:100.231.00332.030.000 $117.30140093 12/07/2015 MCMORRIS, BETTY JOANN BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $225.00140093 12/07/2015 MCMORRIS, BETTY JOANN COMPENSATION1167 07/27-12/14/15

$342.30Check Total:775.271.00690.000.138 $556.40140094 12/07/2015 MID-WAY BARBECUE 80 Catered Meals on Nov. 12,

2015 for UCHS Football(Invoice # 1490)

1167 1490

$556.40Check Total:115.271.00332.055.000 $65.72140098 12/07/2015 OFFICE OF FINANCE-BUS

PERMITSFIELD TRIPS1167 NOVEMBER, 2015

115.271.00332.055.000 $76.76140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS

FIELD TRIPS1167 NOVEMBER, 2015


FIELD TRIPS1167 NOVEMBER, 2015


21st Century ProgramTransportation

1167 NOVEMBER, 2015


21st Century ProgramTransportation

1167 NOVEMBER, 2015




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JMS LOCKER PURCH SERV1167 NOVEMBER, 2015






FIELD TRIP-6-8TH GRADE1167 NOVEMBER, 2015


FIELD TRIP SCHOOL WIDE1167 NOVEMBER, 2015








4TH GRADE FIELD TRIP1167 NOVEMBER, 2015






5K FIELD TRIP CONTRACTSERVICES

1167 NOVEMBER, 2015


MES MISC PURCHASEDSERVICES

1167 NOVEMBER, 2015


MES MISC PURCHASEDSERVICES

1167 NOVEMBER, 2015


TRAVEL1167 NOVEMBER, 2015

$1,681.32Check Total:703.271.00410.000.008 $74.00140099 12/07/2015 PARADISE HOME CENTER Plywood 3/4" CD Grade1167 289868325.115.00410.004.003 $646.59140099 12/07/2015 PARADISE HOME CENTER Model DWS 780 12" Slide

CMPD Miter Saw1167 291338

703.271.00410.000.008 $13.77140099 12/07/2015 PARADISE HOME CENTER 25' Roll Poultry Wire1167 78305




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703.271.00410.000.008 $22.90140099 12/07/2015 PARADISE HOME CENTER Feet of Casing 2 1/4" NosedPrime

1167 78305

$757.26Check Total:775.271.00410.000.150 $74.20140101 12/07/2015 PATTERSON MEDICAL SUPPLY,

INCSidelines 2015 Refuel/Restore 1167 42030520

775.271.00410.000.150 $477.00140101 12/07/2015 PATTERSON MEDICAL SUPPLY,INC

Sidelines 2015 GSER PERFPKG

1167 42030520

$551.20Check Total:100.231.00332.030.000 $115.70140102 12/07/2015 PETTY, KIM BOARD TRAVEL1167 08/10-12/14/15

$115.70Check Total:100.266.00345.032.004 $3,040.00140103 12/07/2015 Practical Solutions IT Network Services1167 UCSSC101018

$3,040.00Check Total:201.112.00445.008.000 $6,442.40140104 12/07/2015 PRESENTATION SYSTEMS

SOUTH INC.Learn On Demand Poster Maker1167 152823

$6,442.40Check Total:100.113.00410.031.010 $210.00140105 12/07/2015 PSAT Fee for students taking test.

Please mail check. 1167 tests

$210.00Check Total:100.221.00332.030.001 $236.88140106 12/07/2015 ROGERS, D. LASHON EMPLOYEE TRAVEL / STAFF

DEV1167 08/17-12/04/15

$236.88Check Total:704.271.00690.000.044 $760.00140108 12/07/2015 SC FFA Assoc 76 one year memberships State

$228.00 National 532.00 ChapterID # SC 0085

1167 353370

$760.00Check Total:115.213.00313.055.000 $990.00140111 12/07/2015 SOLIANT HEALTH T. Gambrell w/e 11/221167 7482568

$990.00Check Total:776.271.00410.000.001 $19.37140112 12/07/2015 STEVE WEISS MUSIC 16" Remo Pinstripe Clear1167 631414776.271.00410.000.001 $9.45140112 12/07/2015 STEVE WEISS MUSIC Innovative Percussion Paul

Renneck Sticks1167 631414

776.271.00410.000.001 $18.91140112 12/07/2015 STEVE WEISS MUSIC Vic Firth Ralph HardimonHammer Sticks

1167 631414

776.271.00410.000.001 $13.24140112 12/07/2015 STEVE WEISS MUSIC 10" Remo Diplomat Clear1167 631414




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776.271.00410.000.001 $28.52140112 12/07/2015 STEVE WEISS MUSIC 12" Remo Diplomat Clear1167 631414776.271.00410.000.001 $14.81140112 12/07/2015 STEVE WEISS MUSIC 13" Remo Diplomat Clear1167 631414776.271.00410.000.001 $94.99140112 12/07/2015 STEVE WEISS MUSIC 14" Remo Diplomat Clear1167 631414776.271.00410.000.001 $17.32140112 12/07/2015 STEVE WEISS MUSIC 16" Remo Diplomat Clear1167 631414776.271.00410.000.001 $89.38140112 12/07/2015 STEVE WEISS MUSIC 14" Remo Powerstroke 31167 631414776.271.00410.000.001 $21.31140112 12/07/2015 STEVE WEISS MUSIC Moongel Damper Pads1167 631414776.271.00410.000.001 $61.27140112 12/07/2015 STEVE WEISS MUSIC Weiss Brand Hand Held Crank

Siren1167 631414

776.271.00410.000.001 $91.94140112 12/07/2015 STEVE WEISS MUSIC Pearl Windchimes 32 Bar Alum,1167 631414

776.271.00410.000.001 $60.25140112 12/07/2015 STEVE WEISS MUSIC Liberty Timpani Cover1167 631414776.271.00410.000.001 $66.38140112 12/07/2015 STEVE WEISS MUSIC Liberty Timpani Cover1167 631414776.271.00410.000.001 $76.61140112 12/07/2015 STEVE WEISS MUSIC Liberty Timpani Cover1167 631414776.271.00410.000.001 $86.83140112 12/07/2015 STEVE WEISS MUSIC Liberty Timpani Cover1167 631414776.271.00410.000.001 $5.11140112 12/07/2015 STEVE WEISS MUSIC Weiss Loop End Triangle Beater1167 631414

776.271.00410.000.001 $112.38140112 12/07/2015 STEVE WEISS MUSIC Pearl Traditional Natural GourdShekere

1167 631414

776.271.00410.000.001 $127.75140112 12/07/2015 STEVE WEISS MUSIC DW-3000 Single Pedal1167 631414$1,015.82Check Total:

775.271.00399.000.138 $86.70140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken ( Invoice #0170252) 9/17/15

1167 0170252


1167 0395103

775.271.00399.000.138 $88.00140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken (Invoice #1084081) 10/15/15

1167 1084081

775.271.00399.000.138 $174.00140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken (Invoice #1319978) 10/22/15

1167 1319978


1167 2439666




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1167 2673098


1167 2886589

$784.20Check Total:203.127.00445.055.000 $51.94140115 12/07/2015 UNITED LASER Dell 1320C black toner1167 113753203.127.00445.055.000 $62.54140115 12/07/2015 UNITED LASER Dell B1165 toner1167 113753203.127.00445.055.000 $47.70140115 12/07/2015 UNITED LASER Toner 1167 13021203.127.00445.055.000 $73.14140115 12/07/2015 UNITED LASER Drum1167 13021

$235.32Check Total:991.112.00410.014.000 $8.16140116 12/07/2015 US GAMES Beach Balls 20"1167 97399004991.112.00410.014.000 $7.41140116 12/07/2015 US GAMES Gamecraft 5" Nylon Bean Bags

Prism Pack1167 97399004

991.112.00410.014.000 $36.35140116 12/07/2015 US GAMES Multi Color 3" Fleece Balls1167 97399004

991.112.00410.014.000 $11.65140116 12/07/2015 US GAMES Fitness Dice1167 97399004991.112.00410.014.000 $23.30140116 12/07/2015 US GAMES Reactor 65CM Anti-Burst Fitness

Ball1167 97399004

991.112.00410.014.000 $6.35140116 12/07/2015 US GAMES US Games Juggling Scarves1167 97399004991.112.00410.014.000 $0.00140116 12/07/2015 US GAMES Mesh Ball Net-Red1167 97399004991.112.00410.014.000 $30.58140116 12/07/2015 US GAMES 5 Minute Fruit and Vegetable

Activities1167 97399004

991.112.00410.014.000 $24.79140116 12/07/2015 US GAMES Fast Fitness1167 97399004991.112.00410.014.000 $14.05140116 12/07/2015 US GAMES Mother May I Thumball1167 97399004991.112.00410.014.000 $9.53140116 12/07/2015 US GAMES Poker Playing Cards1167 97399004

$172.17Check Total:100.115.00410.004.000 $4.99140118 12/07/2015 VEX Robotics, Inc. VRC Nothing But Net Spare

Corner Connector Kit1167 121424

100.115.00410.004.000 $93.54140118 12/07/2015 VEX Robotics, Inc. VRC Nothing But Net High GoalRandom color

1167 121424




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100.115.00410.004.000 $59.99140118 12/07/2015 VEX Robotics, Inc. VRC Nothing But Net Ball Kit1167 121424

$158.52Check Total:100.231.00332.030.000 $34.40140119 12/07/2015 WHITE, KAKIE N. BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $225.00140119 12/07/2015 WHITE, KAKIE N. COMPENSATION1167 07/27-12/14/15

$259.40Check Total:100.231.00332.030.000 $33.40140120 12/07/2015 WILKES, JANE R BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $250.00140120 12/07/2015 WILKES, JANE R COMPENSATION1167 07/27-12/14/15

$283.40Check Total:775.271.00399.000.168 $65.00140126 12/07/2015 CROW, LYNN Basketball Official for UCHS

11/12/151168 11/12-UCHS-TBA

775.271.00399.000.168 $65.00140126 12/07/2015 CROW, LYNN Basketball Official for Sims vs. 11/17/15

1168 11/17-SMS-TBA

$130.00Check Total:775.271.00399.000.168 $114.00140131 12/07/2015 GOGGINS, KEITH Basketball Official for UCHS vs.

Spartanburg Christian 12/8/151168 12/8-UCHS-SPTB-CHRIS

$114.00Check Total:775.271.00399.000.168 $117.60140134 12/07/2015 LAYTON, DERRICK Basketball Official for UCHS vs.

Spartanburg Christian 12/8/151168 12/8-UCHS-SPTB CHRIS

$117.60Check Total:775.271.00399.000.168 $106.80140135 12/07/2015 OWENS, MIKE Basketball Official for UCHS vs.

York 12/7/151168 12/7-UCHS-YORK

$106.80Check Total:775.271.00399.000.168 $132.00140136 12/07/2015 RAMICONE, PERRY Basketball Official for UCHS vs.

York 12/7/151168 12/7-UCHS-YORK

$132.00Check Total:775.271.00690.000.150 $150.00140140 12/07/2015 SCBOA District 2 Fine for Basketball Schedule

Change pertaining to Dec. 8thand Dec. 14, 2015.

1168 UCHS

$150.00Check Total:775.271.00399.000.168 $125.70140144 12/07/2015 WESTON, IRSHAAD Basketball Official for UCHS vs.

York 12/7/151168 12/7-UCHS-YORK

$125.70Check Total:




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775.271.00399.000.168 $112.20140145 12/07/2015 WHITE, RICK Basketball Official for UCHS vs.Spartanburg Christian 12/8/15

1168 12/8-UCHS-SPTB-CHRIS

$112.20Check Total:600.256.00460.003.000 $232.46140146 12/10/2015 ADVANCEPEIRRE FOODS UNION HI LR FOOD1173 1649167600.256.00460.005.000 $221.45140146 12/10/2015 ADVANCEPEIRRE FOODS SIMS FOOD1173 1649167600.256.00460.006.000 $242.01140146 12/10/2015 ADVANCEPEIRRE FOODS JONESVILLE FOOD1173 1649167600.256.00460.008.000 $211.90140146 12/10/2015 ADVANCEPEIRRE FOODS BUFFALO LR FOOD1173 1649167600.256.00460.009.000 $110.67140146 12/10/2015 ADVANCEPEIRRE FOODS LOCKHART FOOD1173 1649167600.256.00460.011.000 $262.57140146 12/10/2015 ADVANCEPEIRRE FOODS F P LR FOOD1173 1649167600.256.00460.014.000 $211.90140146 12/10/2015 ADVANCEPEIRRE FOODS MONARCH LR FOOD1173 1649167

$1,492.96Check Total:600.256.00460.003.000 $174.00140147 12/10/2015 BROOKWOOD FARMS UNION HI LR FOOD1173 0092865-IN600.256.00460.005.000 $58.00140147 12/10/2015 BROOKWOOD FARMS SIMS FOOD1173 0092865-IN600.256.00460.006.000 $116.00140147 12/10/2015 BROOKWOOD FARMS JONESVILLE FOOD1173 0092865-IN600.256.00460.008.000 $87.00140147 12/10/2015 BROOKWOOD FARMS BUFFALO LR FOOD1173 0092865-IN600.256.00460.009.000 $58.00140147 12/10/2015 BROOKWOOD FARMS LOCKHART FOOD1173 0092865-IN600.256.00460.011.000 $145.00140147 12/10/2015 BROOKWOOD FARMS F P LR FOOD1173 0092865-IN600.256.00460.014.000 $87.00140147 12/10/2015 BROOKWOOD FARMS MONARCH LR FOOD1173 0092865-IN

$725.00Check Total:600.256.00410.036.001 $206.70140151 12/10/2015 DREWS GREENHOUSE AND

NURSERYOFFICE SUPPLIES1173 POINSETTIAS

$206.70Check Total:600.256.00393.003.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.005.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.006.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.008.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.009.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REPAIRS AND MAINT1173 5234726535600.256.00393.011.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.014.001 $1,026.42140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535

$7,185.00Check Total:600.256.00460.003.000 $344.50140153 12/10/2015 JTM PROVISIONS, CO UNION HI LR FOOD1173 419220




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600.256.00460.005.000 $251.50140153 12/10/2015 JTM PROVISIONS, CO SIMS FOOD1173 419220600.256.00460.006.000 $219.50140153 12/10/2015 JTM PROVISIONS, CO JONESVILLE FOOD1173 419220600.256.00460.008.000 $251.50140153 12/10/2015 JTM PROVISIONS, CO BUFFALO LR FOOD1173 419220600.256.00460.009.000 $32.00140153 12/10/2015 JTM PROVISIONS, CO LOCKHART FOOD1173 419220600.256.00460.011.000 $187.50140153 12/10/2015 JTM PROVISIONS, CO F P LR FOOD1173 419220600.256.00460.014.000 $283.50140153 12/10/2015 JTM PROVISIONS, CO MONARCH LR FOOD1173 419220

$1,570.00Check Total:600.256.00460.003.000 $863.68140155 12/10/2015 LING'S UNION HI LR FOOD1173 35178600.256.00460.005.000 $195.22140155 12/10/2015 LING'S SIMS FOOD1173 35178600.256.00460.006.000 $195.22140155 12/10/2015 LING'S JONESVILLE FOOD1173 35178600.256.00460.008.000 $292.83140155 12/10/2015 LING'S BUFFALO LR FOOD1173 35178600.256.00460.009.000 $97.61140155 12/10/2015 LING'S LOCKHART FOOD1173 35178600.256.00460.011.000 $292.83140155 12/10/2015 LING'S FOSTER PARK FOOD1173 35178600.256.00460.014.000 $195.22140155 12/10/2015 LING'S MONARCH LR FOOD1173 35178

$2,132.61Check Total:600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211091600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211091600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211091600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211091600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211091600.256.00460.011.000 $114.22140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211091


600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211098




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600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211165600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211165600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211165600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211165600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211165600.256.00460.011.000 $103.35140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211165







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600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211587$3,357.87Check Total:




Sort By: Check




760.271.00410.000.036 $8.60140158 12/10/2015 SC DEPT OF REVENUE Use tax payment - UNIFORMSUPPLIES

1173 IN101957


1173 IN101986


1173 IN101986


1173 IN101986


1173 IN101986


1173 IN101986


1173 IN101986

600.256.00670.003.000 $10.10140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.005.000 $13.11140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.006.000 $19.28140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.008.000 $41.17140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.009.000 $4.00140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.011.000 $18.00140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.014.000 $19.52140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015

$174.38Check Total:600.256.00460.003.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Union High Food1173 340928600.256.00460.005.000 $40.75140159 12/10/2015 TAYLOR BOYS PRODUCE Sims Middle Food1173 340928600.256.00460.006.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1173 340928600.256.00460.008.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1173 340928600.256.00460.009.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1173 340928600.256.00460.011.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1173 340928

600.256.00460.014.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1173 340928




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600.256.00460.003.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Union High Food1173 340929600.256.00460.005.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Sims Middle Food1173 340929600.256.00460.006.000 $39.30140159 12/10/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1173 340929600.256.00460.008.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1173 340929600.256.00460.009.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1173 340929600.256.00460.011.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1173 340929



600.256.00460.014.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1173 340932600.256.00460.003.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Union High Food1173 340933600.256.00460.005.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Sims Middle Food1173 340933600.256.00460.006.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1173 340933600.256.00460.008.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1173 340933600.256.00460.009.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1173 340933




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600.256.00460.011.000 $53.75140159 12/10/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1173 340933


600.256.00460.014.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1173 340948$220.60Check Total:

600.256.00393.036.002 $126.00140160 12/10/2015 THOMPSON, SUSAN CO FOOD SER TRAVEL1173 COMMODITYSHOWCASE

$126.00Check Total:600.256.00410.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2520506600.256.00410.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2520506600.256.00410.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2520506





1173 2520506





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1173 2626015








Sort By: Check







1173 2626016








1173 2626017





Sort By: Check










1173 2626018








Sort By: Check







1173 2626019








1173 2626020





Sort By: Check










1173 2626021








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1173 2971711

600.256.00460.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High Food1173 2971711600.256.00460.005.000 ($53.48)140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2971711600.256.00460.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2971711600.256.00460.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2971711


600.256.00460.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2971711$13,714.97Check Total:

100.255.00410.035.003 $13.77140163 12/14/2015 ACE HARDWARE FLEET MAINT/REPAIRSUPPLIES

1175 A81189

100.254.00410.019.019 $6.39140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81200100.254.00410.019.019 $50.86140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81513100.254.00410.019.019 $51.47140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81696100.254.00410.019.019 $4.11140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81765100.254.00410.019.019 $18.01140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81997100.254.00410.019.019 $61.15140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82086100.254.00410.019.019 $6.33140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82437100.254.00410.019.019 $11.11140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82449100.254.00410.019.019 $52.95140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82526100.254.00410.019.019 $16.92140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82707100.254.00410.019.019 $14.80140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73542100.254.00410.019.019 $71.06140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73547100.254.00410.019.019 $15.75140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73551




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100.254.00410.019.019 $14.28140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73578100.254.00410.019.019 $27.70140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73601100.254.00410.019.019 $36.02140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73742100.254.00410.019.019 $6.88140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73751100.254.00410.019.019 $53.49140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73775100.254.00410.019.019 $25.93140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73810100.254.00410.019.019 $105.95140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73921100.254.00410.019.019 $22.23140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73966100.254.00410.019.019 $11.10140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74047100.254.00410.019.019 $2.11140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74193100.254.00410.019.019 $7.41140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74305100.254.00410.019.019 $5.29140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74508100.254.00410.019.019 $18.71140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74509100.254.00410.019.019 $144.13140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74581100.254.00410.019.019 $11.10140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74589100.254.00410.019.019 $2.12140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74637100.254.00410.019.019 $56.13140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74781100.254.00410.019.019 $3.07140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74990100.254.00410.019.019 $31.70140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B75045

$980.03Check Total:100.114.00410.003.000 $155.88140164 12/14/2015 ADA BADMINTON AND TENNIS Badminton Racquets Smack

Nylon1175 l-11090-15

100.114.00410.003.000 $35.96140164 12/14/2015 ADA BADMINTON AND TENNIS Shuttlecock Synthetic RubberTip (Can of 6)

1175 l-11090-15

100.114.00410.003.000 $275.88140164 12/14/2015 ADA BADMINTON AND TENNIS Tennis Racquet ADA SR1175 l-11090-15100.114.00410.003.000 $77.94140164 12/14/2015 ADA BADMINTON AND TENNIS Pickle-ball Paddle W/O ADA

Jazz Paddle1175 l-11090-15

100.114.00410.003.000 $29.00140164 12/14/2015 ADA BADMINTON AND TENNIS Pickle-ball Balls Official Pickle=-Ball Ball Orange

1175 l-11090-15

100.114.00410.003.000 $39.98140164 12/14/2015 ADA BADMINTON AND TENNIS Men's Mikasa Basketballs1175 l-11090-15




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100.114.00410.003.000 $39.98140164 12/14/2015 ADA BADMINTON AND TENNIS Women's Mikasa Basketballs1175 l-11090-15

100.114.00410.003.000 $34.99140164 12/14/2015 ADA BADMINTON AND TENNIS ADA Mole Indoor Soccer BallDurable Yellow Felt Cover

1175 l-11090-15

$689.61Check Total:100.000.04720.000.000 $846.74140165 12/14/2015 AMERICAN HERITAGE LIFE INS.

CO.AMERICAN HERITAGE LIFE1175 V554836

$846.74Check Total:203.214.00313.055.001 $921.25140166 12/14/2015 ARDOR HEALTH SOLUTIONS R. Rutenberg 11/22-11/281175 111653203.214.00313.055.001 $2,680.00140166 12/14/2015 ARDOR HEALTH SOLUTIONS R. Rutenberg 11/29 to 12/51175 111931

$3,601.25Check Total:707.271.00690.000.257 $211.86140167 12/14/2015 ARMFIELD'S PRINTING, INC Raffle Tickets1175 662707.271.00690.000.257 $10.70140167 12/14/2015 ARMFIELD'S PRINTING, INC Banding1175 662

$222.56Check Total:100.254.00410.019.019 $165.59140170 12/14/2015 BATTERIES PLUS BULBS MAINTENANCE SUPPLIES1175 228-108669-01100.254.00410.019.019 $80.11140170 12/14/2015 BATTERIES PLUS BULBS MAINTENANCE SUPPLIES1175 228-317284

$245.70Check Total:325.115.00410.004.005 $80.06140171 12/14/2015 Berry Hill Irrigation INTRO. TO HORT SUPPLIES

shipping1175 44353

325.115.00410.004.008 $294.90140171 12/14/2015 Berry Hill Irrigation Drip attachment for RB 448 orRB Red Mulch Layer

1175 44353

325.115.00410.004.008 $1,790.00140171 12/14/2015 Berry Hill Irrigation Subcompact raised bed mulchlayer lays 3'-4'plastic pick dripattachment

1175 44353

$2,164.96Check Total:703.271.00690.000.004 $106.57140172 12/14/2015 BI-LO, LLC Drinks, Water, Napkins, Coffee,

Creamer, Sugar (Not to Exceed$200.00)

1175 32582

$106.57Check Total:325.115.00410.004.014 $102.80140173 12/14/2015 BLUE TARP FINANCIAL roughneck wheel dollies - pair

3,000 lb1175 34343782

$102.80Check Total:703.271.00410.000.008 $81.00140174 12/14/2015 BROADWAY COSTUMES Centaur Costume1175 00075085




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703.271.00410.000.008 $81.00140174 12/14/2015 BROADWAY COSTUMES White Stag B Costume1175 00075085703.271.00410.000.008 $81.00140174 12/14/2015 BROADWAY COSTUMES Unicorn A Costume1175 00075085703.271.00410.000.008 $56.50140174 12/14/2015 BROADWAY COSTUMES UPS RETURN SERVICE1175 00075085

$299.50Check Total:775.271.00690.000.158 $1,000.00140175 12/14/2015 Employee Vendor Water, Chips, Candy, Crackers,

Cookies, Rice Krispy Treats, forFundraiser( Do Not Exceed

1175 V28701

$1,000.00Check Total:203.214.00313.055.001 $5,600.00140176 12/14/2015 CAREER EDUCATIONAL,

PSYCHOLOGICALOct/ Nov Services1175 7012

$5,600.00Check Total:115.271.00332.055.000 $145.00140177 12/14/2015 CHICK-FIL-A - Field Trip for Heather Kirby and

Lindsay Rogers Class 12/17/151175 12/17/2015

$145.00Check Total:711.271.00690.000.046 $160.00140178 12/14/2015 CHICK-FIL-A - food for fieldtrip1175 1583601

$160.00Check Total:100.257.00325.003.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - UCHS1175 27837078100.257.00325.003.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - UCHS1175 27837078100.257.00325.004.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - VOC1175 27837078100.257.00325.005.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING SMS1175 27837078100.257.00325.006.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - JVL1175 27837078100.257.00325.008.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - BES1175 27837078100.257.00325.011.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - FPES1175 27837078100.257.00325.014.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - MES1175 27837078

$720.80Check Total:100.255.00410.035.003 $66.66140182 12/14/2015 CITY TIRE & LUBE FLEET MAINT/REPAIR

SUPPLIES1175 11/13/15

100.255.00323.035.002 $5.00140182 12/14/2015 CITY TIRE & LUBE TRANS OPERATIONS CONTRSVCS

1175 11/18/15

100.255.00410.035.003 $279.59140182 12/14/2015 CITY TIRE & LUBE FLEET MAINT/REPAIRSUPPLIES

1175 11/18/15

$351.25Check Total:




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100.221.00332.030.001 $175.00140185 12/14/2015 CONARD, JULIE EMPLOYEE TRAVEL / STAFFDEV

1175 10/20-11/24/15

$175.00Check Total:963.266.00445.053.000 $0.00140189 12/14/2015 DELL MARKETING, L.P. DELLCART1175 XJTMP89C8963.266.00445.053.000 $1,510.31140189 12/14/2015 DELL MARKETING, L.P. DELLLAPTOP1175 XJTMP89C8963.266.00445.053.000 $0.00140189 12/14/2015 DELL MARKETING, L.P. DELLCART1175 XJTNN6263963.266.00445.053.000 $24,164.96140189 12/14/2015 DELL MARKETING, L.P. DELLLAPTOP1175 XJTNN6263963.266.00445.053.000 $0.00140189 12/14/2015 DELL MARKETING, L.P. DELLCART1175 XJTNNWM16963.266.00445.053.000 $24,164.96140189 12/14/2015 DELL MARKETING, L.P. DELLLAPTOP1175 XJTNNWM16

$49,840.23Check Total:100.231.00319.030.000 $2,704.22140190 12/14/2015 DUFF & WHITE & TURNER, L.L.C. LEGAL FEES1175 11918-

$2,704.22Check Total:714.271.00690.000.022 $1,113.00140191 12/14/2015 Eubanks Plasma & Welding

Fabrication, LL12" Initial Signs1175 V19883

$1,113.00Check Total:849.221.00332.053.000 $262.00140192 12/14/2015 FARR, TONEY TRAVEL1175 11/11-11/20/15

$262.00Check Total:992.175.00410.011.000 $109.00140193 12/14/2015 FLAGHOUSE,INC TAKE 10! Activity Kit for 3rd

Grade1175 P068078101012

992.175.00410.011.000 $109.00140193 12/14/2015 FLAGHOUSE,INC TAKE 10! Activity Kit for 4thGrade

1175 P068078101012

$218.00Check Total:100.254.00323.003.018 $1,475.00140194 12/14/2015 FLOORMASTERS, INC UNION HI CONTR SER1175 10173

$1,475.00Check Total:201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC markers1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC Holiday red construction paper1175 3483558-1

201.221.00410.011.000 $9.81140195 12/14/2015 FORMS & SUPPLY, INC white construction pper1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC yellow construction paper1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC orange construction paper1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC green construction paper1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC blue construction paper1175 3483558-1




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203.223.00410.055.000 $10.77140195 12/14/2015 FORMS & SUPPLY, INC Prong Fastener Set1175 3503911-0203.223.00410.055.000 $36.25140195 12/14/2015 FORMS & SUPPLY, INC Manila folders with Top Tab

Fasteners1175 3503911-0

203.223.00410.055.000 $1.14140195 12/14/2015 FORMS & SUPPLY, INC Jumbo Paper Clips1175 3503911-0203.223.00410.055.000 $285.14140195 12/14/2015 FORMS & SUPPLY, INC Printer Paper1175 3503911-0203.223.00410.055.000 $18.97140195 12/14/2015 FORMS & SUPPLY, INC 6 Rolls of Scotch Shipping Tape1175 3503911-0

$362.08Check Total:100.254.00323.006.018 $2,331.00140197 12/14/2015 GCA SERVICE GROUP JONESVILLE K8 CONTRACT

SVCS1175 715466

100.254.00323.008.018 $3,163.50140197 12/14/2015 GCA SERVICE GROUP BUFFALO CONTR SER1175 715466100.254.00323.014.018 $259.00140197 12/14/2015 GCA SERVICE GROUP MES CONTR. SERVICES1175 715466

$5,753.50Check Total:703.271.00690.000.004 $26.50140200 12/14/2015 GWINNS FLORIST 1/2 Dz. Roses1175 2547703.271.00690.000.004 $79.50140200 12/14/2015 GWINNS FLORIST 3 Roses1175 2547703.271.00690.000.004 $291.50140200 12/14/2015 GWINNS FLORIST Homecoming Corsages ( Invoice

# 2547)1175 2547

711.271.00690.000.077 $31.80140200 12/14/2015 GWINNS FLORIST plant for Miracle Smith family1175 2631

$429.30Check Total:775.271.00399.000.168 $103.60140201 12/14/2015 HALLIDAY, EDWARD F. Basketball Official for UCHS vs.

Newberry 12/22/151175 12/22-UCHS-NEWBERR

Y$103.60Check Total:

100.252.00650.032.000 $34,134.00140202 12/14/2015 HUB INTERNATIONALSOUTHEAST

PROP/CASUALTY INS1175 127695

$34,134.00Check Total:100.252.00650.032.001 $4,750.00140203 12/14/2015 HUB INTERNATIONAL

SOUTHEASTWORKER'S COMP1175 127707

$4,750.00Check Total:703.271.00410.000.057 $168.74140204 12/14/2015 J.W. PEPPER & SON INC. Loves Me Like A Rock SAB1175 15724436

$168.74Check Total:




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702.271.00690.000.025 $159.84140207 12/14/2015 JONES SCHOOL SUPPLY Display Board Headers1175 1340117702.271.00690.000.025 $149.85140207 12/14/2015 JONES SCHOOL SUPPLY Yellow Display Baords1175 1340117702.271.00690.000.025 $239.76140207 12/14/2015 JONES SCHOOL SUPPLY White Display Boards1175 1340117702.271.00690.000.025 $7.62140207 12/14/2015 JONES SCHOOL SUPPLY First (blue)1175 1340117702.271.00690.000.025 $7.62140207 12/14/2015 JONES SCHOOL SUPPLY Second (Red)1175 1340117702.271.00690.000.025 $7.62140207 12/14/2015 JONES SCHOOL SUPPLY Third (White)1175 1340117702.271.00690.000.025 $7.64140207 12/14/2015 JONES SCHOOL SUPPLY Best of Show (Purple)1175 1340117

$579.95Check Total:100.254.00323.019.019 $585.00140208 12/14/2015 KEN CLARY & CO, LLP MAINTENANCE CONTR SERV1175 08261-4961

$585.00Check Total:707.271.00690.000.019 $80.28140209 12/14/2015 LAMINEX, INC Ribbon Zebra YMCKO-200

Prints ZXP Series 31175 64928

707.271.00690.000.019 $137.61140209 12/14/2015 LAMINEX, INC PVC/PET CArd CR80 30 MilImage Grade

1175 64928

$217.89Check Total:100.231.00318.030.001 $9,000.00140212 12/14/2015 MCGREGOR & COMPANY, LLP LEGAL FEES1175 703469

$9,000.00Check Total:115.126.00313.055.000 $3,886.00140213 12/14/2015 MCMILLAN THERAPIES, LLC 11/30-12/11 payment for

services1175 11/30-12/11/15

$3,886.00Check Total:100.115.00345.004.000 $1,164.94140214 12/14/2015 MITCHELL 1 prodemand only school 30 user

sub1175 3968870

$1,164.94Check Total:100.254.00410.019.019 $399.65140215 12/14/2015 MSS FIRE & SECURITY, LLC MAINTENANCE SUPPLIES1175 SV074432100.254.00323.003.018 $420.00140215 12/14/2015 MSS FIRE & SECURITY, LLC UCHS CONTR SERV1175 SV074451100.254.00323.003.018 $4,955.55140215 12/14/2015 MSS FIRE & SECURITY, LLC UNION HI CONTR SER1175 SV074570100.254.00323.019.019 $562.00140215 12/14/2015 MSS FIRE & SECURITY, LLC MAINTENANCE CONTR SERV1175 svo74434

$6,337.20Check Total:776.271.00410.000.001 $2,586.96140216 12/14/2015 MUSIC & ARTS CENTERS 4-Valve Euphonium

985-1-Lacquer1175 4964718





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100.254.00410.019.019 $1,121.38140217 12/14/2015 NEWBERRY SUPPLY &EQUIPMENT, INC

MAINTENANCE SUPPLIES1175 0079200-IN



100.254.00410.019.019 $213.58140217 12/14/2015 NEWBERRY SUPPLY &EQUIPMENT, INC




$4,001.27Check Total:338.114.00345.021.000 $1,250.00140219 12/14/2015 Odysseyware On-line Academic Classes1175 31407005338.224.00312.021.000 $0.00140219 12/14/2015 Odysseyware Professional Development

Training1175 31407005

$1,250.00Check Total:704.271.00410.000.232 $6.35140220 12/14/2015 PARADISE HOME CENTER Kreg PH Screw 1-1 1/4 100 ct1175 293995

704.271.00410.000.232 $6.35140220 12/14/2015 PARADISE HOME CENTER Kreg PH screw 2-1/2" 50 ct1175 293995

704.271.00410.000.232 $5.82140220 12/14/2015 PARADISE HOME CENTER screw trim head wood 1-1/4" #81175 293995

704.271.00410.000.232 $39.69140220 12/14/2015 PARADISE HOME CENTER 2x2x12 west rd cedar kd1175 293995704.271.00410.000.232 $6.67140220 12/14/2015 PARADISE HOME CENTER minwax 8 oz dark walnut

mfg#227164444upc#027426227163

1175 293995

704.271.00410.000.232 $7.12140220 12/14/2015 PARADISE HOME CENTER 2x4-8 treated yellow pine #2prime upc 099586240825

1175 293995

704.271.00410.000.232 $35.57140220 12/14/2015 PARADISE HOME CENTER plywood 3/4" cdx mca treatedupc 099586345803

1175 293995

704.271.00410.000.232 $8.10140220 12/14/2015 PARADISE HOME CENTER 2x2-8 spruce #2 & btr mfg part #furring strips upc 499962005374

1175 293995

100.254.00410.019.019 $7.04140220 12/14/2015 PARADISE HOME CENTER MAINTENANCE SUPPLIES1175 78469$122.71Check Total:

203.161.00313.055.000 $1,720.91140221 12/14/2015 PINE GROVE Educational Services for P.Randolph for the month of Dec2015

1175 RAN2016ED-6





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703.271.00690.000.077 $30.00140222 12/14/2015 POSITIVE PROMOTIONS SET UP CHARGE1175 05388614703.271.00690.000.077 $127.95140222 12/14/2015 POSITIVE PROMOTIONS Caring Is Always In Season

Planner & FREE "Together WeShine" Greeting Card

1175 05388614

$157.95Check Total:100.254.00323.005.018 $450.00140224 12/14/2015 QUALITY SPRINKLER CO, INC SMS CONTR SERV1175 15-1876100.254.00323.006.018 $450.00140224 12/14/2015 QUALITY SPRINKLER CO, INC JEMS CONTR SERV1175 15-1876

$900.00Check Total:201.112.00410.006.000 $262.90140226 12/14/2015 RESOURCES FOR READING Send home book bags for

students.4-pkPE010

1175 K469363

$262.90Check Total:100.255.00323.035.002 $160.00140229 12/14/2015 SAMMY SMITH'S GARAGE, INC. TRANS OPERATIONS CONTR

SVCS1175 031800

100.255.00410.035.003 $71.49140229 12/14/2015 SAMMY SMITH'S GARAGE, INC. FLEET MAINT/REPAIRSUPPLIES

1175 031800

$231.49Check Total:100.000.04540.000.000 $136,241.14140231 12/14/2015 SC RETIREMENT SYSTEM RETIREMENT W/H1175 Nov.2015100.000.04540.000.000 $745.75140231 12/14/2015 SC RETIREMENT SYSTEM RETIREMENT W/H1175 Nov.2015100.000.04840.000.000 $1,627.21140231 12/14/2015 SC RETIREMENT SYSTEM MATCHING RETIREMENT1175 Nov.2015100.000.04840.000.000 $4,726.55140231 12/14/2015 SC RETIREMENT SYSTEM MATCHING RETIREMENT1175 Nov.2015100.000.04840.000.000 $273,659.86140231 12/14/2015 SC RETIREMENT SYSTEM MATCHING RETIREMENT1175 Nov.2015

$417,000.51Check Total:703.271.00690.000.027 $500.00140232 12/14/2015 SC Test Prep Teacher Training on January 4,

2016 ( Invoice # 593 )1175 593

$500.00Check Total:702.271.00690.000.019 ($5.98)140233 12/14/2015 SCHOOL NURSE SUPPLY $ 5.00 OFF ONLINE ORDER1175 0557114-IN702.271.00690.000.019 $18.16140233 12/14/2015 SCHOOL NURSE SUPPLY Kleen Towelets1175 0557114-IN702.271.00690.000.019 $20.34140233 12/14/2015 SCHOOL NURSE SUPPLY Preisin Nitril Gloves1175 0557114-IN702.271.00690.000.019 $10.72140233 12/14/2015 SCHOOL NURSE SUPPLY Medicine Cups1175 0557114-IN100.213.00410.003.000 $6.98140233 12/14/2015 SCHOOL NURSE SUPPLY Itch Relief Spray1175 0557384-IN100.213.00410.003.000 $1.30140233 12/14/2015 SCHOOL NURSE SUPPLY 6" Non-Sterile Cotton Tipped

Applicators1175 0557384-IN




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100.213.00410.003.000 $2.25140233 12/14/2015 SCHOOL NURSE SUPPLY 6" Non-Sterile TongueDepressors 100/box

1175 0557384-IN

100.213.00410.003.000 $8.75140233 12/14/2015 SCHOOL NURSE SUPPLY 2" Coflex Bandage1175 0557384-IN100.213.00410.003.000 $19.95140233 12/14/2015 SCHOOL NURSE SUPPLY 3 oz. Paper Water Cup1175 0557384-IN100.213.00410.003.000 $8.95140233 12/14/2015 SCHOOL NURSE SUPPLY 1 oz. Medicine Cup1175 0557384-IN100.213.00410.003.000 $19.95140233 12/14/2015 SCHOOL NURSE SUPPLY Sanitary Pads1175 0557384-IN100.213.00410.003.000 $6.87140233 12/14/2015 SCHOOL NURSE SUPPLY Lightdays Sanitary Pads1175 0557384-IN100.213.00410.003.000 $8.98140233 12/14/2015 SCHOOL NURSE SUPPLY Generic Throat Spray1175 0557384-IN100.213.00410.003.000 $13.00140233 12/14/2015 SCHOOL NURSE SUPPLY Honey-Lemon Cough Drops1175 0557384-IN100.213.00410.003.000 $10.50140233 12/14/2015 SCHOOL NURSE SUPPLY 1 oz. Hydrocortisone Cream1175 0557384-IN

100.213.00410.003.000 $7.18140233 12/14/2015 SCHOOL NURSE SUPPLY 8 oz. Liquid Generic Bismatrol1175 0557384-IN

100.213.00410.003.000 $23.30140233 12/14/2015 SCHOOL NURSE SUPPLY 1% Benadryl Cream1175 0557384-IN$181.20Check Total:

844.266.00395.053.000 $1,659.25140234 12/14/2015 SERVICE ASSOCIATES, INC PROF SERVICES1175 3672$1,659.25Check Total:

100.254.00323.003.018 $1,835.89140235 12/14/2015 SHARP BUSINESS SYSTEMS UCHS CONTR SERV1175 C783340-721100.254.00323.004.018 $111.90140235 12/14/2015 SHARP BUSINESS SYSTEMS VOC CONTR SER1175 C783340-721100.254.00323.005.018 $1,433.65140235 12/14/2015 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1175 C783340-721100.254.00323.006.018 $463.71140235 12/14/2015 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT

SVCS1175 C783340-721

100.254.00323.008.018 $397.44140235 12/14/2015 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1175 C783340-721100.254.00323.009.018 $354.12140235 12/14/2015 SHARP BUSINESS SYSTEMS LOCKHART K8 - CONTRACT

SVCS1175 C783340-721

100.254.00323.011.018 $369.30140235 12/14/2015 SHARP BUSINESS SYSTEMS FPES CONTR1175 C783340-721100.254.00323.014.018 $973.21140235 12/14/2015 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1175 C783340-721100.254.00323.019.019 $3.71140235 12/14/2015 SHARP BUSINESS SYSTEMS MAINTENANCE CONTR SERV1175 C783340-721100.254.00323.020.018 $21.10140235 12/14/2015 SHARP BUSINESS SYSTEMS AE CONTR SER (COPIER)1175 C783340-721100.254.00323.031.018 $103.13140235 12/14/2015 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1175 C783340-721




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201.254.00323.053.000 $576.99140235 12/14/2015 SHARP BUSINESS SYSTEMS TITLE 1 COPIER1175 C783340-721203.223.00325.055.000 $54.64140235 12/14/2015 SHARP BUSINESS SYSTEMS SUPV SPEC PROG RENTALS1175 C783340-721

$6,698.79Check Total:701.271.00690.000.022 $91.80140239 12/14/2015 SOUTHEASTERN PIZZA 17 pizzas for students who made

all A's and all A/B's1175 1760

702.271.00690.000.077 $32.40140239 12/14/2015 SOUTHEASTERN PIZZA Pizzas1175 1761$124.20Check Total:

201.112.00410.011.001 $962.75140240 12/14/2015 STACY'S FRAMING Oval Conference table1175 3959201.112.00410.011.001 $1,016.28140240 12/14/2015 STACY'S FRAMING cornerstone guest chairs1175 3959201.112.00445.011.000 $1,057.88140240 12/14/2015 STACY'S FRAMING 50 inch TV1175 3959-

$3,036.91Check Total:703.271.00410.000.057 $141.99140241 12/14/2015 STEVE WEISS MUSIC LP Aspire Cajon1175 636038

$141.99Check Total:100.254.00410.019.019 $189.74140242 12/14/2015 SUPPLYWORKS MAINTENANCE SUPPLIES1175 352873061100.254.00410.019.019 $126.92140242 12/14/2015 SUPPLYWORKS MAINTENANCE SUPPLIES1175 353090798100.254.00410.019.019 $231.24140242 12/14/2015 SUPPLYWORKS MAINTENANCE SUPPLIES1175 353154792100.254.00410.019.019 $310.55140242 12/14/2015 SUPPLYWORKS MAINTENANCE SUPPLIES1175 353430580

$858.45Check Total:100.254.00410.019.019 $327.94140245 12/14/2015 TRANE_105170 MAINTENANCE SUPPLIES1175 11584917R1100.254.00410.019.019 ($163.97)140245 12/14/2015 TRANE_105170 MAINTENANCE SUPPLIES1175 11584917R2

$163.97Check Total:325.115.00410.004.004 $136.78140246 12/14/2015 TRAVERS TOOL CO INC 92-839 99pc black chrome

socket set stanley1175 22895539-00

325.115.00410.004.004 $146.96140246 12/14/2015 TRAVERS TOOL CO INC 2078712 8pc groovelock plierskitbag set IRWI

1175 22895539-00

325.115.00410.004.004 $252.84140246 12/14/2015 TRAVERS TOOL CO INC 4000-6/50 4000 series rotary toolkit dremel

1175 22895539-00

$536.58Check Total:100.254.00323.019.019 $700.00140247 12/14/2015 UNION AWNING & IRON MAINTENANCE CONTR SERV1175 860401

$700.00Check Total:707.271.00690.000.059 $181.38140248 12/14/2015 UNION COUNTY FOOD SERVICE Baked Cheetos1175 10




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707.271.00690.000.059 $64.80140248 12/14/2015 UNION COUNTY FOOD SERVICE Fruit Foot1175 10707.271.00690.000.059 $28.90140248 12/14/2015 UNION COUNTY FOOD SERVICE Fantastix1175 10707.271.00690.000.059 $15.40140248 12/14/2015 UNION COUNTY FOOD SERVICE Baked Lays1175 10707.271.00690.000.059 $25.88140248 12/14/2015 UNION COUNTY FOOD SERVICE Baked Lays1175 10707.271.00690.000.059 $40.04140248 12/14/2015 UNION COUNTY FOOD SERVICE Doritos1175 10707.271.00690.000.059 $120.12140248 12/14/2015 UNION COUNTY FOOD SERVICE Doritos1175 10707.271.00690.000.059 $120.12140248 12/14/2015 UNION COUNTY FOOD SERVICE Doritos1175 10707.271.00690.000.059 $19.07140248 12/14/2015 UNION COUNTY FOOD SERVICE Smartfood1175 10708.271.00690.000.010 $269.10140248 12/14/2015 UNION COUNTY FOOD SERVICE Muffins & Juice1175 BES 11/18/2015708.271.00690.000.010 $112.00140248 12/14/2015 UNION COUNTY FOOD SERVICE Muffins & Juice1175 BES-11/17/2015

$996.81Check Total:100.255.00410.035.003 $263.47140251 12/14/2015 UNITED CHEMICAL & SUPPLY FLEET MAINT/REPAIR

SUPPLIES1175 501810

100.255.00410.035.003 $77.00140251 12/14/2015 UNITED CHEMICAL & SUPPLY FLEET MAINT/REPAIRSUPPLIES

1175 502423

$340.47Check Total:224.188.00445.011.000 $589.36140252 12/14/2015 UNITED LASER 87,500 page toner cartridge for

DellB2360d/B2360dn/B3460dn/B346

1175 115082

707.271.00410.000.077 $286.20140252 12/14/2015 UNITED LASER Dell 2660dn/2665dn Color LaserPrinter Black

1175 115401

$875.56Check Total:100.254.00340.003.018 $344.13140253 12/14/2015 VERIZON WIRELESS UCHS COMMUNICATIONS1175 9756064960100.254.00340.006.018 $41.86140253 12/14/2015 VERIZON WIRELESS JEMS COMMUNICATIONS1175 9756064960100.254.00340.015.018 $672.23140253 12/14/2015 VERIZON WIRELESS OPERATIONS1175 9756064960100.254.00340.020.018 $52.14140253 12/14/2015 VERIZON WIRELESS AD ED COMMUNICATIONS1175 9756064960100.254.00340.031.018 $1,374.95140253 12/14/2015 VERIZON WIRELESS DO COMMUNICATIONS1175 9756064960100.255.00340.035.000 ($222.40)140253 12/14/2015 VERIZON WIRELESS TRANSPORTATION

COMMUNICATIONS1175 9756064960

849.254.00340.053.000 $38.01140253 12/14/2015 VERIZON WIRELESS UPSTATECAREER-COMMUNICATION

1175 9756064960





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990.139.00332.011.000 $224.00140254 12/14/2015 Employee Vendor HOME VISITORS1175 09/1-11/24/15$224.00Check Total:

115.213.00313.055.000 $3,690.75140255 12/14/2015 WARE, HEATHER M., MPT November 20151175 591-$3,690.75Check Total:

819.113.00410.009.000 $152.00140256 12/14/2015 WILBOOKS Books for 1st grade1175 36562$152.00Check Total:

100.255.00410.035.003 $327.11140257 12/14/2015 WILSON TRACTOR FLEET MAINT/REPAIRSUPPLIES

1175 IN73160

$327.11Check Total:600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211618600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211618600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211618600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211618600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211618600.256.00460.011.000 $101.24140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211618






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600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211874600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 V147782600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 V147782600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 V147782600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 V147782600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 V147782600.256.00460.011.000 $101.77140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 V147782

600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 V147782$3,092.31Check Total:

600.256.00460.003.000 $278.20140260 12/16/2015 TAYLOR BOYS PRODUCE Union High Food1180 342025600.256.00460.005.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Sims Middle Food1180 342025600.256.00460.006.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1180 342025600.256.00460.008.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1180 342025600.256.00460.009.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1180 342025




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600.256.00460.011.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1180 342025




600.256.00460.014.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1180 342028600.256.00460.003.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Union High Food1180 342030600.256.00460.005.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Sims Middle Food1180 342030600.256.00460.006.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1180 342030




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600.256.00460.008.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1180 342030600.256.00460.009.000 $87.37140260 12/16/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1180 342030600.256.00460.011.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1180 342030



600.256.00460.014.000 $208.45140260 12/16/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1180 342038$1,318.62Check Total:





1180 503191




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1180 503191


1180 503191





1180 503206



1180 503206


1180 503206

$220.98Check Total:600.256.00410.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High LR Supplies1180 2839601600.256.00410.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle LR Supplies1180 2839601600.256.00410.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 LR Supplies1180 2839601







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1180 2839601








1180 2839602






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1180 2839603










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1180 2839604








1180 2839605






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600.256.00460.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary Food1180 2839605760.271.00690.000.007 $512.58140263 12/16/2015 US FOODS, INC* HEALTHY SNACKS-SMS1180 2839606600.256.00410.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High LR Supplies1180 2839607600.256.00410.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle LR Supplies1180 2839607600.256.00410.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 LR Supplies1180 2839607





1180 2839607









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1180 2839608


1180 2839608



600.256.00460.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary Food1180 2839608$11,635.57Check Total:

600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.009.000 ($25.44)140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.003.000 $27.56140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595




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600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.011.000 $31.80140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.008.000 $29.68140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.005.000 $23.32140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.014.000 $25.44140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.006.000 $27.56140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599




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600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.009.000 $12.72140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600

$152.64Check Total:201.221.00410.009.000 $225.00140265 12/18/2015 4IMPRINT Pens1181 4332306201.221.00410.009.000 $799.12140265 12/18/2015 4IMPRINT Padfolios1181 4332306201.221.00410.009.000 $195.00140265 12/18/2015 4IMPRINT Notepads1181 4332306

$1,219.12Check Total:325.115.00410.004.005 $0.00140266 12/18/2015 Agriculture Solution shipping/tax1181 38681325.115.00410.004.007 $306.32140266 12/18/2015 Agriculture Solution Agritape heating mat with ground

screen1181 38681

325.115.00410.004.007 $350.09140266 12/18/2015 Agriculture Solution 120 amp heat mat1181 38681$656.41Check Total:

100.257.00360.029.001 $262.23140267 12/18/2015 ALLEGRA PRINT & IMAGING Personnel Regular Envelopes1181 69802

$262.23Check Total:707.190.00445.000.099 $193.98140268 12/18/2015 APPLE INC. AppleCore1181 4367084635707.190.00445.000.099 $1,058.94140268 12/18/2015 APPLE INC. MacBook Pro 13 Inch1181 4367317393

$1,252.92Check Total:100.254.00410.019.019 $413.72140271 12/18/2015 BATTERIES PLUS BULBS MAINTENANCE SUPPLIES1181 228-108713-01

$413.72Check Total:325.115.00410.004.010 $1,907.99140273 12/18/2015 BLUE TARP FINANCIAL northstar super high flow gas

cold water pressure washer1181 34343772





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775.271.00410.000.150 $1,220.40140275 12/18/2015 BSN SPORTS B-Power Rev Shorts & B-PowerTanks ( Invoice # 97429746 )

1181 97429746

$1,220.40Check Total:775.271.00690.000.150 $250.00140276 12/18/2015 BYRNES SOFTBALL Entry Fee for Lady Rebel Varsity

Softball Tournament ( March18th - 19th, 2016 )

1181 V147119

$250.00Check Total:203.214.00313.055.000 $2,800.00140277 12/18/2015 CAREER EDUCATIONAL,

PSYCHOLOGICALPayment for Betty Long partialmonth of December

1181 7046

$2,800.00Check Total:201.221.00373.053.000 $8,500.00140280 12/18/2015 CONVERSE COLLEGE Billing for EDU 618.Z1 R2S -

$8500.00

1181 2373

201.221.00373.053.000 $1,125.00140280 12/18/2015 CONVERSE COLLEGE Content Reading & Writing or EC& Elem Teachers - $1125.00

1181 2373

$9,625.00Check Total:775.271.00690.000.150 $150.00140281 12/18/2015 CRESCENT SOFTBALL Entry Fees for Crescent High

School Invitational SoftballTournament

1181 V214858

$150.00Check Total:707.271.00399.000.257 $37,500.00140282 12/18/2015 CROSS COUNTRY TOURS Payment for 4-21-16 field trip1181 19707

$37,500.00Check Total:224.188.00445.011.000 $92.81140283 12/18/2015 DELL MARKETING, L.P. American Power Conversion

American Power ConversionBE750G Back UPS- 450 Watt

1181 XJTM3NNN4

224.188.00445.011.000 $0.00140283 12/18/2015 DELL MARKETING, L.P. OptiPlex 5040 SFF1181 XJTM3NNN4224.188.00445.011.000 $898.66140283 12/18/2015 DELL MARKETING, L.P. OptiPlex 5040 SFF1181 XJTMMKNX1224.188.00445.011.000 $0.00140283 12/18/2015 DELL MARKETING, L.P. American Power Conversion

American Power ConversionBE750G Back UPS- 450 Watt

1181 XJTMMKNX1

701.271.00690.000.065 $1,266.13140283 12/18/2015 DELL MARKETING, L.P. Lap top for Use with yearbook. Latitude E6540 CTO

1181 XJTTM2P41

201.113.00445.014.000 $29.40140283 12/18/2015 DELL MARKETING, L.P. Dell Adapter-HDMI to VGA1181 XJTW86RW8201.113.00445.014.000 $0.00140283 12/18/2015 DELL MARKETING, L.P. 25% Discount Applied - Dell

Adapter-HDMI to VGA1181 XJTW86RW8




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$2,287.00Check Total:201.223.00410.053.000 $491.84140285 12/18/2015 FORMS & SUPPLY, INC Charcoal Steel Storage Cabinet

Title I supplies to be delivered toCarlisle Town Hall to Mrs.

1181 3475016-0

100.233.00410.009.000 $51.20140285 12/18/2015 FORMS & SUPPLY, INC Admit Slips Booklet1181 3496240-0100.233.00410.014.000 $15.87140285 12/18/2015 FORMS & SUPPLY, INC Business Source Top Loading

Sheet Protectors 100/box1181 3508014-0

100.233.00410.014.000 $39.43140285 12/18/2015 FORMS & SUPPLY, INC Hammermill Card Stock White 250 sheets per pkg.

1181 3508014-0

100.233.00410.014.000 $13.11140285 12/18/2015 FORMS & SUPPLY, INC Scotch Double Sided Tape2/pack clear

1181 3508014-0

100.233.00410.014.000 $19.78140285 12/18/2015 FORMS & SUPPLY, INC Business Source Heavy DutyClasp Envelopes

1181 3508014-0

100.233.00410.014.000 $32.69140285 12/18/2015 FORMS & SUPPLY, INC Business Source StandardStaples

1181 3508014-0

100.115.00410.004.000 $285.14140285 12/18/2015 FORMS & SUPPLY, INC 8 1/2 X 11 Paper1181 3514077-0$949.06Check Total:

709.271.00399.000.057 $860.00140286 12/18/2015 GARNER, KEVIN D. TRANSPORTATION PURCH1181 12/14/15$860.00Check Total:

100.221.00332.030.001 $158.00140287 12/18/2015 Employee Vendor EMPLOYEE TRAVEL / STAFFDEV

1181 12/7-8/15

$158.00Check Total:100.254.00410.008.018 $223.23140288 12/18/2015 GCA SERVICE GROUP 5 Gallon Ishine Floor wax1181 713982100.254.00410.006.018 $60.21140288 12/18/2015 GCA SERVICE GROUP Spartan Foam Gun1181 713987100.254.00410.006.018 $22.20140288 12/18/2015 GCA SERVICE GROUP 36" straight floor squeezee1181 713987

$305.64Check Total:701.271.00399.000.050 $948.00140289 12/18/2015 Greeenville Arena District Tictets1181 13087701.271.00399.000.050 $5.00140289 12/18/2015 Greeenville Arena District Group Sales Management Fee1181 13087

$953.00Check Total:




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775.271.00690.000.150 $106.00140290 12/18/2015 GWINNS FLORIST Yellow Roses for Senior Night 1181 2646

$106.00Check Total:100.111.00410.014.000 $47.57140291 12/18/2015 HeidiSongs DVD: Sing and Spell - Number

Songs and More Sight Words -Volume 5

1181 5667

100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD: Sing and Spell - Colorsand more Sight Words -Volume2

1181 5667

100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD:Sing and Sing and SpellEven More Sight Words -Volume 3

1181 5667

100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD:Sing and Spell - Even MoreSight Words Volume 3

1181 5667

100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell - Fun Songsfor More Sight Words - Volume 4

1181 5667

100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD: Sing and Spell - FunSongs for More Sight Words -Volume 4

1181 5667

100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell - NumberSongs and More Sight Words -Volume 5

1181 5667

100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell - Jammin'with More Sight Words - Volume6

1181 5667

100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD: Sing and Spell - Jammin'with More Sight Words Volume6

1181 5667

100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD: Sing and Spell the SightWords Volume 1

1181 5667

100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell - Colors andmore Sight Words - Volume 2

1181 5667

100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell the SightWords Volume 1

1181 5667

$381.00Check Total:201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level X 16/pkg1181 6562041




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201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Fountas &Pinnell student TestPrep Booklet 16/pkg Level L

1181 6562041

201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level M 16/pkg1181 6562041201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level N 16/pkg1181 6562041201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level O 16/pkg1181 6562041201.221.00410.011.000 $277.20140292 12/18/2015 HEINEMANN Level P 16/pkg1181 6562041201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level Q 16/pkg1181 6562041201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level R 16/pkg1181 6562041201.221.00410.011.000 $242.55140292 12/18/2015 HEINEMANN Level S 16/pkg1181 6562041201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level T 16/pkg1181 6562041201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level U 16/pkg1181 6562041201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level V 16/pkg1181 6562041201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level W 16/pkg1181 6562041

$1,871.10Check Total:100.254.00410.019.019 $491.83140293 12/18/2015 HOFFMAN-HOFFMAN, INC. MAINTENANCE SUPPLIES1181 336968

$491.83Check Total:203.214.00410.055.000 $176.07140294 12/18/2015 HOUGHTON MIFFLIN HARCOURT

PUBLISHINGWJ III NU Acheivement Form ATest Records and ResponseBooklets Pkg. 25

1181 951969890

$176.07Check Total:100.252.00650.032.000 $1,131.00140295 12/18/2015 HUB INTERNATIONAL

SOUTHEASTPROP/CASUALTY INS1181 209558

$1,131.00Check Total:707.271.00690.000.257 $50.00140297 12/18/2015 KING, PAMELA Refund of Disney World Field

Trip Payments1181 1441473

707.271.00690.000.257 $150.00140297 12/18/2015 KING, PAMELA Refund of Disney World FieldTrip Payments

1181 672260

$200.00Check Total:100.113.00410.009.000 $36.84140298 12/18/2015 LAKESHORE LEARNING Books1181 3112521215819.113.00410.009.000 $202.74140298 12/18/2015 LAKESHORE LEARNING Nonfiction Book Set1181 3112521215

$239.58Check Total:100.221.00332.030.001 $174.00140299 12/18/2015 LANGLEY, CYNTHIA EMPLOYEE TRAVEL / STAFF

DEV1181 11/13,19&12/04/15




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705.271.00690.000.001 $58.00140299 12/18/2015 LANGLEY, CYNTHIA OTHER PUP ACT EXP1181 11/30&12/7-15$232.00Check Total:

100.254.00470.014.018 $67.52140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301682100.254.00470.014.018 $229.81140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301703100.254.00470.014.018 $285.40140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301746100.254.00470.014.018 $3,893.32140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301854100.254.00470.014.018 $9.18140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301871100.254.00470.014.018 $9.20140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 302093100.254.00470.014.018 $218.80140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 302173

$4,713.23Check Total:775.271.00690.000.150 $225.00140301 12/18/2015 LUGOFF ELGIN SOFTBALL Entry Fee for 2016 Midlands

Classic JV Softball Tournament (April 16, 2016)

1181 V400712

$225.00Check Total:115.126.00313.055.000 $1,740.00140303 12/18/2015 MCMILLAN THERAPIES, LLC 12/14-12/181181 12/14-12/18/15

$1,740.00Check Total:775.271.00399.000.138 $749.00140304 12/18/2015 MID-WAY BARBECUE Catered Meals for Nov. 25, 2015

( Invoice # 1563), Dec. 2, 2015 (Invoice # 1579 ), Dec. 3, 2015 (

1181 1563

775.271.00399.000.138 $711.55140304 12/18/2015 MID-WAY BARBECUE Catered Meals for Nov. 25, 2015( Invoice # 1563), Dec. 2, 2015 (Invoice # 1579 ), Dec. 3, 2015 (

1181 1579

775.271.00399.000.138 $556.40140304 12/18/2015 MID-WAY BARBECUE Catered Meals for Nov. 25, 2015( Invoice # 1563), Dec. 2, 2015 (Invoice # 1579 ), Dec. 3, 2015 (

1181 1583

$2,016.95Check Total:203.251.00331.055.000 $1,117.00140305 12/18/2015 MILLS, FRANCIS B. November Taxi Service and

some of Dec.1181 11/01-12/15/15

$1,117.00Check Total:100.266.00410.032.000 $0.00140307 12/18/2015 QUILL CORPORATION LARGE LASER TONER

CARTRIDGE RECYCLE BOX 1181 1161112

100.266.00410.032.000 $259.48140307 12/18/2015 QUILL CORPORATION QUILL BRANDREMANUFACTURED HPCE392A702-81350-001 MCR

1181 1161112

$259.48Check Total:




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776.271.00410.000.001 $50.84140308 12/18/2015 ROPER MUSIC Stick Control for SnareDrummer-Stone

1181 525

776.271.00410.000.001 $57.24140308 12/18/2015 ROPER MUSIC Intermediate SnareStudies-Peters

1181 525

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776.271.00410.000.001 $17.97140308 12/18/2015 ROPER MUSIC Fundamental Studies forTimpani-Whaley

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776.271.00410.000.001 $169.59140308 12/18/2015 ROPER MUSIC Fender Jazz Bass Molded Case1181 526

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776.271.00410.000.001 $32.85140308 12/18/2015 ROPER MUSIC Innovative Percussion BassMallets

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1181 638

776.271.00410.000.001 $91.14140308 12/18/2015 ROPER MUSIC Innovative Percussion ConcertBass Mallet

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$3,641.31Check Total:100.412.00720.034.000 $427.08140309 12/18/2015 SC DEPARTMENT OF JUVENILE

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$427.08Check Total:100.000.04540.000.001 $282.37140310 12/18/2015 SC RETIREMENT SYSTEM INSTALL RET1181 12/18/2015

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325.115.00445.004.002 $0.00140311 12/18/2015 SCHOOL TECH SUPPLY logitech mk120 keyboard mouse1181 25266

325.115.00445.004.002 $0.00140311 12/18/2015 SCHOOL TECH SUPPLY warranty1181 25266201.113.00445.009.000 $1,379.00140311 12/18/2015 SCHOOL TECH SUPPLY Dell Optiplex 960 SFF1181 25334

$6,554.00Check Total:714.271.00690.000.077 $1,072.00140313 12/18/2015 SMALLS, EARMINE Students1181 V2572714.271.00690.000.077 $40.00140313 12/18/2015 SMALLS, EARMINE Travel1181 V2572

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$9,853.76Check Total:100.222.00440.011.000 $24.00140318 12/18/2015 SUBSCRIPTION SERVICES Boy's Life1181 5245059100.222.00440.011.000 $33.95140318 12/18/2015 SUBSCRIPTION SERVICES Cobblestone1181 5245059100.222.00440.011.000 $33.95140318 12/18/2015 SUBSCRIPTION SERVICES Dig into History (formally

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100.222.00440.011.000 $19.98140318 12/18/2015 SUBSCRIPTION SERVICES Jack and Jill1181 5245059$111.88Check Total:

100.221.00332.030.001 $468.00140319 12/18/2015 THOMAS, RHONDA EMPLOYEE TRAVEL / STAFFDEV

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$335.34Check Total:703.271.00690.000.002 $120.70140325 12/18/2015 UCHS LUNCHROOM Meals for Retirees1181 12/9/15

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$246.98Check Total:224.175.00410.011.006 $444.95140329 12/18/2015 WAL-MART hand sanitizers, baskets, colored

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1181 07294

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1181 09854

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224.251.00332.014.000 $669.60140331 12/18/2015 OFFICE OF FINANCE 21st Century ProgramTransportation

1182 DEC.2015

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1183 001-051435-15

100.115.00410.004.000 $277.75140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Union HighSchool Cos Kit Right Hand

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100.115.00410.004.000 ($48.98)140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - magnum1183 001-954180-15775.271.00399.000.138 $5.10140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Frozen

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100.213.00410.003.000 $0.42140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 8 oz. LiquidGeneric Bismatrol

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100.115.00410.004.000 $0.29140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - VRC NothingBut Net Spare Corner ConnectorKit

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775.271.00399.000.138 $10.23140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - FrozenChicken (Invoice # 1319978)10/22/15

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325.115.00445.004.002 $292.53140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - PartsLocker-Dell Optiplex 960 SFFIntel Core 2

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1183 25334


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1183 38681

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100.115.00410.004.000 $1.64140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - shop lab coatsize 44 charcoal

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100.111.00410.014.000 $2.65140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - DVD: Singand Spell - Number Songs andMore Sight Words - Volume 5

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100.111.00410.014.000 $0.88140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - CD: Sing andSpell - Jammin' with More SightWords - Volume 6

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1183 5667

100.111.00410.014.000 $2.65140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - DVD:Sing andSpell - Even More Sight WordsVolume 3

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100.111.00410.014.000 $0.88140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - CD:Sing andSing and Spell Even More SightWords - Volume 3

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776.271.00410.000.001 $0.68140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Vic FirthRalph Hardimon Hammer Sticks

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776.271.00410.000.001 $3.12140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - LibertyTimpani Cover

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776.271.00410.000.001 $3.30140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - PearlWindchimes 32 Bar Alum,

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1183 636038

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1183 648380

100.112.00410.008.000 $1.06140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 1/2 gal.red-warm acrylic

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201.221.00410.011.000 $5.56140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level X 16/pkg

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201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level O16/pkg

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201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level N 16/pkg

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201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level M16/pkg

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201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level R 16/pkg

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714.271.00690.000.205 $12.97140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Fontas &Pinnell Student Test PrepBooklet 978-0325-060644 Level

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714.271.00690.000.205 $12.97140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-060668 Level P 16/pkg.

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714.271.00690.000.205 $5.56140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-048437 Level R 16/pkg.

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714.271.00690.000.205 $12.97140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-060682 Level Q 16/pkg

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714.271.00690.000.205 $3.70140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-075990 Level X 16pkg.

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714.271.00690.000.205 $3.70140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-054032 Level W16/pkg.

1183 714294

714.271.00690.000.205 $9.26140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-054025 Level V16/pkg.

1183 714294

714.271.00690.000.205 $9.26140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-054018 Level U 16/pkg.

1183 714294




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714.271.00690.000.205 $9.26140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-048475 Level T16/pkg.

1183 714294

714.271.00690.000.205 $9.26140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-048451 Level S16/pkg.

1183 714294

100.113.00410.005.000 $23.50140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - October Sky1183 772488f-2

100.113.00410.005.000 $21.75140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - And ThenThere Were Non

1183 772488f-2

708.271.00690.000.010 $15.82140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Muffins &Juice

1183 BES 11/18/2015

708.271.00690.000.010 $6.59140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Muffins &Juice

1183 BES-11/17/2015

100.222.00410.005.000 $4.70140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - ShockdropiPad 5- Black V2

1183 INV2005275

201.112.00410.006.000 $14.05140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Send homebook bags for students.4-pkPE010

1183 K469363

100.114.00410.003.000 $2.11140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - ShuttlecockSynthetic Rubber Tip (Can of 6)

1183 l-11090-15

100.114.00410.003.000 $9.17140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - BadmintonRacquets Smack Nylon

1183 l-11090-15

100.114.00410.003.000 $2.35140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Men's MikasaBasketballs

1183 l-11090-15

100.114.00410.003.000 $1.71140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Pickle-ballBalls Official Pickle =-Ball BallOrange

1183 l-11090-15

100.114.00410.003.000 $4.58140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Pickle-ballPaddle W/O ADA Jazz Paddle

1183 l-11090-15

100.114.00410.003.000 $16.22140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - TennisRacquet ADA SR

1183 l-11090-15

100.114.00410.003.000 $1.18140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - ADA MoleIndoor Soccer Ball DurableYellow Felt Cover

1183 l-11090-15




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100.114.00410.003.000 $2.35140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Women'sMikasa Basketballs

1183 l-11090-15

992.175.00410.011.000 $6.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - TAKE 10!Activity Kit for 3rd Grade

1183 P068078101012

992.175.00410.011.000 $6.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - TAKE 10!Activity Kit for 4th Grade

1183 P068078101012

100.113.00410.031.010 $12.35140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Fee forstudents taking test. Please mailcheck.

1183 tests

100.266.00345.032.004 $178.75140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - NetworkServices

1183 UCSSC101018

$1,725.94Check Total:100.000.04580.000.000 $4,895.73140333 12/21/2015 AFLAC CANCER INSURANCE1191 V628364

$4,895.73Check Total:100.000.04580.000.001 $924.15140334 12/21/2015 CONTINENTAL AMERICAN

INSURANCE-AFLACWHOLE LIFE INS1191 V807125

$924.15Check Total:$930,848.14Bank Total:




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Fund Amount100 $625,343.17115 $15,612.91201 $30,177.86203 $20,959.02224 $4,465.81267 $148.75325 $21,376.82338 $1,558.70394 $2.23600 $75,250.93701 $9,766.12702 $1,128.65703 $2,514.01704 $1,471.07705 $58.00707 $42,159.80708 $825.91709 $1,860.00711 $202.96714 $4,532.27760 $1,109.12775 $8,339.26776 $7,667.01804 $10.36810 $29.14819 $363.68825 $13.53844 $1,659.25849 $300.01850 $17.36963 $50,847.09





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End of Report $930,848.14Disbursements Grand Total:

990 $579.62991 $172.17992 $325.55

$930,848.14Fund Totals:


Union County School District Disbursement Detail Listing ... · 1158 12/02/15 UCHS Check Total:...

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