Union County School District Disbursement Detail Listing Check … · 142878 08/01/2016 1019 BLICK...

OPERATING ACCOUNTBank Name:

100.000.04580.000.000 $4,345.45142876 08/01/2016 AFLAC CANCER INSURANCE1019 V16850$4,345.45Check Total:

100.254.00340.003.018 $203.72142877 08/01/2016 AT-T UCHS COMMUNICATIONS1019 7/19/2016100.254.00340.004.018 $135.82142877 08/01/2016 AT-T CATE COMMUNICATIONS1019 7/19/2016100.254.00340.005.018 $373.49142877 08/01/2016 AT-T SMS COMMUNICATIONS1019 7/19/2016100.254.00340.006.018 $203.72142877 08/01/2016 AT-T JEMS COMMUNICATIONS1019 7/19/2016100.254.00340.008.018 $135.82142877 08/01/2016 AT-T BES COMMUNICATIONS1019 7/19/2016100.254.00340.011.018 $135.82142877 08/01/2016 AT-T FPES COMMUNICATIONS1019 7/19/2016100.254.00340.014.018 $101.86142877 08/01/2016 AT-T MES COMMUNICATIONS1019 7/19/2016100.254.00340.015.018 $514.87142877 08/01/2016 AT-T OPERATIONS1019 7/19/2016100.254.00340.020.018 $67.91142877 08/01/2016 AT-T ADULT COMMUNICATIONS1019 7/19/2016100.254.00340.021.018 $101.86142877 08/01/2016 AT-T ACH ACADEMY1019 7/19/2016100.254.00340.031.018 $577.22142877 08/01/2016 AT-T DO COMMUNICATIONS1019 7/19/2016100.254.00340.031.018 $67.91142877 08/01/2016 AT-T TECH. COMMUNICATIONS1019 7/19/2016100.254.00340.034.018 $169.77142877 08/01/2016 AT-T PERC COMMUNICATIONS1019 7/19/2016100.254.00340.034.018 $135.82142877 08/01/2016 AT-T FREC COMMUNICATIONS1019 7/19/2016100.254.00340.055.018 $101.86142877 08/01/2016 AT-T SP SERVICE1019 7/19/2016

$3,027.47Check Total:100.113.00410.005.000 $80.64142878 08/01/2016 BLICK ART MATERIALS Black1019 6290131100.113.00410.005.000 $27.60142878 08/01/2016 BLICK ART MATERIALS Plastic Eraser1019 6290131100.113.00410.005.000 $12.43142878 08/01/2016 BLICK ART MATERIALS Flourescent Pink1019 6290131100.113.00410.005.000 $9.76142878 08/01/2016 BLICK ART MATERIALS 6" Plastic Weaving1019 6290131100.113.00410.005.000 $33.39142878 08/01/2016 BLICK ART MATERIALS Glue Stick Pack1019 6290131100.113.00410.005.000 $9.12142878 08/01/2016 BLICK ART MATERIALS 1/4" leg staples1019 6290131100.113.00410.005.000 $80.64142878 08/01/2016 BLICK ART MATERIALS Black1019 6290131100.113.00410.005.000 $30.00142878 08/01/2016 BLICK ART MATERIALS Red Refill1019 6290131100.113.00410.005.000 $15.00142878 08/01/2016 BLICK ART MATERIALS Black Refill1019 6290131100.113.00410.005.000 $34.98142878 08/01/2016 BLICK ART MATERIALS Bright Red1019 6290131

Union County School DistrictDisbursement Detail ListingFiscal Year: 2016-2017

Account AmountInvoicePayeeVoucherDateCheck Number Description

08/01/2016 08/31/2016Date 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: 10/11/2016 11:40:11 AM rptAPInvoiceCheckDetailReport: 2016.3.09 Page: 1

100.113.00410.005.000 $34.98142878 08/01/2016 BLICK ART MATERIALS Blockout White1019 6290131100.113.00410.005.000 $34.98142878 08/01/2016 BLICK ART MATERIALS Mars Black1019 6290131100.113.00410.005.000 $34.98142878 08/01/2016 BLICK ART MATERIALS Primary Blue1019 6290131100.113.00410.005.000 $30.00142878 08/01/2016 BLICK ART MATERIALS Blue Refill1019 6290131100.113.00410.005.000 $23.32142878 08/01/2016 BLICK ART MATERIALS Primary Yellow1019 6290131100.113.00410.005.000 $23.32142878 08/01/2016 BLICK ART MATERIALS Green Oxide1019 6290131100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS Crayola Colored Pencils1019 6290131100.113.00410.005.000 $126.56142878 08/01/2016 BLICK ART MATERIALS Crayola 50 Colors1019 6290131100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied - Blue

Refill1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied - RedRefill

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Black Refill

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Bright Red

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Blockout White

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Mars Black

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Primary Blue

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Primary Yellow

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Green Oxide

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Flourescent Pink

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Crayola Colored Pencils

1019 6290131




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100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Crayola 50 Colors

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied - 6"Plastic Weaving

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Glue Stick Pack

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -1/4" leg staples

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Black

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Black

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Plastic Eraser

1019 6290131

100.113.00410.005.000 $0.00142878 08/01/2016 BLICK ART MATERIALS 15% Discount Applied -Plastic Eraser

1019 6290131

$641.70Check Total:100.254.00470.006.018 $37.00142879 08/01/2016 BROAD RIVER ELECTRIC CO-OP,

INC JEMS - ENERGY1019 1728

100.254.00470.006.018 $6,476.00142879 08/01/2016 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1019 22829

100.254.00470.006.018 $35.00142879 08/01/2016 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1019 7/25/2016

$6,548.00Check Total:100.000.04460.000.000 $2,802.80142880 08/01/2016 BUDGET AND CONTROL BOARD VISION INSURANCE1019 V733532100.000.04550.000.000 $65,515.72142880 08/01/2016 BUDGET AND CONTROL BOARD HEALTH INSURANCE1019 V733532100.000.04550.000.001 $1,600.00142880 08/01/2016 BUDGET AND CONTROL BOARD TOBACCO PREMIUM1019 V733532100.000.04550.000.010 $190.30142880 08/01/2016 BUDGET AND CONTROL BOARD CHILD DEP LIFE1019 V733532100.000.04570.000.000 $1,266.46142880 08/01/2016 BUDGET AND CONTROL BOARD SUPPLEMENTAL LONG TERM

DISABILITY1019 V733532

100.000.04590.000.000 $6,163.84142880 08/01/2016 BUDGET AND CONTROL BOARD OPTIONAL LIFE1019 V733532100.000.04590.000.001 $1,094.46142880 08/01/2016 BUDGET AND CONTROL BOARD SDL1019 V733532




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100.000.04660.000.000 $2,714.36142880 08/01/2016 BUDGET AND CONTROL BOARD DENTAL INSURANCE1019 V733532100.000.04660.000.001 $4,705.34142880 08/01/2016 BUDGET AND CONTROL BOARD DENTAL PLUS1019 V733532100.000.04850.000.000 $228,229.32142880 08/01/2016 BUDGET AND CONTROL BOARD EMPLOYER HLTH/DENT

PAYABLE1019 V733532

$314,282.60Check Total:100.113.00410.008.000 $142.02142881 08/01/2016 CAROLINA BIOLOGICAL SUPPLY

CO Large Owl Pellets1019 49552621R1

$142.02Check Total:100.255.00410.035.003 $373.45142882 08/01/2016 CAROLINA INT'NL TRUCKS Altnator,Alternator28SI201019 X102101868:01

$373.45Check Total:100.000.04580.000.002 $138.78142883 08/01/2016 COLONIAL LIFE INS. COMPANY Whole Life Insurance1019 V399044

$138.78Check Total:100.000.04560.000.000 $630.36142884 08/01/2016 COMPANION LIFE INS CO DISABILITY INSURANCE1019 V764126

$630.36Check Total:100.266.00410.032.002 $473.84142885 08/01/2016 DELL MARKETING, L.P. Xerox Mobile Scanner -

Sheetfed Scanner1019 XK13P6328

701.190.00445.000.099 $0.00142885 08/01/2016 DELL MARKETING, L.P. DELL CART-UPGRADE KITFOR LATITUDE 11

1019 XK13R3R27

701.190.00445.000.099 $515.68142885 08/01/2016 DELL MARKETING, L.P. DELL MOBILE COMPUTINGCART-UPGRD. KIT FOR

1019 XK13R3R27

701.190.00445.000.099 $1,409.79142885 08/01/2016 DELL MARKETING, L.P. DELL MOBILE COMPUTINGCART UNMANAGED

1019 XK144MW16

$2,399.31Check Total:100.222.00440.006.000 $597.16142887 08/01/2016 DISCOUNT MAGAZINE magazine renewal 16-17

school year1019 6324184

$597.16Check Total:100.233.00410.009.000 $77.91142888 08/01/2016 FORMS & SUPPLY, INC Hammond & Stephens

Admit Booklets1019 3773481-2

100.257.00410.038.000 $6.11142888 08/01/2016 FORMS & SUPPLY, INC 48 x 24 Return Shell 1019 3775530-0100.257.00410.038.000 $186.32142888 08/01/2016 FORMS & SUPPLY, INC B/B/F Pedestal1019 3775530-0100.257.00410.038.000 $281.36142888 08/01/2016 FORMS & SUPPLY, INC 71 x 41 x 30 Bow front

Desk Shell1019 3775530-0




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100.257.00410.038.000 $186.32142888 08/01/2016 FORMS & SUPPLY, INC F/F Pedestal1019 3775530-0100.257.00410.038.000 $83.64142888 08/01/2016 FORMS & SUPPLY, INC installation1019 3775530-0100.257.00410.038.000 $51.75142888 08/01/2016 FORMS & SUPPLY, INC Center Drawer1019 3775530-0100.257.00410.038.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC installation1019 3775530-1100.257.00410.038.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Center Drawer1019 3775530-1100.257.00410.038.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC 71 x 41 x 30 Bow front

Desk Shell1019 3775530-1

100.257.00410.038.000 $142.15142888 08/01/2016 FORMS & SUPPLY, INC 48 x 24 Return Shell 1019 3775530-1100.257.00410.038.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC B/B/F Pedestal1019 3775530-1100.257.00410.038.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC F/F Pedestal1019 3775530-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Electric Hole Punch1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Fingertip moistener1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Dymo Label/Writer 4501019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Avery Monthly dividers1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC A-Z dividers1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Money/receipt books1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC OIC rotary organizer1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Telephone stands1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Wireless Mouse1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC 5" Locking D Ring Binders1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Dymo Address Labels1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Desk Calendar Refil1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Command Strips Med.1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Command Strips Poster size1019 3780176-1

100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Command Strip 0.631019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Monitor Riser1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Pencil Hub w/ USB port1019 3780176-1100.233.00410.011.000 $4.23142888 08/01/2016 FORMS & SUPPLY, INC Organizer Tray for desk1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Key Tags1019 3780176-1




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100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Hi-Liter Desk StyleHighlighters

1019 3780176-1

100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Swingline Electric stapler1019 3780176-1

100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Staples S.F. Swingline1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC batteries1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Standard staples- Bostich1019 3780176-1100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Foam Mounting double

sided tape 0.751019 3780176-1

100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Foam Mounting doublesided tape 0.50

1019 3780176-1

100.233.00410.011.000 $0.00142888 08/01/2016 FORMS & SUPPLY, INC Nonglare Deskmat1019 3780176-1100.112.00410.006.000 $44.11142888 08/01/2016 FORMS & SUPPLY, INC MMM260048A (TAPE)1019 3780524-0100.112.00410.006.000 $6.84142888 08/01/2016 FORMS & SUPPLY, INC PAC102993 (CONST. PAPER)1019 3780524-0100.112.00410.006.000 $6.84142888 08/01/2016 FORMS & SUPPLY, INC PAC103002 (CONST. PAPER)1019 3780524-0100.112.00410.006.000 $6.84142888 08/01/2016 FORMS & SUPPLY, INC PAC103016 (CONST. PAPER)1019 3780524-0100.112.00410.006.000 $42.83142888 08/01/2016 FORMS & SUPPLY, INC sam18907 (binder1019 3780524-0100.112.00410.006.000 $11.73142888 08/01/2016 FORMS & SUPPLY, INC HAM103309 (PAPER)1019 3780524-0100.112.00410.006.000 $11.73142888 08/01/2016 FORMS & SUPPLY, INC HAM103366 (PAPER)1019 3780524-0100.112.00410.006.000 $11.73142888 08/01/2016 FORMS & SUPPLY, INC HAM103368 (PAPER)1019 3780524-0100.112.00410.006.000 $48.40142888 08/01/2016 FORMS & SUPPLY, INC SOUP984CK (PARCH. PAPER)1019 3780524-0100.112.00410.006.000 $27.67142888 08/01/2016 FORMS & SUPPLY, INC WAU22551 (COLOR PAPER)1019 3780524-0100.233.00410.006.000 $12.00142888 08/01/2016 FORMS & SUPPLY, INC MMM1426 (PKG TP/DESPN)1019 3780524-0100.233.00410.006.000 $1.90142888 08/01/2016 FORMS & SUPPLY, INC TOM68690 (CORRECTION

TAPE)1019 3780524-0

100.233.00410.006.000 $8.95142888 08/01/2016 FORMS & SUPPLY, INC TOM68666 (REFILLS)1019 3780524-0100.233.00410.006.099 $48.16142888 08/01/2016 FORMS & SUPPLY, INC QUA37890 (CLASP ENV.)1019 3780524-0

$1,309.52Check Total:100.255.00410.035.002 $2,304.86142890 08/01/2016 GREAT LAKES PETROLEUM FUEL PURCHASES1019 0710910-IN

$2,304.86Check Total:




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100.000.04540.000.000 $1,344.38142892 08/01/2016 MassMutual RETIREMENT W/H1019 July, 2016100.000.04840.000.000 $803.15142892 08/01/2016 MassMutual MATCHING RETIREMENT1019 July, 2016

$2,147.53Check Total:100.254.00323.005.018 $2,257.61142894 08/01/2016 ONCOURSE 1 year subscription for On

Course Lesson Planner/Web1019 37445

$2,257.61Check Total:100.113.00410.008.000 $171.54142895 08/01/2016 REALLY GOOD STUFF Writing Folders1019 5605045100.113.00410.008.000 $171.55142895 08/01/2016 REALLY GOOD STUFF Math Reference Folders1019 5605045

$343.09Check Total:100.254.00329.003.000 $783.25142896 08/01/2016 REPUBLIC SERVICES LLC UCHS - GARBAGE SERVICE1019 0744-001648931100.254.00329.005.000 $198.84142896 08/01/2016 REPUBLIC SERVICES LLC SIMS MIDDLE - GARBAGE1019 0744-001648931100.254.00329.006.000 $198.84142896 08/01/2016 REPUBLIC SERVICES LLC JONESVILLE K8 - GARBAGE

SVC1019 0744-001648931

100.254.00329.008.000 $198.84142896 08/01/2016 REPUBLIC SERVICES LLC BUFFALO - GARBAGE1019 0744-001648931100.254.00329.009.000 $137.31142896 08/01/2016 REPUBLIC SERVICES LLC LOCKHART K8 - GARBAGE1019 0744-001648931100.254.00329.011.000 $264.62142896 08/01/2016 REPUBLIC SERVICES LLC FOSTER PARK - GARBAGE1019 0744-001648931100.254.00329.014.000 $198.84142896 08/01/2016 REPUBLIC SERVICES LLC MONARCH - GARBAGE1019 0744-001648931100.254.00329.015.000 $73.65142896 08/01/2016 REPUBLIC SERVICES LLC OPERATIONS - GARBAGE1019 0744-001648931100.254.00329.020.000 $31.83142896 08/01/2016 REPUBLIC SERVICES LLC GARBAGE1019 0744-001648931100.254.00329.031.000 $33.18142896 08/01/2016 REPUBLIC SERVICES LLC DISTRICT OFFICE -

GARBAGE SVC1019 0744-001648931

100.254.00329.034.000 $73.65142896 08/01/2016 REPUBLIC SERVICES LLC D.O. ANNEX - GARBAGESERVICE

1019 0744-001648931

$2,192.85Check Total:100.111.00410.008.000 $304.00142897 08/01/2016 ROCHESTER 100, INC Four Pocket Folders1019 P15463100.112.00410.008.000 $60.00142897 08/01/2016 ROCHESTER 100, INC Folders1019 P15463

$364.00Check Total:100.255.00323.035.002 $682.50142898 08/01/2016 SAMMY SMITH'S GARAGE, INC. parts ,labor and waste1019 032455

$682.50Check Total:338.114.00323.021.000 $111.30142899 08/01/2016 SPARTAN OFFICE SOLUTIONS,

LLC ALT SCHOOL CONTRACTEDSERV

1019 243920




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1019 244117

$212.21Check Total:100.000.04540.000.000 $332.83142901 08/01/2016 TIAA-CREF as Agent for JPM RETIREMENT W/H1019 July, 2016100.000.04840.000.000 $203.94142901 08/01/2016 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1019 July, 2016

$536.77Check Total:788.271.00690.000.296 $350.00142902 08/01/2016 UNION HIGH BOOSTER CLUB MISC.-OTHER1019 V878963

$350.00Check Total:100.255.00410.035.000 $49.82142903 08/01/2016 UNITED LASER BLACK TONER1019 125119100.255.00410.035.000 $49.82142903 08/01/2016 UNITED LASER CYAN TONER1019 125119100.255.00410.035.000 $49.82142903 08/01/2016 UNITED LASER MAGENTA TONER1019 125119100.255.00410.035.000 $49.82142903 08/01/2016 UNITED LASER YELLOW TONER1019 125119

$199.28Check Total:100.000.04540.000.000 $1,132.51142904 08/01/2016 VALIC RETIREMENT W/H1019 July,2016100.000.04840.000.000 $693.92142904 08/01/2016 VALIC MATCHING RETIREMENT1019 July,2016

$1,826.43Check Total:100.232.00410.031.000 $58.58142905 08/01/2016 VISA Drinks and breakfast bars

for Leadership meeting1019 #########5900

100.221.00332.030.001 $155.68142905 08/01/2016 VISA Room reservation for GerardWood to attend the principal

1019 #######5900

$214.26Check Total:990.139.00332.014.000 $196.60142907 08/01/2016 Employee Vendor HOME VISITS1019 07/06-28/2016

$196.60Check Total:377.113.00410.008.000 $275.00142908 08/08/2016 Employee Vendor TEACHER SUPPLIES1033 V166951


$275.00Check Total:377.111.00410.006.000 $275.00142910 08/08/2016 ADAMS, JACQUELYN TEACHER SUPPLY1033 V812091


$275.00Check Total:




Sort By: Check




377.113.00410.005.000 $275.00142912 08/08/2016 Employee Vendor TEACHER SUPPLY1033 V829342$275.00Check Total:

377.114.00410.003.000 $275.00142913 08/08/2016 Employee Vendor TEACHER SUPPLIES1033 V253171$275.00Check Total:








377.131.00410.006.000 $275.00142921 08/08/2016 BAILEY, SUSAN TEACHER SUPPLY1033 V952626$275.00Check Total:


377.114.00410.003.000 $275.00142923 08/08/2016 Bandela, Indrasena TEACHER SUPPLIES1033 V398672$275.00Check Total:

377.112.00410.008.000 $275.00142924 08/08/2016 BARNADO, HEATHER TEACHER SUPPLIES1033 V420105$275.00Check Total:




377.114.00410.003.000 $275.00142928 08/08/2016 Employee Vendor TEACHER SUPPLIES1033 V160684




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$275.00Check Total:377.112.00410.006.000 $275.00142931 08/08/2016 Employee Vendor TEACHER SUPPLY1033 V272748

$275.00Check Total:377.113.00410.005.000 $275.00142932 08/08/2016 BRIGGS, PATRICE TEACHER SUPPLY1033 V677166



$275.00Check Total:377.112.00410.006.000 $275.00142935 08/08/2016 BYARS, MAE CHARLES TEACHER SUPPLY1033 V298335


$275.00Check Total:377.113.00410.005.000 $275.00142937 08/08/2016 CALLAHAN, SHERRIE TEACHER SUPPLY1033 V668116








$275.00Check Total:




Sort By: Check






377.113.00410.008.000 $275.00142947 08/08/2016 CAVINESS, ALLISON TEACHER SUPPLIES1033 V276745$275.00Check Total:


377.126.00410.014.000 $275.00142949 08/08/2016 CHILDERS, CAHTERINE B. TEACHER SUPPLIES1033 V849832$275.00Check Total:









377.139.00410.011.000 $275.00142958 08/08/2016 DAVIS, KIMBERLY TEACHER SUPPLIES1033 V710529$275.00Check Total:


377.113.00410.009.000 $275.00142960 08/08/2016 DEHART, DIANE TEACHER SUPPLY1033 V106141$275.00Check Total:

377.212.00410.003.000 $275.00142961 08/08/2016 Employee Vendor TEACHERS SUPPLIES1033 V491610




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$275.00Check Total:377.139.00410.014.000 $275.00142964 08/08/2016 DRUM, DIANE TEACHER SUPPLIES1033 V639833


$275.00Check Total:377.121.00410.005.000 $275.00142966 08/08/2016 DUNCAN, TRACY TEACHER SUPPLY1033 V19112

$275.00Check Total:377.113.00410.005.000 $275.00142967 08/08/2016 DUNN, RUTH ANN TEACHER SUPPLY1033 V111559


$275.00Check Total:377.121.00410.008.000 $275.00142969 08/08/2016 Employee Vendor TEACHER'S SUPPLIES1033 V72081




$275.00Check Total:377.114.00410.003.000 $275.00142973 08/08/2016 FARR, SHANNON TEACHER SUPPLIES1033 V542632

$275.00Check Total:377.222.00410.008.000 $275.00142974 08/08/2016 FISHER, TAMMY TEACHER SUPPLIES1033 V631139




$275.00Check Total:




Sort By: Check






377.112.00410.014.000 $275.00142980 08/08/2016 GALLMAN, JULIE TEACHER SUPPLIES1033 V680334$275.00Check Total:

377.113.00410.006.000 $275.00142981 08/08/2016 GARDIN, NICOLE TEACHER SUPPLY1033 V896689$275.00Check Total:




377.126.00410.008.000 $275.00142985 08/08/2016 GREGORY, KAREN TEACHER SUPPLIES1033 V262598$275.00Check Total:


377.113.00410.005.000 $275.00142987 08/08/2016 GREGORY, MELISSA TEACHER SUPPLY1033 V741374$275.00Check Total:











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$275.00Check Total:377.121.00410.008.000 $275.00143006 08/08/2016 Employee Vendor TEACHER'S SUPPLIES1033 V317942



$275.00Check Total:377.115.00410.004.000 $275.00143009 08/08/2016 HOOKER, MARY TEACHER SUPPLIES1033 V450438


$275.00Check Total:




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377.141.00410.008.000 $275.00143014 08/08/2016 HUGHEY, PATTY TEACHER SUPPLIES1033 V469584$275.00Check Total:








377.113.00410.005.000 $275.00143022 08/08/2016 JANSEN, JENNIFER TEACHER SUPPLY1033 V328461$275.00Check Total:


377.113.00410.005.000 $275.00143024 08/08/2016 JENKINS, KELLY TEACHER SUPPLY1033 V33663$275.00Check Total:







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$275.00Check Total:377.113.00410.008.000 $275.00143032 08/08/2016 JUSTICE, MELISSA KETTERMAN TEACHER SUPPLIES1033 V265860












$275.00Check Total:




Sort By: Check




377.139.00410.008.000 $275.00143044 08/08/2016 KINGSMORE, WENDI TEACHER SUPPLIES1033 V272132$275.00Check Total:




377.113.00410.006.000 $275.00143048 08/08/2016 KOEPKE, JASON TEACHER SUPPLY1033 V162744$275.00Check Total:

377.114.00410.003.000 $275.00143049 08/08/2016 KVASNICKA, JOHN TEACHER SUPPLIES1033 V362192$275.00Check Total:








377.114.00410.003.000 $275.00143057 08/08/2016 LAWSON RALPH JR TEACHER SUPPLIES1033 V255044$275.00Check Total:



377.113.00410.005.000 $275.00143060 08/08/2016 Lawson, Tim TEACHER SUPPLY1033 V104222




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$275.00Check Total:377.212.00410.003.000 $275.00143073 08/08/2016 Employee Vendor TEACHERS SUPPLIES1033 V129799




$275.00Check Total:




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377.127.00410.011.000 $275.00143084 08/08/2016 MORRIS, ELLEN V TEACHER SUPPLIES1033 V561524$275.00Check Total:



377.114.00410.003.000 $275.00143087 08/08/2016 MOSS, SUSAN TEACHER SUPPLIES1033 V81434$275.00Check Total:

377.222.00410.009.000 $275.00143088 08/08/2016 MUNIZ, ISIDOR TEACHER SUPPLY1033 V704568$275.00Check Total:


377.113.00410.008.000 $275.00143090 08/08/2016 NIX, BRIDGET TEACHER SUPPLIES1033 V567210$275.00Check Total:



377.112.00410.014.000 $275.00143093 08/08/2016 OSBORNE, CANDI TEACHER SUPPLIES1033 V131419




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$275.00Check Total:377.112.00410.009.000 $275.00143096 08/08/2016 PALMER, BRANDY TEACHER SUPPLY1033 V789723







$275.00Check Total:377.114.00410.003.000 $275.00143103 08/08/2016 Perez, Mario D TEACHER SUPPLIES1033 V338212


$275.00Check Total:377.212.00410.003.000 $275.00143105 08/08/2016 Employee Vendor TEACHERS SUPPLIES1033 V246382

$275.00Check Total:377.113.00410.005.000 $275.00143106 08/08/2016 PETTY, TOMMY TEACHER SUPPLY1033 V352754




$275.00Check Total:




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377.222.00410.014.000 $275.00143110 08/08/2016 POOLE, CATHY TEACHER SUPPLIES1033 V376056$275.00Check Total:






377.212.00410.003.000 $275.00143116 08/08/2016 Richard, Imani TEACHERS SUPPLIES1033 V771879$275.00Check Total:





377.113.00410.009.000 $275.00143121 08/08/2016 ROBERTS, LORI TEACHER SUPPLY1033 V762787$275.00Check Total:


377.114.00410.003.000 $275.00143123 08/08/2016 Robinson, Audrey TEACHER SUPPLIES1033 V354289$275.00Check Total:


377.114.00410.003.000 $275.00143125 08/08/2016 ROGERS, D. LASHON TEACHER SUPPLIES1033 V786277$275.00Check Total:





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$275.00Check Total:377.113.00410.005.000 $275.00143133 08/08/2016 SANDERS, CLARENCE TEACHER SUPPLY1033 V715615

$275.00Check Total:377.115.00410.004.000 $275.00143134 08/08/2016 SANDERS, CODEY TEACHER SUPPLIES1033 V212353

$275.00Check Total:377.112.00410.008.000 $275.00143135 08/08/2016 SANDERS, KELLY TEACHER SUPPLIES1033 V484544








$275.00Check Total:




Sort By: Check




377.122.00410.003.000 $275.00143143 08/08/2016 SLOAN, VICKIE TEACHERS SUPPLIES1033 V144663$275.00Check Total:








377.114.00410.003.000 $275.00143151 08/08/2016 TAFOLLA, GILDA R TEACHER SUPPLIES1033 V375736$275.00Check Total:


377.113.00410.005.000 $275.00143153 08/08/2016 THOMPSON, LESLIE TEACHER SUPPLY1033 V751377$275.00Check Total:




377.113.00410.009.000 $275.00143157 08/08/2016 TRAN, JULIE TEACHER SUPPLY1033 V191426$275.00Check Total:






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$275.00Check Total:




Sort By: Check





377.113.00410.009.000 $275.00143177 08/08/2016 WHITEHEAD, SETH TEACHER SUPPLY1033 V730325$275.00Check Total:



377.113.00410.005.000 $275.00143180 08/08/2016 WILKES, PAUL IV TEACHER SUPPLY1033 V949157$275.00Check Total:



377.222.00410.003.000 $275.00143183 08/08/2016 Willis-Richards, Lori TEACHER SUPPLIES1033 V149808$275.00Check Total:









377.113.00410.005.000 $275.00143192 08/08/2016 Employee Vendor TEACHER SUPPLY1033 V166477




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$275.00Check Total:100.254.00323.004.018 $111.79143201 08/08/2016 AIRGAS USA, LLC rent cyl1042 99372092120

$111.79Check Total:100.000.04720.000.000 $812.07143202 08/08/2016 AMERICAN HERITAGE LIFE INS.

CO. AMERICAN HERITAGE LIFE1042 V112209

$812.07Check Total:100.254.00340.015.018 $127.20143203 08/08/2016 BARTH SCOTT WILLARD, JR. OPNS BLDG1042 80116R12100.255.00340.035.000 $212.00143203 08/08/2016 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1042 80116R12708.271.00410.000.010 $53.00143203 08/08/2016 BARTH SCOTT WILLARD, JR. Vertex Battery1042 80316S1708.271.00410.000.010 $53.00143203 08/08/2016 BARTH SCOTT WILLARD, JR. BT12000L SP1000 Battery1042 80316S1708.271.00410.000.010 $53.00143203 08/08/2016 BARTH SCOTT WILLARD, JR. Kenwood Battery1042 80316S1

$498.20Check Total:100.254.00323.019.019 $1,056.00143204 08/08/2016 BEN'S PAINT & CARPET STORE MAINTENANCE CONTR SERV1042 073903

$1,056.00Check Total:702.271.00690.000.202 $496.80143205 08/08/2016 CAMPUS AGENDAS Growing Together School

Agendas1042 N0001225689

702.271.00690.000.202 ($217.75)143205 08/08/2016 CAMPUS AGENDAS Yearbook Discount1042 N0001225689$279.05Check Total:

100.254.00323.003.018 $302.23143206 08/08/2016 CASCADE WATER SERVICE UNION HI CONTR SER1042 997143$302.23Check Total:

100.254.00325.019.019 $95.30143207 08/08/2016 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1042 57297100.254.00325.019.019 $95.30143207 08/08/2016 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1042 57782100.254.00325.019.019 $95.30143207 08/08/2016 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1042 58266




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100.254.00325.019.019 $95.30143207 08/08/2016 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1042 58757$381.20Check Total:

378.221.00332.005.000 $583.54143208 08/08/2016 CHILDERS, ERIC TRAVEL1042 travel$583.54Check Total:

100.000.04580.000.001 $747.11143209 08/08/2016 CONTINENTAL AMERICANINSURANCE-AFLAC WHOLE LIFE INS1042 V301510

$747.11Check Total:963.266.00445.053.000 $101.99143210 08/08/2016 CPR Cell Phone Repair of SC Labor Phone

CPR LABOR1042 6474

$101.99Check Total:100.255.00323.035.002 $315.00143211 08/08/2016 DAVENPORT & WILLINGHAM,

INC. LABOR1042 41215

100.255.00410.035.003 $646.73143211 08/08/2016 DAVENPORT & WILLINGHAM,INC. Merchandise,Labor,Diagnost

ic Test1042 41215

$961.73Check Total:100.255.00410.035.003 $162.13143212 08/08/2016 DEHART AUTO PARTS FLEET 1042 796309100.255.00410.035.003 $28.06143212 08/08/2016 DEHART AUTO PARTS FLEET 1042 796641100.255.00410.035.003 ($15.90)143212 08/08/2016 DEHART AUTO PARTS FLEET 1042 796649100.255.00410.035.003 $10.03143212 08/08/2016 DEHART AUTO PARTS FLEET 1042 797125100.255.00410.035.003 $329.05143212 08/08/2016 DEHART AUTO PARTS FLEET MAINT/REPAIR

SUPPLIES1042 797480

100.255.00410.035.003 ($218.78)143212 08/08/2016 DEHART AUTO PARTS FLEET 1042 797491100.255.00410.035.003 $104.97143212 08/08/2016 DEHART AUTO PARTS FLEET 1042 798220

$399.56Check Total:100.257.00410.038.001 $445.18143213 08/08/2016 DELL MARKETING, L.P. Dell C2660dn Color Laser

Printer1042 XK1547CR7

$445.18Check Total:100.222.00410.006.000 $322.16143214 08/08/2016 FOLLETT SCHOOL SOLUTIONS,

INC. cordless scanner 1042 1230685

100.222.00430.006.000 $4,018.41143214 08/08/2016 FOLLETT SCHOOL SOLUTIONS,INC. books for library. not to

exceed 4,425.541042 432661-4





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100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Ticonderoga TRI WRITEPencils

1042 3775943-1

100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Ticonderoga Golf Pencils1042 3775943-1100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Sharpie Fine Pt. Black1042 3775943-1100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Sharpie Fine Pt. Blue1042 3775943-1100.112.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC XActo Pencil Sharpener1042 3775943-1100.112.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Dry Erase Black1042 3775943-1100.112.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Vis A Vis1042 3775943-1100.113.00410.008.000 $27.01143215 08/08/2016 FORMS & SUPPLY, INC Charles Leonard Dry Erase

Markers1042 3775943-1

100.233.00410.011.000 $3.73143215 08/08/2016 FORMS & SUPPLY, INC Fingertip moistener1042 3780176-0100.233.00410.011.000 $55.14143215 08/08/2016 FORMS & SUPPLY, INC Dymo Label/Writer 4501042 3780176-0100.233.00410.011.000 $56.33143215 08/08/2016 FORMS & SUPPLY, INC Nonglare Deskmat1042 3780176-0100.233.00410.011.000 $59.66143215 08/08/2016 FORMS & SUPPLY, INC Electric Hole Punch1042 3780176-0100.233.00410.011.000 $2.13143215 08/08/2016 FORMS & SUPPLY, INC Foam Mounting double

sided tape 0.501042 3780176-0

100.233.00410.011.000 $2.70143215 08/08/2016 FORMS & SUPPLY, INC Standard staples- Bostich1042 3780176-0100.233.00410.011.000 $16.02143215 08/08/2016 FORMS & SUPPLY, INC Foam Mounting double

sided tape 0.751042 3780176-0

100.233.00410.011.000 $4.30143215 08/08/2016 FORMS & SUPPLY, INC Staples S.F. Swingline1042 3780176-0100.233.00410.011.000 $11.09143215 08/08/2016 FORMS & SUPPLY, INC batteries1042 3780176-0100.233.00410.011.000 $6.00143215 08/08/2016 FORMS & SUPPLY, INC Hi-Liter Desk Style

Highlighters1042 3780176-0

100.233.00410.011.000 $60.46143215 08/08/2016 FORMS & SUPPLY, INC Swingline Electric stapler1042 3780176-0

100.233.00410.011.000 $4.23143215 08/08/2016 FORMS & SUPPLY, INC Organizer Tray for desk1042 3780176-0100.233.00410.011.000 $5.96143215 08/08/2016 FORMS & SUPPLY, INC Key Tags1042 3780176-0100.233.00410.011.000 $54.43143215 08/08/2016 FORMS & SUPPLY, INC Monitor Riser1042 3780176-0100.233.00410.011.000 $38.57143215 08/08/2016 FORMS & SUPPLY, INC Pencil Hub w/ USB port1042 3780176-0




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100.233.00410.011.000 $10.65143215 08/08/2016 FORMS & SUPPLY, INC Command Strips Poster size1042 3780176-0

100.233.00410.011.000 $3.28143215 08/08/2016 FORMS & SUPPLY, INC Command Strip 0.631042 3780176-0100.233.00410.011.000 $6.78143215 08/08/2016 FORMS & SUPPLY, INC Desk Calendar Refil1042 3780176-0100.233.00410.011.000 $21.54143215 08/08/2016 FORMS & SUPPLY, INC Command Strips Med.1042 3780176-0100.233.00410.011.000 $107.33143215 08/08/2016 FORMS & SUPPLY, INC 5" Locking D Ring Binders1042 3780176-0100.233.00410.011.000 $35.62143215 08/08/2016 FORMS & SUPPLY, INC Dymo Address Labels1042 3780176-0100.233.00410.011.000 $15.82143215 08/08/2016 FORMS & SUPPLY, INC Telephone stands1042 3780176-0100.233.00410.011.000 $22.13143215 08/08/2016 FORMS & SUPPLY, INC Wireless Mouse1042 3780176-0100.233.00410.011.000 $22.31143215 08/08/2016 FORMS & SUPPLY, INC Money/receipt books1042 3780176-0100.233.00410.011.000 $7.98143215 08/08/2016 FORMS & SUPPLY, INC OIC rotary organizer1042 3780176-0100.233.00410.011.000 $4.45143215 08/08/2016 FORMS & SUPPLY, INC Avery Monthly dividers1042 3780176-0100.233.00410.011.000 $16.20143215 08/08/2016 FORMS & SUPPLY, INC A-Z dividers1042 3780176-0100.232.00410.031.000 $23.31143215 08/08/2016 FORMS & SUPPLY, INC File Folders 1/3 cut tabs

assorted1042 3781476-0

714.271.00690.000.009 $107.90143215 08/08/2016 FORMS & SUPPLY, INC HP61XL Black Ink Cartridges1042 3784514-0

100.232.00410.031.000 $14.39143215 08/08/2016 FORMS & SUPPLY, INC File Folders 1/3 cut tabsassorted

1042 3784835-0

100.252.00410.032.000 $43.31143215 08/08/2016 FORMS & SUPPLY, INC BROTHER ADDRESS LABELS1042 3787222-0100.114.00410.003.000 $121.35143215 08/08/2016 FORMS & SUPPLY, INC MMF Vertical Steel

Organizer1042 3787875-0

100.114.00410.003.000 $66.46143215 08/08/2016 FORMS & SUPPLY, INC Expo Marker Blk1042 3787875-0100.114.00410.003.000 $44.04143215 08/08/2016 FORMS & SUPPLY, INC Expo Marker Blue1042 3787875-0100.114.00410.003.000 $138.75143215 08/08/2016 FORMS & SUPPLY, INC Expo Board Cleaner1042 3787875-0100.114.00410.003.000 $71.97143215 08/08/2016 FORMS & SUPPLY, INC Dry Board Eraser1042 3787875-0100.114.00410.003.000 $37.27143215 08/08/2016 FORMS & SUPPLY, INC Tape Dispensers1042 3787875-0100.114.00410.003.000 $47.70143215 08/08/2016 FORMS & SUPPLY, INC Highland Transparent Tape1042 3787875-0100.114.00410.003.000 $15.92143215 08/08/2016 FORMS & SUPPLY, INC Scotch Transparent Duct

Tape1042 3787875-0




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100.114.00410.003.000 $74.57143215 08/08/2016 FORMS & SUPPLY, INC RSVP Pens1042 3787875-0100.114.00410.003.000 $59.66143215 08/08/2016 FORMS & SUPPLY, INC RSVP Pens1042 3787875-0100.114.00410.003.000 $24.86143215 08/08/2016 FORMS & SUPPLY, INC RSVP Pens1042 3787875-0100.114.00410.003.000 $61.06143215 08/08/2016 FORMS & SUPPLY, INC Staples1042 3787875-0100.114.00410.003.000 $24.68143215 08/08/2016 FORMS & SUPPLY, INC Staplers1042 3787875-0100.114.00410.003.000 $80.56143215 08/08/2016 FORMS & SUPPLY, INC Giant Non-Skid Paper Clips1042 3787875-0

100.114.00410.003.000 $26.50143215 08/08/2016 FORMS & SUPPLY, INC Regular Non-Skid PaperClips

1042 3787875-0

100.114.00410.003.000 $56.86143215 08/08/2016 FORMS & SUPPLY, INC Sticky Notes 24/pk 3x31042 3787875-0100.114.00410.003.000 $155.82143215 08/08/2016 FORMS & SUPPLY, INC Woodcase Pencils # 21042 3787875-0100.114.00410.003.000 $73.35143215 08/08/2016 FORMS & SUPPLY, INC Bic Wite-Out1042 3787875-0100.114.00410.003.000 $31.12143215 08/08/2016 FORMS & SUPPLY, INC Bic Witw-Out Correction

Tape1042 3787875-0

100.114.00410.003.000 $134.60143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper White1042 3787875-0

100.114.00410.003.000 $68.35143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper Blk1042 3787875-0100.114.00410.003.000 $74.48143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper Yellow1042 3787875-0

100.114.00410.003.000 $163.66143215 08/08/2016 FORMS & SUPPLY, INC Scissors1042 3787875-0100.114.00410.003.000 $50.99143215 08/08/2016 FORMS & SUPPLY, INC Sharpie Yellow Hi-Liters1042 3787875-0100.114.00410.003.000 $33.54143215 08/08/2016 FORMS & SUPPLY, INC Elmer's Glue Stic 24/pk1042 3787875-0100.114.00410.003.000 $60.42143215 08/08/2016 FORMS & SUPPLY, INC Ruled Index Cards1042 3787875-0100.114.00410.003.000 $132.49143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper Autum

Gold1042 3787875-0

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper AutumGold

1042 3787875-1

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Elmer's Glue Stic 24/pk1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Bic Wite-Out1042 3787875-1




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100.114.00410.003.000 $0.40143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper Yellow1042 3787875-1

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Sharpie Yellow Hi-Liters1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Scissors1042 3787875-1100.114.00410.003.000 $0.36143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper Blk1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Bic Witw-Out Correction

Tape1042 3787875-1

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Woodcase Pencils # 21042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Regular Non-Skid Paper

Clips1042 3787875-1

100.114.00410.003.000 $14.15143215 08/08/2016 FORMS & SUPPLY, INC RSVP Pens1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Staples1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Giant Non-Skid Paper Clips1042 3787875-1

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Sticky Notes 24/pk 3x31042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Staplers1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC RSVP Pens1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC RSVP Pens1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Expo Marker Blk1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Expo Board Cleaner1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Tape Dispensers1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Scotch Transparent Duct

Tape1042 3787875-1

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Highland Transparent Tape1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Dry Board Eraser1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Expo Marker Blue1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC MMF Vertical Steel

Organizer1042 3787875-1




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100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Ruled Index Cards1042 3787875-1100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC MMF Vertical Steel

Organizer1042 3787875-2

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Expo Marker Blk1042 3787875-2100.114.00410.003.000 $102.77143215 08/08/2016 FORMS & SUPPLY, INC Expo Marker Blue1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Expo Board Cleaner1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Dry Board Eraser1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Tape Dispensers1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Highland Transparent Tape1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Scotch Transparent Duct

Tape1042 3787875-2

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC RSVP Pens1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC RSVP Pens1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC RSVP Pens1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Staples1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Staplers1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Giant Non-Skid Paper Clips1042 3787875-2

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Regular Non-Skid PaperClips

1042 3787875-2

100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Sticky Notes 24/pk 3x31042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Woodcase Pencils # 21042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Bic Wite-Out1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Bic Witw-Out Correction

Tape1042 3787875-2


100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper Blk1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper Yellow1042 3787875-2




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100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Scissors1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Sharpie Yellow Hi-Liters1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Elmer's Glue Stic 24/pk1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Ruled Index Cards1042 3787875-2100.114.00410.003.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Bulletin Board Paper Autum

Gold1042 3787875-2

100.257.00410.029.000 $8.99143215 08/08/2016 FORMS & SUPPLY, INC Office Supplies

1042 3787999-0

100.257.00410.038.001 $334.57143215 08/08/2016 FORMS & SUPPLY, INC Office Supplies

1042 3787999-0

100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Colorful Dots Border1042 3795027-0100.111.00410.008.000 $6.93143215 08/08/2016 FORMS & SUPPLY, INC Silver Sparkle Border1042 3795027-0100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Bluedot Border1042 3795027-0100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Dots Yellow Border1042 3795027-0100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Dots Black Border1042 3795027-0100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Pennant Border1042 3795027-0100.111.00410.008.000 $0.00143215 08/08/2016 FORMS & SUPPLY, INC Clouds Border1042 3795027-0100.111.00410.008.000 $7.85143215 08/08/2016 FORMS & SUPPLY, INC Green Sparkle Border1042 3795027-0100.232.00410.031.000 ($11.40)143215 08/08/2016 FORMS & SUPPLY, INC File Folders 1/3 cut tabs

assorted1042 C3785939-0

$3,266.41Check Total:100.254.00322.003.000 $20,398.45143216 08/08/2016 GCA SERVICE GROUP UCHS - CONTRACT

JANITORIAL SVCS1042 763470

100.254.00322.005.000 $12,860.40143216 08/08/2016 GCA SERVICE GROUP SIMS - CONTRACTJANITORIAL SVCS

1042 763470

100.254.00322.008.000 $7,129.67143216 08/08/2016 GCA SERVICE GROUP CONTRACT CLEANING SVCS1042 763470100.254.00322.011.000 $3,632.21143216 08/08/2016 GCA SERVICE GROUP CONTRACT CLEANING SVCS1042 763470100.254.00322.015.000 $345.65143216 08/08/2016 GCA SERVICE GROUP OPERATIONS CONTRACT

JANITORIAL1042 763470




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100.254.00322.021.000 $1,813.34143216 08/08/2016 GCA SERVICE GROUP AA/AE - CONTRACTJANITORIAL SVCS

1042 763470

100.254.00322.031.000 $1,129.39143216 08/08/2016 GCA SERVICE GROUP JANITORIAL SERVICES1042 763470100.254.00322.055.000 $614.60143216 08/08/2016 GCA SERVICE GROUP SP SERV CONTRACT

JANITORIAL1042 763470

$47,923.71Check Total:708.271.00690.000.077 $225.75143217 08/08/2016 HODGES BADGE CO., INC. 2 1/4 " Button w/pin1042 16024213

$225.75Check Total:100.252.00650.032.000 $36,178.00143218 08/08/2016 HUB INTERNATIONAL

SOUTHEAST insurance1042 374174

$36,178.00Check Total:100.254.00470.008.018 $6,256.37143219 08/08/2016 LOCKHART POWER CO BES ENERGY1042 351094

$6,256.37Check Total:100.213.00410.014.000 $4.00143220 08/08/2016 MACGILL DISCOUNT SCHOOL

NURSE SUPPLIES 2 qt. Sharps box1042 INO564572

100.213.00410.014.000 $8.45143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Small gloves - 100 per box1042 INO564572

100.213.00410.014.000 $11.50143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Thermometer probe covers1042 INO564572

100.213.00410.014.000 $12.60143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Tooth necklaces - 144 per

pack1042 INO564572

100.213.00410.014.000 $5.25143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Graduated medice cups -

100 per tube1042 INO564572

100.213.00410.014.000 $12.60143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES 4 1/4 oz. cone cups - 200

per tube1042 INO564572

100.213.00410.014.000 $3.16143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES 325 mg Acetaminophen

tablets1042 INO564572

100.213.00410.014.000 $2.49143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Extra strength

Acetaminophen tablets1042 INO564572

100.213.00410.014.000 $1.99143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Paper Tape1042 INO564572

100.213.00410.014.000 $2.68143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Cloth Tape1042 INO564572




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100.213.00410.014.000 $2.42143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Clear Tape1042 INO564572

100.213.00410.014.000 $2.36143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Cotton tipped applicators -

100 per bag1042 INO564572

100.213.00410.014.000 $9.12143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Plastic bandage strips1042 INO564572

100.213.00410.014.000 $9.44143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Medium cotton balls - 2000

per bag1042 INO564572

100.213.00410.014.000 $13.50143220 08/08/2016 MACGILL DISCOUNT SCHOOLNURSE SUPPLIES Bactine - 4 oz.1042 INO564572

$101.56Check Total:704.271.00690.000.077 $1,174.53143221 08/08/2016 Employee Vendor VOCATIONAL MISC SUPPLIES1042 7/10-7/15-2016704.271.00690.000.077 $741.03143221 08/08/2016 Employee Vendor VOCATIONAL MISC SUPPLIES1042 7/17-7/21/2016

$1,915.56Check Total:100.111.00410.009.000 $44.15143222 08/08/2016 PLANK ROAD PUBLISHING Magazines, CDs & Print

Parts1042 17-001964

100.112.00410.009.000 $44.15143222 08/08/2016 PLANK ROAD PUBLISHING Magazines, CDs & PrintParts

1042 17-001964

100.113.00410.009.000 $44.15143222 08/08/2016 PLANK ROAD PUBLISHING Magazines, CDs & PrintParts

1042 17-001964

$132.45Check Total:708.271.00690.000.077 $464.53143223 08/08/2016 POSITIVE PROMOTIONS Double-Wall Acrylic

Tumbler With Straw1042 05546613

$464.53Check Total:714.271.00690.000.205 $125.00143224 08/08/2016 ROCHESTER 100, INC Nicky's Communicator #K

Folder - Metallic Green1042 P17636

714.271.00690.000.205 $125.00143224 08/08/2016 ROCHESTER 100, INC Nicky's Communicator #KFolder - Metallic Maroon

1042 P17636

714.271.00690.000.205 $93.75143224 08/08/2016 ROCHESTER 100, INC Nicky's Communicator #KFolder - Red

1042 P17636

714.271.00690.000.205 $62.50143224 08/08/2016 ROCHESTER 100, INC Nicky's Communicator #KFolder - Navy Blue

1042 P17636




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714.271.00690.000.205 $62.50143224 08/08/2016 ROCHESTER 100, INC Nicky's Communicator #KFolder - Metallic Gold

1042 P17636

$468.75Check Total:100.113.00410.009.000 $127.05143226 08/08/2016 SCHOLASTIC INC. Scholastic Math1042 M5885095

$127.05Check Total:100.111.00410.008.000 $16.79143227 08/08/2016 SCHOOL

SPECIALTY/CLASSROOMDIRECT

9 X 12 Red ConstructionPaper

1042 208116708140

100.111.00410.008.000 $20.99143227 08/08/2016 SCHOOLSPECIALTY/CLASSROOMDIRECT

9 X 12 Holiday GreenConstruction Paper

1042 208116708140


9 X 12 Bright greenConstruction paper

1042 208116708140


9 X 12 Yellow ConstructionPaper

1042 208116708140


9 X 12 Orange ConstructionPaper

1042 208116708140


9 X 12 Brown ConstructionPaper

1042 208116708140


9 X 12 White ConstructionPaper

1042 208116708140


12 X 18 50 pk AssortedConstruction Paper

1042 208116708140


9 X 12 Bright BlueConstruction Paper

1042 208116708140


9 X 12 Blue ConstructionPaper

1042 208116708140


Triangular Cryons1042 208116708140


Ticonderoga BeginnerPencils

1042 208116708140




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9 x 12 Black Const. Paper1042 208116708140


9 X 12 Sky Blue Const.Paper

1042 208116708140


18 X 24 White Extra LargeConst. Paper

1042 208116708140


9 X 12 Dark Blue Const.Paper

1042 208116708140


Ticonderoga BeginnerPencils

1042 208116716741


9 X 12 Blue ConstructionPaper

1042 208116716741


Triangular Cryons1042 208116716741


12 X 18 50 pk AssortedConstruction Paper

1042 208116716741


9 X 12 Bright BlueConstruction Paper

1042 208116716741


9 X 12 Brown ConstructionPaper

1042 208116716741


9 X 12 White ConstructionPaper

1042 208116716741


9 X 12 Yellow ConstructionPaper

1042 208116716741


9 X 12 Orange ConstructionPaper

1042 208116716741


9 X 12 Holiday GreenConstruction Paper

1042 208116716741




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9 X 12 Bright greenConstruction paper

1042 208116716741


9 X 12 Red ConstructionPaper

1042 208116716741


18 X 24 White Extra LargeConst. Paper

1042 208116716741


9 X 12 Sky Blue Const.Paper

1042 208116716741


9 X 12 Dark Blue Const.Paper

1042 208116716741


9 x 12 Black Const. Paper1042 208116716741

$209.73Check Total:378.224.00332.009.000 $555.79143229 08/08/2016 Employee Vendor HSTW/MIDDLE TRAVEL1042 07/12-16/16

$555.79Check Total:100.271.00310.003.000 $7,500.00143230 08/08/2016 SPARTANBURG REGIONAL

HEALTHCARE SYSTEM ATHLETICSTRAINING/HEALTH SVCS

1042 010990

$7,500.00Check Total:707.271.00690.000.006 $508.79143231 08/08/2016 STARSHINE EVENTS, INC Assorted Sheet Sizes1042 20300707.271.00690.000.006 $21.92143231 08/08/2016 STARSHINE EVENTS, INC Assorted Pillow cases1042 20300

$530.71Check Total:100.222.00440.009.000 $22.95143232 08/08/2016 SUBSCRIPTION SERVICES American Girl1042 6155143100.222.00440.009.000 $24.95143232 08/08/2016 SUBSCRIPTION SERVICES Arts & Activities1042 6155143100.222.00440.009.000 $12.00143232 08/08/2016 SUBSCRIPTION SERVICES Car & Driver1042 6155143100.222.00440.009.000 $29.00143232 08/08/2016 SUBSCRIPTION SERVICES Comsumer Reports1042 6155143100.222.00440.009.000 $32.97143232 08/08/2016 SUBSCRIPTION SERVICES Digital Video1042 6155143100.222.00440.009.000 $19.95143232 08/08/2016 SUBSCRIPTION SERVICES Girls Life1042 6155143100.222.00440.009.000 $14.95143232 08/08/2016 SUBSCRIPTION SERVICES Instructor1042 6155143100.222.00440.009.000 $29.95143232 08/08/2016 SUBSCRIPTION SERVICES Mailbox Grade K1042 6155143100.222.00440.009.000 $19.98143232 08/08/2016 SUBSCRIPTION SERVICES Motorcross Action1042 6155143




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100.222.00440.009.000 $12.00143232 08/08/2016 SUBSCRIPTION SERVICES Movie Maker1042 6155143100.222.00440.009.000 $24.00143232 08/08/2016 SUBSCRIPTION SERVICES National Geo Kids1042 6155143100.222.00440.009.000 $19.95143232 08/08/2016 SUBSCRIPTION SERVICES Ranger Rick Jr1042 6155143100.222.00440.009.000 $12.00143232 08/08/2016 SUBSCRIPTION SERVICES Seventeen1042 6155143100.222.00440.009.000 $31.95143232 08/08/2016 SUBSCRIPTION SERVICES Sports Illus. For Kids1042 6155143100.222.00440.009.000 $19.97143232 08/08/2016 SUBSCRIPTION SERVICES Videomaker1042 6155143100.222.00440.009.000 $29.95143232 08/08/2016 SUBSCRIPTION SERVICES Zoobooks1042 6155143

$356.52Check Total:711.271.00690.000.022 $97.52143234 08/08/2016 TROPHIES OF UNION name plates for mail boxes.1042 335272

708.271.00410.000.010 $116.60143234 08/08/2016 TROPHIES OF UNION Door Signs1042 335274$214.12Check Total:

100.233.00410.011.000 $259.90143235 08/08/2016 ULTIMATE OFFICE Desk organizers for offices.11020-BB

1042 U-IV18080

$259.90Check Total:100.254.00340.055.018 $1,004.70143236 08/08/2016 UNION PHONE MART SP COMMUNICATIONS1042 6680

$1,004.70Check Total:100.254.00340.003.018 $121.82143237 08/08/2016 VERIZON WIRELESS UCHS COMMUNICATIONS1042 9769182096100.254.00340.006.018 $42.00143237 08/08/2016 VERIZON WIRELESS JEMS COMMUNICATIONS1042 9769182096100.254.00340.015.018 $119.81143237 08/08/2016 VERIZON WIRELESS OPERATIONS1042 9769182096100.254.00340.020.018 $52.29143237 08/08/2016 VERIZON WIRELESS AD ED COMMUNICATIONS1042 9769182096100.254.00340.031.018 $724.80143237 08/08/2016 VERIZON WIRELESS DO COMMUNICATIONS1042 9769182096100.255.00340.035.000 $28.03143237 08/08/2016 VERIZON WIRELESS TRANSPORTATION

COMMUNICATIONS1042 9769182096

849.254.00340.053.000 $38.01143237 08/08/2016 VERIZON WIRELESS UPSTATECAREER-COMMUNICATIONS

1042 9769182096

$1,126.76Check Total:100.254.00323.019.002 $2,585.25143238 08/08/2016 WADES EMPLOYMENT AGENCY AGENCY SERVICES1042 10013100.254.00323.019.002 $1,863.00143238 08/08/2016 WADES EMPLOYMENT AGENCY AGENCY SERVICES1042 10014

$4,448.25Check Total:100.232.00350.031.000 $1,000.00143239 08/08/2016 WBCU-AM 1460 Pep Rally1042 16070163




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$1,000.00Check Total:100.221.00332.030.001 $118.73143240 08/08/2016 Employee Vendor EMPLOYEE TRAVEL / STAFF

DEV1042 07/12-13/2016

$118.73Check Total:903.224.00373.029.000 $2,510.83143241 08/08/2016 KOEPKE, JASON 2016 Converse College

course tuition1044 reimbursement

$2,510.83Check Total:705.271.00690.000.001 $228.00143242 08/08/2016 TRAKAS, BETSY OTHER PUP ACT EXP1044 7/11-8/01/2016

$228.00Check Total:377.113.00410.006.000 $275.00143243 08/09/2016 ARNOLD, KATHY TEACHER SUPPLY1045 V393803

$275.00Check Total:378.224.00332.009.000 $611.45143244 08/10/2016 Employee Vendor HSTW/MIDDLE TRAVEL1046 reimbursement

$611.45Check Total:600.256.00410.036.001 $231.24143245 08/15/2016 FORMS & SUPPLY, INC OFFICE SUPPLIES1047 3783569-0,-1,-2

$231.24Check Total:600.256.00410.036.000 $108.00143247 08/15/2016 GWINNS FLORIST APPRECIATION TO

CAFETERIAS1047 V52150

$108.00Check Total:600.256.00670.003.000 $35.70143248 08/15/2016 SC DEPT OF REVENUE USE TAX HEARTLAND1047 JULY 2016600.256.00670.005.000 $35.69143248 08/15/2016 SC DEPT OF REVENUE USE TAX HEARTLAND1047 JULY 2016600.256.00670.006.000 $35.69143248 08/15/2016 SC DEPT OF REVENUE USE TAX HEARTLAND1047 JULY 2016600.256.00670.008.000 $35.69143248 08/15/2016 SC DEPT OF REVENUE USE TAX HEARTLAND1047 JULY 2016600.256.00670.009.000 $35.69143248 08/15/2016 SC DEPT OF REVENUE USE TAX HEARTLAND1047 JULY 2016600.256.00670.011.000 $35.69143248 08/15/2016 SC DEPT OF REVENUE USE TAX HEARTLAND1047 JULY 2016600.256.00670.014.000 $35.69143248 08/15/2016 SC DEPT OF REVENUE USE TAX HEARTLAND1047 JULY 2016

$249.84Check Total:600.256.00690.003.000 $350.00143249 08/15/2016 SNA of SC OUTSIDE TRAINING1047 SIFT 2016600.256.00690.005.000 $250.00143249 08/15/2016 SNA of SC OUTSIDE TRAINING1047 SIFT 2016600.256.00690.006.000 $200.00143249 08/15/2016 SNA of SC OUTSIDE TRAINING1047 SIFT 2016600.256.00690.008.000 $250.00143249 08/15/2016 SNA of SC OUTSIDE TRAINING1047 SIFT 2016600.256.00690.009.000 $150.00143249 08/15/2016 SNA of SC OUTSIDE TRAINING1047 SIFT 2016600.256.00690.011.000 $100.00143249 08/15/2016 SNA of SC OUTSIDE TRAINING1047 SIFT 2016




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600.256.00690.014.000 $200.00143249 08/15/2016 SNA of SC OUTSIDE TRAINING1047 SIFT 2016600.256.00690.036.000 $50.00143249 08/15/2016 SNA of SC OUTSIDE TRAINING1047 SIFT 2016

$1,550.00Check Total:100.258.00410.031.000 $7,021.44143250 08/15/2016 247 SECURITY INC Exchange upgrade program,

flashdrive,15ft power cable1048 inn14741

$7,021.44Check Total:100.254.00410.019.019 $14.82143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97316100.254.00410.019.019 $14.28143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97342100.254.00410.019.019 $118.68143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97390100.254.00410.019.019 $29.50143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97545100.254.00410.019.019 $11.10143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97554100.254.00410.019.019 $12.68143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97788100.254.00410.019.019 $2.74143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97798100.254.00410.019.019 $27.35143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97904100.254.00410.019.019 $10.58143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97905100.254.00410.019.019 $78.42143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97915100.254.00410.019.019 $54.03143251 08/15/2016 ACE HARDWARE maintenance supplies1048 a97964100.254.00410.019.019 $14.28143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 a98011100.254.00410.019.019 $68.88143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 a98068100.254.00410.019.019 $12.69143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 a98108100.254.00410.019.019 $18.83143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 a98403100.254.00410.019.019 $20.22143251 08/15/2016 ACE HARDWARE maintenance supplies1048 b88241100.254.00410.019.019 $16.41143251 08/15/2016 ACE HARDWARE maintenance supplies1048 b88294100.254.00410.019.019 $81.52143251 08/15/2016 ACE HARDWARE maintenance supplies1048 b88505100.254.00410.019.019 $9.75143251 08/15/2016 ACE HARDWARE maintenance supplies1048 b88537100.254.00410.019.019 $20.92143251 08/15/2016 ACE HARDWARE maintenance supplies1048 b88588100.254.00410.019.019 $9.00143251 08/15/2016 ACE HARDWARE maintenance supplies1048 b88609100.255.00410.035.003 $4.01143251 08/15/2016 ACE HARDWARE fleet1048 b88613100.254.00410.019.019 $2.64143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 b88622100.254.00410.019.019 $8.46143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 b88683100.254.00410.019.019 $10.28143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 b88686




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100.254.00410.019.019 $48.72143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 b88687100.254.00410.019.019 $14.29143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 b88689100.254.00410.019.019 $16.92143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 b88713100.254.00410.019.019 $26.24143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 b88877100.254.00410.019.019 $6.24143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 b88879100.254.00410.019.019 $17.68143251 08/15/2016 ACE HARDWARE MAINTENANCE SUPPLIES1048 b88950

$802.16Check Total:100.233.00410.014.000 $19.95143252 08/15/2016 AMSTERDAM PRINTING Plate Charge1048 5343954100.233.00410.014.000 $43.26143252 08/15/2016 AMSTERDAM PRINTING Shipping1048 5343954100.233.00410.014.000 $191.25143252 08/15/2016 AMSTERDAM PRINTING Laureate Academic Planners

- Yellow with Blue1048 5343954

$254.46Check Total:714.271.00690.000.205 $247.17143253 08/15/2016 ARMFIELD'S PRINTING, INC Teacher Calendar Books1048 679714.271.00690.000.205 $678.38143253 08/15/2016 ARMFIELD'S PRINTING, INC 2016-17 Student1048 679

$925.55Check Total:267.221.00410.053.000 $559.20143254 08/15/2016 BARNES & NOBLE First Days of School: How

to Be an Effective Teacher1048 3300248

$559.20Check Total:711.271.00690.000.022 $25.44143256 08/15/2016 BOULWARE, TINA Reimburse Tina Boulware

for curtains for office.1048 V458399

711.271.00690.000.022 $105.99143256 08/15/2016 BOULWARE, TINA reimbursement for PrivacyPanel for the office. Tina

1048 V938574

$131.43Check Total:708.271.00690.000.077 $294.62143258 08/15/2016 CARROT TOP INDUSTRIES 3 X 5' Classic Impressions

customs Logo Mat1048 31520700

$294.62Check Total:100.258.00399.037.000 $5,011.08143259 08/15/2016 CITY OF UNION_101041 SAFETY & SECURITY

SERVICES1048 July, 2016

$5,011.08Check Total:100.255.00410.035.003 $142.68143260 08/15/2016 CITY TIRE & LUBE FLEET MAINT/REPAIR

SUPPLIES1048 07/13/2016




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100.255.00323.035.002 $35.00143260 08/15/2016 CITY TIRE & LUBE FLEET MAINT/REPAIRSUPPLIES

1048 07/14/2016

100.255.00410.035.003 $109.20143260 08/15/2016 CITY TIRE & LUBE FLEET MAINT/REPAIRSUPPLIES

1048 07/25/2016

$286.88Check Total:100.254.00410.019.019 $116.60143261 08/15/2016 COOK & BOARDMAN MAINTENANCE SUPPLIES1048 7585222100.254.00410.019.019 $460.47143261 08/15/2016 COOK & BOARDMAN MAINTENANCE SUPPLIES1048 7591184100.254.00410.019.019 $3,524.50143261 08/15/2016 COOK & BOARDMAN MAINTENANCE SUPPLIES1048 7591185

$4,101.57Check Total:711.271.00690.000.022 $114.48143262 08/15/2016 CRISP & SON LLC SMALL-X LARGE1048 2185711.271.00690.000.022 $16.96143262 08/15/2016 CRISP & SON LLC 2 X-LARGE1048 2185714.271.00690.000.028 $350.60143262 08/15/2016 CRISP & SON LLC Small, Med. Large, XL shirts1048 2192

714.271.00690.000.028 $55.65143262 08/15/2016 CRISP & SON LLC XXL shirts1048 2192714.271.00690.000.028 $20.67143262 08/15/2016 CRISP & SON LLC XXX large shirts1048 2192

$558.36Check Total:100.257.00410.029.000 $236.92143264 08/15/2016 DELL MARKETING, L.P. Xerox Mobile Scanner -

Sheetfed Scanner1048 105407856

701.190.00445.000.099 $14,187.55143264 08/15/2016 DELL MARKETING, L.P. LATITUDE 31601048 XK15NW163702.190.00445.000.099 $193.85143264 08/15/2016 DELL MARKETING, L.P. Dell laptop, monitor,

docking station and wireless1048 XK15X58T3

702.190.00445.000.099 $902.85143264 08/15/2016 DELL MARKETING, L.P. Dell laptop, monitor,docking station and wireless

1048 XK1664DN8

$15,521.17Check Total:100.266.00345.032.003 $275.26143265 08/15/2016 DSCS HOLDING LLC DIGITAL DOCUMENT1048 276420

$275.26Check Total:100.231.00319.030.000 $5,043.19143266 08/15/2016 DUFF, WHITE & TURNER, L.L.C. LEGAL FEES1048 12684

$5,043.19Check Total:702.271.00410.000.077 $105.95143267 08/15/2016 FORMS & SUPPLY, INC Flash Drive-16GB1048 3784517-0702.271.00410.000.077 $8.23143267 08/15/2016 FORMS & SUPPLY, INC Integra Highlighter1048 3784517-0702.271.00410.000.077 $5.72143267 08/15/2016 FORMS & SUPPLY, INC Paper clips1048 3784517-0




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702.271.00410.000.077 $3.82143267 08/15/2016 FORMS & SUPPLY, INC Staples1048 3784517-0702.271.00410.000.077 $17.44143267 08/15/2016 FORMS & SUPPLY, INC Think & Inspire Posters1048 3784517-1100.111.00410.008.000 $7.29143267 08/15/2016 FORMS & SUPPLY, INC Bluedot Border1048 3795027-1100.111.00410.008.000 $7.29143267 08/15/2016 FORMS & SUPPLY, INC Dots Yellow Border1048 3795027-1100.111.00410.008.000 $2.72143267 08/15/2016 FORMS & SUPPLY, INC Clouds Border1048 3795027-1100.111.00410.008.000 $5.45143267 08/15/2016 FORMS & SUPPLY, INC Colorful Dots Border1048 3795027-1100.111.00410.008.000 $7.29143267 08/15/2016 FORMS & SUPPLY, INC Dots Black Border1048 3795027-1100.111.00410.008.000 $7.29143267 08/15/2016 FORMS & SUPPLY, INC Pennant Border1048 3795027-1100.111.00410.008.000 $0.00143267 08/15/2016 FORMS & SUPPLY, INC Silver Sparkle Border1048 3795027-1100.111.00410.008.000 $0.01143267 08/15/2016 FORMS & SUPPLY, INC Green Sparkle Border1048 3795027-1100.221.00410.053.001 $6.99143267 08/15/2016 FORMS & SUPPLY, INC Fellowes Plastic Comb

Bindings, 3/8", 100 Pack1048 3799788-0

100.221.00410.053.001 $6.32143267 08/15/2016 FORMS & SUPPLY, INC Fellowes Plastic CombBindings, 5/16", 100 Pack

1048 3799788-0

100.221.00410.053.001 $13.82143267 08/15/2016 FORMS & SUPPLY, INC Avery Color Coding Labels,3/4" Assorted Colors

1048 3799788-0

100.221.00410.053.001 $13.02143267 08/15/2016 FORMS & SUPPLY, INC Softtalk II Ergonomic DesignTelephone Shoulder Rest

1048 3799788-0

100.221.00410.053.001 $4.48143267 08/15/2016 FORMS & SUPPLY, INC Roladex Mesh DocumentHolder, Black

1048 3799788-0

100.221.00410.053.001 $6.15143267 08/15/2016 FORMS & SUPPLY, INC Twisstops Phone CordDetangler, Black

1048 3799788-0

100.221.00410.053.001 $3.88143267 08/15/2016 FORMS & SUPPLY, INC Modular Handset Coil PhoneCord, 12 ft., Black

1048 3799788-0

100.221.00410.053.001 $31.66143267 08/15/2016 FORMS & SUPPLY, INC HON Double Rail Rack forLateral File, 81/2x11, 2-pk

1048 3799788-0

100.221.00410.053.001 $17.47143267 08/15/2016 FORMS & SUPPLY, INC Compucessory Speakers,Black

1048 3799788-0

100.221.00410.053.001 $10.52143267 08/15/2016 FORMS & SUPPLY, INC Sharpie Flip Chart Bullet TipPresentation Markers, 8

1048 3799788-0




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100.221.00410.053.001 $109.04143267 08/15/2016 FORMS & SUPPLY, INC National Brand Write OnCling Sheet Pads

1048 3799788-0

$401.85Check Total:100.254.00410.006.018 $552.12143268 08/15/2016 GCA SERVICE GROUP I Shine Floor Wax1048 767016100.254.00410.006.018 $56.33143268 08/15/2016 GCA SERVICE GROUP Peroxy 4D1048 767016100.254.00410.009.018 $394.37143268 08/15/2016 GCA SERVICE GROUP IShine Floor Wax1048 767017100.254.00410.009.018 $42.74143268 08/15/2016 GCA SERVICE GROUP Chalkboard/whiteboard

cleaner1048 767017

100.254.00410.009.018 $40.48143268 08/15/2016 GCA SERVICE GROUP so-20 All PurposeDegreaser-Aerosal

1048 767017

100.254.00323.006.018 $2,960.00143268 08/15/2016 GCA SERVICE GROUP JONESVILLE K8 CONTRACTSVCS

1048 768143

100.254.00323.009.018 $2,590.00143268 08/15/2016 GCA SERVICE GROUP LOCKHART K8 - CONTRACTSVCS

1048 768143

$6,636.04Check Total:703.271.00690.000.002 $134.33143271 08/15/2016 HARDEE FOOD SYSTEM 92 Biscuits (Sausage, Butter,

Steak, Smoke Sausage) for1048 4275

$134.33Check Total:100.255.00410.035.003 $682.66143272 08/15/2016 HEDGEPATH'S OUTDOOR

POWER EQUIP FLEET MAINT/REPAIRSUPPLIES

1048 146610

100.255.00410.035.003 $2.96143272 08/15/2016 HEDGEPATH'S OUTDOORPOWER EQUIP FLEET MAINT/REPAIR

SUPPLIES1048 146741

$685.62Check Total:100.254.00323.019.019 $1,650.00143273 08/15/2016 HOWARD BOULWARE MAINTENANCE CONTR SERV1048 080116G

$1,650.00Check Total:703.271.00399.000.062 $450.00143275 08/15/2016 JOSTENS WORKSHOP Jostens Summer Yearbook

Workshop State Tour1048 V263175

$450.00Check Total:100.254.00323.003.018 $1,774.00143279 08/15/2016 MSS FIRE & SECURITY, LLC UNION HI CONTR SER1048 SM011339100.254.00323.005.018 $987.00143279 08/15/2016 MSS FIRE & SECURITY, LLC SIMS MIDDLE CONTRACT1048 SM011339




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100.254.00323.006.018 $987.00143279 08/15/2016 MSS FIRE & SECURITY, LLC JONESVILLE K8 CONTRACTSVCS

1048 SM011339

100.254.00323.008.018 $587.00143279 08/15/2016 MSS FIRE & SECURITY, LLC BUFFALO CONTR SER1048 SM011339100.254.00323.009.018 $490.00143279 08/15/2016 MSS FIRE & SECURITY, LLC LOCKHART K8 - CONTRACT

SVCS1048 SM011339

100.254.00323.011.018 $548.00143279 08/15/2016 MSS FIRE & SECURITY, LLC FOSTER PARK CONTR SER1048 SM011339100.254.00323.014.018 $275.00143279 08/15/2016 MSS FIRE & SECURITY, LLC MONARCH ELEM CONTR SER1048 SM011339100.254.00323.020.018 $204.00143279 08/15/2016 MSS FIRE & SECURITY, LLC AE CONTR SER 1048 SM011339

$5,852.00Check Total:100.254.00410.019.019 $440.36143280 08/15/2016 NEWBERRY SUPPLY &

EQUIPMENT, INC MAINTENANCE SUPPLIES1048 0087473-IN

100.254.00410.019.019 $8.30143280 08/15/2016 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1048 0087844-IN

100.254.00410.019.019 $180.28143280 08/15/2016 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1048 0088215-IN

$628.94Check Total:318.112.00345.053.000 $12,285.00143281 08/15/2016 NWEA_200423 Web-Based MAPS-Math,

Reading & Language1048 inv00046821

318.113.00345.053.000 $12,285.00143281 08/15/2016 NWEA_200423 Web-Based MAPS-Math,Reading & Language

1048 inv00046821

$24,570.00Check Total:100.254.00410.019.019 $79.54143282 08/15/2016 PARADISE HOME CENTER MAINTENANCE SUPPLIES1048 86026100.254.00410.019.019 $82.64143282 08/15/2016 PARADISE HOME CENTER MAINTENANCE SUPPLIES1048 86073100.254.00410.019.019 $11.64143282 08/15/2016 PARADISE HOME CENTER MAINTENANCE SUPPLIES1048 86288100.254.00410.019.019 $13.91143282 08/15/2016 PARADISE HOME CENTER MAINTENANCE SUPPLIES1048 86454

$187.73Check Total:903.224.00373.029.000 $2,000.00143283 08/15/2016 Employee Vendor 2 course tuition

reimbursement fee for1048 reimbursement

$2,000.00Check Total:100.254.00323.005.018 $100.00143285 08/15/2016 PIEDMONT FIRE SMS CONTR. SERV1048 07/11100.254.00323.003.018 $100.00143285 08/15/2016 PIEDMONT FIRE UNION HI CONTR SER1048 07/11/2016

$200.00Check Total:




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115.161.00313.055.000 $2,398.21143286 08/15/2016 PINE GROVE Educational Services forPaige Randolph for the

1048 ran2017ED-2

$2,398.21Check Total:100.252.00410.032.099 $69.32143287 08/15/2016 PITNEY BOWES Postage meter supplies

Fluorescent Red Cartridge1048 1001466508

100.252.00410.032.099 $82.92143287 08/15/2016 PITNEY BOWES Postage meter supplies300 Perforated Tapes

1048 1001466508

$152.24Check Total:701.271.00690.000.202 $787.19143288 08/15/2016 PREMIER AGENDAS, INC. Middle School Agendas1048 204500469593701.271.00690.000.202 $882.31143288 08/15/2016 PREMIER AGENDAS, INC. Elementary Agendas1048 204500469593714.271.00690.000.205 $1,471.28143288 08/15/2016 PREMIER AGENDAS, INC. Student Edition1048 204500469664708.271.00410.000.010 $1,297.25143288 08/15/2016 PREMIER AGENDAS, INC. Student/Teacher Agenda1048 304500069478708.271.00410.000.010 $365.89143288 08/15/2016 PREMIER AGENDAS, INC. Handbook--primary1048 304500069478

$4,803.92Check Total:100.254.00410.019.019 $2,014.00143290 08/15/2016 REFRIGERATION WHOLESALE MAINTENANCE SUPPLIES1048 336703

$2,014.00Check Total:711.271.00410.000.022 $187.50143291 08/15/2016 ROCHESTER 100, INC Nicky folders for students.

Navy Blue1048 P20534

$187.50Check Total:100.254.00323.004.018 $826.67143292 08/15/2016 SAFETY-KLEEN CORP servicing1048 70651187

$826.67Check Total:100.255.00323.035.002 $210.00143293 08/15/2016 SAMMY SMITH'S GARAGE, INC. LABOR CHARGE1048 032510100.255.00410.035.003 $221.95143293 08/15/2016 SAMMY SMITH'S GARAGE, INC. parts, labor and waste1048 032510100.255.00323.035.002 $65.00143293 08/15/2016 SAMMY SMITH'S GARAGE, INC. LABOR1048 032517100.255.00410.035.003 $58.14143293 08/15/2016 SAMMY SMITH'S GARAGE, INC. parts,labor,waste1048 032517

$555.09Check Total:100.000.04540.000.000 $539.27143294 08/15/2016 SC RETIREMENT SYSTEM RETIREMENT W/H1048 844010008510

$539.27Check Total:100.252.00650.032.000 $37,154.75143295 08/15/2016 SC STATE ACCIDENT FUND PROP/CASUALTY INS1048 00-106627-5-

$37,154.75Check Total:705.271.00690.000.001 $195.00143296 08/15/2016 SCASA SCASA Membership Fee1048 V199574705.271.00690.000.001 $10.00143296 08/15/2016 SCASA Processing & Handling Fee1048 V199574




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$205.00Check Total:115.126.00313.055.000 $2,046.00143297 08/15/2016 SGAULT THERAPIES, LLC STUDENT SERVICES1048 08/08-11/2016

$2,046.00Check Total:100.254.00323.003.018 $528.00143298 08/15/2016 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1048 C795964-721100.254.00323.005.018 $152.02143298 08/15/2016 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1048 C795964-721100.254.00323.006.018 $85.69143298 08/15/2016 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT

SVCS1048 C795964-721

100.254.00323.008.018 $109.04143298 08/15/2016 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1048 C795964-721100.254.00323.009.018 $254.36143298 08/15/2016 SHARP BUSINESS SYSTEMS LOCKHART K8 - CONTRACT

SVCS1048 C795964-721

100.254.00323.011.018 $79.22143298 08/15/2016 SHARP BUSINESS SYSTEMS FOSTER PARK CONTR SER1048 C795964-721100.254.00323.014.018 $637.48143298 08/15/2016 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1048 C795964-721100.254.00323.020.018 $6.72143298 08/15/2016 SHARP BUSINESS SYSTEMS AE CONTR SER (COPIER)1048 C795964-721100.254.00323.031.018 $288.66143298 08/15/2016 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1048 C795964-721100.255.00323.035.002 $8.36143298 08/15/2016 SHARP BUSINESS SYSTEMS TRANS OPERATIONS CONTR

SVCS1048 C795964-721

201.254.00323.053.000 $1,231.50143298 08/15/2016 SHARP BUSINESS SYSTEMS CONTR. SERVICES1048 C795964-721203.223.00323.055.000 $126.47143298 08/15/2016 SHARP BUSINESS SYSTEMS SUPV. SPEC. PROG. SERVICES1048 C795964-721

$3,507.52Check Total:100.254.00410.019.020 $261.35143299 08/15/2016 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1048 3272-5100.254.00410.019.020 $64.18143299 08/15/2016 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1048 3302-0100.254.00410.019.020 $81.61143299 08/15/2016 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1048 3480-4100.254.00410.019.019 $12.94143299 08/15/2016 SHERWIN WILLIAMS CO. MAINTENANCE SUPPLIES1048 4034-8

$420.08Check Total:100.254.00410.038.000 $208.27143301 08/15/2016 SITEONE LANDSCAPE SUPPLY,

INC. FIELDS SUPPLY / EQUIP1048 76944402

$208.27Check Total:707.271.00690.000.024 $179.82143302 08/15/2016 SOUTHEASTERN PIZZA A variety of Pizzas

1048 1900

$179.82Check Total:




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703.271.00410.000.231 $1,420.00143303 08/15/2016 SOUTHERN PRINTING & TYPE 1300 Student Handbook2016-2017

1048 140272

703.271.00410.000.231 $561.80143303 08/15/2016 SOUTHERN PRINTING & TYPE PAPER STOCK AND SUPPLIES1048 140272$1,981.80Check Total:

100.112.00410.014.000 $569.42143305 08/15/2016 STUDIES WEEKLY Second Grade StudiesWeekly

1048 179445

100.112.00410.014.000 $0.00143305 08/15/2016 STUDIES WEEKLY Second Grade TeacherEditions

1048 179445

100.112.00410.014.000 $373.07143305 08/15/2016 STUDIES WEEKLY Third Grade SC StudiesWeekly

1048 179445

100.112.00410.014.000 $0.00143305 08/15/2016 STUDIES WEEKLY Third Grade TeacherEditions

1048 179445

100.113.00410.014.000 $530.15143305 08/15/2016 STUDIES WEEKLY USA Studies Weekly-AncientAm to Recon

1048 179445

100.113.00410.014.000 $0.00143305 08/15/2016 STUDIES WEEKLY Fourth Grade TeacherEditions

1048 179445

100.113.00410.014.000 $503.97143305 08/15/2016 STUDIES WEEKLY USAStudies Weekly-1865 topresent

1048 179445

100.113.00410.014.000 ($0.02)143305 08/15/2016 STUDIES WEEKLY Fifth Grade Teacher Editions1048 179445

$1,976.59Check Total:100.112.00410.008.000 $2,020.00143306 08/15/2016 Suntex International FIM Single Student

Subscription1048 249214

100.113.00410.008.000 $2,020.00143306 08/15/2016 Suntex International FIM Single StudentSubscription

1048 249214

$4,040.00Check Total:100.254.00410.019.019 $266.53143307 08/15/2016 SUPPLYWORKS MAINTENANCE SUPPLIES1048 372506469

$266.53Check Total:100.255.00410.035.003 $323.00143309 08/15/2016 THE TIRE SHOP Tires and Service1048 0065292

$323.00Check Total:100.255.00410.035.003 $171.75143310 08/15/2016 TOTAL COLLISION REPAIR Parts and Labor1048 08/10/2016




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$171.75Check Total:100.255.00410.035.003 $409.77143315 08/15/2016 WILSON TRACTOR FLEET MAINT/REPAIR

SUPPLIES1048 IN77703

100.255.00323.035.002 $65.64143315 08/15/2016 WILSON TRACTOR CONTR SERV1048 IN77747100.255.00323.035.002 $150.00143315 08/15/2016 WILSON TRACTOR CONTR SERV1048 WO13808

$625.41Check Total:775.271.00690.000.150 $150.00143322 08/18/2016 BETH WARD 2016 Volleyball Booking Fee

for Lockhart, SMS AND1054 100

$150.00Check Total:775.271.00399.000.138 $4,750.00143329 08/18/2016 UHS FOOTBALL GATE CHANGE Gate Change for UCHS

Football for 10 Games @1054 CHAPMAN 8/19/2016

$4,750.00Check Total:600.256.00410.036.002 $1,221.89143330 08/18/2016 DELL MARKETING, L.P. OPTIPLEX 3040 SFF1053 XK176KDW8

$1,221.89Check Total:600.256.00460.003.000 $0.00143332 08/18/2016 PET DAIRIES UNION COUNTY HIGH FOOD1053 785201914600.256.00460.005.000 $0.00143332 08/18/2016 PET DAIRIES SIMS MIDDLE FOOD1053 785201914600.256.00460.006.000 $0.00143332 08/18/2016 PET DAIRIES JONESVILLE K-8 FOOD1053 785201914600.256.00460.008.000 $0.00143332 08/18/2016 PET DAIRIES BUFFALO FOOD1053 785201914600.256.00460.009.000 $0.00143332 08/18/2016 PET DAIRIES LOCKHART SCHOOL FOOD1053 785201914600.256.00460.011.000 $114.60143332 08/18/2016 PET DAIRIES FOSTER PARK FOOD1053 785201914600.256.00460.014.000 $0.00143332 08/18/2016 PET DAIRIES MONARCH FOOD1053 785201914600.256.00460.003.000 $0.00143332 08/18/2016 PET DAIRIES UNION COUNTY HIGH FOOD1053 785201918600.256.00460.005.000 $126.04143332 08/18/2016 PET DAIRIES SIMS MIDDLE FOOD1053 785201918600.256.00460.006.000 $0.00143332 08/18/2016 PET DAIRIES JONESVILLE K-8 FOOD1053 785201918600.256.00460.008.000 $0.00143332 08/18/2016 PET DAIRIES BUFFALO FOOD1053 785201918600.256.00460.009.000 $0.00143332 08/18/2016 PET DAIRIES LOCKHART SCHOOL FOOD1053 785201918600.256.00460.011.000 $0.00143332 08/18/2016 PET DAIRIES FOSTER PARK FOOD1053 785201918600.256.00460.014.000 $0.00143332 08/18/2016 PET DAIRIES MONARCH FOOD1053 785201918600.256.00460.003.000 $0.00143332 08/18/2016 PET DAIRIES UNION COUNTY HIGH FOOD1053 785201923600.256.00460.005.000 $0.00143332 08/18/2016 PET DAIRIES SIMS MIDDLE FOOD1053 785201923600.256.00460.006.000 $0.00143332 08/18/2016 PET DAIRIES JONESVILLE K-8 FOOD1053 785201923




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600.256.00460.008.000 $0.00143332 08/18/2016 PET DAIRIES BUFFALO FOOD1053 785201923600.256.00460.009.000 $0.00143332 08/18/2016 PET DAIRIES LOCKHART SCHOOL FOOD1053 785201923600.256.00460.011.000 $0.00143332 08/18/2016 PET DAIRIES FOSTER PARK FOOD1053 785201923600.256.00460.014.000 $125.54143332 08/18/2016 PET DAIRIES MONARCH FOOD1053 785201923600.256.00460.003.000 $0.00143332 08/18/2016 PET DAIRIES UNION COUNTY HIGH FOOD1053 785201925600.256.00460.005.000 $0.00143332 08/18/2016 PET DAIRIES SIMS MIDDLE FOOD1053 785201925600.256.00460.006.000 $0.00143332 08/18/2016 PET DAIRIES JONESVILLE K-8 FOOD1053 785201925600.256.00460.008.000 $0.00143332 08/18/2016 PET DAIRIES BUFFALO FOOD1053 785201925600.256.00460.009.000 $40.21143332 08/18/2016 PET DAIRIES LOCKHART SCHOOL FOOD1053 785201925600.256.00460.011.000 $0.00143332 08/18/2016 PET DAIRIES FOSTER PARK FOOD1053 785201925600.256.00460.014.000 $0.00143332 08/18/2016 PET DAIRIES MONARCH FOOD1053 785201925600.256.00460.003.000 $116.05143332 08/18/2016 PET DAIRIES UNION COUNTY HIGH FOOD1053 785201939600.256.00460.005.000 $0.00143332 08/18/2016 PET DAIRIES SIMS MIDDLE FOOD1053 785201939600.256.00460.006.000 $0.00143332 08/18/2016 PET DAIRIES JONESVILLE K-8 FOOD1053 785201939600.256.00460.008.000 $0.00143332 08/18/2016 PET DAIRIES BUFFALO FOOD1053 785201939600.256.00460.009.000 $0.00143332 08/18/2016 PET DAIRIES LOCKHART SCHOOL FOOD1053 785201939600.256.00460.011.000 $0.00143332 08/18/2016 PET DAIRIES FOSTER PARK FOOD1053 785201939600.256.00460.014.000 $0.00143332 08/18/2016 PET DAIRIES MONARCH FOOD1053 785201939600.256.00460.003.000 $0.00143332 08/18/2016 PET DAIRIES UNION COUNTY HIGH FOOD1053 785201949600.256.00460.005.000 $0.00143332 08/18/2016 PET DAIRIES SIMS MIDDLE FOOD1053 785201949600.256.00460.006.000 $217.48143332 08/18/2016 PET DAIRIES JONESVILLE K-8 FOOD1053 785201949600.256.00460.008.000 $0.00143332 08/18/2016 PET DAIRIES BUFFALO FOOD1053 785201949600.256.00460.009.000 $0.00143332 08/18/2016 PET DAIRIES LOCKHART SCHOOL FOOD1053 785201949600.256.00460.011.000 $0.00143332 08/18/2016 PET DAIRIES FOSTER PARK FOOD1053 785201949600.256.00460.014.000 $0.00143332 08/18/2016 PET DAIRIES MONARCH FOOD1053 785201949

$739.92Check Total:600.256.00460.003.000 $746.47143333 08/18/2016 TAYLOR BOYS PRODUCE UNION COUNTY HIGH FOOD1053 121085600.256.00460.005.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE SIMS MIDDLE FOOD1053 121085600.256.00460.006.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE JONESVILLE K-8 FOOD1053 121085600.256.00460.008.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE BUFFALO FOOD1053 121085




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600.256.00460.009.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE LOCKHART SCHOOL FOOD1053 121085600.256.00460.011.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE FOSTER PARK FOOD1053 121085600.256.00460.014.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE MONARCH FOOD1053 121085600.256.00460.003.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE UNION COUNTY HIGH FOOD1053 121086600.256.00460.005.000 $550.45143333 08/18/2016 TAYLOR BOYS PRODUCE SIMS MIDDLE FOOD1053 121086600.256.00460.006.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE JONESVILLE K-8 FOOD1053 121086600.256.00460.008.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE BUFFALO FOOD1053 121086600.256.00460.009.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE LOCKHART SCHOOL FOOD1053 121086600.256.00460.011.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE FOSTER PARK FOOD1053 121086600.256.00460.014.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE MONARCH FOOD1053 121086600.256.00460.003.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE UNION COUNTY HIGH FOOD1053 121087600.256.00460.005.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE SIMS MIDDLE FOOD1053 121087600.256.00460.006.000 $521.95143333 08/18/2016 TAYLOR BOYS PRODUCE JONESVILLE K-8 FOOD1053 121087600.256.00460.008.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE BUFFALO FOOD1053 121087600.256.00460.009.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE LOCKHART SCHOOL FOOD1053 121087600.256.00460.011.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE FOSTER PARK FOOD1053 121087600.256.00460.014.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE MONARCH FOOD1053 121087600.256.00460.003.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE UNION COUNTY HIGH FOOD1053 121088600.256.00460.005.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE SIMS MIDDLE FOOD1053 121088600.256.00460.006.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE JONESVILLE K-8 FOOD1053 121088600.256.00460.008.000 $745.81143333 08/18/2016 TAYLOR BOYS PRODUCE BUFFALO FOOD1053 121088600.256.00460.009.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE LOCKHART SCHOOL FOOD1053 121088600.256.00460.011.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE FOSTER PARK FOOD1053 121088600.256.00460.014.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE MONARCH FOOD1053 121088600.256.00460.003.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE UNION COUNTY HIGH FOOD1053 121089600.256.00460.005.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE SIMS MIDDLE FOOD1053 121089600.256.00460.006.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE JONESVILLE K-8 FOOD1053 121089600.256.00460.008.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE BUFFALO FOOD1053 121089600.256.00460.009.000 $247.91143333 08/18/2016 TAYLOR BOYS PRODUCE LOCKHART SCHOOL FOOD1053 121089600.256.00460.011.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE FOSTER PARK FOOD1053 121089




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600.256.00460.014.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE MONARCH FOOD1053 121089600.256.00460.003.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE UNION COUNTY HIGH FOOD1053 121090600.256.00460.005.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE SIMS MIDDLE FOOD1053 121090600.256.00460.006.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE JONESVILLE K-8 FOOD1053 121090600.256.00460.008.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE BUFFALO FOOD1053 121090600.256.00460.009.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE LOCKHART SCHOOL FOOD1053 121090600.256.00460.011.000 $523.42143333 08/18/2016 TAYLOR BOYS PRODUCE FOSTER PARK FOOD1053 121090600.256.00460.014.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE MONARCH FOOD1053 121090600.256.00460.003.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE UNION COUNTY HIGH FOOD1053 121091600.256.00460.005.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE SIMS MIDDLE FOOD1053 121091600.256.00460.006.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE JONESVILLE K-8 FOOD1053 121091600.256.00460.008.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE BUFFALO FOOD1053 121091600.256.00460.009.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE LOCKHART SCHOOL FOOD1053 121091600.256.00460.011.000 $0.00143333 08/18/2016 TAYLOR BOYS PRODUCE FOSTER PARK FOOD1053 121091600.256.00460.014.000 $755.61143333 08/18/2016 TAYLOR BOYS PRODUCE MONARCH FOOD1053 121091

$4,091.62Check Total:600.256.00410.036.002 $74.13143334 08/18/2016 THOMPSON, SUSAN SMALL EQUIPMENT1053 SOY/SMALL EQUIP600.256.00460.036.000 $88.52143334 08/18/2016 THOMPSON, SUSAN FOOD1053 SOY/SMALL EQUIP

$162.65Check Total:600.256.00410.003.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY UCHS JANITORIAL SUPPLIES1053 518154600.256.00410.005.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY SMS JANITORIAL SUPPLIES1053 518154600.256.00410.006.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY JEMS JANITORIAL SUPPLIES1053 518154600.256.00410.008.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY BES JANITORIAL SUPPLIES1053 518154600.256.00410.009.004 $253.73143336 08/18/2016 UNITED CHEMICAL & SUPPLY LOCKHART JANITORIAL

SUPPLIES1053 518154

600.256.00410.011.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY FES JANITORIAL SUPPLIES1053 518154600.256.00410.014.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY MES JANITORIAL SUPPLIES1053 518154600.256.00410.003.004 $450.61143336 08/18/2016 UNITED CHEMICAL & SUPPLY UCHS JANITORIAL SUPPLIES1053 518331600.256.00410.005.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY SMS JANITORIAL SUPPLIES1053 518331600.256.00410.006.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY JEMS JANITORIAL SUPPLIES1053 518331600.256.00410.008.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY BES JANITORIAL SUPPLIES1053 518331




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600.256.00410.009.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY LOCKHART JANITORIALSUPPLIES

1053 518331

600.256.00410.011.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY FES JANITORIAL SUPPLIES1053 518331600.256.00410.014.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY MES JANITORIAL SUPPLIES1053 518331600.256.00410.003.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY UCHS JANITORIAL SUPPLIES1053 518332600.256.00410.005.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY SMS JANITORIAL SUPPLIES1053 518332600.256.00410.006.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY JEMS JANITORIAL SUPPLIES1053 518332600.256.00410.008.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY BES JANITORIAL SUPPLIES1053 518332600.256.00410.009.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY LOCKHART JANITORIAL

SUPPLIES1053 518332


SUPPLIES1053 518335


SUPPLIES1053 518336

600.256.00410.011.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY FES JANITORIAL SUPPLIES1053 518336600.256.00410.014.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY MES JANITORIAL SUPPLIES1053 518336600.256.00410.003.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY UCHS JANITORIAL SUPPLIES1053 518338600.256.00410.005.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY SMS JANITORIAL SUPPLIES1053 518338




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600.256.00410.006.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY JEMS JANITORIAL SUPPLIES1053 518338600.256.00410.008.004 $485.23143336 08/18/2016 UNITED CHEMICAL & SUPPLY BES JANITORIAL SUPPLIES1053 518338600.256.00410.009.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY LOCKHART JANITORIAL

SUPPLIES1053 518338


SUPPLIES1053 518339

600.256.00410.011.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY FES JANITORIAL SUPPLIES1053 518339600.256.00410.014.004 $0.00143336 08/18/2016 UNITED CHEMICAL & SUPPLY MES JANITORIAL SUPPLIES1053 518339

$2,434.98Check Total:600.256.00410.006.001 $137.80143337 08/18/2016 UNITED LASER S2810 DELL TONER1053 126527600.256.00410.008.001 $137.80143337 08/18/2016 UNITED LASER S2810 DELL TONER1053 126527600.256.00410.009.001 $137.80143337 08/18/2016 UNITED LASER S2810 DELL TONER1053 126527600.256.00410.011.001 $137.80143337 08/18/2016 UNITED LASER S2810 DELL TONER1053 126527

$551.20Check Total:600.256.00410.003.000 $0.00143338 08/18/2016 US FOODS, INC. UCHS LR SUPPLIES1053 1571152600.256.00410.005.000 $0.00143338 08/18/2016 US FOODS, INC. SMS LR SUPPLIES1053 1571152600.256.00410.006.000 $0.00143338 08/18/2016 US FOODS, INC. JEMS LR SUPPLIES1053 1571152600.256.00410.008.000 $631.70143338 08/18/2016 US FOODS, INC. BES LR SUPPLIES1053 1571152600.256.00410.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART LR SUPPLIES1053 1571152600.256.00410.011.000 $0.00143338 08/18/2016 US FOODS, INC. FES LR SUPPLIES1053 1571152600.256.00410.014.000 $0.00143338 08/18/2016 US FOODS, INC. MES LR SUPPLIES1053 1571152600.256.00460.003.000 $0.00143338 08/18/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1053 1571152600.256.00460.005.000 $0.00143338 08/18/2016 US FOODS, INC. SIMS MIDDLE FOOD1053 1571152600.256.00460.006.000 $0.00143338 08/18/2016 US FOODS, INC. JONESVILLE K-8 FOOD1053 1571152600.256.00460.008.000 $2,566.63143338 08/18/2016 US FOODS, INC. BUFFALO FOOD1053 1571152




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600.256.00460.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1053 1571152600.256.00460.011.000 $0.00143338 08/18/2016 US FOODS, INC. FOSTER PARK FOOD1053 1571152600.256.00460.014.000 $0.00143338 08/18/2016 US FOODS, INC. MONARCH FOOD1053 1571152600.256.00410.003.000 $0.00143338 08/18/2016 US FOODS, INC. UCHS LR SUPPLIES1053 1585710600.256.00410.005.000 $0.00143338 08/18/2016 US FOODS, INC. SMS LR SUPPLIES1053 1585710600.256.00410.006.000 $0.00143338 08/18/2016 US FOODS, INC. JEMS LR SUPPLIES1053 1585710600.256.00410.008.000 $0.00143338 08/18/2016 US FOODS, INC. BES LR SUPPLIES1053 1585710600.256.00410.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART LR SUPPLIES1053 1585710600.256.00410.011.000 $0.00143338 08/18/2016 US FOODS, INC. FES LR SUPPLIES1053 1585710600.256.00410.014.000 $328.12143338 08/18/2016 US FOODS, INC. MES LR SUPPLIES1053 1585710600.256.00460.003.000 $0.00143338 08/18/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1053 1585710600.256.00460.005.000 $0.00143338 08/18/2016 US FOODS, INC. SIMS MIDDLE FOOD1053 1585710600.256.00460.006.000 $0.00143338 08/18/2016 US FOODS, INC. JONESVILLE K-8 FOOD1053 1585710600.256.00460.008.000 $0.00143338 08/18/2016 US FOODS, INC. BUFFALO FOOD1053 1585710600.256.00460.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1053 1585710600.256.00460.011.000 $0.00143338 08/18/2016 US FOODS, INC. FOSTER PARK FOOD1053 1585710600.256.00460.014.000 $2,232.26143338 08/18/2016 US FOODS, INC. MONARCH FOOD1053 1585710600.256.00410.003.000 $604.19143338 08/18/2016 US FOODS, INC. UCHS LR SUPPLIES1053 1585711600.256.00410.005.000 $0.00143338 08/18/2016 US FOODS, INC. SMS LR SUPPLIES1053 1585711600.256.00410.006.000 $0.00143338 08/18/2016 US FOODS, INC. JEMS LR SUPPLIES1053 1585711600.256.00410.008.000 $0.00143338 08/18/2016 US FOODS, INC. BES LR SUPPLIES1053 1585711600.256.00410.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART LR SUPPLIES1053 1585711600.256.00410.011.000 $0.00143338 08/18/2016 US FOODS, INC. FES LR SUPPLIES1053 1585711600.256.00410.014.000 $0.00143338 08/18/2016 US FOODS, INC. MES LR SUPPLIES1053 1585711600.256.00460.003.000 $3,448.26143338 08/18/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1053 1585711600.256.00460.005.000 $0.00143338 08/18/2016 US FOODS, INC. SIMS MIDDLE FOOD1053 1585711600.256.00460.006.000 $0.00143338 08/18/2016 US FOODS, INC. JONESVILLE K-8 FOOD1053 1585711600.256.00460.008.000 $0.00143338 08/18/2016 US FOODS, INC. BUFFALO FOOD1053 1585711600.256.00460.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1053 1585711600.256.00460.011.000 $0.00143338 08/18/2016 US FOODS, INC. FOSTER PARK FOOD1053 1585711




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600.256.00460.014.000 $0.00143338 08/18/2016 US FOODS, INC. MONARCH FOOD1053 1585711600.256.00410.003.000 $0.00143338 08/18/2016 US FOODS, INC. UCHS LR SUPPLIES1053 1585712600.256.00410.005.000 $0.00143338 08/18/2016 US FOODS, INC. SMS LR SUPPLIES1053 1585712600.256.00410.006.000 $456.41143338 08/18/2016 US FOODS, INC. JEMS LR SUPPLIES1053 1585712600.256.00410.008.000 $0.00143338 08/18/2016 US FOODS, INC. BES LR SUPPLIES1053 1585712600.256.00410.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART LR SUPPLIES1053 1585712600.256.00410.011.000 $0.00143338 08/18/2016 US FOODS, INC. FES LR SUPPLIES1053 1585712600.256.00410.014.000 $0.00143338 08/18/2016 US FOODS, INC. MES LR SUPPLIES1053 1585712600.256.00460.003.000 $0.00143338 08/18/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1053 1585712600.256.00460.005.000 $0.00143338 08/18/2016 US FOODS, INC. SIMS MIDDLE FOOD1053 1585712600.256.00460.006.000 $2,220.26143338 08/18/2016 US FOODS, INC. JONESVILLE K-8 FOOD1053 1585712600.256.00460.008.000 $0.00143338 08/18/2016 US FOODS, INC. BUFFALO FOOD1053 1585712600.256.00460.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1053 1585712600.256.00460.011.000 $0.00143338 08/18/2016 US FOODS, INC. FOSTER PARK FOOD1053 1585712600.256.00460.014.000 $0.00143338 08/18/2016 US FOODS, INC. MONARCH FOOD1053 1585712600.256.00410.003.000 $0.00143338 08/18/2016 US FOODS, INC. UCHS LR SUPPLIES1053 1585713600.256.00410.005.000 $0.00143338 08/18/2016 US FOODS, INC. SMS LR SUPPLIES1053 1585713600.256.00410.006.000 $0.00143338 08/18/2016 US FOODS, INC. JEMS LR SUPPLIES1053 1585713600.256.00410.008.000 $0.00143338 08/18/2016 US FOODS, INC. BES LR SUPPLIES1053 1585713600.256.00410.009.000 $199.53143338 08/18/2016 US FOODS, INC. LOCKHART LR SUPPLIES1053 1585713600.256.00410.011.000 $0.00143338 08/18/2016 US FOODS, INC. FES LR SUPPLIES1053 1585713600.256.00410.014.000 $0.00143338 08/18/2016 US FOODS, INC. MES LR SUPPLIES1053 1585713600.256.00460.003.000 $0.00143338 08/18/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1053 1585713600.256.00460.005.000 $0.00143338 08/18/2016 US FOODS, INC. SIMS MIDDLE FOOD1053 1585713600.256.00460.006.000 $0.00143338 08/18/2016 US FOODS, INC. JONESVILLE K-8 FOOD1053 1585713600.256.00460.008.000 $0.00143338 08/18/2016 US FOODS, INC. BUFFALO FOOD1053 1585713600.256.00460.009.000 $1,339.58143338 08/18/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1053 1585713600.256.00460.011.000 $0.00143338 08/18/2016 US FOODS, INC. FOSTER PARK FOOD1053 1585713600.256.00460.014.000 $0.00143338 08/18/2016 US FOODS, INC. MONARCH FOOD1053 1585713600.256.00410.003.000 $0.00143338 08/18/2016 US FOODS, INC. UCHS LR SUPPLIES1053 1585714




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600.256.00410.005.000 $0.00143338 08/18/2016 US FOODS, INC. SMS LR SUPPLIES1053 1585714600.256.00410.006.000 $0.00143338 08/18/2016 US FOODS, INC. JEMS LR SUPPLIES1053 1585714600.256.00410.008.000 $0.00143338 08/18/2016 US FOODS, INC. BES LR SUPPLIES1053 1585714600.256.00410.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART LR SUPPLIES1053 1585714600.256.00410.011.000 $282.10143338 08/18/2016 US FOODS, INC. FES LR SUPPLIES1053 1585714600.256.00410.014.000 $0.00143338 08/18/2016 US FOODS, INC. MES LR SUPPLIES1053 1585714600.256.00460.003.000 $0.00143338 08/18/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1053 1585714600.256.00460.005.000 $0.00143338 08/18/2016 US FOODS, INC. SIMS MIDDLE FOOD1053 1585714600.256.00460.006.000 $0.00143338 08/18/2016 US FOODS, INC. JONESVILLE K-8 FOOD1053 1585714600.256.00460.008.000 $0.00143338 08/18/2016 US FOODS, INC. BUFFALO FOOD1053 1585714600.256.00460.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1053 1585714600.256.00460.011.000 $2,088.94143338 08/18/2016 US FOODS, INC. FOSTER PARK FOOD1053 1585714600.256.00460.014.000 $0.00143338 08/18/2016 US FOODS, INC. MONARCH FOOD1053 1585714600.256.00410.003.000 $0.00143338 08/18/2016 US FOODS, INC. UCHS LR SUPPLIES1053 1585715600.256.00410.005.000 $422.66143338 08/18/2016 US FOODS, INC. SMS LR SUPPLIES1053 1585715600.256.00410.006.000 $0.00143338 08/18/2016 US FOODS, INC. JEMS LR SUPPLIES1053 1585715600.256.00410.008.000 $0.00143338 08/18/2016 US FOODS, INC. BES LR SUPPLIES1053 1585715600.256.00410.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART LR SUPPLIES1053 1585715600.256.00410.011.000 $0.00143338 08/18/2016 US FOODS, INC. FES LR SUPPLIES1053 1585715600.256.00410.014.000 $0.00143338 08/18/2016 US FOODS, INC. MES LR SUPPLIES1053 1585715600.256.00460.003.000 $0.00143338 08/18/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1053 1585715600.256.00460.005.000 $2,098.11143338 08/18/2016 US FOODS, INC. SIMS MIDDLE FOOD1053 1585715600.256.00460.006.000 $0.00143338 08/18/2016 US FOODS, INC. JONESVILLE K-8 FOOD1053 1585715600.256.00460.008.000 $0.00143338 08/18/2016 US FOODS, INC. BUFFALO FOOD1053 1585715600.256.00460.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1053 1585715600.256.00460.011.000 $0.00143338 08/18/2016 US FOODS, INC. FOSTER PARK FOOD1053 1585715600.256.00460.014.000 $0.00143338 08/18/2016 US FOODS, INC. MONARCH FOOD1053 1585715600.256.00410.003.000 $0.00143338 08/18/2016 US FOODS, INC. UCHS LR SUPPLIES1053 2954312600.256.00410.005.000 $0.00143338 08/18/2016 US FOODS, INC. SMS LR SUPPLIES1053 2954312600.256.00410.006.000 $0.00143338 08/18/2016 US FOODS, INC. JEMS LR SUPPLIES1053 2954312




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600.256.00410.008.000 $0.00143338 08/18/2016 US FOODS, INC. BES LR SUPPLIES1053 2954312600.256.00410.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART LR SUPPLIES1053 2954312600.256.00410.011.000 $0.00143338 08/18/2016 US FOODS, INC. FES LR SUPPLIES1053 2954312600.256.00410.014.000 $0.00143338 08/18/2016 US FOODS, INC. MES LR SUPPLIES1053 2954312600.256.00460.003.000 $0.00143338 08/18/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1053 2954312600.256.00460.005.000 $0.00143338 08/18/2016 US FOODS, INC. SIMS MIDDLE FOOD1053 2954312600.256.00460.006.000 $0.00143338 08/18/2016 US FOODS, INC. JONESVILLE K-8 FOOD1053 2954312600.256.00460.008.000 ($35.83)143338 08/18/2016 US FOODS, INC. BUFFALO FOOD1053 2954312600.256.00460.009.000 $0.00143338 08/18/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1053 2954312600.256.00460.011.000 $0.00143338 08/18/2016 US FOODS, INC. FOSTER PARK FOOD1053 2954312600.256.00460.014.000 $0.00143338 08/18/2016 US FOODS, INC. MONARCH FOOD1053 2954312

$18,882.92Check Total:707.271.00690.000.055 $395.70143340 08/22/2016 4IMPRINT Economy Lanyard 1/2"

metal clip1059 4806376

707.271.00690.000.055 $46.74143340 08/22/2016 4IMPRINT Set-Up Charge1059 4806376707.271.00690.000.055 $43.62143340 08/22/2016 4IMPRINT Clear Vinyl Badge Holder

with Hi-Back Slot1059 4806376

$486.06Check Total:100.254.00323.004.018 $115.11143341 08/22/2016 AIRGAS USA, LLC recycling large/small

cylinders1059 9937938380

$115.11Check Total:100.114.00410.003.000 $270.45143342 08/22/2016 ALVAH M SQUIBB COMPANY Class Record Book1059 608984

$270.45Check Total:100.114.00410.003.000 $1,205.22143344 08/22/2016 APPLE INC. iPad Air 2 Wi-Fi 16

GB-Space Gray1059 4395519575

$1,205.22Check Total:701.271.00690.000.202 $1,056.09143345 08/22/2016 ARMFIELD'S PRINTING, INC students handbooks1059 677711.271.00690.000.204 $148.73143345 08/22/2016 ARMFIELD'S PRINTING, INC 500 REPORT CARD FOLDERS1059 680711.271.00690.000.204 $447.26143345 08/22/2016 ARMFIELD'S PRINTING, INC 300 HOME FOLDERS1059 680711.271.00690.000.204 $130.54143345 08/22/2016 ARMFIELD'S PRINTING, INC 1,000 MAILING ADDRESS1059 680711.271.00690.000.204 $42.54143345 08/22/2016 ARMFIELD'S PRINTING, INC 24x36 POSTER1059 680




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$1,825.16Check Total:100.111.00410.014.000 $10.56143347 08/22/2016 BLICK ART MATERIALS Tempra Paint - Black1059 6329843100.111.00410.014.000 $10.56143347 08/22/2016 BLICK ART MATERIALS Tempra Paint - Blue1059 6329843100.111.00410.014.000 $10.56143347 08/22/2016 BLICK ART MATERIALS Tempra Paint - Orange1059 6329843100.111.00410.014.000 $10.56143347 08/22/2016 BLICK ART MATERIALS Tempra Paint - Red1059 6329843100.111.00410.014.000 $15.84143347 08/22/2016 BLICK ART MATERIALS Tempra Paint - White1059 6329843100.111.00410.014.000 $15.84143347 08/22/2016 BLICK ART MATERIALS Tempra Paint - Yellow1059 6329843100.111.00410.014.000 $20.64143347 08/22/2016 BLICK ART MATERIALS Prang H20 Refills -

Magaenta1059 6329843

100.111.00410.014.000 $20.64143347 08/22/2016 BLICK ART MATERIALS Prang H20 Refills - Red1059 6329843100.111.00410.014.000 $20.64143347 08/22/2016 BLICK ART MATERIALS Prang H20 Refills - Trq.1059 6329843100.111.00410.014.000 $20.64143347 08/22/2016 BLICK ART MATERIALS Prang H20 Refills - Violet1059 6329843

100.111.00410.014.000 $20.64143347 08/22/2016 BLICK ART MATERIALS Prang H20 Refills - Yellow1059 6329843

100.111.00410.014.000 $20.64143347 08/22/2016 BLICK ART MATERIALS Prang H20 Refills -Yellow-Green

1059 6329843

100.111.00410.014.000 $71.68143347 08/22/2016 BLICK ART MATERIALS Round Brushes1059 6329843100.111.00410.014.000 $38.00143347 08/22/2016 BLICK ART MATERIALS H20 Paper - 15 x 221059 6329843100.111.00410.014.000 $20.64143347 08/22/2016 BLICK ART MATERIALS Prang H20 Refills - Blue1059 6329843100.111.00410.014.000 $106.90143347 08/22/2016 BLICK ART MATERIALS White Sulphite Drawing

Paper - 12 x 181059 6329843

100.112.00410.014.000 $171.04143347 08/22/2016 BLICK ART MATERIALS White Sulphite DrawingPaper - 12x18

1059 6329843

100.112.00410.014.000 $24.62143347 08/22/2016 BLICK ART MATERIALS Manila Paper 12 x 181059 6329843100.112.00410.014.000 $17.80143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -

12 x 18 - black1059 6329843

100.112.00410.014.000 $8.90143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -12 x 18 - chocolate brown

1059 6329843




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100.112.00410.014.000 $8.90143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -dark brown

1059 6329843

100.112.00410.014.000 $17.80143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -12x18 - holiday green

1059 6329843

100.112.00410.014.000 $17.80143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -12 x 18 - holiday red

1059 6329843

100.112.00410.014.000 $8.90143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -12 x 18 - Lime

1059 6329843

100.112.00410.014.000 $17.80143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper 12x 18 - Magenta

1059 6329843

100.112.00410.014.000 $17.80143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -12 x 18 - Orange

1059 6329843

100.112.00410.014.000 $17.80143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -12 x 18 - raspberry

1059 6329843

100.112.00410.014.000 $17.80143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -12 x 18 - trq.

1059 6329843

100.112.00410.014.000 $17.80143347 08/22/2016 BLICK ART MATERIALS 80 lb. construction paper -12 x 18 - yellow

1059 6329843

100.112.00410.014.000 $33.50143347 08/22/2016 BLICK ART MATERIALS 6 ply railroad board - black1059 6329843

100.112.00410.014.000 $21.08143347 08/22/2016 BLICK ART MATERIALS Paint marker sets - bright -med. point

1059 6329843

100.113.00410.014.000 $7.16143347 08/22/2016 BLICK ART MATERIALS Van Gogh coloring book1059 6329843100.113.00410.014.000 $7.16143347 08/22/2016 BLICK ART MATERIALS Matisse coloring book1059 6329843100.113.00410.014.000 $7.16143347 08/22/2016 BLICK ART MATERIALS Monet coloring book1059 6329843100.113.00410.014.000 $4.54143347 08/22/2016 BLICK ART MATERIALS Duck Tape - Checker1059 6329843100.113.00410.014.000 $4.54143347 08/22/2016 BLICK ART MATERIALS Duck Tape - Swirl1059 6329843100.113.00410.014.000 $6.66143347 08/22/2016 BLICK ART MATERIALS X-Acto Knife - Cranberry1059 6329843100.113.00410.014.000 $9.81143347 08/22/2016 BLICK ART MATERIALS 7 " Scissors1059 6329843100.113.00410.014.000 $18.72143347 08/22/2016 BLICK ART MATERIALS glue - 4oz. bottles1059 6329843




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100.113.00410.014.000 $17.28143347 08/22/2016 BLICK ART MATERIALS dry erase markers - black1059 6329843100.113.00410.014.000 $20.99143347 08/22/2016 BLICK ART MATERIALS dry erase markers -

assorted1059 6329843

100.113.00410.014.000 $20.48143347 08/22/2016 BLICK ART MATERIALS Cleaner1059 6329843100.113.00410.014.000 $49.43143347 08/22/2016 BLICK ART MATERIALS crayon class pk. - 16 color1059 6329843

100.113.00410.014.000 $70.70143347 08/22/2016 BLICK ART MATERIALS pastels class pk. - 336count

1059 6329843

100.113.00410.014.000 $49.23143347 08/22/2016 BLICK ART MATERIALS watercolor pencil class pk. -240 count

1059 6329843

100.113.00410.014.000 $10.56143347 08/22/2016 BLICK ART MATERIALS tortillons - small1059 6329843100.113.00410.014.000 $12.40143347 08/22/2016 BLICK ART MATERIALS ex. soft erasers - white1059 6329843100.113.00410.014.000 $7.56143347 08/22/2016 BLICK ART MATERIALS 1 hole sharpeners1059 6329843100.113.00410.014.000 $10.24143347 08/22/2016 BLICK ART MATERIALS 3/4" x 60 yds. Artist Tape1059 6329843

100.113.00410.014.000 $10.68143347 08/22/2016 BLICK ART MATERIALS #810 Magic TransparentTape 3/4 inch

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100.113.00410.014.000 $15.98143347 08/22/2016 BLICK ART MATERIALS 17 x 22 frames1059 6347219100.112.00410.014.000 $29.28143347 08/22/2016 BLICK ART MATERIALS markers - black1059 6366048

$1,244.88Check Total:100.254.00323.019.022 $540.00143349 08/22/2016 CC&I SERVICES LLC FIRE PROTECTION1059 2844

$540.00Check Total:100.257.00325.003.000 $90.10143350 08/22/2016 CIT EQUIPMENT LEASING - UCHS1059 28946742100.257.00325.003.000 $90.10143350 08/22/2016 CIT EQUIPMENT LEASING - UCHS1059 28946742100.257.00325.004.000 $90.10143350 08/22/2016 CIT EQUIPMENT LEASING - VOC1059 28946742100.257.00325.005.000 $90.10143350 08/22/2016 CIT EQUIPMENT LEASING - SIMS1059 28946742100.257.00325.006.000 $90.10143350 08/22/2016 CIT EQUIPMENT LEASING - JVL1059 28946742100.257.00325.008.000 $90.10143350 08/22/2016 CIT LEASE BES1059 28946742100.257.00325.011.000 $90.10143350 08/22/2016 CIT EQUIPMENT LEASING - FPES1059 28946742100.257.00325.014.000 $90.10143350 08/22/2016 CIT EQUIPMENT LEASING - MES1059 28946742

$720.80Check Total:




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100.254.00410.019.019 $108.12143352 08/22/2016 COOK & BOARDMAN MAINTENANCE SUPPLIES1059 7592475100.254.00410.019.019 $332.84143352 08/22/2016 COOK & BOARDMAN MAINTENANCE SUPPLIES1059 7592953100.254.00410.019.019 $583.14143352 08/22/2016 COOK & BOARDMAN MAINTENANCE SUPPLIES1059 7593004

$1,024.10Check Total:707.271.00690.000.061 $474.88143353 08/22/2016 CRISP & SON LLC purple shirts1059 2191707.271.00690.000.061 $114.48143353 08/22/2016 CRISP & SON LLC purple shirts1059 2191707.271.00690.000.061 $63.60143353 08/22/2016 CRISP & SON LLC purple shirts1059 2191707.271.00690.000.077 $53.00143353 08/22/2016 CRISP & SON LLC xl t-shirts1059 2194707.271.00690.000.077 $31.80143353 08/22/2016 CRISP & SON LLC small t-shirts1059 2194707.271.00690.000.077 $53.00143353 08/22/2016 CRISP & SON LLC medium t-shirts1059 2194

$790.76Check Total:203.212.00323.055.000 $2,899.24143354 08/22/2016 DSCS HOLDING LLC Document Imaging1059 276468

$2,899.24Check Total:711.271.00690.000.022 $390.00143355 08/22/2016 FAT SAM''S food for teachers for

registration1059 006

$390.00Check Total:100.252.00410.032.099 $103.20143356 08/22/2016 FEDERAL EXPRESS CORP. DISTRICT POSTAGE1059 5-514-90705

$103.20Check Total:703.271.00410.000.231 $180.20143357 08/22/2016 FORMS & SUPPLY, INC Baumgartens Breakaway

Lanyard 36" Length Black1059 3793342-1

703.271.00410.000.231 $180.20143357 08/22/2016 FORMS & SUPPLY, INC Baumgartens BreakawayLanyard 36" Length Black

1059 37933492-0

100.257.00410.029.000 $15.95143357 08/22/2016 FORMS & SUPPLY, INC Stow Away Crate1059 3805937-0100.257.00410.029.000 $39.24143357 08/22/2016 FORMS & SUPPLY, INC Zebra Highlighter1059 3805937-0100.257.00410.029.000 $11.73143357 08/22/2016 FORMS & SUPPLY, INC Hammermill Prem. Paper -

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100.257.00410.029.000 $11.73143357 08/22/2016 FORMS & SUPPLY, INC Hammermill Prem. Paper -Canary

1059 3805937-0

100.257.00410.029.000 $14.12143357 08/22/2016 FORMS & SUPPLY, INC Dymo 30251 Address Label1059 3805937-0100.257.00410.029.000 $51.47143357 08/22/2016 FORMS & SUPPLY, INC Avery Label1059 3805937-0100.257.00410.029.000 $4.50143357 08/22/2016 FORMS & SUPPLY, INC Integra Retractable Pen1059 3805937-0




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100.257.00410.029.000 $6.73143357 08/22/2016 FORMS & SUPPLY, INC Precise V5RT Rolling BallPen - Black

1059 3805937-0

100.257.00410.029.000 $2.69143357 08/22/2016 FORMS & SUPPLY, INC Precise V5RT Rolling BallPen - Blue

1059 3805937-0

100.257.00410.029.000 $2.69143357 08/22/2016 FORMS & SUPPLY, INC Precise V5RT Rolling BallPen - Red

1059 3805937-0

100.257.00410.029.000 $2.69143357 08/22/2016 FORMS & SUPPLY, INC Precise V5RT Rolling BallPen - Green

1059 3805937-0

100.257.00410.029.000 $4.04143357 08/22/2016 FORMS & SUPPLY, INC Precise V5RT Rolling BallPen - Purple

1059 3805937-0

100.257.00410.029.000 $6.90143357 08/22/2016 FORMS & SUPPLY, INC Pilot Precise V5RT RollingBall Pen Refill- Black

1059 3805937-0

100.257.00410.029.000 $4.45143357 08/22/2016 FORMS & SUPPLY, INC Pilot Precise V5RT RollingBall Pen Refill-Blue

1059 3805937-0

100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Business Soource File Folder1059 3805937-0

100.257.00410.029.000 $16.11143357 08/22/2016 FORMS & SUPPLY, INC Avery Hanging File Binder -Vinyl Black

1059 3805937-0

100.257.00410.029.000 $17.32143357 08/22/2016 FORMS & SUPPLY, INC Penderflex Hanging Folder-Asst.

1059 3805937-0

100.257.00410.029.000 $10.52143357 08/22/2016 FORMS & SUPPLY, INC Astrobright Colored Paper -Asst.

1059 3805937-0

100.257.00410.029.000 $3.91143357 08/22/2016 FORMS & SUPPLY, INC Hammermill Premium Paper- Ivory

1059 3805937-0

100.257.00410.029.000 $9.22143357 08/22/2016 FORMS & SUPPLY, INC Astrobright Colored Paper -Purple

1059 3805937-0


1059 3805937-0

100.257.00410.029.000 $15.62143357 08/22/2016 FORMS & SUPPLY, INC Astrobright Colored Paper -Teal

1059 3805937-0




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100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC 2 Pack HP Ink Cartridge98/95

1059 3805937-0

100.257.00410.029.000 $9.25143357 08/22/2016 FORMS & SUPPLY, INC Astrobright Colored Paper -Red

1059 3805937-0


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1059 3805937-1

100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Hammermill Prem. Paper -Pink

1059 3805937-1

100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Dymo 30251 Address Label1059 3805937-1100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Integra Retractable Pen1059 3805937-1100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Precise V5RT Rolling Ball

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100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Precise V5RT Rolling BallPen - Black

1059 3805937-1

100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Avery Label1059 3805937-1100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Hammermill Prem. Paper -

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100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Zebra Highlighter1059 3805937-1100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Astrobright Colored Paper -

Red1059 3805937-1

100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Stow Away Crate1059 3805937-1100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Stow Away Crate1059 38059737-2100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Zebra Highlighter1059 38059737-2100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Hammermill Prem. Paper -

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100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Hammermill Prem. Paper -Canary

1059 38059737-2

100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Dymo 30251 Address Label1059 38059737-2100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Avery Label1059 38059737-2100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Integra Retractable Pen1059 38059737-2100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Precise V5RT Rolling Ball

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100.257.00410.029.000 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Precise V5RT Rolling BallPen - Blue

1059 38059737-2




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100.257.00410.029.000 $0.22143357 08/22/2016 FORMS & SUPPLY, INC Astrobright Colored Paper -Red

1059 38059737-2




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100.252.00410.032.000 $72.27143357 08/22/2016 FORMS & SUPPLY, INC Victor 12204 DesktopCalculator

1059 3808148-0

100.252.00410.032.000 $26.88143357 08/22/2016 FORMS & SUPPLY, INC Smead Three-ring binderindex dividers

1059 3808148-0

100.252.00410.032.000 $103.80143357 08/22/2016 FORMS & SUPPLY, INC Bankers Box Stor/File-LetterLift Off Box

1059 3808148-0

100.252.00410.032.000 $8.13143357 08/22/2016 FORMS & SUPPLY, INC Swingline Light Duty Punch1059 3808148-0

100.252.00410.032.000 $7.59143357 08/22/2016 FORMS & SUPPLY, INC Avery Top Loading SheetProtector

1059 3808148-0

100.252.00410.032.000 $6.04143357 08/22/2016 FORMS & SUPPLY, INC Gel Pen, Retractable,Comfort Grip, 7mm Point,

1059 3808148-0

100.252.00410.032.000 $5.43143357 08/22/2016 FORMS & SUPPLY, INC Post-It-Pop Up NoteDispenser with a clear top

1059 3808148-0

100.252.00410.032.000 $13.61143357 08/22/2016 FORMS & SUPPLY, INC Post-It Pop Cape Townvalue Pack-100-3

1059 3808148-0

100.112.00410.011.000 $68.35143357 08/22/2016 FORMS & SUPPLY, INC BLACK KRAFT PAPER1059 3809054-0100.112.00410.011.000 $78.72143357 08/22/2016 FORMS & SUPPLY, INC ORANGE KRAFT PAPER1059 3809054-0100.112.00410.011.000 $97.68143357 08/22/2016 FORMS & SUPPLY, INC BLUE KRAFT PAPER1059 3809054-0100.112.00410.011.000 $84.11143357 08/22/2016 FORMS & SUPPLY, INC PURPLE KRAFT PAPER1059 3809054-0100.112.00410.011.000 $13.31143357 08/22/2016 FORMS & SUPPLY, INC LIGHTHOUSE WALL CLOCK1059 3809054-0100.257.00410.029.000 $16.11143357 08/22/2016 FORMS & SUPPLY, INC Avery Hanging File Binder-

Vinyl Black1059 3810636-0

100.257.00410.029.000 $13.48143357 08/22/2016 FORMS & SUPPLY, INC Sharpie Pen 12 ct Fine Pt.-Blue

1059 3810636-0

100.257.00410.029.000 $13.48143357 08/22/2016 FORMS & SUPPLY, INC Sharpie Pen 12ct Fine Pt. -Black

1059 3810636-0

100.258.00410.032.000 $25.58143357 08/22/2016 FORMS & SUPPLY, INC Badge Strap with Clip1059 3810636-0100.258.00410.032.000 $60.77143357 08/22/2016 FORMS & SUPPLY, INC Black Hook Lanyards1059 3810636-0




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100.221.00410.053.001 $17.12143357 08/22/2016 FORMS & SUPPLY, INC Verbatim Store n' Go USB,2.0 Drive

1059 3810980-0

203.223.00410.055.000 $19.84143357 08/22/2016 FORMS & SUPPLY, INC B2P Bottle Roller Pens Black1059 3811022-0

203.223.00410.055.000 $10.64143357 08/22/2016 FORMS & SUPPLY, INC 2" Prong Fasteners1059 3811022-0203.223.00410.055.000 $14.51143357 08/22/2016 FORMS & SUPPLY, INC colored file folders1059 3811022-0203.223.00410.055.000 $9.92143357 08/22/2016 FORMS & SUPPLY, INC B2P Bottle Roller Pens Blue1059 3811022-0

203.223.00410.055.000 $9.93143357 08/22/2016 FORMS & SUPPLY, INC B2P Bottle Roller Pens Red1059 3811022-0

203.223.00410.055.000 $7.19143357 08/22/2016 FORMS & SUPPLY, INC 9x13 Clasp Catalog Env1059 3811022-0203.223.00410.055.000 $168.43143357 08/22/2016 FORMS & SUPPLY, INC Academic Planners 1059 3811022-0203.223.00410.055.000 $4.54143357 08/22/2016 FORMS & SUPPLY, INC Pentel WOW Red Med1059 3811022-0203.223.00410.055.000 $4.87143357 08/22/2016 FORMS & SUPPLY, INC Mesh Phone Stand1059 3811022-0203.223.00410.055.000 $25.50143357 08/22/2016 FORMS & SUPPLY, INC Step File Organizer1059 3811022-0203.223.00410.055.000 $6.26143357 08/22/2016 FORMS & SUPPLY, INC SCISSORS1059 3811022-0100.221.00410.053.001 $9.17143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-Inked

Message Stamp, "Posted"1059 3811195-0

100.221.00410.053.001 $3.61143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-InkedMessage Stamp, "Faxed"

1059 3811195-0

100.221.00410.053.001 $3.61143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-InkedMessage Stamp, "Approved"

1059 3811195-0

100.221.00410.053.001 $13.85143357 08/22/2016 FORMS & SUPPLY, INC Smart Choice 11x17 CopyPaper

1059 3811195-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Rails, DBL for Lateral File,Gry

1059 3811195-0

100.221.00410.053.001 $6.09143357 08/22/2016 FORMS & SUPPLY, INC Globe-Weis Poly UltracolorEnvelope, Blue

1059 3811195-0

100.221.00410.053.001 $6.09143357 08/22/2016 FORMS & SUPPLY, INC Globe-Weis Poly UltracolorEnvelope, Purple

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100.221.00410.053.001 $6.09143357 08/22/2016 FORMS & SUPPLY, INC Glove-Weis Poly UltracolorEnvelope, Green

1059 3811195-0

100.221.00410.053.001 $3.61143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Signed Pre-InkedMessage Stamp, "COPY",

1059 3811195-0

100.221.00410.053.001 $3.61143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-InkedMessage Stamp,

1059 3811195-0

100.221.00410.053.001 $3.61143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-InkedMessage Stamp, "Received"

1059 3811195-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-InkedMessage Stamp, "Received"

1059 3811230-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-InkedMessage Stamp, "Faxed"

1059 3811230-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Signed Pre-InkedMessage Stamp, "COPY",

1059 3811230-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-InkedMessage Stamp,

1059 3811230-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Globe-Weis Poly UltracolorEnvelope, Purple

1059 3811230-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Glove-Weis Poly UltracolorEnvelope, Green

1059 3811230-0

100.221.00410.053.001 $31.66143357 08/22/2016 FORMS & SUPPLY, INC Rails, DBL for Lateral File,Gry

1059 3811230-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Globe-Weis Poly UltracolorEnvelope, Blue

1059 3811230-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-InkedMessage Stamp, "Approved"

1059 3811230-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC US Stamp/Sign Pre-InkedMessage Stamp, "Posted"

1059 3811230-0

100.221.00410.053.001 $0.00143357 08/22/2016 FORMS & SUPPLY, INC Smart Choice 11x17 CopyPaper

1059 3811230-0




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100.114.00410.003.000 $26.29143357 08/22/2016 FORMS & SUPPLY, INC Quality Park Clasp Envelope6" x 9"

1059 3811741-0

100.114.00410.003.000 $60.21143357 08/22/2016 FORMS & SUPPLY, INC Quality Park ClaspEnvelopes 9" x 12"

1059 3811741-0

100.114.00410.003.000 $35.93143357 08/22/2016 FORMS & SUPPLY, INC Quality Park ClaspEnvelopes 10" x 13"

1059 3811741-0

100.114.00410.003.000 $109.39143357 08/22/2016 FORMS & SUPPLY, INC Money Receipt Book1059 3811741-0100.233.00410.003.000 $77.10143357 08/22/2016 FORMS & SUPPLY, INC Sparco Cash Box w/ Tray1059 3811748-0100.233.00410.003.000 $97.82143357 08/22/2016 FORMS & SUPPLY, INC Steelmaster Tiered Tray

Cash Box1059 3811748-0

100.111.00410.011.000 $22.52143357 08/22/2016 FORMS & SUPPLY, INC Receipt books1059 3811793-0100.112.00410.011.000 $67.58143357 08/22/2016 FORMS & SUPPLY, INC Receipt Books1059 3811793-0100.233.00410.011.000 $37.38143357 08/22/2016 FORMS & SUPPLY, INC folders 1/3 cut1059 3811793-0100.233.00410.011.000 $8.90143357 08/22/2016 FORMS & SUPPLY, INC dymo labels1059 3811793-0338.114.00110.021.000 $8.23143357 08/22/2016 FORMS & SUPPLY, INC Spray Bandage1059 3815739-0338.114.00410.021.000 $5.38143357 08/22/2016 FORMS & SUPPLY, INC Anti Ointment1059 3815739-0338.114.00410.021.000 $2.33143357 08/22/2016 FORMS & SUPPLY, INC Blue Pen1059 3815739-0338.114.00410.021.000 $6.99143357 08/22/2016 FORMS & SUPPLY, INC Black Pen1059 3815739-0338.114.00410.021.000 $14.86143357 08/22/2016 FORMS & SUPPLY, INC Kleenex1059 3815739-0338.114.00410.021.000 $38.00143357 08/22/2016 FORMS & SUPPLY, INC Head Phones1059 3815739-0338.114.00410.021.000 $17.44143357 08/22/2016 FORMS & SUPPLY, INC 16 pack AA Batteries1059 3815739-0338.114.00410.021.000 $10.57143357 08/22/2016 FORMS & SUPPLY, INC Tape (10 Pack)1059 3815739-0338.114.00410.021.000 $1.16143357 08/22/2016 FORMS & SUPPLY, INC Red Pen1059 3815739-0338.114.00410.021.000 $3.23143357 08/22/2016 FORMS & SUPPLY, INC Bandages1059 3815739-0

$2,481.20Check Total:100.254.00410.032.018 $218.47143358 08/22/2016 GCA SERVICE GROUP softpull premium centerpull

towels1059 771646

100.254.00410.032.018 $44.74143358 08/22/2016 GCA SERVICE GROUP angel sofr 2-ply bathroomtissue

1059 771646




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100.254.00410.032.018 $45.15143358 08/22/2016 GCA SERVICE GROUP Sterisphere II Disinfectantspray

1059 771646

$308.36Check Total:100.255.00410.035.002 $1,492.03143360 08/22/2016 GREAT LAKES PETROLEUM FUEL PURCHASES1059 0722013-IN

$1,492.03Check Total:100.257.00325.003.000 $595.86143361 08/22/2016 GREATAMERICA FINANCIAL

SERVICES EQUIPMENT LEASING - UCHS1059 19148545

100.257.00325.005.000 $595.86143361 08/22/2016 GREATAMERICA FINANCIALSERVICES EQUIPMENT LEASING - SIMS1059 19148545

100.257.00325.008.000 $297.93143361 08/22/2016 GREATAMERICA FINANCIALSERVICES EQUIPMENT LEASING - BES1059 19148545

100.257.00325.020.000 $297.92143361 08/22/2016 GREATAMERICA FINANCIALSERVICES EQUIPMENT LEASING - AE1059 19148545

201.254.00325.053.000 $297.92143361 08/22/2016 GREATAMERICA FINANCIALSERVICES COPIER LEASE1059 19148545

203.223.00325.055.000 $247.93143361 08/22/2016 GREATAMERICA FINANCIALSERVICES SUPV SPEC PROG RENTALS1059 19148545

600.256.00410.036.001 $50.00143361 08/22/2016 GREATAMERICA FINANCIALSERVICES OFFICE SUPPLIES1059 19148545

$2,383.42Check Total:100.112.00410.008.000 $2,522.83143362 08/22/2016 HEINEMANN Fountas /LLI Blue Gr 2

CY141059 6648715

100.113.00410.008.000 $834.37143362 08/22/2016 HEINEMANN Fountas /LLI Blue Gr 2CY14

1059 6648715

$3,357.20Check Total:100.254.00323.003.018 $105.00143363 08/22/2016 KELLY PEST CONTROL UNION HI CONTR SER1059 15086100.254.00323.004.018 $40.00143363 08/22/2016 KELLY PEST CONTROL VOC CONTR SER1059 15086100.254.00323.005.018 $70.00143363 08/22/2016 KELLY PEST CONTROL SIMS MIDDLE CONTRACT1059 15086100.254.00323.006.018 $70.00143363 08/22/2016 KELLY PEST CONTROL JONESVILLE K8 CONTRACT

SVCS1059 15086

100.254.00323.008.018 $60.00143363 08/22/2016 KELLY PEST CONTROL BUFFALO CONTR SER1059 15086100.254.00323.009.018 $45.00143363 08/22/2016 KELLY PEST CONTROL LOCKHART K8 - CONTRACT

SVCS1059 15086

100.254.00323.011.018 $55.00143363 08/22/2016 KELLY PEST CONTROL FOSTER PARK CONTR SER1059 15086




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100.254.00323.014.018 $50.00143363 08/22/2016 KELLY PEST CONTROL MES CONTR SER1059 15086100.254.00323.019.019 $35.00143363 08/22/2016 KELLY PEST CONTROL MAINTENANCE CONTR SERV1059 15086100.254.00323.031.018 $35.00143363 08/22/2016 KELLY PEST CONTROL ADM BLDG CONTR SER1059 15086100.254.00323.034.018 $35.00143363 08/22/2016 KELLY PEST CONTROL PERC CONTR SER1059 15086

$600.00Check Total:100.254.00323.019.019 $531.76143364 08/22/2016 KINGSMORE CONSTRUCTION MAINTENANCE CONTR SERV1059 162007-2766

$531.76Check Total:100.254.00470.014.018 $88.99143368 08/22/2016 LOCKHART POWER CO MES ENERGY1059 352815100.254.00470.014.018 $98.00143368 08/22/2016 LOCKHART POWER CO MES ENERGY1059 352836100.254.00470.014.018 $246.64143368 08/22/2016 LOCKHART POWER CO MES ENERGY1059 352878100.254.00470.014.018 $4,741.56143368 08/22/2016 LOCKHART POWER CO MES ENERGY1059 352981100.254.00470.014.018 $9.01143368 08/22/2016 LOCKHART POWER CO MES ENERGY1059 352999100.254.00470.014.018 $9.01143368 08/22/2016 LOCKHART POWER CO MES ENERGY1059 353219100.254.00470.014.018 $161.43143368 08/22/2016 LOCKHART POWER CO MES ENERGY1059 353296

$5,354.64Check Total:100.257.00410.029.001 $441.38143369 08/22/2016 MID-WAY BARBECUE lunch for new employee

orientation1059 2298

$441.38Check Total:100.254.00323.003.018 $300.00143370 08/22/2016 MSS FIRE & SECURITY, LLC UNION HI CONTR SER1059 SM011461

$300.00Check Total:703.271.00690.000.008 $460.00143371 08/22/2016 MUSIC THEATRE INT Royalty for 4 Performances:

Of Madagascar-A Musical1059 V542089

703.271.00690.000.008 $350.00143371 08/22/2016 MUSIC THEATRE INT Rental of Materials1059 V542089703.271.00690.000.008 $800.00143371 08/22/2016 MUSIC THEATRE INT Rental of Materials (2

months Extra)1059 V542089

703.271.00690.000.008 $400.00143371 08/22/2016 MUSIC THEATRE INT Security Fee1059 V542089703.271.00690.000.008 $200.00143371 08/22/2016 MUSIC THEATRE INT Performance

Accompaniment CD1059 V542089

703.271.00690.000.008 $20.00143371 08/22/2016 MUSIC THEATRE INT Piano Vocal Score1059 V542089$2,230.00Check Total:




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150.221.00640.053.000 $135.00143372 08/22/2016 NATIONAL CAREERDEVELOPMENT ASSOCIATION Membership for Toney L.

Farr1059 membership, 2016

$135.00Check Total:100.115.00410.004.000 $630.04143374 08/22/2016 NORTHERN SAFETY CO, INC Clear Safety Glasses1059 9020441131

$630.04Check Total:707.271.00410.000.255 $3,261.89143376 08/22/2016 PREMIER AGENDAS, INC. School Agendas with

Handbook, ANti Bullying1059 27936411

$3,261.89Check Total:775.271.00690.000.150 $200.00143377 08/22/2016 RANDY BURGESS Booking Fees for Sims

Middle School 7th & 8th1059 V456232

$200.00Check Total:100.221.00332.030.001 $200.00143378 08/22/2016 S.C Dept. of Education Principal Induction Program

2016-171059 OSL161748

$200.00Check Total:100.255.00323.035.002 $25.00143379 08/22/2016 SAMMY SMITH'S GARAGE, INC. Labor1059 032529100.255.00410.035.003 $39.80143379 08/22/2016 SAMMY SMITH'S GARAGE, INC. parts,labor,waste1059 032529100.255.00323.035.002 $90.00143379 08/22/2016 SAMMY SMITH'S GARAGE, INC. LABOR1059 032531100.255.00410.035.003 $153.51143379 08/22/2016 SAMMY SMITH'S GARAGE, INC. parts,labor, waste1059 032531

$308.31Check Total:100.000.04540.000.000 $117,931.33143380 08/22/2016 SC RETIREMENT SYSTEM RETIREMENT W/H1059 July,2016100.000.04540.000.000 $511.09143380 08/22/2016 SC RETIREMENT SYSTEM RETIREMENT W/H1059 July,2016100.000.04840.000.000 $246,552.30143380 08/22/2016 SC RETIREMENT SYSTEM MATCHING RETIREMENT1059 July,2016

$364,994.72Check Total:100.111.00410.011.000 $1,302.08143381 08/22/2016 SCHOOL SPECIALTY rugs for classrooms.1059 208116878942

$1,302.08Check Total:703.271.00410.000.027 $88.30143382 08/22/2016 SHARP ELECTRONICS

CORPORATION Staple Cartridge 1059 A159641-721

703.271.00410.000.027 $88.30143382 08/22/2016 SHARP ELECTRONICSCORPORATION Staple Cartridge ( invoice #

A159641-721)1059 A159641-721

$176.60Check Total:203.223.00325.055.000 $123.26143383 08/22/2016 SHRED-IT shredding services1059 9411820948

$123.26Check Total:




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100.254.00410.019.021 $1,398.89143384 08/22/2016 SMITH, RICKY E. GROUNDS SUPPLIES1059 080816F$1,398.89Check Total:

711.271.00690.000.022 $108.00143385 08/22/2016 SOUTHEASTERN PIZZA PIZZA FOR TEACHERS FORMOVE-IN NIGHT

1059 1903



1059 246142

$256.85Check Total:776.271.00410.000.001 $42.27143387 08/22/2016 STEVE WEISS MUSIC Acme Siren Whistle1059 681673A776.271.00410.000.001 $27.15143387 08/22/2016 STEVE WEISS MUSIC Weiss Classic Ratchet1059 681673A776.271.00410.000.001 $87.51143387 08/22/2016 STEVE WEISS MUSIC Encore Payson B3 General

Bass Mallets1059 681673A

776.271.00410.000.001 $78.49143387 08/22/2016 STEVE WEISS MUSIC Encore Payson B2 Rollers1059 681673A776.271.00410.000.001 $40.21143387 08/22/2016 STEVE WEISS MUSIC Dragonfly light Magic Flute

bell Mallets1059 681673A

776.271.00410.000.001 $120.71143387 08/22/2016 STEVE WEISS MUSIC Deschler medium YarnRatton Mallets

1059 681673A

776.271.00410.000.001 $92.50143387 08/22/2016 STEVE WEISS MUSIC Deschler Medium RattonRubber Mallets

1059 681673A

776.271.00410.000.001 $826.13143387 08/22/2016 STEVE WEISS MUSIC Pearl Concert Snare ColorMaple

1059 681673A

776.271.00410.000.001 $11.03143387 08/22/2016 STEVE WEISS MUSIC liberty Brass Birch BellMallets

1059 681673A

$1,326.00Check Total:100.255.00410.035.003 $34.45143388 08/22/2016 STOCKMAN OIL Metal Wiper1059 712517100.255.00410.035.003 $1,462.50143388 08/22/2016 STOCKMAN OIL Shell Rotella Oil Bulk1059 V425236100.255.00410.035.003 $139.20143388 08/22/2016 STOCKMAN OIL Outboard Oil1059 V425236100.255.00410.035.003 $83.88143388 08/22/2016 STOCKMAN OIL All Makes/models1059 V425236100.255.00410.035.003 $24.00143388 08/22/2016 STOCKMAN OIL Carb Spray1059 V425236100.255.00410.035.003 $24.00143388 08/22/2016 STOCKMAN OIL Brake CLNR1059 V425236100.255.00410.035.003 $54.34143388 08/22/2016 STOCKMAN OIL HI_Temp Grs1059 V425236




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100.255.00410.035.003 $10.40143388 08/22/2016 STOCKMAN OIL SC Excise Tax1059 V425236100.255.00410.035.003 $107.28143388 08/22/2016 STOCKMAN OIL Sales Tax1059 V425236

$1,940.05Check Total:100.112.00410.009.000 $117.81143389 08/22/2016 STUDIES WEEKLY First Grade Studies Weekly1059 179999

100.112.00410.009.000 $117.81143389 08/22/2016 STUDIES WEEKLY South Carolina StudiesWeekly

1059 179999

100.113.00410.009.000 $104.72143389 08/22/2016 STUDIES WEEKLY USA Studies-4th Grade1059 179999100.113.00410.009.000 $163.63143389 08/22/2016 STUDIES WEEKLY USA Studies-5th Grade1059 179999100.113.00410.009.000 $124.35143389 08/22/2016 STUDIES WEEKLY World History Studies1059 179999

$628.32Check Total:776.271.00410.000.001 $130.64143390 08/22/2016 SWEETWATER SOUND MUSIC

EDUCATION TECH. Hosa Little Bro' SH 8x0 50-50

1059 14136924

$130.64Check Total:714.271.00690.000.022 $194.48143391 08/22/2016 SYNCB/AMAZON Books: Move Your Bus 1059 034762655169100.266.00410.032.002 $149.97143391 08/22/2016 SYNCB/AMAZON BLUEHRESY CT007X (2.4GHz

Wireless USB Automatic &1059 055652654594

100.266.00410.032.002 $49.99143391 08/22/2016 SYNCB/AMAZON BLUEHRESY CT007X (2.4GHzWireless USB Automatic &

1059 055656011165

714.271.00690.000.022 $61.81143391 08/22/2016 SYNCB/AMAZON Books: Move Your Bus1059 172515839528100.257.00410.029.000 $25.25143391 08/22/2016 SYNCB/AMAZON Office supplies

Optimus Desktop Ultra Slim1059 176959913121

100.257.00410.029.000 $18.45143391 08/22/2016 SYNCB/AMAZON Office supplies

1059 176959913121

714.271.00690.000.022 $27.00143391 08/22/2016 SYNCB/AMAZON Books: Move Your Bus1059 241924565439714.271.00690.000.022 $36.00143391 08/22/2016 SYNCB/AMAZON Books: Move Your Bus1059 241925434797714.271.00690.000.022 $36.00143391 08/22/2016 SYNCB/AMAZON Books: Move Your Bus1059 241926846492

$598.95Check Total:100.254.00323.019.019 $44.00143392 08/22/2016 T & T METAL WORKS MAINTENANCE CONTR SERV1059 5673100.254.00410.019.019 $64.50143392 08/22/2016 T & T METAL WORKS MAINTENANCE SUPPLIES1059 5673100.254.00323.019.019 $28.00143392 08/22/2016 T & T METAL WORKS MAINTENANCE CONTR SERV1059 5676




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$136.50Check Total:100.254.00340.031.018 $212.50143393 08/22/2016 TEL COM INC DIST. OFFICE

COMMUNICATIONS1059 12489

$212.50Check Total:100.254.00340.009.018 $46.61143394 08/22/2016 TRU VISTA LEMS COMMUNICATIONS1059 2269135100.254.00340.009.018 $171.26143394 08/22/2016 TRU VISTA LEMS COMMUNICATIONS1059 2269144100.254.00340.009.018 $62.93143394 08/22/2016 TRU VISTA LEMS COMMUNICATIONS1059 2269145100.254.00340.009.018 $44.19143394 08/22/2016 TRU VISTA LEMS COMMUNICATIONS1059 2269152

$324.99Check Total:701.271.00399.000.005 $350.00143395 08/22/2016 UNION COUNTY HIGH SCHOOL

CHEER SQUAD cheer camp payment @$50.00 per cheerleader for

1059 JMS

$350.00Check Total:100.254.00410.019.021 $233.20143397 08/22/2016 UNION OIL MILL GROUNDS1059 2353

$233.20Check Total:775.271.00410.000.150 $103.89143399 08/22/2016 UNITED CHEMICAL & SUPPLY Reliance Conc Liq Det #

784205 ( Invoice # 517750)1059 517750

775.271.00410.000.150 $86.81143399 08/22/2016 UNITED CHEMICAL & SUPPLY Quick San 10 Disinfectant1059 517750775.271.00410.000.150 $72.76143399 08/22/2016 UNITED CHEMICAL & SUPPLY 5 GL Uni Liq Color Safe

Bleach 44470131059 517750

775.271.00410.000.150 $86.81143399 08/22/2016 UNITED CHEMICAL & SUPPLY 5 Gal Quick San 10Disinfectant

1059 517885

775.271.00410.000.150 $103.89143399 08/22/2016 UNITED CHEMICAL & SUPPLY 5 Gal Reliance Conc. Liq Det( Invoice # 517885)

1059 517885

$454.16Check Total:708.271.00410.000.077 $83.74143400 08/22/2016 UNITED LASER Dell 5110cn Print Cartridge

Black High Yeild Cartridge1059 126548

708.271.00410.000.077 $179.14143400 08/22/2016 UNITED LASER Dell 5110cn Print CartridgeMagenta

1059 126548

708.271.00410.000.077 $179.14143400 08/22/2016 UNITED LASER Dell 5110cn Print CartridgeYellow

1059 126548




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100.114.00410.003.000 $418.70143400 08/22/2016 UNITED LASER Dell 1720 Black TonerCartridge

1059 126628

100.114.00410.003.000 $312.70143400 08/22/2016 UNITED LASER Dell B1160 Laser PrinterCartridge

1059 126628

100.114.00410.003.000 $238.50143400 08/22/2016 UNITED LASER Dell 1130 Black TonerCartridge

1059 126628

203.223.00410.055.000 $51.94143400 08/22/2016 UNITED LASER Dell 1320C 1059 126677203.223.00410.055.000 $73.14143400 08/22/2016 UNITED LASER Dell 1320C cyan 1059 126677203.223.00410.055.000 $73.14143400 08/22/2016 UNITED LASER Dell 1320C yellow1059 126677203.223.00410.055.000 $73.14143400 08/22/2016 UNITED LASER Dell 1320c magenta1059 126677203.223.00410.055.000 $81.62143400 08/22/2016 UNITED LASER Dell 2130 magenta1059 126677203.223.00410.055.000 $62.54143400 08/22/2016 UNITED LASER dell 2130 black1059 126677203.223.00410.055.000 $81.62143400 08/22/2016 UNITED LASER dell 2130 cyab1059 126677203.223.00410.055.000 $81.62143400 08/22/2016 UNITED LASER dell 2130 yellow1059 126677203.223.00410.055.000 $93.28143400 08/22/2016 UNITED LASER dell 2330d black1059 126677203.223.00410.055.000 $147.34143400 08/22/2016 UNITED LASER dell 2360dn black1059 126677203.223.00410.055.000 $139.92143400 08/22/2016 UNITED LASER HP M2521059 126751

$2,371.22Check Total:100.254.00410.019.019 $1,348.13143401 08/22/2016 UNITED REFRIGERATION INC. MAINTENANCE SUPPLIES1059 52647033-00100.254.00410.019.019 $1,365.91143401 08/22/2016 UNITED REFRIGERATION INC. MAINTENANCE SUPPLIES1059 52660345-00100.254.00410.019.019 $174.09143401 08/22/2016 UNITED REFRIGERATION INC. MAINTENANCE SUPPLIES1059 52663300-00100.254.00410.019.019 $1,347.21143401 08/22/2016 UNITED REFRIGERATION INC. MAINTENANCE SUPPLIES1059 52716947-00

$4,235.34Check Total:100.254.00323.019.002 $3,351.38143402 08/22/2016 WADES EMPLOYMENT AGENCY AGENCY SERVICES1059 10035100.254.00323.019.002 $3,408.75143402 08/22/2016 WADES EMPLOYMENT AGENCY AGENCY SERVICES1059 10036100.254.00323.019.002 $2,389.50143402 08/22/2016 WADES EMPLOYMENT AGENCY AGENCY SERVICES1059 10044

$9,149.63Check Total:903.224.00373.029.000 $1,386.00143404 08/22/2016 Employee Vendor 2016-17 Tuition

Reimbursement Program for1059 reimbursement





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775.271.00399.000.138 $131.60143406 08/23/2016 CHAMBERLAIN, JEFF Football Official for UCHSvs. Chapman 8/19/2016

1066 08/19-UCHS-CHAPMAN

$131.60Check Total:775.271.00399.000.138 $142.40143409 08/23/2016 FLEMING, LARRY Football Official for UCHS

vs. Chapman 8/19/20161066 8/19-UCHS-CHAPMAN

$142.40Check Total:714.271.00690.000.022 $188.19143414 08/23/2016 HEART'S Lunches for teachers1066 8/11/2016-MONARCH

$188.19Check Total:115.126.00313.055.000 $4,350.00143416 08/23/2016 MCMILLAN THERAPIES, LLC Services for 8/8-8/191066 08/08-19/16

$4,350.00Check Total:775.271.00399.000.138 $120.80143417 08/23/2016 POWTAK, JEFFREY Football Official for UCHs


$120.80Check Total:776.271.00690.000.001 $250.00143419 08/23/2016 SCBDA SCBD Upper State

Championships Fees for1066 V579650

$250.00Check Total:775.271.00399.000.138 $113.60143420 08/23/2016 STRIBBLE, TOMMY C. Football Official for UCHS


$113.60Check Total:775.271.00399.000.138 $5,700.00143421 08/23/2016 UHS FOOTBALL GATE CHANGE Gate Change for UCHS

Football for 10 Games @1066 08/26-UCHS-GAFFNEY

$5,700.00Check Total:775.271.00399.000.138 $120.80143422 08/23/2016 VICK, SEAN Football Official for UCHS


$120.80Check Total:100.257.00640.031.000 $1,345.00143423 08/24/2016 SCASA SCASA Membership Dues

$895.001067 M1617SU-12759

$1,345.00Check Total:100.233.00410.005.000 $213.47143424 08/24/2016 ARMFIELD'S PRINTING, INC Envelopes with Return

Address1068 676

100.233.00410.005.000 $170.35143424 08/24/2016 ARMFIELD'S PRINTING, INC After School DetentionForms 5.5 x8.5 2 Part

1068 676




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$383.82Check Total:600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO UTILITY CART 2 SHELVE1069 0373460600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO UTILITY CART1069 0373460600.256.00410.014.002 $561.80143425 08/26/2016 BALLENTINE EQUIP CO UTILITY CART 3 SHELVE1069 0373460600.256.00410.003.002 $1,113.00143425 08/26/2016 BALLENTINE EQUIP CO UTILITY CART 2 SHELVE1069 0373461600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO UTILITY CART1069 0373461600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO UTILITY CART 3 SHELVE1069 0373461600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO UTILITY CART 2 SHELVE1069 0373462600.256.00410.008.002 $561.80143425 08/26/2016 BALLENTINE EQUIP CO UTILITY CART1069 0373462600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO UTILITY CART 3 SHELVE1069 0373462600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373463600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373463600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373463600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373463600.256.00410.009.002 $153.58143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373463600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373463600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373463600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373466600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373466600.256.00410.006.002 $385.61143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373466600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373466600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373466600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373466600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373466600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373467600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373467600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373467600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373467600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373467600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373467




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600.256.00410.014.002 $466.49143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373467600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373468600.256.00410.005.002 $215.91143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373468600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373468600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373468600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373468600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373468600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373468600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373469600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373469600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373469600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373469600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373469600.256.00410.011.002 $224.07143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373469600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373469600.256.00410.003.002 $194.71143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373470600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373470600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373470600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373470600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373470600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373470600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373470600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373471600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373471600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373471600.256.00410.008.002 $260.21143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373471600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373471600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373471600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373471600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373656




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600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373656600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373656600.256.00410.008.002 $83.32143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373656600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373656600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373656600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373656600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373658600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373658600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373658600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373658600.256.00410.009.002 $92.86143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373658600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373658600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373658600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373659600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373659600.256.00410.006.002 $94.61143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373659600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373659600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373659600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373659600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373659600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373660600.256.00410.005.002 $83.32143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373660600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373660600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373660600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373660600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373660600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373660600.256.00410.003.002 $166.63143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373661600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373661600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373661




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600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373661600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373661600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373661600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373661600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373662600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373662600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373662600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373662600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373662600.256.00410.011.002 $83.32143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373662600.256.00410.014.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373662600.256.00410.003.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373663600.256.00410.005.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373663600.256.00410.006.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373663600.256.00410.008.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373663600.256.00410.009.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373663600.256.00410.011.002 $0.00143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373663600.256.00410.014.002 $83.32143425 08/26/2016 BALLENTINE EQUIP CO SMALLWARES1069 0373663

$4,824.56Check Total:600.256.00460.003.000 $145.00143426 08/26/2016 BROOKWOOD FARMS UNION HI LR FOOD1069 0097149600.256.00460.005.000 $87.00143426 08/26/2016 BROOKWOOD FARMS SIMS FOOD1069 0097149600.256.00460.006.000 $87.00143426 08/26/2016 BROOKWOOD FARMS JONESVILLE FOOD1069 0097149600.256.00460.008.000 $87.00143426 08/26/2016 BROOKWOOD FARMS BUFFALO LR FOOD1069 0097149600.256.00460.009.000 $58.00143426 08/26/2016 BROOKWOOD FARMS LOCKHART FOOD1069 0097149600.256.00460.011.000 $87.00143426 08/26/2016 BROOKWOOD FARMS F P LR FOOD1069 0097149600.256.00460.014.000 $58.00143426 08/26/2016 BROOKWOOD FARMS MONARCH LR FOOD1069 0097149

$609.00Check Total:600.256.00410.003.001 $160.16143427 08/26/2016 FORMS & SUPPLY, INC UHS OFFICE SUPPLIES1069 3808138600.256.00410.005.001 $88.05143427 08/26/2016 FORMS & SUPPLY, INC SIMS OFFICE SUPPLIES1069 3808138600.256.00410.006.001 $80.87143427 08/26/2016 FORMS & SUPPLY, INC JONESVILLE OFFICE SUPPLIES1069 3808138




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600.256.00410.008.001 $83.98143427 08/26/2016 FORMS & SUPPLY, INC BUFFALO OFFICE SUPPLIES1069 3808138600.256.00410.009.001 $151.88143427 08/26/2016 FORMS & SUPPLY, INC LOCKHART OFFICE SUPPLIES1069 3808138600.256.00410.011.001 $93.04143427 08/26/2016 FORMS & SUPPLY, INC FOSTER PARK OFFICE SUP1069 3808138600.256.00410.014.001 $50.77143427 08/26/2016 FORMS & SUPPLY, INC MONARCH OFFICE SUPPLIES1069 3808138600.256.00410.036.001 $45.91143427 08/26/2016 FORMS & SUPPLY, INC OFFICE SUPPLIES1069 3808138

$754.66Check Total:600.256.00393.003.001 $650.00143428 08/26/2016 GCA SERVICE GROUP Summer Kitchen Cleaning1069 771647600.256.00393.005.001 $650.00143428 08/26/2016 GCA SERVICE GROUP Summer Kitchen Cleaning1069 771647600.256.00393.006.001 $650.00143428 08/26/2016 GCA SERVICE GROUP Summer Kitchen Cleaning1069 771647600.256.00393.008.001 $650.00143428 08/26/2016 GCA SERVICE GROUP Summer Kitchen Cleaning1069 771647600.256.00393.011.001 $650.00143428 08/26/2016 GCA SERVICE GROUP Summer Kitchen Cleaning1069 771647600.256.00393.014.001 $650.00143428 08/26/2016 GCA SERVICE GROUP Summer Kitchen Cleaning1069 771647

$3,900.00Check Total:600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202084600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202084600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202084600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202084600.256.00460.009.000 $127.04143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202084600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202084600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202084600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202144600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202144600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202144600.256.00460.008.000 $104.02143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202144600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202144600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202144600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202144600.256.00460.003.000 $185.10143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202147600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202147600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202147600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202147




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600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202147600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202147600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202147600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202150600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202150600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202150600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202150600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202150600.256.00460.011.000 $92.44143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202150600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202150600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202153600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202153600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202153600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202153600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202153600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202153600.256.00460.014.000 $80.50143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202153600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202156600.256.00460.005.000 $103.88143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202156600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202156600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202156600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202156600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202156600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202156600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202176*600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202176*600.256.00460.006.000 $206.04143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202176*600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202176*600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202176*600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202176*




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600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202176*600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202196600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202196600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202196600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202196600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202196600.256.00460.011.000 $104.02143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202196600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202196600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202199600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202199600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202199600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202199600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202199600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202199600.256.00460.014.000 $92.08143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202199600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202202600.256.00460.005.000 $104.02143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202202600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202202600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202202600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202202600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202202600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202202600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202207600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202207600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202207600.256.00460.008.000 $138.62143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202207600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202207600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202207600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202207600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202213*




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600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202213*600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202213*600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202213*600.256.00460.009.000 $34.32143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202213*600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202213*600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202213*600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202247600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202247600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202247600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202247600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202247600.256.00460.011.000 $104.02143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202247600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202247600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202250600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202250600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202250600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202250600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202250600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202250600.256.00460.014.000 $45.76143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202250600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202260600.256.00460.005.000 $138.98143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202260600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202260600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202260600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202260600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202260600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202260600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202272*600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202272*600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202272*




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600.256.00460.008.000 $103.66143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202272*600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202272*600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202272*600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202272*600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202295600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202295600.256.00460.006.000 $216.98143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202295600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202295600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202295600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202295600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202295600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202331600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202331600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202331600.256.00460.008.000 $161.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202331600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202331600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202331600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202331600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202333600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202333600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202333600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202333600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202333600.256.00460.011.000 $104.02143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202333600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202333600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202336*600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202336*600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202336*600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202336*600.256.00460.009.000 $0.00143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202336*




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600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202336*600.256.00460.014.000 $69.06143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202336*600.256.00460.003.000 $0.00143429 08/26/2016 PET DAIRIES UNION COUNTY HIGH FOOD1069 785202340600.256.00460.005.000 $0.00143429 08/26/2016 PET DAIRIES SIMS MIDDLE FOOD1069 785202340600.256.00460.006.000 $0.00143429 08/26/2016 PET DAIRIES JONESVILLE K-8 FOOD1069 785202340600.256.00460.008.000 $0.00143429 08/26/2016 PET DAIRIES BUFFALO FOOD1069 785202340600.256.00460.009.000 $57.12143429 08/26/2016 PET DAIRIES LOCKHART SCHOOL FOOD1069 785202340600.256.00460.011.000 $0.00143429 08/26/2016 PET DAIRIES FOSTER PARK FOOD1069 785202340600.256.00460.014.000 $0.00143429 08/26/2016 PET DAIRIES MONARCH FOOD1069 785202340

$2,372.68Check Total:600.256.00410.036.001 $475.00143431 08/26/2016 SOURCEBOOKS Simple Truths of Service

Books1069 5644834,ST761059

$475.00Check Total:760.271.00690.000.007 $585.53143433 08/26/2016 US FOODS, INC* NON PROGRAM REVENUE

SNACKS1069 1785113

760.271.00690.000.008 $0.00143433 08/26/2016 US FOODS, INC* NON PROGRAM REVENUE1069 1785113760.271.00690.000.014 $0.00143433 08/26/2016 US FOODS, INC* NON PROGRAM REVENUE

-SNACKS1069 1785113

$585.53Check Total:600.256.00410.003.000 $0.00143434 08/26/2016 US FOODS, INC. UCHS LR SUPPLIES1069 1785112600.256.00410.005.000 $32.57143434 08/26/2016 US FOODS, INC. SMS LR SUPPLIES1069 1785112600.256.00410.006.000 $0.00143434 08/26/2016 US FOODS, INC. JEMS LR SUPPLIES1069 1785112600.256.00410.008.000 $0.00143434 08/26/2016 US FOODS, INC. BES LR SUPPLIES1069 1785112600.256.00410.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART LR SUPPLIES1069 1785112600.256.00410.011.000 $0.00143434 08/26/2016 US FOODS, INC. FES LR SUPPLIES1069 1785112600.256.00410.014.000 $0.00143434 08/26/2016 US FOODS, INC. MES LR SUPPLIES1069 1785112600.256.00460.003.000 $0.00143434 08/26/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1069 1785112600.256.00460.005.000 $2,489.60143434 08/26/2016 US FOODS, INC. SIMS MIDDLE FOOD1069 1785112600.256.00460.006.000 $0.00143434 08/26/2016 US FOODS, INC. JONESVILLE K-8 FOOD1069 1785112600.256.00460.008.000 $0.00143434 08/26/2016 US FOODS, INC. BUFFALO FOOD1069 1785112600.256.00460.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1069 1785112




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600.256.00460.011.000 $0.00143434 08/26/2016 US FOODS, INC. FOSTER PARK FOOD1069 1785112600.256.00460.014.000 $0.00143434 08/26/2016 US FOODS, INC. MONARCH FOOD1069 1785112600.256.00410.003.000 $0.00143434 08/26/2016 US FOODS, INC. UCHS LR SUPPLIES1069 1802639600.256.00410.005.000 $0.00143434 08/26/2016 US FOODS, INC. SMS LR SUPPLIES1069 1802639600.256.00410.006.000 $0.00143434 08/26/2016 US FOODS, INC. JEMS LR SUPPLIES1069 1802639600.256.00410.008.000 $0.00143434 08/26/2016 US FOODS, INC. BES LR SUPPLIES1069 1802639600.256.00410.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART LR SUPPLIES1069 1802639600.256.00410.011.000 $0.00143434 08/26/2016 US FOODS, INC. FES LR SUPPLIES1069 1802639600.256.00410.014.000 $246.79143434 08/26/2016 US FOODS, INC. MES LR SUPPLIES1069 1802639600.256.00460.003.000 $0.00143434 08/26/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1069 1802639600.256.00460.005.000 $0.00143434 08/26/2016 US FOODS, INC. SIMS MIDDLE FOOD1069 1802639600.256.00460.006.000 $0.00143434 08/26/2016 US FOODS, INC. JONESVILLE K-8 FOOD1069 1802639600.256.00460.008.000 $0.00143434 08/26/2016 US FOODS, INC. BUFFALO FOOD1069 1802639600.256.00460.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1069 1802639600.256.00460.011.000 $0.00143434 08/26/2016 US FOODS, INC. FOSTER PARK FOOD1069 1802639600.256.00460.014.000 $2,341.21143434 08/26/2016 US FOODS, INC. MONARCH FOOD1069 1802639600.256.00410.003.000 $0.00143434 08/26/2016 US FOODS, INC. UCHS LR SUPPLIES1069 1802640600.256.00410.005.000 $0.00143434 08/26/2016 US FOODS, INC. SMS LR SUPPLIES1069 1802640600.256.00410.006.000 $68.98143434 08/26/2016 US FOODS, INC. JEMS LR SUPPLIES1069 1802640600.256.00410.008.000 $0.00143434 08/26/2016 US FOODS, INC. BES LR SUPPLIES1069 1802640600.256.00410.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART LR SUPPLIES1069 1802640600.256.00410.011.000 $0.00143434 08/26/2016 US FOODS, INC. FES LR SUPPLIES1069 1802640600.256.00410.014.000 $0.00143434 08/26/2016 US FOODS, INC. MES LR SUPPLIES1069 1802640600.256.00460.003.000 $0.00143434 08/26/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1069 1802640600.256.00460.005.000 $0.00143434 08/26/2016 US FOODS, INC. SIMS MIDDLE FOOD1069 1802640600.256.00460.006.000 $2,112.47143434 08/26/2016 US FOODS, INC. JONESVILLE K-8 FOOD1069 1802640600.256.00460.008.000 $0.00143434 08/26/2016 US FOODS, INC. BUFFALO FOOD1069 1802640600.256.00460.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1069 1802640600.256.00460.011.000 $0.00143434 08/26/2016 US FOODS, INC. FOSTER PARK FOOD1069 1802640600.256.00460.014.000 $0.00143434 08/26/2016 US FOODS, INC. MONARCH FOOD1069 1802640




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600.256.00410.003.000 $0.00143434 08/26/2016 US FOODS, INC. UCHS LR SUPPLIES1069 1802641600.256.00410.005.000 $0.00143434 08/26/2016 US FOODS, INC. SMS LR SUPPLIES1069 1802641600.256.00410.006.000 $0.00143434 08/26/2016 US FOODS, INC. JEMS LR SUPPLIES1069 1802641600.256.00410.008.000 $0.00143434 08/26/2016 US FOODS, INC. BES LR SUPPLIES1069 1802641600.256.00410.009.000 $188.11143434 08/26/2016 US FOODS, INC. LOCKHART LR SUPPLIES1069 1802641600.256.00410.011.000 $0.00143434 08/26/2016 US FOODS, INC. FES LR SUPPLIES1069 1802641600.256.00410.014.000 $0.00143434 08/26/2016 US FOODS, INC. MES LR SUPPLIES1069 1802641600.256.00460.003.000 $0.00143434 08/26/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1069 1802641600.256.00460.005.000 $0.00143434 08/26/2016 US FOODS, INC. SIMS MIDDLE FOOD1069 1802641600.256.00460.006.000 $0.00143434 08/26/2016 US FOODS, INC. JONESVILLE K-8 FOOD1069 1802641600.256.00460.008.000 $0.00143434 08/26/2016 US FOODS, INC. BUFFALO FOOD1069 1802641600.256.00460.009.000 $913.02143434 08/26/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1069 1802641600.256.00460.011.000 $0.00143434 08/26/2016 US FOODS, INC. FOSTER PARK FOOD1069 1802641600.256.00460.014.000 $0.00143434 08/26/2016 US FOODS, INC. MONARCH FOOD1069 1802641600.256.00410.003.000 $374.95143434 08/26/2016 US FOODS, INC. UCHS LR SUPPLIES1069 1802642600.256.00410.005.000 $0.00143434 08/26/2016 US FOODS, INC. SMS LR SUPPLIES1069 1802642600.256.00410.006.000 $0.00143434 08/26/2016 US FOODS, INC. JEMS LR SUPPLIES1069 1802642600.256.00410.008.000 $0.00143434 08/26/2016 US FOODS, INC. BES LR SUPPLIES1069 1802642600.256.00410.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART LR SUPPLIES1069 1802642600.256.00410.011.000 $0.00143434 08/26/2016 US FOODS, INC. FES LR SUPPLIES1069 1802642600.256.00410.014.000 $0.00143434 08/26/2016 US FOODS, INC. MES LR SUPPLIES1069 1802642600.256.00460.003.000 $3,418.32143434 08/26/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1069 1802642600.256.00460.005.000 $0.00143434 08/26/2016 US FOODS, INC. SIMS MIDDLE FOOD1069 1802642600.256.00460.006.000 $0.00143434 08/26/2016 US FOODS, INC. JONESVILLE K-8 FOOD1069 1802642600.256.00460.008.000 $0.00143434 08/26/2016 US FOODS, INC. BUFFALO FOOD1069 1802642600.256.00460.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1069 1802642600.256.00460.011.000 $0.00143434 08/26/2016 US FOODS, INC. FOSTER PARK FOOD1069 1802642600.256.00460.014.000 $0.00143434 08/26/2016 US FOODS, INC. MONARCH FOOD1069 1802642600.256.00410.003.000 $0.00143434 08/26/2016 US FOODS, INC. UCHS LR SUPPLIES1069 1802643600.256.00410.005.000 $0.00143434 08/26/2016 US FOODS, INC. SMS LR SUPPLIES1069 1802643




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600.256.00410.006.000 $0.00143434 08/26/2016 US FOODS, INC. JEMS LR SUPPLIES1069 1802643600.256.00410.008.000 $0.00143434 08/26/2016 US FOODS, INC. BES LR SUPPLIES1069 1802643600.256.00410.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART LR SUPPLIES1069 1802643600.256.00410.011.000 $209.28143434 08/26/2016 US FOODS, INC. FES LR SUPPLIES1069 1802643600.256.00410.014.000 $0.00143434 08/26/2016 US FOODS, INC. MES LR SUPPLIES1069 1802643600.256.00460.003.000 $0.00143434 08/26/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1069 1802643600.256.00460.005.000 $0.00143434 08/26/2016 US FOODS, INC. SIMS MIDDLE FOOD1069 1802643600.256.00460.006.000 $0.00143434 08/26/2016 US FOODS, INC. JONESVILLE K-8 FOOD1069 1802643600.256.00460.008.000 $0.00143434 08/26/2016 US FOODS, INC. BUFFALO FOOD1069 1802643600.256.00460.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1069 1802643600.256.00460.011.000 $2,398.38143434 08/26/2016 US FOODS, INC. FOSTER PARK FOOD1069 1802643600.256.00460.014.000 $0.00143434 08/26/2016 US FOODS, INC. MONARCH FOOD1069 1802643600.256.00410.003.000 $0.00143434 08/26/2016 US FOODS, INC. UCHS LR SUPPLIES1069 1802644600.256.00410.005.000 $0.00143434 08/26/2016 US FOODS, INC. SMS LR SUPPLIES1069 1802644600.256.00410.006.000 $0.00143434 08/26/2016 US FOODS, INC. JEMS LR SUPPLIES1069 1802644600.256.00410.008.000 $0.00143434 08/26/2016 US FOODS, INC. BES LR SUPPLIES1069 1802644600.256.00410.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART LR SUPPLIES1069 1802644600.256.00410.011.000 $0.00143434 08/26/2016 US FOODS, INC. FES LR SUPPLIES1069 1802644600.256.00410.014.000 $0.00143434 08/26/2016 US FOODS, INC. MES LR SUPPLIES1069 1802644600.256.00460.003.000 $87.00143434 08/26/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1069 1802644600.256.00460.005.000 $0.00143434 08/26/2016 US FOODS, INC. SIMS MIDDLE FOOD1069 1802644600.256.00460.006.000 $0.00143434 08/26/2016 US FOODS, INC. JONESVILLE K-8 FOOD1069 1802644600.256.00460.008.000 $0.00143434 08/26/2016 US FOODS, INC. BUFFALO FOOD1069 1802644600.256.00460.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1069 1802644600.256.00460.011.000 $0.00143434 08/26/2016 US FOODS, INC. FOSTER PARK FOOD1069 1802644600.256.00460.014.000 $0.00143434 08/26/2016 US FOODS, INC. MONARCH FOOD1069 1802644600.256.00410.003.000 $0.00143434 08/26/2016 US FOODS, INC. UCHS LR SUPPLIES1069 1802645600.256.00410.005.000 $0.00143434 08/26/2016 US FOODS, INC. SMS LR SUPPLIES1069 1802645600.256.00410.006.000 $0.00143434 08/26/2016 US FOODS, INC. JEMS LR SUPPLIES1069 1802645600.256.00410.008.000 $164.33143434 08/26/2016 US FOODS, INC. BES LR SUPPLIES1069 1802645




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600.256.00410.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART LR SUPPLIES1069 1802645600.256.00410.011.000 $0.00143434 08/26/2016 US FOODS, INC. FES LR SUPPLIES1069 1802645600.256.00410.014.000 $0.00143434 08/26/2016 US FOODS, INC. MES LR SUPPLIES1069 1802645600.256.00460.003.000 $0.00143434 08/26/2016 US FOODS, INC. UNION COUNTY HIGH FOOD1069 1802645600.256.00460.005.000 $0.00143434 08/26/2016 US FOODS, INC. SIMS MIDDLE FOOD1069 1802645600.256.00460.006.000 $0.00143434 08/26/2016 US FOODS, INC. JONESVILLE K-8 FOOD1069 1802645600.256.00460.008.000 $1,900.51143434 08/26/2016 US FOODS, INC. BUFFALO FOOD1069 1802645600.256.00460.009.000 $0.00143434 08/26/2016 US FOODS, INC. LOCKHART SCHOOL FOOD1069 1802645600.256.00460.011.000 $0.00143434 08/26/2016 US FOODS, INC. FOSTER PARK FOOD1069 1802645600.256.00460.014.000 $0.00143434 08/26/2016 US FOODS, INC. MONARCH FOOD1069 1802645

$16,945.52Check Total:600.256.00393.005.001 $265.00143435 08/26/2016 WHALEY FOODSERVICE

REPAIRS Repair Oven1069 3329259

600.256.00410.005.003 $21.43143435 08/26/2016 WHALEY FOODSERVICEREPAIRS Run Capacitor for Oven1069 3329259

600.256.00393.006.001 $371.30143435 08/26/2016 WHALEY FOODSERVICEREPAIRS Repair Steamer1069 3329280

600.256.00410.006.003 $90.03143435 08/26/2016 WHALEY FOODSERVICEREPAIRS Contactor for Steamer1069 3329280

600.256.00393.003.001 $489.40143435 08/26/2016 WHALEY FOODSERVICEREPAIRS Repair Steamer1069 3329317

$1,237.16Check Total:100.115.00410.004.000 $131.27143436 08/29/2016 FORMS & SUPPLY, INC Adams Carbonless receipt

books1071 3815155-0

100.115.00410.004.000 $570.28143436 08/29/2016 FORMS & SUPPLY, INC copy paper smartchoice1071 3815155-0100.115.00410.004.000 $88.28143436 08/29/2016 FORMS & SUPPLY, INC black ink1071 3815155-0100.115.00410.004.000 $4.32143436 08/29/2016 FORMS & SUPPLY, INC sharpie marker1071 3815155-0100.115.00410.004.000 $4.32143436 08/29/2016 FORMS & SUPPLY, INC sharpie marker1071 3815155-0100.115.00410.004.000 $16.03143436 08/29/2016 FORMS & SUPPLY, INC tops wire legal pad1071 3815155-0100.115.00410.004.000 $12.27143436 08/29/2016 FORMS & SUPPLY, INC business short scissors -81071 3815155-0

100.115.00410.004.000 $58.57143436 08/29/2016 FORMS & SUPPLY, INC victor 900 calculators1071 3815155-0100.115.00410.004.000 $10.60143436 08/29/2016 FORMS & SUPPLY, INC westcot ruler1071 3815155-0




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100.115.00410.004.000 $4.83143436 08/29/2016 FORMS & SUPPLY, INC 5/15 " tacks1071 3815155-0100.115.00410.004.000 $8.33143436 08/29/2016 FORMS & SUPPLY, INC sparco push pins1071 3815155-0100.115.00410.004.000 $25.45143436 08/29/2016 FORMS & SUPPLY, INC clipboard -91071 3815155-0

$934.55Check Total:100.000.04580.000.000 $4,389.13143437 08/30/2016 AFLAC CANCER INSURANCE1072 V288581

$4,389.13Check Total:709.271.00390.000.057 $15,500.99143438 08/30/2016 ANDERSON BROTHRS FLEET OTHER PURCHASE SERVICES1072 5417

$15,500.99Check Total:100.111.00410.006.000 $119.70143440 08/30/2016 BARNES & NOBLE 30 Night Before

Kindergarten books for 5k1072 3304997

$119.70Check Total:100.222.00430.008.000 $388.63143441 08/30/2016 BOUND TO STAY BOUND BOOKS 25 Books Processing1072 937612100.222.00430.008.000 $13.20143441 08/30/2016 BOUND TO STAY BOUND BOOKS Processing1072 937612

$401.83Check Total:100.254.00470.006.018 $37.00143442 08/30/2016 BROAD RIVER ELECTRIC CO-OP,

INC JEMS - ENERGY1072 1752

100.254.00470.006.018 $9,807.00143442 08/30/2016 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1072 24533

100.254.00470.006.018 $35.00143442 08/30/2016 BROAD RIVER ELECTRIC CO-OP,INC JEMS - ENERGY1072 V294144

$9,879.00Check Total:775.271.00410.000.138 $147.34143443 08/30/2016 BSN SPORTS Triple Game Plan Wrist

Coach-Adult-Blk1072 97965677A

775.271.00410.000.138 $22.10143443 08/30/2016 BSN SPORTS Triple Game Plan WristCoach-Adult-Wht

1072 97965677A

775.271.00410.000.138 $232.14143443 08/30/2016 BSN SPORTS Adams Gel 50 Solid 4PTHHU-Blk

1072 97965677A

775.271.00410.000.138 $76.16143443 08/30/2016 BSN SPORTS 2XL-Z-Cool 5PAD Girdle1072 97965677A775.271.00410.000.138 $380.81143443 08/30/2016 BSN SPORTS MED-Z-Cool 5PAD Girdle1072 97965677A775.271.00410.000.138 $101.55143443 08/30/2016 BSN SPORTS XLG-Z-Cool 5PAD Girdle1072 97965677A775.271.00410.000.138 $165.15143443 08/30/2016 BSN SPORTS Rib Protector 46"-UP-L1072 97965677A




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775.271.00410.000.138 $213.03143443 08/30/2016 BSN SPORTS Black, White-Nitro Mid MCShoes

1072 97965677A

775.271.00410.000.138 $312.62143443 08/30/2016 BSN SPORTS Black, White-nitro Low MCShoes

1072 97965677A

$1,650.90Check Total:100.000.04460.000.000 $2,951.76143444 08/30/2016 BUDGET AND CONTROL BOARD VISION INSURANCE1072 V648037100.000.04550.000.000 $68,761.56143444 08/30/2016 BUDGET AND CONTROL BOARD HEALTH INSURANCE1072 V648037100.000.04550.000.001 $1,540.00143444 08/30/2016 BUDGET AND CONTROL BOARD TOBACCO PREMIUM1072 V648037100.000.04550.000.010 $198.00143444 08/30/2016 BUDGET AND CONTROL BOARD CHILD DEP LIFE1072 V648037100.000.04570.000.000 $1,423.30143444 08/30/2016 BUDGET AND CONTROL BOARD SUPPLEMENTAL LONG TERM

DISABILITY1072 V648037

100.000.04590.000.000 $6,318.94143444 08/30/2016 BUDGET AND CONTROL BOARD OPTIONAL LIFE1072 V648037100.000.04590.000.001 $1,066.88143444 08/30/2016 BUDGET AND CONTROL BOARD SDL1072 V648037100.000.04660.000.000 $2,837.92143444 08/30/2016 BUDGET AND CONTROL BOARD DENTAL INSURANCE1072 V648037100.000.04660.000.001 $5,296.50143444 08/30/2016 BUDGET AND CONTROL BOARD DENTAL PLUS1072 V648037100.000.04850.000.000 $237,580.34143444 08/30/2016 BUDGET AND CONTROL BOARD EMPLOYER HLTH/DENT

PAYABLE1072 V648037

$327,975.20Check Total:775.271.00399.000.138 $112.00143445 08/30/2016 BURTON, STEVE Football Official for UCHS

vs. Gaffney 8/26/20161072 8/26-UCHS-GAFFNEY

$112.00Check Total:775.271.00399.000.138 $1,396.50143446 08/30/2016 CITY OF UNION-PUBLIC SAFETY Security @ UCHS vs.

Chapman 8/19/20161072 UCHS-CHAPMAN

$1,396.50Check Total:100.000.04560.000.000 $602.55143448 08/30/2016 COMPANION LIFE INS CO DISABILITY INSURANCE1072 V660392

$602.55Check Total:100.000.04580.000.001 $747.11143449 08/30/2016 CONTINENTAL AMERICAN

INSURANCE-AFLAC WHOLE LIFE INS1072 V108776

$747.11Check Total:100.266.00345.032.003 $1,050.26143450 08/30/2016 DSCS HOLDING LLC DIGITAL DOCUMENT1072 276469

$1,050.26Check Total:100.252.00410.032.099 $103.67143451 08/30/2016 EASY PERMIT POSTAGE postage1072 800-9000-1151-0868.,




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$103.67Check Total:378.224.00332.003.000 $155.69143452 08/30/2016 Employee Vendor HSTW TRAVEL1072 reimbursement

$155.69Check Total:701.271.00410.000.008 $23.34143453 08/30/2016 FORMS & SUPPLY, INC BIC WHITE OUT

CORRECTION TAPE1072 3816002-0

701.271.00410.000.008 $719.00143453 08/30/2016 FORMS & SUPPLY, INC SMART CHOICE COPY PAPER1072 3816002-0100.111.00410.006.000 $22.01143453 08/30/2016 FORMS & SUPPLY, INC paint brush1072 3818271-0100.111.00410.006.000 $35.23143453 08/30/2016 FORMS & SUPPLY, INC wiggle eyes1072 3818271-0100.111.00410.006.000 $13.67143453 08/30/2016 FORMS & SUPPLY, INC craft sticks1072 3818271-0100.111.00410.006.000 $4.74143453 08/30/2016 FORMS & SUPPLY, INC pipe cleaner stems1072 3818271-0100.111.00410.006.000 $19.59143453 08/30/2016 FORMS & SUPPLY, INC pony beads1072 3818271-0100.111.00410.006.000 $9.88143453 08/30/2016 FORMS & SUPPLY, INC Plumage Feather1072 3818271-0100.111.00410.006.000 $12.85143453 08/30/2016 FORMS & SUPPLY, INC modeling clay1072 3818271-0100.111.00410.006.000 $26.30143453 08/30/2016 FORMS & SUPPLY, INC poms assortment pack1072 3818271-0100.111.00410.006.000 $62.20143453 08/30/2016 FORMS & SUPPLY, INC plastic masks1072 3818271-0100.111.00410.006.000 $38.88143453 08/30/2016 FORMS & SUPPLY, INC etch rainbow board1072 3818271-0100.111.00410.006.000 $13.55143453 08/30/2016 FORMS & SUPPLY, INC dry erase pockets1072 3818271-0100.112.00410.006.000 $15.37143453 08/30/2016 FORMS & SUPPLY, INC hand held stapler1072 3818271-0100.112.00410.006.000 $8.29143453 08/30/2016 FORMS & SUPPLY, INC white board eraser1072 3818271-0100.112.00410.006.000 $15.43143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $5.69143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $11.61143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $11.61143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $5.09143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $5.88143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $11.61143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $5.09143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $7.80143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $15.48143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $5.88143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $13.67143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0




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100.112.00410.006.000 $5.32143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $5.88143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $8.84143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $5.85143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $8.84143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $3.39143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $3.39143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $5.89143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $10.01143453 08/30/2016 FORMS & SUPPLY, INC multi purpose card1072 3818271-0100.112.00410.006.000 $5.60143453 08/30/2016 FORMS & SUPPLY, INC multi purpose paper1072 3818271-0100.112.00410.006.000 $10.98143453 08/30/2016 FORMS & SUPPLY, INC masking tape1072 3818271-0100.112.00410.006.000 $72.63143453 08/30/2016 FORMS & SUPPLY, INC color sticks1072 3818271-0100.112.00410.006.000 $98.31143453 08/30/2016 FORMS & SUPPLY, INC markers1072 3818271-0100.113.00410.006.000 $47.28143453 08/30/2016 FORMS & SUPPLY, INC colored pencils1072 3818271-0100.113.00410.006.000 $90.03143453 08/30/2016 FORMS & SUPPLY, INC markers1072 3818271-0100.113.00410.006.000 $59.35143453 08/30/2016 FORMS & SUPPLY, INC crayons1072 3818271-0100.113.00410.006.000 $79.56143453 08/30/2016 FORMS & SUPPLY, INC permanent markers1072 3818271-0100.113.00410.006.000 $24.97143453 08/30/2016 FORMS & SUPPLY, INC gluesticks1072 3818271-0100.113.00410.006.000 $49.80143453 08/30/2016 FORMS & SUPPLY, INC drawing paper1072 3818271-0100.113.00410.006.000 $61.76143453 08/30/2016 FORMS & SUPPLY, INC white drawing paper1072 3818271-0100.113.00410.006.000 $70.69143453 08/30/2016 FORMS & SUPPLY, INC drawing paper1072 3818271-0100.113.00410.006.000 $92.51143453 08/30/2016 FORMS & SUPPLY, INC media art paper1072 3818271-0100.113.00410.006.000 $33.80143453 08/30/2016 FORMS & SUPPLY, INC wrapping paper rolls1072 3818271-0100.113.00410.006.000 $34.56143453 08/30/2016 FORMS & SUPPLY, INC art paper1072 3818271-0100.113.00410.006.000 $22.45143453 08/30/2016 FORMS & SUPPLY, INC art tissue1072 3818271-0100.113.00410.006.000 $7.84143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-0100.112.00410.006.000 $90.78143453 08/30/2016 FORMS & SUPPLY, INC color sticks1072 3818271-1100.112.00410.006.000 $34.95143453 08/30/2016 FORMS & SUPPLY, INC all purpose glue1072 3818271-1100.112.00410.006.000 $10.21143453 08/30/2016 FORMS & SUPPLY, INC construction paper1072 3818271-1100.113.00410.006.000 $53.63143453 08/30/2016 FORMS & SUPPLY, INC oil pastels1072 3818271-1




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100.112.00410.006.000 $4.46143453 08/30/2016 FORMS & SUPPLY, INC spray adhesive1072 3818271-2100.232.00410.031.000 $18.92143453 08/30/2016 FORMS & SUPPLY, INC Brother TZ Label Tape

Cartridge1072 3821475-0

702.271.00690.000.202 $80.60143453 08/30/2016 FORMS & SUPPLY, INC Kraft Paper-Sky Blue1072 3821673-0702.271.00690.000.202 $69.60143453 08/30/2016 FORMS & SUPPLY, INC Kraft Paper-Brown1072 3821673-0702.271.00690.000.202 $5.00143453 08/30/2016 FORMS & SUPPLY, INC Wall Mounting Pencil

Sharpner1072 3821673-0

702.271.00690.000.202 $6.55143453 08/30/2016 FORMS & SUPPLY, INC G2 Retractable Pen1072 3821673-0702.271.00690.000.202 $19.28143453 08/30/2016 FORMS & SUPPLY, INC Pilot mechanical pencils1072 3821673-0702.271.00690.000.202 $45.78143453 08/30/2016 FORMS & SUPPLY, INC HP hi yield Black Ink

Cartridge1072 3821673-0

702.271.00690.000.202 $96.50143453 08/30/2016 FORMS & SUPPLY, INC Kraft Paper-Light Green1072 3821673-1708.271.00410.000.010 $20.54143453 08/30/2016 FORMS & SUPPLY, INC Yellow Card Stock1072 3821688-0708.271.00410.000.010 $15.14143453 08/30/2016 FORMS & SUPPLY, INC Clear Sheet Protector1072 3821688-0708.271.00410.000.010 $6.53143453 08/30/2016 FORMS & SUPPLY, INC Sharpie Fine Point Blue1072 3821688-0100.233.00410.014.000 $26.33143453 08/30/2016 FORMS & SUPPLY, INC Adjustable hanging folder

frames/letter size1072 3823301-0

100.233.00410.014.000 $68.17143453 08/30/2016 FORMS & SUPPLY, INC Brother TN430 black tonercartridge

1072 3823301-0

100.233.00410.014.000 $10.35143453 08/30/2016 FORMS & SUPPLY, INC Hanging file folders/lettersize 1/3 cut green

1072 3823301-1

$2,742.59Check Total:703.271.00690.000.027 $122.90143455 08/30/2016 HARDY, CAROLYN SUNDRIES1072 08/17;8/22

$122.90Check Total:775.271.00399.000.138 $112.00143457 08/30/2016 HULION, BRUCE Football Official for UCHS


$112.00Check Total:775.271.00399.000.138 $112.00143458 08/30/2016 JONES, CHRIS A. Football Official for UCHS


$112.00Check Total:




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775.271.00399.000.138 $112.00143459 08/30/2016 KOON, STEVEN R. Football Official for UCHSvs. Gaffney 8/26/2016

1072 8/26-UCHS-GAFFNEY

$112.00Check Total:703.271.00410.000.002 $455.01143460 08/30/2016 LAMINEX I-Series, YMCKO 200 Zebra

Ribbon1072 71197

703.271.00410.000.231 $282.68143460 08/30/2016 LAMINEX PVC/PET Card1072 71197703.271.00690.000.231 $285.16143460 08/30/2016 LAMINEX New Roller and Overhaul

Maintenance1072 71271

703.271.00690.000.231 $50.56143460 08/30/2016 LAMINEX Loaner Printer Fee 1072 71271$1,073.41Check Total:

775.271.00399.000.138 $112.00143462 08/30/2016 LIVINGSTON, TIM Football Officials for UCHSvs. Gaffney 8/26/2016

1072 8/26-UCHS-GAFFNEY

$112.00Check Total:100.254.00470.009.018 $968.75143463 08/30/2016 LOCKHART POWER CO LEMS ENERGY1072 355209100.254.00321.009.018 $157.12143463 08/30/2016 LOCKHART POWER CO LEMS - WATER1072 355210100.254.00470.009.018 $1,757.26143463 08/30/2016 LOCKHART POWER CO LEMS ENERGY1072 355210100.254.00470.009.018 $9.01143463 08/30/2016 LOCKHART POWER CO LEMS ENERGY1072 355214100.254.00470.009.018 $1,075.18143463 08/30/2016 LOCKHART POWER CO LEMS ENERGY1072 355363100.254.00321.009.018 $17.00143463 08/30/2016 LOCKHART POWER CO LEMS - WATER1072 355371100.254.00470.009.018 $9.01143463 08/30/2016 LOCKHART POWER CO LEMS ENERGY1072 355371100.254.00470.009.018 $9.01143463 08/30/2016 LOCKHART POWER CO LEMS ENERGY1072 355391

$4,002.34Check Total:100.000.04540.000.000 $1,626.81143464 08/30/2016 MassMutual RETIREMENT W/H1072 08/25/2016100.000.04840.000.000 $966.23143464 08/30/2016 MassMutual MATCHING RETIREMENT1072 08/25/2016

$2,593.04Check Total:201.188.00410.052.000 $660.00143467 08/30/2016 OHIO STATE UNIVERSITY Nursery Rhymes - Super

Saver Set1072 KB35686

201.188.00410.052.000 $660.00143467 08/30/2016 OHIO STATE UNIVERSITY Caption Books - Super SaverSet

1072 KB35686

201.188.00410.052.000 $660.00143467 08/30/2016 OHIO STATE UNIVERSITY Emergent Reader 1 - SuperSaver Set

1072 KB35686




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$1,980.00Check Total:775.271.00410.000.150 $473.45143468 08/30/2016 PIONEER ATHLETICS Brite Stripe Yellow 5 Gal1072 607854

$473.45Check Total:100.112.00410.008.000 $18.04143469 08/30/2016 PLANK ROAD PUBLISHING Pure White pack Karate Belts1072 17-002106

100.112.00410.008.000 $9.02143469 08/30/2016 PLANK ROAD PUBLISHING Rosetta Belts1072 17-002106100.112.00410.008.000 $15.11143469 08/30/2016 PLANK ROAD PUBLISHING Gold Belts1072 17-002106100.112.00410.008.000 $18.04143469 08/30/2016 PLANK ROAD PUBLISHING Fire Yellow pack Karate Belts1072 17-002106

100.112.00410.008.000 $18.04143469 08/30/2016 PLANK ROAD PUBLISHING Sunset Orange pack KarateBelts

1072 17-002106

100.112.00410.008.000 $14.75143469 08/30/2016 PLANK ROAD PUBLISHING Reward Belt Holders Pack 501072 17-002106

100.112.00410.008.000 $10.56143469 08/30/2016 PLANK ROAD PUBLISHING Dragon Blue/Flag gold beltspack of 50

1072 17-002106

100.113.00410.008.000 $143.20143469 08/30/2016 PLANK ROAD PUBLISHING Print Mag. &CD's/Downloadable

1072 17-002106

$246.76Check Total:701.271.00690.000.018 $173.26143470 08/30/2016 PRESENTATION SYSTEMS

SOUTH INC. ttp paper #6082-01-blueon white 23" paper

1072 162046

701.271.00690.000.018 $173.24143470 08/30/2016 PRESENTATION SYSTEMSSOUTH INC. ttp paper #6082-00-black

on white 23" paper1072 162046

$346.50Check Total:100.254.00410.003.030 $1,000.00143471 08/30/2016 PRODUCTIONS UNLIMITED UCHS AMPLIFIERS1072 13741

$1,000.00Check Total:151.113.00345.005.000 $750.00143472 08/30/2016 PROJECT LEAD THE WAY PLTW Gateway Participation

2016-20171072 71712

$750.00Check Total:707.190.00690.000.077 $787.50143473 08/30/2016 QUAVER'SMUSIC.COM, LLC 6-8 Music Curriculum1072 Q68-01-01c

$787.50Check Total:




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702.271.00410.000.025 $124.25143474 08/30/2016 R L BRYAN CO. Motion, Forces &Energy-Adapted

1072 IR16060385

702.271.00410.000.025 $129.22143474 08/30/2016 R L BRYAN CO. Inside EArth-Adapted1072 IR16060385100.113.00410.009.000 $133.72143474 08/30/2016 R L BRYAN CO. Earth's Structure &

Process-Adapted1072 IR16060386

100.113.00410.009.000 $30.86143474 08/30/2016 R L BRYAN CO. Astronomy-Adapted1072 IR16060386100.113.00410.009.000 $102.87143474 08/30/2016 R L BRYAN CO. Bacteria to Plants-Guided1072 IR16060386100.113.00410.009.000 $25.72143474 08/30/2016 R L BRYAN CO. Motion, Force &

Energy-Guided1072 IR16060386

100.113.00410.009.000 $30.86143474 08/30/2016 R L BRYAN CO. ChemicalInteractions-Adapted

1072 IR16060386

100.113.00410.009.000 $25.72143474 08/30/2016 R L BRYAN CO. EnvironmentalScience-Adapted

1072 IR16060386

100.113.00410.009.000 $108.01143474 08/30/2016 R L BRYAN CO. Cells & Heredity-Adapted1072 IR16060386100.113.00410.009.000 $102.87143474 08/30/2016 R L BRYAN CO. Human Biology-Adapted1072 IR16060386100.113.00410.009.000 $113.16143474 08/30/2016 R L BRYAN CO. Sound & Light-Adapted1072 IR16060386

$927.26Check Total:100.254.00329.003.000 $783.25143475 08/30/2016 REPUBLIC SERVICES LLC UCHS - GARBAGE SERVICE1072 0744-001655677100.254.00329.005.000 $198.84143475 08/30/2016 REPUBLIC SERVICES LLC SIMS MIDDLE - GARBAGE1072 0744-001655677100.254.00329.006.000 $198.84143475 08/30/2016 REPUBLIC SERVICES LLC JONESVILLE K8 - GARBAGE

SVC1072 0744-001655677

100.254.00329.008.000 $198.84143475 08/30/2016 REPUBLIC SERVICES LLC BUFFALO - GARBAGE1072 0744-001655677100.254.00329.009.000 $137.31143475 08/30/2016 REPUBLIC SERVICES LLC LOCKHART K8 - GARBAGE1072 0744-001655677100.254.00329.011.000 $264.62143475 08/30/2016 REPUBLIC SERVICES LLC FOSTER PARK - GARBAGE1072 0744-001655677100.254.00329.014.000 $198.84143475 08/30/2016 REPUBLIC SERVICES LLC MES GARBAGE SERVICES1072 0744-001655677100.254.00329.015.000 $69.50143475 08/30/2016 REPUBLIC SERVICES LLC OPERATIONS - GARBAGE1072 0744-001655677100.254.00329.020.000 $36.83143475 08/30/2016 REPUBLIC SERVICES LLC GARBAGE1072 0744-001655677100.254.00329.031.000 $36.83143475 08/30/2016 REPUBLIC SERVICES LLC DISTRICT OFFICE -

GARBAGE SVC1072 0744-001655677




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100.254.00329.034.000 $73.65143475 08/30/2016 REPUBLIC SERVICES LLC D.O. ANNEX - GARBAGESERVICE

1072 0744-001655677

$2,197.35Check Total:100.112.00410.006.000 $475.00143476 08/30/2016 ROCHESTER 100, INC communication folders for

students1072 P24246

$475.00Check Total:100.412.00720.034.000 $386.87143477 08/30/2016 SC DEPARTMENT OF JUVENILE

JUSTICE juvenile justice1072 2000357545

$386.87Check Total:115.126.00313.055.000 $5,280.00143479 08/30/2016 SGAULT THERAPIES, LLC STUDENT SERVICES1072 08/12-25/2016

$5,280.00Check Total:100.222.00440.005.000 $110.00143480 08/30/2016 SPARTANBURG

HERALD-JOURNAL 1 year 2016-17 school yearnewspaper subscription

1072 SMS

$110.00Check Total:100.000.04540.000.000 $332.83143482 08/30/2016 TIAA-CREF as Agent for JPM RETIREMENT W/H1072 08/25/2016100.000.04840.000.000 $203.94143482 08/30/2016 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1072 08/25/2016

$536.77Check Total:709.271.00390.000.057 $3,314.43143483 08/30/2016 TOTAL COLLISION REPAIR OTHER PURCHASE SERVICES1072 08/12/16

$3,314.43Check Total:203.223.00410.055.000 $46.64143485 08/30/2016 UNITED LASER Canon 240XL black1072 126802203.223.00410.055.000 $32.86143485 08/30/2016 UNITED LASER Canon 240XL color1072 126802708.271.00690.000.018 $209.88143485 08/30/2016 UNITED LASER Black toner1072 126847708.271.00690.000.018 $82.68143485 08/30/2016 UNITED LASER Cyn toner1072 126847708.271.00690.000.018 $82.68143485 08/30/2016 UNITED LASER Ylw toner1072 126847708.271.00690.000.018 $82.68143485 08/30/2016 UNITED LASER Mgt. toner1072 126847338.114.00410.021.000 $186.56143485 08/30/2016 UNITED LASER Black Toner1072 126879+338.114.00410.021.000 $83.74143485 08/30/2016 UNITED LASER yellow toner1072 126879+203.223.00410.055.000 $49.82143485 08/30/2016 UNITED LASER Dell 1355 CNW1072 126912714.271.00690.000.018 $213.05143485 08/30/2016 UNITED LASER DEL3XXX Drum Unit for Dell

3010cn1072 126924

714.271.00690.000.018 $51.94143485 08/30/2016 UNITED LASER Black printer cartridge forDell 3010cn

1072 126924




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714.271.00690.000.018 $83.74143485 08/30/2016 UNITED LASER Magenta printer cartridgefor Dell 3010cn

1072 126924

714.271.00690.000.018 $83.74143485 08/30/2016 UNITED LASER Cyan printer cartridge forDell 3010cn

1072 126924

714.271.00690.000.018 $83.74143485 08/30/2016 UNITED LASER Yellow printer cartridge forDell 3010cn

1072 126924

708.271.00690.000.010 $79.50143485 08/30/2016 UNITED LASER Drum for fax machine1072 126925100.232.00410.031.000 $99.64143485 08/30/2016 UNITED LASER DEL 1350BK - Black Toner1072 127000702.271.00690.000.202 $49.82143485 08/30/2016 UNITED LASER Toner for Dell 1350cnw

Printer1072 127018

100.115.00410.004.000 $338.14143485 08/30/2016 UNITED LASER 2660DN Laser Dell Colorprinter

1072 127032

100.257.00410.029.000 $286.20143485 08/30/2016 UNITED LASER Personnel Office Supplies

1072 127074

$2,227.05Check Total:100.000.04540.000.000 $1,536.63143486 08/30/2016 VALIC RETIREMENT W/H1072 08/25/2016100.000.04840.000.000 $927.02143486 08/30/2016 VALIC MATCHING RETIREMENT1072 08/25/2016

$2,463.65Check Total:100.233.00640.011.000 $195.00143487 08/30/2016 VISA SCASAS Membership fee for

Stacy McAbee1072 5900-*/-*/

$195.00Check Total:100.221.00332.030.001 $95.00143488 08/30/2016 VISA Registration fee for Stacy

McAbee to attend Assistant1072 5900,,,,,

100.231.00332.030.000 $370.00143488 08/30/2016 VISA Registration fee for JaneWilkes and Jantzen Childers

1072 5900,,,,,,....

100.232.00410.031.000 $78.84143488 08/30/2016 VISA Sub trays from SubwayLeadership Meeting

1072 5900..,,

100.232.00410.031.000 $98.13143488 08/30/2016 VISA Name tags from AndersonStamp and Engraving

1072 5900.....

100.232.00332.031.000 $125.00143488 08/30/2016 VISA 2016 SuperintendentSymposium registration

1072 5900.....,,,,,




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100.231.00332.030.000 $170.24143488 08/30/2016 VISA BOARD TRAVEL1072 5900./,378.221.00332.005.000 $798.24143488 08/30/2016 VISA reservation for Eric Childers1072 5900/.,

378.224.00332.009.000 $751.80143488 08/30/2016 VISA Rooms at Galt House Hotel1072 5900/.,378.224.00332.009.000 $738.24143488 08/30/2016 VISA Rooms at Galt House Hotel1072 5900/.,100.232.00410.031.000 $14.17143488 08/30/2016 VISA Chips, tea and cups for

Leadership lunch from1072 5900/.,/.

775.271.00690.000.138 $69.36143488 08/30/2016 VISA Reimbursements for FuelPurchases Made with Visa

1072 V236353


1072 V528190


1072 V844145

$3,419.51Check Total:100.257.00323.029.000 $19.45143490 08/30/2016 VISA BIB CHECK JAMES BARNETTE1072 3263-*//100.257.00323.029.000 $19.45143490 08/30/2016 VISA BIB Check David Kitchens1072 3263-*//100.257.00323.029.000 $19.45143490 08/30/2016 VISA BIB Check Stephanie

Kitchens1072 3263-*//

100.257.00323.029.000 $19.45143490 08/30/2016 VISA BIB Check Freddie Bates1072 3263-*//100.257.00323.029.000 $19.45143490 08/30/2016 VISA BIB Check Charles Brandon1072 3263-*//100.257.00323.029.000 $19.45143490 08/30/2016 VISA BIB Check Marion Eison1072 3263-*//100.257.00323.029.000 $19.45143490 08/30/2016 VISA BIB Check David Preston

Martin1072 3263-*//

$136.15Check Total:100.252.00410.032.000 $14.99143492 08/30/2016 VISA FISCAL SERVICE SUPPLIES1072 3011.........100.254.00410.019.019 $167.38143492 08/30/2016 VISA MAINTENANCE SUPPLIES1072 3011.........100.254.00410.019.019 $2,086.82143492 08/30/2016 VISA MAINTENANCE SUPPLIES1072 3011.........100.254.00410.019.019 $5.95143492 08/30/2016 VISA MAINTENANCE SUPPLIES1072 3011.........115.223.00313.055.000 $24.88143492 08/30/2016 VISA MEDICAID PUPIL SERVICES1072 3011.........146.266.00345.053.000 $25.16143492 08/30/2016 VISA TECH. LICENSES1072 3011.........





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714.271.00690.000.022 $52.08143493 08/30/2016 WAL-MART Items to nclude cake, fruitpunch, gingerale, nuts,

1072 02523

708.271.00690.000.077 $197.11143493 08/30/2016 WAL-MART Wreaths,Ribbon,Candy,Juice,Butter,Cream Cheese,Spray

1072 05227

708.271.00690.000.010 $94.01143493 08/30/2016 WAL-MART Gift Certificates (Wyatt,Fisher),Pillows Not to

1072 06093

708.271.00690.000.077 $67.12143493 08/30/2016 WAL-MART Rug,Clock,Cling onstickers,pictures,frames Not

1072 06990

963.266.00445.053.000 $179.71143493 08/30/2016 WAL-MART Not to Exceed $2001072 00669714.271.00690.000.022 $83.61143493 08/30/2016 WAL-MART Items to include juice,

pastries, water, tablecloths,1072 00820

703.271.00690.000.002 $33.92143493 08/30/2016 WAL-MART Large Deli Sandwich Tray(Not to Exceed $50.00)

1072 01374

701.271.00690.000.022 $79.71143493 08/30/2016 WAL-MART drinks, chips, plates,napkins, ipad case for BTS

1072 01380

701.271.00690.000.022 $91.81143493 08/30/2016 WAL-MART coffee, creamer, sugar,foam cups, coffee filters,

1072 01743

100.257.00410.029.001 $327.97143493 08/30/2016 WAL-MART Refreshments/water/juice/breakfast items i.e.

1072 01990

100.213.00410.014.000 $105.32143493 08/30/2016 WAL-MART Items to include Ibuprofentablets, liquid Ibuprofen,

1072 02074

711.271.00690.000.022 $12.51143493 08/30/2016 WAL-MART tool box, allen wrench setNOT TO EXCEED $50.00

1072 02786

100.254.00410.019.019 $99.39143493 08/30/2016 WAL-MART MAINTENANCE SUPPLIES1072 03341701.271.00690.000.022 $127.70143493 08/30/2016 WAL-MART deli sandwich trays, May,

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711.271.00690.000.022 $67.60143493 08/30/2016 WAL-MART Salad mix, Dressing,Cheese, Crutons, Bacon Bits,

1072 05584

600.256.00410.036.001 $126.56143493 08/30/2016 WAL-MART 11"x17" Black Snap WoodFrames

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711.271.00690.000.022 $244.79143493 08/30/2016 WAL-MART plastic container bins,storage bags, bug spray,

1072 06077

100.257.00410.029.001 $53.96143493 08/30/2016 WAL-MART refreshments for newemployee orientation

1072 06673

708.271.00690.000.010 $89.20143493 08/30/2016 WAL-MART Sandwiches and chips Notto exceed

1072 07534

100.213.00410.014.000 $34.40143493 08/30/2016 WAL-MART Items to include girls'panties, boys' underwear,

1072 08691

703.271.00690.000.002 $73.68143493 08/30/2016 WAL-MART Juices, Coffee, Creamer,Sugar, Sweetner,, Cups &

1072 09174

$2,242.16Check Total:100.232.00350.031.000 $1,000.00143494 08/30/2016 WBCU-AM 1460 Hall of Fame1072 16080165

$1,000.00Check Total:990.139.00332.014.000 $261.30143495 08/30/2016 Employee Vendor HOME VISITS1072 08/01-23/2016

$261.30Check Total:775.271.00399.000.138 $112.00143496 08/30/2016 WIGGINS, MATTHEW Football Official for UCHS


$112.00Check Total:708.271.00690.000.077 $24.72143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -

Double-Wall Acrylic1079 05546613

100.266.00410.032.002 $8.82143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -BLUEHRESY CT007X (2.4GHz

1079 055652654594

100.266.00410.032.002 $2.94143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -BLUEHRESY CT007X (2.4GHz

1079 055656011165

100.254.00323.019.019 $97.02143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 1079 080116G100.254.00340.031.018 $12.50143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 1079 12489776.271.00410.000.001 $7.06143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Hosa

Little Bro' SH 8x0 50-501079 14136924

708.271.00690.000.077 $12.35143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 2 1/4 "Button w/pin

1079 16024213




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100.112.00410.008.000 $1.00143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PureWhite pack Karate Belts

1079 17-002106

100.112.00410.008.000 $0.59143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - DragonBlue/Flag gold belts pack of

1079 17-002106

100.112.00410.008.000 $0.50143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - RosettaBelts

1079 17-002106

100.112.00410.008.000 $1.00143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - SunsetOrange pack Karate Belts

1079 17-002106

100.112.00410.008.000 $0.82143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - RewardBelt Holders Pack 50

1079 17-002106

100.112.00410.008.000 $1.00143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - FireYellow pack Karate Belts

1079 17-002106

100.112.00410.008.000 $0.84143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - GoldBelts

1079 17-002106

100.113.00410.008.000 $7.94143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrintMag. & CD's/Downloadable

1079 17-002106

100.257.00410.029.000 $0.82143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Officesupplies

1079 176959913121

100.257.00410.029.000 $1.12143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Officesupplies

1079 176959913121

100.112.00410.008.000 $117.60143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - FIMSingle Student Subscription

1079 249214

100.113.00410.008.000 $117.60143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - FIMSingle Student Subscription

1079 249214

708.271.00690.000.077 $16.70143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 3 X 5'Classic Impressions

1079 31520700

267.221.00410.053.000 $32.88143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - FirstDays of School: How to Be

1079 3300248

100.111.00410.006.000 $7.04143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 30 NightBefore Kindergarten books

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100.254.00323.005.018 $132.75143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 1 yearsubscription for On Course

1079 37445

100.113.00410.014.000 $0.61143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - CrayonRefill - black

1079 38029

100.113.00410.014.000 $0.41143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - CrayonRefill - blue

1079 38029

100.113.00410.014.000 $0.41143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - CrayonRefill - red

1079 38029

100.113.00410.014.000 $0.41143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - CrayonRefilll - yellow

1079 38029

707.271.00690.000.055 $2.47143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - ClearVinyl Badge Holder with

1079 4806376

707.271.00690.000.055 $2.65143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Set-UpCharge

1079 4806376

707.271.00690.000.055 $22.40143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - EconomyLanyard 1/2" metal clip

1079 4806376

100.233.00410.014.000 $1.17143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PlateCharge

1079 5343954

100.233.00410.014.000 $11.25143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - LaureateAcademic Planners - Yellow

1079 5343954

100.113.00410.008.000 $8.85143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - MathReference Folders

1079 5605045

100.113.00410.008.000 $8.85143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - WritingFolders

1079 5605045

100.254.00323.019.019 $2.59143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 1079 5673100.254.00410.019.019 $3.79143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 1079 5673100.254.00323.019.019 $1.65143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 1079 5676100.114.00410.003.000 $14.04143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Class

Record Book1079 608984




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100.113.00410.005.000 $0.88143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - BlackRefill

1079 6290131

100.113.00410.005.000 $2.06143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - BrightRed

1079 6290131

100.113.00410.005.000 $7.44143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Crayola50 Colors

1079 6290131

100.113.00410.005.000 $0.57143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 6" PlasticWeaving

1079 6290131

100.113.00410.005.000 $1.37143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - GreenOxide

1079 6290131

100.113.00410.005.000 $1.76143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - BlueRefill

1079 6290131

100.113.00410.005.000 $1.76143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - RedRefill

1079 6290131

100.113.00410.005.000 $2.06143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrimaryBlue

1079 6290131

100.113.00410.005.000 $1.37143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrimaryYellow

1079 6290131

100.113.00410.005.000 $2.06143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - BlockoutWhite

1079 6290131

100.113.00410.005.000 $2.06143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - MarsBlack

1079 6290131

100.113.00410.005.000 $1.62143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PlasticEraser

1079 6290131

100.113.00410.005.000 $4.74143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Black1079 6290131100.113.00410.005.000 $4.74143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Black1079 6290131100.113.00410.005.000 $0.54143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 1/4" leg

staples1079 6290131

100.113.00410.005.000 $1.96143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - GlueStick Pack

1079 6290131




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100.113.00410.005.000 $0.73143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -Flourescent Pink

1079 6290131

100.111.00410.014.000 $1.21143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrangH20 Refills - Blue

1079 6329843

100.111.00410.014.000 $1.21143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrangH20 Refills - Magaenta

1079 6329843

100.111.00410.014.000 $2.23143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - H20Paper - 15 x 22

1079 6329843

100.111.00410.014.000 $6.29143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - WhiteSulphite Drawing Paper - 12

1079 6329843

100.111.00410.014.000 $1.21143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrangH20 Refills - Yellow-Green

1079 6329843

100.111.00410.014.000 $4.21143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - RoundBrushes

1079 6329843

100.111.00410.014.000 $1.21143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrangH20 Refills - Violet

1079 6329843

100.111.00410.014.000 $1.21143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrangH20 Refills - Yellow

1079 6329843

100.111.00410.014.000 $1.21143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrangH20 Refills - Red

1079 6329843

100.111.00410.014.000 $1.21143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PrangH20 Refills - Trq.

1079 6329843

100.111.00410.014.000 $0.93143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - TempraPaint - Yellow

1079 6329843

100.111.00410.014.000 $0.93143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - TempraPaint - White

1079 6329843

100.111.00410.014.000 $0.62143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - TempraPaint - Orange

1079 6329843

100.111.00410.014.000 $0.62143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - TempraPaint - Red

1079 6329843




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100.111.00410.014.000 $0.62143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - TempraPaint - Black

1079 6329843

100.111.00410.014.000 $0.62143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - TempraPaint - Blue

1079 6329843

100.112.00410.014.000 $1.97143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 6 plyrailroad board - black

1079 6329843

100.112.00410.014.000 $1.24143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Paintmarker sets - bright - med.

1079 6329843

100.112.00410.014.000 $1.05143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 80 lb.construction paper - 12 x

1079 6329843


1079 6329843


1079 6329843


1079 6329843


1079 6329843

100.112.00410.014.000 $1.05143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 80 lb.construction paper 12 x 18

1079 6329843

100.112.00410.014.000 $1.05143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 80 lb.construction paper - 12x18

1079 6329843


1079 6329843


1079 6329843

100.112.00410.014.000 $0.52143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 80 lb.construction paper - dark

1079 6329843

100.112.00410.014.000 $1.45143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - ManilaPaper 12 x 18

1079 6329843




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1079 6329843

100.112.00410.014.000 $10.06143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - WhiteSulphite Drawing Paper -

1079 6329843

100.113.00410.014.000 $0.63143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - #810Magic Transparent Tape 3/4

1079 6329843

100.113.00410.014.000 $0.27143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - DuckTape - Checker

1079 6329843

100.113.00410.014.000 $0.44143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 1 holesharpeners

1079 6329843

100.113.00410.014.000 $0.60143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 3/4" x60 yds. Artist Tape

1079 6329843

100.113.00410.014.000 $0.62143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - tortillons- small

1079 6329843

100.113.00410.014.000 $0.73143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - ex. softerasers - white

1079 6329843

100.113.00410.014.000 $4.16143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - pastelsclass pk. - 336 count

1079 6329843

100.113.00410.014.000 $2.89143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -watercolor pencil class pk. -

1079 6329843

100.113.00410.014.000 $0.42143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - VanGogh coloring book

1079 6329843

100.113.00410.014.000 $0.42143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Matissecoloring book

1079 6329843

100.113.00410.014.000 $1.02143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - dry erasemarkers - black

1079 6329843

100.113.00410.014.000 $1.23143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - dry erasemarkers - assorted

1079 6329843

100.113.00410.014.000 $0.58143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 7 "Scissors

1079 6329843




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100.113.00410.014.000 $1.10143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - glue -4oz. bottles

1079 6329843

100.113.00410.014.000 $0.27143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - DuckTape - Swirl

1079 6329843

100.113.00410.014.000 $0.39143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - X-ActoKnife - Cranberry

1079 6329843

100.113.00410.014.000 $0.42143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Monetcoloring book

1079 6329843

100.113.00410.014.000 $2.91143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - crayonclass pk. - 16 color

1079 6329843

100.113.00410.014.000 $1.20143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Cleaner1079 6329843100.113.00410.014.000 $0.94143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 17 x 22

frames1079 6347219

100.112.00410.014.000 $1.72143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - markers- black

1079 6366048

963.266.00445.053.000 $6.00143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - LaborPhone

1079 6474

100.112.00410.008.000 $141.12143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Fountas /LLI Blue Gr 2 CY14

1079 6648715

100.113.00410.008.000 $39.98143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Fountas/LLI Blue Gr 2 CY14

1079 6648715

100.254.00340.003.018 $5.00143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - MovedExtensions 21, 48, and 16 (

1079 6679

776.271.00410.000.001 $4.58143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - EncorePayson B2 Rollers

1079 681673A

776.271.00410.000.001 $7.04143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Deschlermedium Yarn Ratton Mallets

1079 681673A

776.271.00410.000.001 $1.58143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - WeissClassic Ratchet

1079 681673A




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776.271.00410.000.001 $48.21143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PearlConcert Snare Color Maple

1079 681673A

776.271.00410.000.001 $2.47143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - AcmeSiren Whistle

1079 681673A

776.271.00410.000.001 $2.35143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -Dragonfly light Magic Flute

1079 681673A

776.271.00410.000.001 $5.11143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - EncorePayson B3 General Bass

1079 681673A

776.271.00410.000.001 $5.40143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - DeschlerMedium Ratton Rubber

1079 681673A

776.271.00410.000.001 $0.64143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - libertyBrass Birch Bell Mallets

1079 681673A

151.113.00345.005.000 $44.10143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PLTWGateway Participation

1079 71712

100.258.00410.029.000 $230.64143498 08/31/2016 SC DEPT OF REVENUE SAFETY & SECURITYSUPPLIES

1079 AED BRANDS CO

100.213.00410.014.000 $0.50143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Smallgloves - 100 per box

1079 INO564572

100.213.00410.014.000 $0.68143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -Thermometer probe covers

1079 INO564572

100.213.00410.014.000 $0.14143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - ClearTape

1079 INO564572

100.213.00410.014.000 $0.24143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 2 qt.Sharps box

1079 INO564572

100.213.00410.014.000 $0.12143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - PaperTape

1079 INO564572

100.213.00410.014.000 $0.16143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - ClothTape

1079 INO564572

100.213.00410.014.000 $0.19143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 325 mgAcetaminophen tablets

1079 INO564572




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100.213.00410.014.000 $0.15143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Extrastrength Acetaminophen

1079 INO564572

100.213.00410.014.000 $0.31143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -Graduated medice cups -

1079 INO564572

100.213.00410.014.000 $0.74143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 4 1/4oz. cone cups - 200 per

1079 INO564572

100.213.00410.014.000 $0.14143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Cottontipped applicators - 100 per

1079 INO564572

100.213.00410.014.000 $0.79143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Bactine -4 oz.

1079 INO564572

100.213.00410.014.000 $0.74143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Toothnecklaces - 144 per pack

1079 INO564572

100.213.00410.014.000 $0.54143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Plasticbandage strips

1079 INO564572

100.213.00410.014.000 $0.56143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Mediumcotton balls - 2000 per bag

1079 INO564572

318.112.00345.053.000 $722.36143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -Web-Based MAPS-Math,

1079 inv00046821

318.113.00345.053.000 $722.36143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -Web-Based MAPS-Math,

1079 inv00046821

201.188.00410.052.000 $35.28143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - CaptionBooks - Super Saver Set

1079 KB35686

201.188.00410.052.000 $35.28143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -Emergent Reader 1 - Super

1079 KB35686

201.188.00410.052.000 $35.28143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - NurseryRhymes - Super Saver Set

1079 KB35686

100.111.00410.008.000 $17.88143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - FourPocket Folders

1079 P15463

100.112.00410.008.000 $3.53143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Folders1079 P15463




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714.271.00690.000.205 $7.35143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Nicky'sCommunicator #K Folder -

1079 P17636


1079 P17636


1079 P17636


1079 P17636


1079 P17636

711.271.00410.000.022 $11.03143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Nickyfolders for students. Navy

1079 P20534

100.112.00410.006.000 $27.93143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -communication folders for

1079 P24246

707.190.00690.000.077 $46.31143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 6-8Music Curriculum

1079 Q68-01-01c

100.233.00410.011.000 $14.29143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - Deskorganizers for offices.

1079 U-IV18080

377.113.00410.006.000 $16.17143498 08/31/2016 SC DEPT OF REVENUE Use tax payment - 1079 V143586703.271.00690.000.002 $4.88143498 08/31/2016 SC DEPT OF REVENUE Use tax payment -

Remaining Balance for AP1079 V232128

100.258.00410.029.000 $230.64143498 08/31/2016 SC DEPT OF REVENUE SAFETY & SECURITYSUPPLIES

1079 V95540

$3,299.07Check Total:$1,625,759.27Bank Total:




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Fund Amount100 $1,335,482.04115 $14,099.09146 $25.16150 $135.00151 $794.10201 $3,615.26203 $4,767.15267 $592.08318 $26,014.72338 $958.85377 $80,041.17378 $4,194.75600 $61,519.40701 $20,576.67702 $2,143.51703 $6,641.92704 $1,915.56705 $433.00707 $6,110.57708 $4,446.50709 $18,815.42711 $2,150.89714 $4,623.35760 $585.53775 $16,256.06776 $1,791.08788 $350.00849 $38.01903 $5,896.83963 $287.70990 $457.90





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End of Report $1,625,759.27Disbursements Grand Total:

$1,625,759.27Fund Totals:


Union County School District Disbursement Detail Listing Check … · 142878 08/01/2016 1019 BLICK...

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Transcript of Union County School District Disbursement Detail Listing Check … · 142878 08/01/2016 1019 BLICK...