Union County School District Disbursement Detail Listing

OPERATING ACCOUNTBank Name:

100.254.00410.019.019 $8.33148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A124578100.254.00410.019.019 $11.08148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A124579100.254.00410.019.019 $5.37148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A124608100.254.00410.019.019 $48.12148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A124634100.254.00410.019.019 $43.85148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A124657100.254.00410.019.019 $19.79148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A124752100.254.00410.019.019 $8.54148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A124823100.254.00410.019.019 $9.63148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A124870100.254.00410.019.019 $26.72148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A124902100.254.00410.019.019 $7.46148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125028100.254.00410.019.019 $21.89148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125031100.254.00410.019.019 $40.06148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125074100.254.00410.019.019 $7.76148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125128100.254.00410.019.019 $14.96148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125180100.254.00410.019.019 $21.30148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125284100.254.00410.019.019 $12.71148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125506100.254.00410.019.019 $8.08148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125510100.254.00410.019.019 $39.54148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125514100.254.00410.019.019 $8.88148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125523100.254.00410.019.019 $5.86148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125538100.254.00410.019.019 $4.80148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125584100.254.00410.019.019 $23.53148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125585100.254.00410.019.019 $16.02148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125593100.254.00410.019.019 $6.18148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125677100.254.00410.019.019 $39.56148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125683100.254.00410.019.019 $14.95148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125692100.254.00410.019.019 $29.75148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125695100.254.00410.019.019 $23.52148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125725

Union County School DistrictDisbursement Detail ListingFiscal Year: 2017-2018

Account AmountInvoicePayeeVoucherDateCheck Number Description

10/01/2017 10/31/2017Date 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: 03/16/2018 2:41:14 PM rptAPInvoiceCheckDetailReport: 2018.1.10 Page: 1

100.254.00410.019.019 $16.39148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125733100.254.00410.019.019 $17.62148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125822100.254.00410.019.019 $26.74148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125830100.254.00410.019.019 $23.53148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125854100.254.00410.019.019 $7.48148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125862100.254.00410.019.019 $40.64148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125881100.254.00410.019.019 $33.38148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A125953100.254.00410.019.019 $7.47148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126192100.254.00410.019.019 $11.22148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126201100.254.00410.019.019 $67.35148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126261100.254.00410.019.019 $11.31148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126271100.254.00410.019.019 $4.82148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126404100.254.00410.019.019 $9.62148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126408100.254.00410.019.019 $9.61148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126448100.254.00410.019.019 $20.94148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126452100.254.00410.019.019 $11.20148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126631100.254.00410.019.019 $19.77148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126674100.254.00410.019.019 $8.64148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 A126964100.254.00410.019.019 $14.40148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 B110858100.254.00410.019.019 $23.53148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 B110906100.254.00410.019.019 $3.81148885 10/02/2017 ACE HARDWARE MAINTENANCE SUPPLIES1120 B110995

$917.71Check Total:775.271.00399.000.156 $58.00148886 10/02/2017 ADAMO, TOM Volleyball Official for LMS

vs. 9/21/20171120 9/21-LMS-PACOLET

775.271.00399.000.156 $58.00148886 10/02/2017 ADAMO, TOM Volleyball Official for JMS vs.High Point 9/25/2017

1120 9/25-JMS-HIGH POINT

775.271.00399.000.156 $58.00148886 10/02/2017 ADAMO, TOM Volleyball Official for Simsvs. 9/27/2017

1120 9/27-SMS-GABLE

$174.00Check Total:100.254.00340.003.018 $239.10148888 10/02/2017 AT-T UCHS COMMUNICATIONS1120 9/19/2017100.254.00340.004.018 $159.40148888 10/02/2017 AT-T CATE COMMUNICATIONS1120 9/19/2017




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100.254.00340.005.018 $438.35148888 10/02/2017 AT-T SMS COMMUNICATIONS1120 9/19/2017100.254.00340.006.018 $239.10148888 10/02/2017 AT-T JEMS COMMUNICATIONS1120 9/19/2017100.254.00340.008.018 $159.40148888 10/02/2017 AT-T BES COMMUNICATIONS1120 9/19/2017100.254.00340.011.018 $159.40148888 10/02/2017 AT-T FPES COMMUNICATIONS1120 9/19/2017100.254.00340.014.018 $119.55148888 10/02/2017 AT-T MES COMMUNICATIONS1120 9/19/2017100.254.00340.015.018 $550.25148888 10/02/2017 AT-T OPERATIONS1120 9/19/2017100.254.00340.021.018 $119.55148888 10/02/2017 AT-T ACH ACADEMY1120 9/19/2017100.254.00340.031.018 $677.48148888 10/02/2017 AT-T DO COMMUNICATIONS1120 9/19/2017100.254.00340.031.018 $79.70148888 10/02/2017 AT-T TECH COMMUNICATIONS1120 9/19/2017100.254.00340.034.018 $199.25148888 10/02/2017 AT-T PERC COMMUNICATIONS1120 9/19/2017100.254.00340.034.018 $159.40148888 10/02/2017 AT-T FREC COMMUNICATIONS1120 9/19/2017100.254.00340.055.018 $119.55148888 10/02/2017 AT-T SP SERVICE1120 9/19/2017

$3,419.48Check Total:775.271.00399.000.138 $143.30148889 10/02/2017 BATES, TRAVIS Football Official for UCHS

vs. Boiling Springs 1120 9/22-BOILING SPRINGS

$143.30Check Total:100.254.00470.006.018 $38.00148892 10/02/2017 BROAD RIVER ELECTRIC CO-OP,

INC JEMS ENERGY1120 2074

100.254.00470.006.018 $10,627.00148892 10/02/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1120 42999

100.254.00470.006.018 $35.00148892 10/02/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1120 9/25/17

$10,700.00Check Total:100.254.00323.019.019 $3,100.00148894 10/02/2017 CARROLL SAILORS MAINTENANCE CONTR SERV1120 702

$3,100.00Check Total:100.254.00323.003.018 $315.61148896 10/02/2017 CASCADE WATER SERVICE UNION HI CONTR SER1120 1047660

$315.61Check Total:701.271.00690.000.005 $1,569.79148897 10/02/2017 CHEERLEADING.COM cheerleader outfits1120 485527

$1,569.79Check Total:708.271.00399.000.011 $600.00148898 10/02/2017 CHM (CULTURE & HERITAGE

MUSEUM) Student Admission1120 56879

$600.00Check Total:




Sort By: Check




775.271.00399.000.138 $1,375.50148899 10/02/2017 CITY OF UNION-PUBLIC SAFETY Security for UCHS vs. BoilingSprings on 9/22/2017

1120 9/22-BOILING SPRINGS

$1,375.50Check Total:100.258.00399.037.000 $5,644.85148900 10/02/2017 CITY OF UNION_101041 SAFETY & SECURITY

SERVICES1120 Sept. 2017

$5,644.85Check Total:100.254.00410.019.019 $254.40148901 10/02/2017 COOK & BOARDMAN MAINTENANCE SUPPLIES1120 7737428

$254.40Check Total:707.271.00399.000.257 $15,000.00148903 10/02/2017 CROSS COUNTRY TOURS 1st Payment for the 7th

Grade Field trip to Orlando1120 21969-1

782.271.00399.000.265 $300.00148903 10/02/2017 CROSS COUNTRY TOURS Deposit for GT Field Trip,11/17/17, to Charlotte

1120 22559

708.271.00399.000.041 $200.00148903 10/02/2017 CROSS COUNTRY TOURS Deposit for buses1120 22593$15,500.00Check Total:

203.213.00332.055.000 $119.84148904 10/02/2017 Employee Vendor HEALTH TRAVEL1120 08/15-30/2017$119.84Check Total:

100.114.00410.003.000 $214.00148905 10/02/2017 DOLLAR TREE AAA Batteries 8 Pk.1120 batteries$214.00Check Total:

100.222.00440.003.000 $807.32148906 10/02/2017 EBSCO INFORMATIONSERVICES Magazine Order1120 100064833-1

$807.32Check Total:100.254.00323.019.019 $2,498.00148907 10/02/2017 FARR EDWARD MAINTENANCE CONTR SERV1120 234166

$2,498.00Check Total:100.115.00410.004.000 $0.00148909 10/02/2017 FORMS & SUPPLY, INC expo low odor dry erase1120 4289753-0100.115.00410.004.000 $45.26148909 10/02/2017 FORMS & SUPPLY, INC bsn 28553 cardinal

economy value1120 4289753-0

100.115.00410.004.000 $0.00148909 10/02/2017 FORMS & SUPPLY, INC cardinal economy valueclearvue

1120 4289753-0

708.271.00410.000.010 $12.00148909 10/02/2017 FORMS & SUPPLY, INC Penda Flex 100 File FoldersManilla

1120 4299157-0

708.271.00410.000.010 $25.04148909 10/02/2017 FORMS & SUPPLY, INC Integra Counter Pens1120 4299157-0708.271.00410.000.010 $8.15148909 10/02/2017 FORMS & SUPPLY, INC BIC Ballpoint pens1120 4299157-0




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708.271.00410.000.010 $13.10148909 10/02/2017 FORMS & SUPPLY, INC Hardboard Clipboards1120 4299157-0714.271.00690.000.205 $9.78148909 10/02/2017 FORMS & SUPPLY, INC Heavy Duty 2 Hole Punch

Black1120 4299164-0

707.271.00690.000.019 $66.74148909 10/02/2017 FORMS & SUPPLY, INC Champion sport mediumweight metal whistle

1120 4300911-0

707.271.00690.000.019 $22.92148909 10/02/2017 FORMS & SUPPLY, INC Business source top loadingpoly shet protectors

1120 4300911-0

707.271.00690.000.019 $20.46148909 10/02/2017 FORMS & SUPPLY, INC Exact vellum bristol inkjetlaser copy multipurpose

1120 4300911-0

707.271.00690.000.019 $5.26148909 10/02/2017 FORMS & SUPPLY, INC Business source standarddesktop tape dispenser

1120 4300911-0

707.271.00690.000.019 $81.92148909 10/02/2017 FORMS & SUPPLY, INC Laminex film #150 27" x500' 1" core

1120 4300911-0

711.271.00690.000.204 $32.90148909 10/02/2017 FORMS & SUPPLY, INC clear pencil boxes forstudents.

1120 4305596-0

100.222.00410.008.000 $13.58148909 10/02/2017 FORMS & SUPPLY, INC Mailing Labels1120 4305712-0100.222.00410.008.000 $15.14148909 10/02/2017 FORMS & SUPPLY, INC Sheet Protectors1120 4305712-0100.222.00410.008.000 $16.21148909 10/02/2017 FORMS & SUPPLY, INC AA Rechargable Batteries1120 4305712-0

$388.46Check Total:992.188.00410.011.001 $173.85148910 10/02/2017 FUN EXPRESS, LLC MINI NEON SMILE FACE

STRESS BALLS ORIGIN; CN1120 685495155-01

992.188.00410.011.001 $99.43148910 10/02/2017 FUN EXPRESS, LLC DR. SEUSS LIL MECHANICALPENCILS ORIGIN; CN TARIFF:

1120 685495155-01

992.188.00410.011.001 $236.12148910 10/02/2017 FUN EXPRESS, LLC 100 PC MINI ANIMALASSORTMENT ORIGIN; CN

1120 685495155-01

992.188.00410.011.001 $123.98148910 10/02/2017 FUN EXPRESS, LLC METAL WHISTLES ORIGIN;CN TARIFF: 9208.90.0080

1120 685495155-01

992.188.00410.011.001 $235.84148910 10/02/2017 FUN EXPRESS, LLC TRANSPARENT FLASHLIGHTON A ROPE ORIGIN: CN

1120 685495155-01




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992.188.00410.011.001 $372.56148910 10/02/2017 FUN EXPRESS, LLC SPIRAL NOTE BOOKS & PENSETS ORIGIN; CN TARIFF;

1120 685495155-01

992.188.00410.011.001 $472.23148910 10/02/2017 FUN EXPRESS, LLC DIY NAT CANVASDRAWSTRING BACKPACKS48

1120 685495155-01

$1,714.01Check Total:100.254.00410.009.018 $126.09148911 10/02/2017 GCA SERVICE GROUP Kutol Liquid Foam Hand

Soap1120 857907

203.122.00410.055.000 $90.27148911 10/02/2017 GCA SERVICE GROUP Disposable changing pads1120 857908203.122.00410.055.000 $151.70148911 10/02/2017 GCA SERVICE GROUP Oxivir TB Bacterial Wipes1120 859682

$368.06Check Total:775.271.00399.000.138 $137.90148913 10/02/2017 HUNTSINGER, DAN Football Official for UCHS


$137.90Check Total:100.222.00430.005.000 $228.20148916 10/02/2017 JUNIOR LIBRARY GUILD FMp CATEGORY-

FANTASY/SCIENCE MIDDLE1120 376927

100.222.00430.005.000 $242.20148916 10/02/2017 JUNIOR LIBRARY GUILD GMp CATEGORY- GRAPHISNOVELS MIDDLE

1120 376927

100.222.00430.005.000 $228.20148916 10/02/2017 JUNIOR LIBRARY GUILD HIMp CATEGORY- HIGHINTREST MIDDLE PLUS

1120 376927

100.222.00430.005.000 $242.20148916 10/02/2017 JUNIOR LIBRARY GUILD HM+ CATEGORY- MYSTERY& ADVENTURE MIDDLE

1120 376927

100.222.00430.005.000 $207.60148916 10/02/2017 JUNIOR LIBRARY GUILD NM CATEGORY-NONFICTION MIDDLE

1120 376927

100.222.00430.005.000 $244.00148916 10/02/2017 JUNIOR LIBRARY GUILD SHELF READY PROCESSING1120 376927100.222.00430.005.000 $228.20148916 10/02/2017 JUNIOR LIBRARY GUILD RFM+ CATEGORY-

REALISTIS FICTION MIDDLE1120 376927

100.222.00430.005.000 $221.20148916 10/02/2017 JUNIOR LIBRARY GUILD Bp CATEGORY- UPPER ELEM& JUNIOR HIG

1120 376927

100.222.00430.005.000 $228.20148916 10/02/2017 JUNIOR LIBRARY GUILD Cp CATERGORY-ADVANCED READERS PLUS

1120 376927




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100.222.00430.005.000 $195.60148916 10/02/2017 JUNIOR LIBRARY GUILD C CATEGORY- ADVANCEDREADERS

1120 376927

$2,265.60Check Total:100.000.04540.000.000 $2,270.17148919 10/02/2017 MassMutual RETIREMENT W/H1120 Sept., 2017100.000.04840.000.000 $1,261.21148919 10/02/2017 MassMutual MATCHING RETIREMENT1120 Sept., 2017

$3,531.38Check Total:775.271.00399.000.138 $150.50148920 10/02/2017 MAUFFRAY, JONATHAN Football Official for UCHS


$150.50Check Total:100.000.04540.000.000 $77.14148921 10/02/2017 MET LIFE C/O FASCORE,LLC RETIREMENT W/H1120 Sept., 2017100.000.04840.000.000 $42.86148921 10/02/2017 MET LIFE C/O FASCORE,LLC MATCHING RETIREMENT1120 Sept., 2017

$120.00Check Total:100.222.00430.008.000 $15.00148922 10/02/2017 MID AMERICA BOOKS Marc Records1120 423585100.222.00430.008.000 $4.35148922 10/02/2017 MID AMERICA BOOKS Barcode Labele/Protector1120 423585100.222.00430.008.000 $4.35148922 10/02/2017 MID AMERICA BOOKS Spine Labels1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Clown Fish1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Octopuses1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Seahorses1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Conservation1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Plants1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Solar Power1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Airplanes1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Boats1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Cars1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Motorcycles1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Trains1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Trucks1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Crabs1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Kangaroos1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Owls1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Peguins1120 423585




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100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Sharks1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Sloths1120 423585100.222.00430.008.000 $19.95148922 10/02/2017 MID AMERICA BOOKS American Shorthair Cats1120 423585100.222.00430.008.000 $19.95148922 10/02/2017 MID AMERICA BOOKS Ragdoll Cats1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Chickens1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Cows1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Goats1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Turkeys1120 423585100.222.00430.008.000 $19.95148922 10/02/2017 MID AMERICA BOOKS American Paint Horses1120 423585100.222.00430.008.000 $19.95148922 10/02/2017 MID AMERICA BOOKS Clydesdale Horses1120 423585100.222.00430.008.000 $19.95148922 10/02/2017 MID AMERICA BOOKS Quarter Horses1120 423585100.222.00430.008.000 $19.95148922 10/02/2017 MID AMERICA BOOKS Throughbred Horses1120 423585100.222.00430.008.000 $18.95148922 10/02/2017 MID AMERICA BOOKS Starfish1120 423585

$579.25Check Total:150.221.00640.053.000 $135.00148925 10/02/2017 NCDA NCDA Regular Member

Toney Farr1120 membership

$135.00Check Total:775.271.00399.000.138 $128.00148927 10/02/2017 OWINGS, JEFF Football Official for UCHS


$128.00Check Total:100.221.00332.030.001 $74.90148928 10/02/2017 PALMER, BARBARA EMPLOYEE TRAVEL / STAFF

DEV1120 09/22/2017

100.221.00332.030.001 $69.54148928 10/02/2017 PALMER, BARBARA EMPLOYEE TRAVEL / STAFFDEV

1120 09/26/2017

$144.44Check Total:775.271.00399.000.138 $130.70148930 10/02/2017 PARRISH, JEFF Football Official for UCHS


$130.70Check Total:703.271.00690.000.002 $34.00148933 10/02/2017 REED-JOSEPH INTERNATIONAL

CO RJI Single Shot Launcher1120 120874




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703.271.00690.000.002 $50.00148933 10/02/2017 REED-JOSEPH INTERNATIONALCO Bird Banger with Blank

Primers1120 120874

703.271.00690.000.002 $45.00148933 10/02/2017 REED-JOSEPH INTERNATIONALCO Screamer Siren with Blank

Primers1120 120874

703.271.00690.000.002 $60.00148933 10/02/2017 REED-JOSEPH INTERNATIONALCO 6MM Blank Primer Spares1120 120874

$189.00Check Total:100.254.00410.019.019 $1,002.08148934 10/02/2017 REFRIGERATION WHOLESALE1120 348904

$1,002.08Check Total:100.254.00323.019.019 $250.00148935 10/02/2017 RENNTECH GRAPHICS MAINTENANCE CONTR SERV1120 1449100.254.00410.019.000 $713.38148935 10/02/2017 RENNTECH GRAPHICS COMPUTER LAB SUPPLIES1120 1449

$963.38Check Total:100.254.00329.003.000 $786.72148936 10/02/2017 REPUBLIC SERVICES LLC UCHS-GARBAGE SERVICES1120 0744-001743356100.254.00329.005.000 $198.84148936 10/02/2017 REPUBLIC SERVICES LLC SIMS MIDDLE - GARBAGE1120 0744-001743356100.254.00329.006.000 $198.84148936 10/02/2017 REPUBLIC SERVICES LLC JONESVILLE K8 - GARBAGE

SVC1120 0744-001743356

100.254.00329.008.000 $198.84148936 10/02/2017 REPUBLIC SERVICES LLC BUFFALO - GARBAGE1120 0744-001743356100.254.00329.009.000 $137.31148936 10/02/2017 REPUBLIC SERVICES LLC LOCKHART K8 - GARBAGE1120 0744-001743356100.254.00329.011.000 $264.62148936 10/02/2017 REPUBLIC SERVICES LLC FPES-GARBAGE SERVICES1120 0744-001743356100.254.00329.014.000 $198.84148936 10/02/2017 REPUBLIC SERVICES LLC MONARCH - GARBAGE1120 0744-001743356100.254.00329.015.000 $68.65148936 10/02/2017 REPUBLIC SERVICES LLC OPERATIONS - GARBAGE1120 0744-001743356100.254.00329.020.000 $40.83148936 10/02/2017 REPUBLIC SERVICES LLC GARBAGE1120 0744-001743356100.254.00329.031.000 $41.83148936 10/02/2017 REPUBLIC SERVICES LLC DISTRICT OFFICE -

GARBAGE SVC1120 0744-001743356

100.254.00329.034.000 $68.65148936 10/02/2017 REPUBLIC SERVICES LLC D.O. ANNEX - GARBAGESERVICE

1120 0744-001743356

$2,203.97Check Total:115.271.00332.055.000 $65.00148937 10/02/2017 RIVERBANKS ZOO adult fee1120 10/03/2017115.271.00332.055.000 $99.00148937 10/02/2017 RIVERBANKS ZOO students 1120 10/03/2017

$164.00Check Total:




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775.271.00399.000.156 $59.80148939 10/02/2017 ROTH, DALE Volleyball Official for JV &UCHS vs. Travelers Rest

1120 9/26-JV-TRAVELER RES

775.271.00399.000.156 $49.00148939 10/02/2017 ROTH, DALE Volleyball Official for JV &UCHS vs. Travelers Rest

1120 9/26-V-TRAVELER REST

$108.80Check Total:325.115.00332.004.002 $80.00148943 10/02/2017 SCACTE Membership Processing Affiliated Member Mary

Hooker National Dues1120 membership

325.115.00332.004.002 $65.00148943 10/02/2017 SCACTE Membership Processing Affiliated Member MaryHooker State Dues

1120 membership

325.115.00332.004.002 $10.00148943 10/02/2017 SCACTE Membership Processing SCCGPA Career Guidanceand Placement Mary Hooker

1120 membership

$155.00Check Total:708.271.00690.000.018 $2,804.25148944 10/02/2017 SCHOLASTIC BOOK FAIRS-04 Book Fair1120 W3723372BF

$2,804.25Check Total:707.271.00410.000.019 $275.88148945 10/02/2017 SCHOLASTIC INC. Scholastic Scope Magazine1120 M63784730707.271.00410.000.019 ($12.15)148945 10/02/2017 SCHOLASTIC INC. ADJUST PRICE1120 M63784730

$263.73Check Total:115.126.00313.055.000 $5,280.00148947 10/02/2017 SGAULT THERAPIES, LLC STUDENT SERVICES1120 09/15-28/2017

$5,280.00Check Total:115.213.00313.055.000 $1,406.50148950 10/02/2017 SOLIANT HEALTH T. Gambrell w/e 9-17-171120 9076617

$1,406.50Check Total:707.271.00690.000.072 $609.78148951 10/02/2017 Sonshine Embroidery SS Purple t-shirts 29 small,

29 medium, 13 large, 111120 V353313

707.271.00690.000.072 $9.22148951 10/02/2017 Sonshine Embroidery SS Purple t-shirt 2XL1120 V353313$619.00Check Total:

711.190.00445.000.099 $458.00148953 10/02/2017 STS EDUCATION TECH & SOFTWARE SUPPLIES1120 32659711.190.00445.000.099 $0.00148953 10/02/2017 STS EDUCATION Ram 4-GB1120 32659711.190.00445.000.099 $0.00148953 10/02/2017 STS EDUCATION 16GB 3.5"1120 32659711.190.00445.000.099 $0.00148953 10/02/2017 STS EDUCATION Microsoft windows 101120 32659711.190.00445.000.099 $0.00148953 10/02/2017 STS EDUCATION imocro optical iusb kb

#us9851 & MOUSE1120 32659




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$458.00Check Total:Printed: 03/16/2018 2:41:14 PM rptAPInvoiceCheckDetailReport: 2018.1.10 Page: 10

$458.00Check Total:100.254.00410.019.019 $213.47148954 10/02/2017 SUPPLYWORKS MAINTENANCE SUPPLIES1120 413011305

$213.47Check Total:100.254.00323.019.019 $804.00148955 10/02/2017 T & T METAL WORKS MAINTENANCE CONTR SERV1120 6513

$804.00Check Total:100.254.00323.034.018 $78.75148956 10/02/2017 TEL COM INC Programming Ext Keys1120 31348100.254.00323.005.018 $100.00148956 10/02/2017 TEL COM INC Line 3 not working and line

41120 31349

100.254.00323.005.018 $35.00148956 10/02/2017 TEL COM INC Camera Work1120 31359$213.75Check Total:

703.271.00690.000.077 $225.00148957 10/02/2017 THE COLLEGE BOARD Registration Fee for KeithWagner to the AP Institute

1120 CV-1198-0123-0124

$225.00Check Total:100.000.04540.000.000 $1,799.47148958 10/02/2017 TIAA-CREF as Agent for JPM RETIREMENT W/H1120 Sept. 2017100.000.04840.000.000 $999.72148958 10/02/2017 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1120 Sept. 2017

$2,799.19Check Total:100.254.00410.004.018 $104.94148960 10/02/2017 ULINE Economy dust mop 24"1120 90601308100.254.00410.004.018 $72.15148960 10/02/2017 ULINE counter brushes - extra fine

horsehair1120 90601308

100.254.00410.004.018 $78.71148960 10/02/2017 ULINE jumbo dust pan1120 90601308100.254.00410.004.018 $124.62148960 10/02/2017 ULINE plastic standing dust pan1120 90601308100.254.00410.004.018 $168.35148960 10/02/2017 ULINE garage brooms 24"1120 90601308100.254.00410.004.018 $236.13148960 10/02/2017 ULINE 32 gallon waste container1120 90601308

$784.90Check Total:708.271.00690.000.010 $113.63148961 10/02/2017 UNION COUNTY NEWS &

PRINTING After School Instructionform

1120 BES-9/21/2017

100.233.00410.004.000 $98.76148961 10/02/2017 UNION COUNTY NEWS &PRINTING CATE CENTER THANK YOU1120 V532283

$212.39Check Total:100.254.00340.008.018 $168.54148962 10/02/2017 UNION PHONE MART BUFFALO1120 6729

$168.54Check Total:100.114.00410.003.000 $79.18148963 10/02/2017 UNITED LASER Drum Cartridge for Dell

E310DW1120 147625




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100.233.00410.008.000 $144.45148963 10/02/2017 UNITED LASER Black Toner1120 147865100.233.00410.008.000 $48.15148963 10/02/2017 UNITED LASER Toner for Fax1120 147865

$271.78Check Total:100.000.04540.000.000 $1,638.91148964 10/02/2017 VALIC RETIREMENT W/H1120 Sept., 2017100.000.04840.000.000 $910.50148964 10/02/2017 VALIC MATCHING RETIREMENT1120 Sept., 2017

$2,549.41Check Total:100.254.00323.019.002 $486.00148966 10/02/2017 WADES EMPLOYMENT AGENCY AGENCY WAGES1120 10502

$486.00Check Total:100.257.00325.003.000 $673.86148968 10/02/2017 WELLS FARGO VENDOR FIN

SERV EQUIPMENT LEASING - UCHS1120 67530747

100.257.00325.004.000 $369.23148968 10/02/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - VOC1120 67530747

100.257.00325.005.000 $621.74148968 10/02/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - SIMS1120 67530747

100.257.00325.006.000 $694.86148968 10/02/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - JVL1120 67530747

100.257.00325.008.000 $209.46148968 10/02/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - BES1120 67530747

100.257.00325.009.000 $387.36148968 10/02/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - LKHT1120 67530747

100.257.00325.011.000 $349.66148968 10/02/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - FPES1120 67530747

100.257.00325.014.000 $360.26148968 10/02/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - MES1120 67530747

100.257.00325.031.000 $182.36148968 10/02/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING-DO1120 67530747

$3,848.79Check Total:775.271.00690.000.150 $545.00148969 10/02/2017 Employee Vendor Hall of Fame Reception

(Invoice #0000050)1120 0000050

$545.00Check Total:100.000.04580.000.000 $4,424.62148970 10/02/2017 AFLAC CANCER INSURANCE1121 V584357

$4,424.62Check Total:100.000.04580.000.002 $127.62148971 10/02/2017 COLONIAL LIFE INS. COMPANY WHOLE-UNIVERSAL LIFE

INSURANCE1121 V529735

$127.62Check Total:




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100.000.04720.000.000 $779.45148973 10/05/2017 AMERICAN HERITAGE LIFE INS.CO. AMERICAN HERITAGE LIFE1126 V477642

$779.45Check Total:600.256.00410.011.002 $123.54148977 10/06/2017 FOOD EQUIPMENT COMPANY INVOICE 0728491128 072849*600.256.00540.003.000 $6,549.18148977 10/06/2017 FOOD EQUIPMENT COMPANY DELFIELD REACH-IN1128 073060

$6,672.72Check Total:600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200056600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200056600.256.00460.006.000 $149.59148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200056600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200056600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200056600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200056600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200056600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200058600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200058600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200058600.256.00460.008.000 $126.39148981 10/06/2017 PET DAIRIES BES FOOD1128 785200058600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200058600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200058600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200058600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200060600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200060600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200060600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200060600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200060600.256.00460.011.000 $126.39148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200060600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200060600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200062600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200062600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200062600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200062




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600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200062600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200062600.256.00460.014.000 $91.83148981 10/06/2017 PET DAIRIES MES FOOD1128 785200062600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200064600.256.00460.005.000 $126.39148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200064600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200064600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200064600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200064600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200064600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200064600.256.00460.003.000 $116.77148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200066600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200066600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200066600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200066600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200066600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200066600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200066600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200068600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200068600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200068600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200068600.256.00460.009.000 $90.23148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200068600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200068600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200068600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200108600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200108600.256.00460.006.000 $195.85148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200108600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200108600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200108600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200108




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600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200108600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200110600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200110600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200110600.256.00460.008.000 $150.15148981 10/06/2017 PET DAIRIES BES FOOD1128 785200110600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200110600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200110600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200110600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200115600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200115600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200115600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200115600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200115600.256.00460.011.000 $127.02148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200115600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200115600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200117600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200117600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200117600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200117600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200117600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200117600.256.00460.014.000 $103.53148981 10/06/2017 PET DAIRIES MES FOOD1128 785200117600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200119600.256.00460.005.000 $103.89148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200119600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200119600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200119600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200119600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200119600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200119600.256.00460.003.000 $172.59148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200121




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600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200121600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200121600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200121600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200121600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200121600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200121600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200160600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200160600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200160600.256.00460.008.000 $161.58148981 10/06/2017 PET DAIRIES BES FOOD1128 785200160600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200160600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200160600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200160600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200162600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200162600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200162600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200162600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200162600.256.00460.011.000 $127.02148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200162600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200162600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200164600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200164600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200164600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200164600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200164600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200164600.256.00460.014.000 $114.96148981 10/06/2017 PET DAIRIES MES FOOD1128 785200164600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200166600.256.00460.005.000 $92.47148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200166600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200166




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600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200166600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200166600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200166600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200166600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200173600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200173600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200173600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200173600.256.00460.009.000 $69.34148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200173600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200173600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200173600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200217600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200217600.256.00460.006.000 $206.77148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200217600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200217600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200217600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200217600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200217600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200219600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200219600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200219600.256.00460.008.000 $173.50148981 10/06/2017 PET DAIRIES BES FOOD1128 785200219600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200219600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200219600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200219600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200221600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200221600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200221600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200221600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200221




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600.256.00460.011.000 $138.94148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200221600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200221600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200223600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200223600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200223600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200223600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200223600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200223600.256.00460.014.000 $114.96148981 10/06/2017 PET DAIRIES MES FOOD1128 785200223600.256.00460.003.000 $196.29148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200225600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200225600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200225600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200225600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200225600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200225600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200225600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200227600.256.00460.005.000 $138.81148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200227600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200227600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200227600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200227600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200227600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200227600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200266600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200266600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200266600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200266600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200266600.256.00460.011.000 $92.11148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200266600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200266




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600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200268600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200268600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200268600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200268600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200268600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200268600.256.00460.014.000 $114.96148981 10/06/2017 PET DAIRIES MES FOOD1128 785200268600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200270600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200270600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200270600.256.00460.008.000 $149.65148981 10/06/2017 PET DAIRIES BES FOOD1128 785200270600.256.00460.009.000 $0.00148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200270600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200270600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200270600.256.00460.003.000 $0.00148981 10/06/2017 PET DAIRIES UCHS FOOD1128 785200277600.256.00460.005.000 $0.00148981 10/06/2017 PET DAIRIES SMS FOOD1128 785200277600.256.00460.006.000 $0.00148981 10/06/2017 PET DAIRIES JK-8 FOOD1128 785200277600.256.00460.008.000 $0.00148981 10/06/2017 PET DAIRIES BES FOOD1128 785200277600.256.00460.009.000 $57.55148981 10/06/2017 PET DAIRIES LEMS FOOD1128 785200277600.256.00460.011.000 $0.00148981 10/06/2017 PET DAIRIES FPES FOOD1128 785200277600.256.00460.014.000 $0.00148981 10/06/2017 PET DAIRIES MES FOOD1128 785200277

$3,629.53Check Total:600.256.00670.003.000 $42.20148982 10/06/2017 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER 2017600.256.00670.005.000 $25.59148982 10/06/2017 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER 2017600.256.00670.006.000 $43.02148982 10/06/2017 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER 2017600.256.00670.008.000 $27.33148982 10/06/2017 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER 2017600.256.00670.009.000 $54.13148982 10/06/2017 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER 2017600.256.00670.011.000 $44.58148982 10/06/2017 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER 2017600.256.00670.014.000 $84.87148982 10/06/2017 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER 2017

$321.72Check Total:600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190572




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600.256.00460.005.000 $92.63148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190572600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190572600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190572600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190572600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190572600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190572600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190573600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190573600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190573600.256.00460.008.000 $32.72148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190573600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190573600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190573600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190573600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190574600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190574600.256.00460.006.000 $31.81148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190574600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190574600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190574600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190574600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190574600.256.00460.003.000 $59.19148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190575600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190575600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190575600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190575600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190575600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190575600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190575600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190576600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190576600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190576




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600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190576600.256.00460.009.000 $22.61148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190576600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190576600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190576600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190577600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190577600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190577600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190577600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190577600.256.00460.011.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190577600.256.00460.014.000 $44.49148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190577600.256.00460.003.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1128 190578600.256.00460.005.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1128 190578600.256.00460.006.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1128 190578600.256.00460.008.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE BES PRODUCE1128 190578600.256.00460.009.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1128 190578600.256.00460.011.000 $48.94148983 10/06/2017 TAYLOR BOYS PRODUCE FES PRODUCE1128 190578600.256.00460.014.000 $0.00148983 10/06/2017 TAYLOR BOYS PRODUCE MES PRODUCE1128 190578

$332.39Check Total:600.256.00410.003.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY UCHS JANITORIAL SUPPLIES1128 543406600.256.00410.005.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY SMS JANITORIAL SUPPLIES1128 543406600.256.00410.006.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY JEMS JANITORIAL SUPPLIES1128 543406600.256.00410.008.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY BES JANITORIAL SUPPLIES1128 543406600.256.00410.009.004 $61.31148985 10/06/2017 UNITED CHEMICAL & SUPPLY LOCKHART JANITORIAL

SUPPLIES1128 543406

600.256.00410.011.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY FES JANITORIAL SUPPLIES1128 543406600.256.00410.014.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY MES JANITORIAL SUPPLIES1128 543406600.256.00410.003.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY UCHS JANITORIAL SUPPLIES1128 543411600.256.00410.005.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY SMS JANITORIAL SUPPLIES1128 543411600.256.00410.006.004 $409.08148985 10/06/2017 UNITED CHEMICAL & SUPPLY JEMS JANITORIAL SUPPLIES1128 543411




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600.256.00410.008.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY BES JANITORIAL SUPPLIES1128 543411600.256.00410.009.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY LOCKHART JANITORIAL

SUPPLIES1128 543411

600.256.00410.011.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY FES JANITORIAL SUPPLIES1128 543411600.256.00410.014.004 $0.00148985 10/06/2017 UNITED CHEMICAL & SUPPLY MES JANITORIAL SUPPLIES1128 543411

$470.39Check Total:600.256.00462.003.000 $0.00148986 10/06/2017 US FOODS, INC* UCHS COMMODITY DIST.1128 0237286600.256.00462.005.000 $0.00148986 10/06/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1128 0237286600.256.00462.006.000 $0.00148986 10/06/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1128 0237286600.256.00462.008.000 $53.55148986 10/06/2017 US FOODS, INC* BES COMMODITY DIST. FEE1128 0237286600.256.00462.009.000 $0.00148986 10/06/2017 US FOODS, INC* LOCKHART COMMODITY

DIST. FEE1128 0237286

600.256.00462.011.000 $0.00148986 10/06/2017 US FOODS, INC* FES COMMODITY DIST. FEE1128 0237286600.256.00462.014.000 $0.00148986 10/06/2017 US FOODS, INC* MES COMMODITY DIST. FEE1128 0237286600.256.00462.003.000 $0.00148986 10/06/2017 US FOODS, INC* UCHS COMMODITY DIST.1128 0237287600.256.00462.005.000 $0.00148986 10/06/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1128 0237287600.256.00462.006.000 $53.55148986 10/06/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1128 0237287600.256.00462.008.000 $0.00148986 10/06/2017 US FOODS, INC* BES COMMODITY DIST. FEE1128 0237287600.256.00462.009.000 $0.00148986 10/06/2017 US FOODS, INC* LOCKHART COMMODITY

DIST. FEE1128 0237287


DIST. FEE1128 0238472

600.256.00462.011.000 $0.00148986 10/06/2017 US FOODS, INC* FES COMMODITY DIST. FEE1128 0238472600.256.00462.014.000 $0.00148986 10/06/2017 US FOODS, INC* MES COMMODITY DIST. FEE1128 0238472




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600.256.00462.003.000 $0.00148986 10/06/2017 US FOODS, INC* UCHS COMMODITY DIST.1128 0238473600.256.00462.005.000 $0.00148986 10/06/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1128 0238473600.256.00462.006.000 $0.00148986 10/06/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1128 0238473600.256.00462.008.000 $0.00148986 10/06/2017 US FOODS, INC* BES COMMODITY DIST. FEE1128 0238473600.256.00462.009.000 $22.05148986 10/06/2017 US FOODS, INC* LOCKHART COMMODITY

DIST. FEE1128 0238473


DIST. FEE1128 0238474


DIST. FEE1128 0238475


DIST. FEE1128 0238476




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600.256.00462.011.000 $0.00148986 10/06/2017 US FOODS, INC* FES COMMODITY DIST. FEE1128 0238476600.256.00462.014.000 $0.00148986 10/06/2017 US FOODS, INC* MES COMMODITY DIST. FEE1128 0238476760.271.00690.000.001 $0.00148986 10/06/2017 US FOODS, INC* HEALTHY SNACKS-JEMS1128 0238480760.271.00690.000.007 $318.44148986 10/06/2017 US FOODS, INC* HEALTHY SNACKS-SIMS1128 0238480

$646.04Check Total:600.256.00410.003.000 $23.88148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0100740600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0100740600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0100740600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0100740600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0100740600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0100740600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0100740600.256.00460.003.000 $1,944.11148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0100740600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0100740600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0100740600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0100740600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0100740600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0100740600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0100740600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0100741600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0100741600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0100741600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0100741600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0100741600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0100741600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0100741600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0100741600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0100741600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0100741600.256.00460.008.000 $118.33148987 10/06/2017 US FOODS, INC. BES FOOD1128 0100741




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600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0100741600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0100741600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0100741600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0237288600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0237288600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0237288600.256.00410.008.000 $407.43148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0237288600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0237288600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0237288600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0237288600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0237288600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0237288600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0237288600.256.00460.008.000 $3,411.52148987 10/06/2017 US FOODS, INC. BES FOOD1128 0237288600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0237288600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0237288600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0237288600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238477600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238477600.256.00410.006.000 $345.44148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238477600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238477600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238477600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238477600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238477600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238477600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238477600.256.00460.006.000 $1,784.40148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238477600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238477600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238477600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238477




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600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238477600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238478600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238478600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238478600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238478600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238478600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238478600.256.00410.014.000 $110.09148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238478600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238478600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238478600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238478600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238478600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238478600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238478600.256.00460.014.000 $1,329.67148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238478600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238479600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238479600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238479600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238479600.256.00410.009.000 $55.47148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238479600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238479600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238479600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238479600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238479600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238479600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238479600.256.00460.009.000 $722.74148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238479600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238479600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238479600.256.00410.003.000 $251.98148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238481




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600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238481600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238481600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238481600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238481600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238481600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238481600.256.00460.003.000 $1,589.25148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238481600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238481600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238481600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238481600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238481600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238481600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238481600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238482600.256.00410.005.000 $291.83148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238482600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238482600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238482600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238482600.256.00410.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238482600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238482600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238482600.256.00460.005.000 $2,453.06148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238482600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238482600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238482600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238482600.256.00460.011.000 $0.00148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238482600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238482600.256.00410.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS LR SUPPLIES1128 0238483600.256.00410.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS LR SUPPLIES1128 0238483600.256.00410.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS LR SUPPLIES1128 0238483




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600.256.00410.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES LR SUPPLIES1128 0238483600.256.00410.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART LR SUPPLIES1128 0238483600.256.00410.011.000 $248.31148987 10/06/2017 US FOODS, INC. FES LR SUPPLIES1128 0238483600.256.00410.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES LR SUPPLIES1128 0238483600.256.00460.003.000 $0.00148987 10/06/2017 US FOODS, INC. UCHS FOOD1128 0238483600.256.00460.005.000 $0.00148987 10/06/2017 US FOODS, INC. SMS FOOD1128 0238483600.256.00460.006.000 $0.00148987 10/06/2017 US FOODS, INC. JEMS FOOD1128 0238483600.256.00460.008.000 $0.00148987 10/06/2017 US FOODS, INC. BES FOOD1128 0238483600.256.00460.009.000 $0.00148987 10/06/2017 US FOODS, INC. LOCKHART FOOD1128 0238483600.256.00460.011.000 $1,388.77148987 10/06/2017 US FOODS, INC. FES FOOD1128 0238483600.256.00460.014.000 $0.00148987 10/06/2017 US FOODS, INC. MES FOOD1128 0238483

$16,476.28Check Total:775.271.00399.000.156 $58.00148989 10/09/2017 ADAMO, TOM Volleyball Official for LMS

vs. 10/2/20171129 10/2-LMS-EP TODD

775.271.00399.000.156 $58.00148989 10/09/2017 ADAMO, TOM Volleyball Official for LMSvs. 10/4/2017

1129 10/4-LMS-LANDRUM

$116.00Check Total:100.254.00340.015.018 $128.40148990 10/09/2017 BARTH SCOTT WILLARD, JR. OPNS BLDG1129 100117R15100.255.00340.035.000 $214.00148990 10/09/2017 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1129 100117R15100.255.00410.035.003 $107.00148990 10/09/2017 BARTH SCOTT WILLARD, JR. repair radio1129 100417S1

$449.40Check Total:703.271.00690.000.042 $160.00148991 10/09/2017 BENTLEY, PAIGAN Refund from Payment to

NYC Trip 1129 965362

$160.00Check Total:702.271.00399.000.044 $273.92148992 10/09/2017 BLACK'S PEACHES Admissions 1129 LOCKHART

$273.92Check Total:709.271.00399.000.057 $860.00148994 10/09/2017 BOUGHMAN, JERRY TRANSPORTATION PURCH1129 10/04/17 A7

$860.00Check Total:100.221.00332.030.001 $232.20148997 10/09/2017 Employee Vendor EMPLOYEE TRAVEL / STAFF

DEV1129 9/05-9/29/17

$232.20Check Total:




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711.271.00690.000.044 $77.04149000 10/09/2017 CRISP & SON LLC Roger's Class1129 2690711.271.00690.000.044 $64.20149000 10/09/2017 CRISP & SON LLC Pell's class1129 2691711.271.00690.000.044 $231.12149000 10/09/2017 CRISP & SON LLC Silvey's class1129 2718711.271.00690.000.044 $8.56149000 10/09/2017 CRISP & SON LLC Silvey's class1129 2718711.271.00690.000.044 $89.88149000 10/09/2017 CRISP & SON LLC Young's class1129 2719711.271.00690.000.044 $173.34149000 10/09/2017 CRISP & SON LLC Hibbard's class1129 2720711.271.00690.000.044 $160.50149000 10/09/2017 CRISP & SON LLC Walker's class1129 2721

$804.64Check Total:100.255.00410.035.003 $72.92149002 10/09/2017 DEHART AUTO PARTS FLEET MAINT/REPAIR

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100.255.00410.035.003 $16.77149002 10/09/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES

1129 857079


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$306.88Check Total:100.113.00445.014.000 $799.32149003 10/09/2017 DELL MARKETING, L.P. Dell Latitude E55701129 10193945574100.113.00445.014.000 $53.49149003 10/09/2017 DELL MARKETING, L.P. Dell KM714 Wireless

Keyboard and Mouse1129 10193945574

100.113.00445.014.000 $42.79149003 10/09/2017 DELL MARKETING, L.P. Dell External USB SlimDVD+/-RW Optical Drive

1129 10193945574

100.113.00445.014.000 $36.10149003 10/09/2017 DELL MARKETING, L.P. Dell 2.0 Speaker System -AE215

1129 10193945574

100.113.00445.014.000 $56.70149003 10/09/2017 DELL MARKETING, L.P. Dell Adapter - USB 3.0toHDMI/VGA/Ethernet/USB

1129 10193945574

$988.40Check Total:100.254.00470.009.018 $369.15149004 10/09/2017 DENTONS ECONOMY GAS CO. LEMS ENERGY1129 135185

$369.15Check Total:100.266.00340.032.000 $104.83149005 10/09/2017 DEPT. OF ADMINISTRATION NETWORK1129 DTO-C121987

$104.83Check Total:100.252.00395.032.000 $2,500.00149006 10/09/2017 Digital Assurance Certification

(DAC) SEC COMPLIANCE SERVICES1129 36522

$2,500.00Check Total:




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701.271.00690.000.005 $1,314.00149008 10/09/2017 Fan Cloth cheerleading fundraiserinvoice IN295922

1129 295922

$1,314.00Check Total:150.221.00332.053.000 $299.60149009 10/09/2017 FARR, TONEY TRAVEL1129 09/06-27/2017

$299.60Check Total:203.214.00332.055.000 $47.51149010 10/09/2017 Employee Vendor PSYC TRAVEL1129 08/07-25/2017203.214.00332.055.000 $104.74149010 10/09/2017 Employee Vendor PSYC TRAVEL1129 09/06-29/2017

$152.25Check Total:100.222.00410.006.000 $28.18149011 10/09/2017 FORMS & SUPPLY, INC LEGAL SIZE COLORED PAPER1129 4305198-0100.222.00410.006.000 $28.18149011 10/09/2017 FORMS & SUPPLY, INC LEGAL SIZE COLORED PAPER1129 4305198-0100.222.00410.006.000 $28.19149011 10/09/2017 FORMS & SUPPLY, INC LEGAL SIZE COLORED PAPER1129 4305198-0100.233.00410.011.000 $32.49149011 10/09/2017 FORMS & SUPPLY, INC supplies for

attendance.-Cathy1129 430569-0

203.223.00410.055.000 $19.14149011 10/09/2017 FORMS & SUPPLY, INC Wausau Galaxy Gold CardStock

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203.223.00410.055.000 $11.20149011 10/09/2017 FORMS & SUPPLY, INC AAA Batteries1129 4305927-0203.223.00410.055.000 $11.20149011 10/09/2017 FORMS & SUPPLY, INC AA Batteries1129 4305927-0203.223.00410.055.000 $12.16149011 10/09/2017 FORMS & SUPPLY, INC 9X12 Envelopes1129 4305927-0203.223.00410.055.000 $10.09149011 10/09/2017 FORMS & SUPPLY, INC 3x3 lined pop up post it

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203.223.00410.055.000 $13.86149011 10/09/2017 FORMS & SUPPLY, INC 4x4 lined post it pop upnotes

1129 4305927-0

203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC Signature Stamp forMichelle James

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203.223.00410.055.000 $211.87149011 10/09/2017 FORMS & SUPPLY, INC Brother Intellifax 4100etoner Drum (for fax

1129 4305927-0

703.271.00410.000.231 $13.50149011 10/09/2017 FORMS & SUPPLY, INC Trend Black 4" CasualCombo Ready Letters Set

1129 4308466-0

703.271.00410.000.231 $14.34149011 10/09/2017 FORMS & SUPPLY, INC Trend PlayfulUppercase/Lowercase Ready

1129 4308466-0




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203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC Wausau Galaxy Gold CardStock

1129 4308603-0


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991.223.00410.014.001 $31.86149011 10/09/2017 FORMS & SUPPLY, INC White Easy Peel AddressLabels 7500/box 1" x 2.62"

1129 4310432-0

338.114.00410.021.000 $206.24149011 10/09/2017 FORMS & SUPPLY, INC Casio 260 FractionCalculator

1129 4310497-0

707.271.00690.000.077 $7.63149011 10/09/2017 FORMS & SUPPLY, INC SCOTCH THERMALLAMINATION POUCHES

1129 4312334-0

707.271.00690.000.077 $3.78149011 10/09/2017 FORMS & SUPPLY, INC SCOTCH THERMALLAMINATING POUCHES

1129 4312334-0

707.271.00690.000.077 $12.42149011 10/09/2017 FORMS & SUPPLY, INC BUSINESS SOURCE 5 MILCLEAR LAMINATING

1129 4312334-0

707.271.00690.000.077 $7.76149011 10/09/2017 FORMS & SUPPLY, INC BUSINESS SOURCE 5 MILBUSINESS CARD

1129 4312334-0

100.113.00410.008.000 $431.75149011 10/09/2017 FORMS & SUPPLY, INC Copy Paper1129 4312337-0100.233.00410.008.000 $1.71149011 10/09/2017 FORMS & SUPPLY, INC Data Products Ink Roller1129 4312337-0100.233.00410.008.000 $13.32149011 10/09/2017 FORMS & SUPPLY, INC Avery Big Tab Write On

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100.111.00410.008.000 $54.50149011 10/09/2017 FORMS & SUPPLY, INC 18 X 24 Pacon ManilaDrawing Sheet

1129 4312340-0

100.111.00410.008.000 $18.01149011 10/09/2017 FORMS & SUPPLY, INC Fellowes ThermalLaminating Pouches

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100.111.00410.008.000 $43.55149011 10/09/2017 FORMS & SUPPLY, INC Pacon Ruled Chart Tablet1129 4312340-0100.111.00410.011.000 $87.63149011 10/09/2017 FORMS & SUPPLY, INC Pencil box.Gem office1129 4312617-0100.111.00410.011.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC highlighter tape1129 4312617-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC Wausau Galaxy Gold Card

Stock1129 4313233-0


notes1129 4313233-0


1129 4313233-0


1129 4313233-0


1129 4313233-0

711.271.00690.000.204 $33.17149011 10/09/2017 FORMS & SUPPLY, INC TOPS Wide RuledComposition Book

1129 4314805-0

711.271.00690.000.204 $1,151.32149011 10/09/2017 FORMS & SUPPLY, INC Copy Paper1129 4314805-0100.233.00410.011.000 $14.85149011 10/09/2017 FORMS & SUPPLY, INC Avery dividers set A-Z1129 4316321-0100.233.00410.011.000 $10.91149011 10/09/2017 FORMS & SUPPLY, INC Clipboards1129 4316321-0100.233.00410.011.000 $12.10149011 10/09/2017 FORMS & SUPPLY, INC OIC clipboard storage Box1129 4316321-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC Wausau Galaxy Gold Card

Stock1129 C4308597-0

203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC AAA Batteries1129 C4308597-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC AA Batteries1129 C4308597-0




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203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC 9X12 Envelopes1129 C4308597-0203.223.00410.055.000 $0.00149011 10/09/2017 FORMS & SUPPLY, INC 3x3 lined pop up post it

notes1129 C4308597-0

203.223.00410.055.000 ($13.99)149011 10/09/2017 FORMS & SUPPLY, INC 4x4 lined post it pop upnotes

1129 C4308597-0


1129 C4308597-0


1129 C4308597-0

$2,597.30Check Total:709.271.00399.000.057 $860.00149012 10/09/2017 GARNER, KEVIN D. TRANSPORTATION PURCH1129 10/05/17 A5

$860.00Check Total:703.271.00690.000.042 $200.00149013 10/09/2017 GARNER, PAULA Refund for Payment to NYC

Trip with Interact Club1129 965360

$200.00Check Total:100.221.00332.030.001 $148.36149015 10/09/2017 GLENN, TERRICKA EMPLOYEE TRAVEL / STAFF

DEV1129 08/17-09/29/2017

$148.36Check Total:338.114.00345.021.000 $23,750.00149016 10/09/2017 GLYNLYON, INC. Odysseyware Complete

Courseware - Concurrent1129 OW39106031

338.114.00345.021.000 $2,500.00149016 10/09/2017 GLYNLYON, INC. Customized OnsiteProfessional Development

1129 OW39106031

$26,250.00Check Total:703.271.00690.000.042 $150.00149019 10/09/2017 HALL, TAYLOR Refund from Payment to

NYC Trip1129 965361

$150.00Check Total:100.257.00350.029.000 $295.00149021 10/09/2017 HERALD-JOURNAL- Classified Advertisement for

Accounting/Accounts1129 529544

$295.00Check Total:100.252.00650.032.000 $38,994.00149023 10/09/2017 HUB INTERNATIONAL

SOUTHEAST PROP/CASUALTY INS1129 741996




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100.252.00650.032.001 $3,750.00149023 10/09/2017 HUB INTERNATIONALSOUTHEAST workman's comp1129 742016

$42,744.00Check Total:100.222.00430.011.000 $154.00149027 10/09/2017 JUNIOR LIBRARY GUILD GEp Category- Graphic

Novels Elementary1129 380943

100.222.00430.011.000 $133.00149027 10/09/2017 JUNIOR LIBRARY GUILD HEp Catergory- HumorElementary

1129 380943

100.222.00430.011.000 $143.50149027 10/09/2017 JUNIOR LIBRARY GUILD SEp Category- SportsElementary

1129 380943

100.222.00430.011.000 $78.00149027 10/09/2017 JUNIOR LIBRARY GUILD Shelf Ready Processing1129 380943100.222.00430.011.000 $123.00149027 10/09/2017 JUNIOR LIBRARY GUILD A Category- Intermediate

Readers1129 380943

100.222.00430.011.000 $114.00149027 10/09/2017 JUNIOR LIBRARY GUILD E Catefory - Easy REading1129 380943100.222.00430.011.000 $123.00149027 10/09/2017 JUNIOR LIBRARY GUILD P Category- Primary1129 380943

$868.50Check Total:100.254.00323.003.018 $105.00149028 10/09/2017 KELLY PEST CONTROL UNION HI CONTR SER1129 16533100.254.00323.004.018 $40.00149028 10/09/2017 KELLY PEST CONTROL VOC CONTR SER1129 16533100.254.00323.005.018 $70.00149028 10/09/2017 KELLY PEST CONTROL SIMS MIDDLE CONTRACT1129 16533100.254.00323.006.018 $70.00149028 10/09/2017 KELLY PEST CONTROL JONESVILLE K8 CONTRACT

SVCS1129 16533

100.254.00323.008.018 $60.00149028 10/09/2017 KELLY PEST CONTROL BUFFALO CONTR SER1129 16533100.254.00323.009.018 $45.00149028 10/09/2017 KELLY PEST CONTROL LOCKHART K8 - CONTRACT

SVCS1129 16533

100.254.00323.011.018 $55.00149028 10/09/2017 KELLY PEST CONTROL FOSTER PARK CONTR SER1129 16533100.254.00323.014.018 $50.00149028 10/09/2017 KELLY PEST CONTROL MONARCH ELEM CONTR SER1129 16533100.254.00323.019.019 $35.00149028 10/09/2017 KELLY PEST CONTROL MAINTENANCE CONTR SER1129 16533100.254.00323.031.018 $35.00149028 10/09/2017 KELLY PEST CONTROL ADM BLDG CONTR SER1129 16533100.254.00323.034.018 $35.00149028 10/09/2017 KELLY PEST CONTROL PERC CONTR SER1129 16533

$600.00Check Total:115.214.00313.055.000 $3,375.00149029 10/09/2017 KENNETH WENDELL BAILEY Payment for September

Services1129 21




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$3,375.00Check Total:100.221.00332.030.001 $190.98149030 10/09/2017 LANGLEY, CYNTHIA EMPLOYEE TRAVEL / STAFF

DEV1129 V608754

201.223.00332.053.000 $113.12149030 10/09/2017 LANGLEY, CYNTHIA DIRECTOR'S TRAVEL1129 V608754$304.10Check Total:

100.254.00470.008.018 $6,747.99149031 10/09/2017 LOCKHART POWER CO BES ENERGY1129 441973$6,747.99Check Total:

115.214.00313.055.000 $2,850.00149032 10/09/2017 MARY ELLEN HORTON PSY. PUPIL SERVICES1129 09/18-27/2017$2,850.00Check Total:

903.224.00373.029.000 $765.00149034 10/09/2017 Employee Vendor Tuition Reimbursement forCharles McIntyre - October

1129 tuition reimbursemen

$765.00Check Total:115.126.00313.055.000 $4,640.00149036 10/09/2017 MCMILLAN THERAPIES, LLC STUDENT SERVICES1129 09/25-10/06/2017

$4,640.00Check Total:328.115.00311.004.000 $50.00149037 10/09/2017 MCTA NCCER Application Fee for

Union County Career and1129 APPLICATION FEE

325.115.00332.004.002 $295.00149037 10/09/2017 MCTA Registration MCTA November 1-3 Chris

1129 REG.

$345.00Check Total:704.271.00690.000.077 $561.60149038 10/09/2017 MID-WAY BARBECUE Meals for advisory council

meeting to be held on Sept1129 3390

$561.60Check Total:701.271.00690.000.058 $39.06149039 10/09/2017 MIXED BAG DESIGNS balance of fundraiser for

M/S1129 1660875

701.271.00690.000.058 $57.25149039 10/09/2017 MIXED BAG DESIGNS balance of fundraiser forM/S

1129 1660876


1129 1660877


1129 1660878




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1129 1660879


1129 1660880


1129 1660881


1129 1660882


1129 1660883


1129 1660884


1129 1660886


1129 1660887


1129 1660888


1129 1660889


1129 1660890

701.271.00690.000.058 ($122.80)149039 10/09/2017 MIXED BAG DESIGNS credit for online payment1129 ONLINE$1,079.94Check Total:

714.271.00399.000.077 $616.00149040 10/09/2017 Museum of York County Payment for 1st grade fieldtrip to Museum of York on

1129 MES

$616.00Check Total:776.271.00399.000.001 $325.00149041 10/09/2017 Employee Vendor Services rendered as

Instructor during the1129 #102

$325.00Check Total:




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701.271.00410.000.005 $85.50149042 10/09/2017 Palka, Dora reimbursement for pompoms for pink out game

1129 497318

701.271.00410.000.005 $41.00149042 10/09/2017 Palka, Dora reimbursement for pompoms for pink out game

1129 497759

$126.50Check Total:100.111.00410.006.000 $173.26149045 10/09/2017 PRESENTATION SYSTEMS

SOUTH INC. blue on white poster paper1129 172680

100.111.00410.006.000 ($0.02)149045 10/09/2017 PRESENTATION SYSTEMSSOUTH INC. shipping1129 172680

100.112.00410.006.000 $173.26149045 10/09/2017 PRESENTATION SYSTEMSSOUTH INC. black on white poster paper1129 172680

$346.50Check Total:115.123.00313.055.000 $1,007.51149048 10/09/2017 ROCK HILL SCHOOL DISTRICT 3 STUDENT SERVICES1129 PROVISO 16-17

$1,007.51Check Total:775.271.00399.000.156 $59.80149049 10/09/2017 ROTH, DALE Volleyball Official for JV vs.

Eastside 10/4/2017 @5:301129 10/4-JVVB-EASTSIDE

775.271.00399.000.156 $49.00149049 10/09/2017 ROTH, DALE Volleyball Official for UCHSvs. Eastside 10/4/2017 @

1129 10/4-VVB-EASTSIDE

$108.80Check Total:775.271.00399.000.150 $205.98149050 10/09/2017 SANDERS, CODEY ATH MISC PURCH SERV1129 8/18-9/29/17

$205.98Check Total:707.271.00690.000.026 $751.30149051 10/09/2017 SC DEPT OF EDUCATION. Lost and damaged

textbooks1129 SIMS-4401004-3900690

707.271.00690.000.077 $100.00149051 10/09/2017 SC DEPT OF EDUCATION. Lost and damagedtextbooks

1129 SIMS-4401004-3900690

$851.30Check Total:703.271.00690.000.019 $9,481.70149052 10/09/2017 SC DEPT OF EDUCATION. UCHS Lost and Damaged

Textbooks1129 UCHS-4401005-3900691

$9,481.70Check Total:703.271.00690.000.019 $791.47149053 10/09/2017 SC DEPT OF EDUCATION. Union County Career and

Technology Center Lost and1129 UNIONCAREER-440199

6$791.47Check Total:




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704.271.00690.000.050 $350.00149054 10/09/2017 SC HOSA State Leadership Conf Reg1129 1428$350.00Check Total:

775.271.00690.000.150 $140.00149055 10/09/2017 SCBOA District 2 UCHS Booking Fee1129 UNION SCHOOLS775.271.00690.000.150 $140.00149055 10/09/2017 SCBOA District 2 SMS1129 UNION SCHOOLS775.271.00690.000.150 $140.00149055 10/09/2017 SCBOA District 2 JMS1129 UNION SCHOOLS775.271.00690.000.150 $140.00149055 10/09/2017 SCBOA District 2 LMS1129 UNION SCHOOLS

$560.00Check Total:100.113.00410.005.000 $156.59149056 10/09/2017 SCHOLASTIC INC. Action Magazines1129 M63509889

$156.59Check Total:100.112.00410.011.000 $262.62149057 10/09/2017 SCHOOL SPECIALTY Califone headphones

1534BK1129 208119319685

100.112.00410.011.000 $170.64149057 10/09/2017 SCHOOL SPECIALTY pencil sharpener1129 208119319685224.175.00410.011.005 $76.56149057 10/09/2017 SCHOOL SPECIALTY Net Portable Qwiknet 101129 208119365466224.175.00410.011.005 $95.86149057 10/09/2017 SCHOOL SPECIALTY Kit badminton school set1129 208119365466224.175.00410.011.005 $39.10149057 10/09/2017 SCHOOL SPECIALTY superstations calisthenics

set of 101129 208119365466

224.175.00410.011.005 $39.10149057 10/09/2017 SCHOOL SPECIALTY Yoga hotspots1129 208119365466224.175.00410.011.005 $69.84149057 10/09/2017 SCHOOL SPECIALTY Beanbag- my plate set of 601129 208119365466

224.175.00410.011.005 $142.71149057 10/09/2017 SCHOOL SPECIALTY Basketball pursuit ball set of6

1129 208119365466

224.175.00410.011.005 $41.06149057 10/09/2017 SCHOOL SPECIALTY ball basketball hands- oncellular rubber jr.

1129 208119365466

$937.49Check Total:201.271.00660.053.000 $151.00149058 10/09/2017 SCRIPPS HOWARD NATIONAL

SPELLING BEE Enrollment Fee for BuffaloElementary

1129 SK32-301120

201.271.00660.053.000 $151.00149058 10/09/2017 SCRIPPS HOWARD NATIONALSPELLING BEE Enrollment Fee for Foster

Park Elementary1129 SK32-301120

201.271.00660.053.000 $151.00149058 10/09/2017 SCRIPPS HOWARD NATIONALSPELLING BEE Enrollment Fee for Jonesville

Elementary1129 SK32-301120




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201.271.00660.053.000 $151.00149058 10/09/2017 SCRIPPS HOWARD NATIONALSPELLING BEE Enrollment for Lockhart


201.271.00660.053.000 $151.00149058 10/09/2017 SCRIPPS HOWARD NATIONALSPELLING BEE Enrollment for Monarch


201.271.00660.053.000 $7.50149058 10/09/2017 SCRIPPS HOWARD NATIONALSPELLING BEE Handling Fee1129 SK32-301120

$762.50Check Total:100.231.00323.030.000 $3,000.00149059 10/09/2017 SCSBA Major Policy Revision1129 33426

$3,000.00Check Total:338.114.00323.021.000 $133.56149060 10/09/2017 SHARP BUSINESS SYSTEMS-- ALT SCHOOL CONTRACTED

SERV1129 279003

$133.56Check Total:115.213.00313.055.000 $1,406.50149062 10/09/2017 SOLIANT HEALTH T.Gambrell w/e 9/24/171129 9092986

$1,406.50Check Total:100.213.00313.029.000 $6,250.00149063 10/09/2017 SPARTANBURG AREA MENTAL

HEALTH Mental Health Counselorsservices: 2017-2018 school

1129 1st quarter, 2017

$6,250.00Check Total:711.271.00399.000.045 $584.00149064 10/09/2017 STRAWBERRY HILL Admission for 5K to get into

Strawberry Hill. Date for1129 FPES 10/11

$584.00Check Total:100.223.00310.055.000 $4,100.00149065 10/09/2017 SUSAN D. WHITAKER SPEC SVCS PROGRAM MGMT

CONSULTANT1129 Sept., 2017

$4,100.00Check Total:701.271.00690.000.150 $395.84149066 10/09/2017 TAYLOR, KATHY REIMBURSEMENT FOR SHIRT

ORDER FOR JEMS1129 V786402

$395.84Check Total:707.271.00690.000.070 $117.96149067 10/09/2017 The Black Vault 100x Black/white in-ear

canalbuds w/ 3.5mm plug1129 6071

$117.96Check Total:714.271.00399.000.077 $520.00149068 10/09/2017 THE CHILDREN'S MUSEUM Payment for 5th grade field

trip to The Children's1129 10451025

$520.00Check Total:




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775.271.00690.000.138 $4,750.00149070 10/09/2017 UHS FOOTBALL GATE CHANGE Gate Change for UCHSFootball for 10 Games @ $

1129 10/13-BLUE RIDGE

$4,750.00Check Total:707.271.00690.000.059 $39.84149071 10/09/2017 UNION COUNTY FOOD SERVICE cool ranch reduced fat1129 SIMS#2707.271.00690.000.059 $99.60149071 10/09/2017 UNION COUNTY FOOD SERVICE tortilla spicy sweet chilli

triangle1129 SIMS#2

707.271.00690.000.059 $39.84149071 10/09/2017 UNION COUNTY FOOD SERVICE tortilla nacho cheesereduced fat

1129 SIMS#2

707.271.00690.000.059 $150.36149071 10/09/2017 UNION COUNTY FOOD SERVICE cheetos crunchy flamin hot1129 SIMS#2

$329.64Check Total:100.254.00340.003.018 $150.00149074 10/09/2017 UNION PHONE MART Service Call for Voicemail on

Admin. Jeter's Phone1129 6734

$150.00Check Total:201.271.00660.053.000 $416.00149075 10/09/2017 USC UPSTATE FOUNDATION 2018 Spelling Bee

Administrative Fee for Union1129 Adm. Fee

$416.00Check Total:100.254.00340.003.018 $124.43149076 10/09/2017 VERIZON WIRELESS UCHS COMMUNICATIONS1129 9793262298100.254.00340.006.018 $43.33149076 10/09/2017 VERIZON WIRELESS JEMS COMMUNICATION1129 9793262298100.254.00340.015.018 $94.29149076 10/09/2017 VERIZON WIRELESS OPERATION BLDG1129 9793262298100.254.00340.031.018 $486.52149076 10/09/2017 VERIZON WIRELESS DO COMMUNICATION1129 9793262298100.255.00340.035.000 $106.98149076 10/09/2017 VERIZON WIRELESS TRANSP COMMUNICATION1129 9793262298150.254.00340.053.000 $38.07149076 10/09/2017 VERIZON WIRELESS CAREER SPEC

COMMUNICATIONS1129 9793262298

$893.62Check Total:966.254.00340.003.000 $2,767.87149077 10/09/2017 VERIZON WIRELESS MOBILE DEVICES FOR UCHS

STUDENTS1129 9793262299

$2,767.87Check Total:100.254.00323.019.002 $1,380.00149078 10/09/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1129 10511





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115.213.00313.055.000 $4,089.75149079 10/09/2017 WARE, HEATHER M., MPT Services for September2017

1129 610

$4,089.75Check Total:100.232.00350.031.000 $400.00149080 10/09/2017 WBCU-AM 1460 Hall of Fame (Bill #2)1129 0063/

$400.00Check Total:714.271.00690.000.077 $193.99149081 10/09/2017 WEST MUSIC CO. Harmony by West Music

WM2400 Soprano Recorders1129 Sl1499463

$193.99Check Total:707.271.00690.000.006 $780.00149083 10/09/2017 WORLD'S FINEST CHOCOLATE Big Box Variety, 60 count1129 464133

$780.00Check Total:100.254.00323.003.018 $945.19149086 10/09/2017 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1130 9000776671100.254.00323.003.018 $337.05149086 10/09/2017 SHARP BUSINESS SYSTEMS UCHS CONTR SERVICES 1130 9000776671100.254.00323.004.018 $172.06149086 10/09/2017 SHARP BUSINESS SYSTEMS VOC CONTR SER1130 9000776671100.254.00323.005.018 $239.65149086 10/09/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1130 9000776671100.254.00323.005.018 $337.05149086 10/09/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1130 9000776671100.254.00323.006.018 $399.40149086 10/09/2017 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT

SVCS1130 9000776671

100.254.00323.008.018 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1130 9000776671100.254.00323.008.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1130 9000776671100.254.00323.009.018 $159.77149086 10/09/2017 SHARP BUSINESS SYSTEMS LOCKHART K8 - CONTRACT

SVCS1130 9000776671

100.254.00323.011.018 $239.64149086 10/09/2017 SHARP BUSINESS SYSTEMS FOSTER PARK CONTR SER1130 9000776671100.254.00323.014.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1130 9000776671100.254.00323.031.018 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1130 9000776671100.254.00323.034.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS PERC CONTR SER1130 9000776671100.255.00323.035.002 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS TRANS OPERATIONS CONTR

SVCS1130 9000776671

201.254.00323.053.000 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS CONTR. SERVICES1130 9000776671203.223.00325.055.000 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS SUPV SPEC PROG RENTALS1130 9000776671100.254.00323.003.018 $945.19149086 10/09/2017 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1130 9000787084100.254.00323.003.018 $337.05149086 10/09/2017 SHARP BUSINESS SYSTEMS UCHS CONTR SERVICES 1130 9000787084




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100.254.00323.004.018 $172.06149086 10/09/2017 SHARP BUSINESS SYSTEMS VOC CONTR SER1130 9000787084100.254.00323.005.018 $239.65149086 10/09/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1130 9000787084100.254.00323.005.018 $337.05149086 10/09/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1130 9000787084100.254.00323.006.018 $399.40149086 10/09/2017 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT

SVCS1130 9000787084

100.254.00323.008.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1130 9000787084100.254.00323.008.018 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1130 9000787084100.254.00323.009.018 $159.77149086 10/09/2017 SHARP BUSINESS SYSTEMS LOCKHART K8 - CONTRACT

SVCS1130 9000787084

100.254.00323.011.018 $239.64149086 10/09/2017 SHARP BUSINESS SYSTEMS FOSTER PARK CONTR SER1130 9000787084100.254.00323.014.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1130 9000787084100.254.00323.031.018 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1130 9000787084100.254.00323.034.018 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS PERC CONTR SER1130 9000787084100.255.00323.035.002 $79.88149086 10/09/2017 SHARP BUSINESS SYSTEMS TRANS OPERATIONS CONTR

SVCS1130 9000787084

201.254.00323.053.000 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS CONTR. SERVICES1130 9000787084203.223.00325.055.000 $166.95149086 10/09/2017 SHARP BUSINESS SYSTEMS SUPV SPEC PROG RENTALS1130 9000787084

$7,808.40Check Total:600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200309600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200309600.256.00460.006.000 $127.22149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200309600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200309600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200309600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200309600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200309600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200311600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200311600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200311600.256.00460.008.000 $162.68149090 10/13/2017 PET DAIRIES BES FOOD1136 785200311600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200311




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600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200311600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200311600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200313600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200313600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200313600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200313600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200313600.256.00460.011.000 $127.78149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200313600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200313600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200315600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200315600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200315600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200315600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200315600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200315600.256.00460.014.000 $114.82149090 10/13/2017 PET DAIRIES MES FOOD1136 785200315600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200317600.256.00460.005.000 $128.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200317600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200317600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200317600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200317600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200317600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200317600.256.00460.003.000 $128.36149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200319600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200319600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200319600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200319600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200319600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200319600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200319




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600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200321600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200321600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200321600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200321600.256.00460.009.000 $69.66149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200321600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200321600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200321600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200363600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200363600.256.00460.006.000 $220.88149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200363600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200363600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200363600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200363600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200363600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200365600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200365600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200365600.256.00460.008.000 $116.60149090 10/13/2017 PET DAIRIES BES FOOD1136 785200365600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200365600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200365600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200365600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200370600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200370600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200370600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200370600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200370600.256.00460.011.000 $105.06149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200370600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200370600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200372600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200372




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600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200372600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200372600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200372600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200372600.256.00460.014.000 $81.20149090 10/13/2017 PET DAIRIES MES FOOD1136 785200372600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200374600.256.00460.005.000 $93.60149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200374600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200374600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200374600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200374600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200374600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200374600.256.00460.003.000 $174.16149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200376600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200376600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200376600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200376600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200376600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200376600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200376600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200417600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200417600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200417600.256.00460.008.000 $128.64149090 10/13/2017 PET DAIRIES BES FOOD1136 785200417600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200417600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200417600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200417600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200419600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200419600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200419600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200419




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600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200525600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200525600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200525600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200525600.256.00460.011.000 $116.60149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200525600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200525600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200527600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200527600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200527600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200527600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200527600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200527600.256.00460.014.000 $81.06149090 10/13/2017 PET DAIRIES MES FOOD1136 785200527600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200529600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200529600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200529600.256.00460.008.000 $128.14149090 10/13/2017 PET DAIRIES BES FOOD1136 785200529600.256.00460.009.000 $0.00149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200529600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200529600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200529600.256.00460.003.000 $0.00149090 10/13/2017 PET DAIRIES UCHS FOOD1136 785200536600.256.00460.005.000 $0.00149090 10/13/2017 PET DAIRIES SMS FOOD1136 785200536600.256.00460.006.000 $0.00149090 10/13/2017 PET DAIRIES JK-8 FOOD1136 785200536600.256.00460.008.000 $0.00149090 10/13/2017 PET DAIRIES BES FOOD1136 785200536600.256.00460.009.000 $46.44149090 10/13/2017 PET DAIRIES LEMS FOOD1136 785200536600.256.00460.011.000 $0.00149090 10/13/2017 PET DAIRIES FPES FOOD1136 785200536600.256.00460.014.000 $0.00149090 10/13/2017 PET DAIRIES MES FOOD1136 785200536

$3,509.80Check Total:600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192030600.256.00460.005.000 $51.70149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192030




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600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192030600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192030600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192030600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192030600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192030600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192031600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192031600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192031600.256.00460.008.000 $40.25149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192031600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192031600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192031600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192031600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192032600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192032600.256.00460.006.000 $39.80149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192032600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192032600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192032600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192032600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192032600.256.00460.003.000 $64.50149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192033600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192033600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192033600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192033600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192033600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192033600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192033600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192034600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192034600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192034600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192034




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600.256.00460.009.000 $26.01149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192034600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192034600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192034600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192035600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192035600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192035600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192035600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192035600.256.00460.011.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192035600.256.00460.014.000 $80.67149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192035600.256.00460.003.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1136 192036600.256.00460.005.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1136 192036600.256.00460.006.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1136 192036600.256.00460.008.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE BES PRODUCE1136 192036600.256.00460.009.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1136 192036600.256.00460.011.000 $78.00149091 10/13/2017 TAYLOR BOYS PRODUCE FES PRODUCE1136 192036600.256.00460.014.000 $0.00149091 10/13/2017 TAYLOR BOYS PRODUCE MES PRODUCE1136 192036

$380.93Check Total:600.256.00410.003.000 $187.56149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0342712600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0342712600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0342712600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0342712600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0342712600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0342712600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0342712600.256.00460.003.000 $1,712.46149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0342712600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0342712600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0342712600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0342712600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0342712




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600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0342712600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0342712600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478468600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478468600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478468600.256.00410.008.000 $300.80149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478468600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478468600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478468600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478468600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478468600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478468600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478468600.256.00460.008.000 $2,176.06149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478468600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478468600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478468600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478468600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478469600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478469600.256.00410.006.000 $127.48149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478469600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478469600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478469600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478469600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478469600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478469600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478469600.256.00460.006.000 $1,542.11149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478469600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478469600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478469600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478469600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478469




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600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478470600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478470600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478470600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478470600.256.00410.009.000 $79.33149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478470600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478470600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478470600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478470600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478470600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478470600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478470600.256.00460.009.000 $627.89149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478470600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478470600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478470600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478471600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478471600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478471600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478471600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478471600.256.00410.011.000 $105.06149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478471600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478471600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478471600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478471600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478471600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478471600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478471600.256.00460.011.000 $2,265.27149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478471600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478471600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478472600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478472




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600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478472600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478472600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478472600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478472600.256.00410.014.000 $141.48149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478472600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478472600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478472600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478472600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478472600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478472600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478472600.256.00460.014.000 $2,202.88149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478472600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478473600.256.00410.005.000 $170.39149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478473600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478473600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478473600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478473600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478473600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478473600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478473600.256.00460.005.000 $2,485.29149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478473600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478473600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478473600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478473600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478473600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478473600.256.00410.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478474600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478474600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478474600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478474




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600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478474600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478474600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478474600.256.00460.003.000 $0.00149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478474600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478474600.256.00460.006.000 $173.14149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478474600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478474600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478474600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478474600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478474600.256.00410.003.000 $202.87149092 10/13/2017 US FOODS, INC. UCHS LR SUPPLIES1136 0478475600.256.00410.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS LR SUPPLIES1136 0478475600.256.00410.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS LR SUPPLIES1136 0478475600.256.00410.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES LR SUPPLIES1136 0478475600.256.00410.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART LR SUPPLIES1136 0478475600.256.00410.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES LR SUPPLIES1136 0478475600.256.00410.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES LR SUPPLIES1136 0478475600.256.00460.003.000 $1,553.43149092 10/13/2017 US FOODS, INC. UCHS FOOD1136 0478475600.256.00460.005.000 $0.00149092 10/13/2017 US FOODS, INC. SMS FOOD1136 0478475600.256.00460.006.000 $0.00149092 10/13/2017 US FOODS, INC. JEMS FOOD1136 0478475600.256.00460.008.000 $0.00149092 10/13/2017 US FOODS, INC. BES FOOD1136 0478475600.256.00460.009.000 $0.00149092 10/13/2017 US FOODS, INC. LOCKHART FOOD1136 0478475600.256.00460.011.000 $0.00149092 10/13/2017 US FOODS, INC. FES FOOD1136 0478475600.256.00460.014.000 $0.00149092 10/13/2017 US FOODS, INC. MES FOOD1136 0478475

$16,053.50Check Total:703.271.00410.000.004 $35.99149094 10/16/2017 ANDERSON'S Crown1137 7224871703.271.00410.000.004 $34.99149094 10/16/2017 ANDERSON'S Black- Crown1137 7224871703.271.00410.000.004 $10.99149094 10/16/2017 ANDERSON'S Black/Gold -Sash1137 7224871703.271.00410.000.004 $36.98149094 10/16/2017 ANDERSON'S Black/Gold-Sash1137 7224871

$118.95Check Total:




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100.113.00410.005.000 $9.27149096 10/16/2017 BLICK ART MATERIALS BLICK MASKING TAPE 1" X60 YDS

1137 8297106

100.113.00410.005.000 $31.52149096 10/16/2017 BLICK ART MATERIALS SCULPTURE HOUSEARMTURE WIRE 16 GAUGE

1137 8297106

100.113.00410.005.000 $22.76149096 10/16/2017 BLICK ART MATERIALS BLICK STUDIO GESSO 2COAT GALLON

1137 8297106

100.113.00410.005.000 $17.29149096 10/16/2017 BLICK ART MATERIALS YASUTOMO STUDENTORIGAMI PAPER 6X6

1137 8297106

100.113.00410.005.000 $17.42149096 10/16/2017 BLICK ART MATERIALS BLICK STUDIO WATERCOLORPAPER 22" X 30"

1137 8297106

100.113.00410.005.000 $55.68149096 10/16/2017 BLICK ART MATERIALS BLICK ECONOMY CANVASPANELS 8" X 10"

1137 8297106

100.113.00410.005.000 $19.29149096 10/16/2017 BLICK ART MATERIALS CRAYOLA CLR PENCILS 100CT

1137 8297106

100.113.00410.005.000 $14.25149096 10/16/2017 BLICK ART MATERIALS ELMERS GLUE STICK1137 8297106100.113.00410.005.000 $16.99149096 10/16/2017 BLICK ART MATERIALS CRAYOLA SUPER TIP

WASHABLE MARKER SET1137 8297106

100.113.00410.005.000 $14.05149096 10/16/2017 BLICK ART MATERIALS CRAYOLA ULTRA-CLEANWASHABLE MARKER SET

1137 8297106

100.113.00410.005.000 $42.60149096 10/16/2017 BLICK ART MATERIALS BLICK ALL MEDIA PAPER 22"X 30" WHITE

1137 8297106

100.113.00410.005.000 $14.58149096 10/16/2017 BLICK ART MATERIALS CREATIVITY STREET BIG BOXPIPE CLEANERS 12"

1137 8297106

100.113.00410.005.000 $9.70149096 10/16/2017 BLICK ART MATERIALS SARGENT ART ARTISTS OILPASTELS ASSORTED COLORS

1137 8297106

100.113.00410.005.000 $11.43149096 10/16/2017 BLICK ART MATERIALS AITOH COLOR FOIL ORIGAMIPAPER

1137 8297106

100.112.00410.009.000 $11.99149096 10/16/2017 BLICK ART MATERIALS Blickrylic Fire Red1137 8304267100.112.00410.009.000 $4.24149096 10/16/2017 BLICK ART MATERIALS Blickrylic Mars Black1137 8304267100.112.00410.009.000 $11.99149096 10/16/2017 BLICK ART MATERIALS Blickrylic Primary Blue1137 8304267




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100.113.00410.009.000 $11.99149096 10/16/2017 BLICK ART MATERIALS Blickrylic Titanium White1137 8304267100.113.00410.009.000 $11.99149096 10/16/2017 BLICK ART MATERIALS Blickrylic Burnt Sienna1137 8304267703.271.00410.000.028 $67.65149096 10/16/2017 BLICK ART MATERIALS Green 14 x 20 x 21137 8317222

$416.68Check Total:709.271.00399.000.057 $450.00149097 10/16/2017 BOUGHMAN, JERRY TRANSPORTATION PURCH1137 10/12/2017

$450.00Check Total:775.271.00410.000.154 $245.03149099 10/16/2017 BSN SPORTS 10' x 10 10' Quil Shade

Canopy White1137 900414698

775.271.00410.000.154 $235.40149099 10/16/2017 BSN SPORTS Blk/Wht-Mens Dry 7"Challenger Short

1137 900414698

775.271.00410.000.154 $267.50149099 10/16/2017 BSN SPORTS BLK/WHT- Mens Miler Tank1137 900414698775.271.00410.000.154 $224.70149099 10/16/2017 BSN SPORTS BLK?WHT-Womens Dry

Tempo Short1137 900414698

775.271.00410.000.154 $0.00149099 10/16/2017 BSN SPORTS LWO External Decoration1137 900414698775.271.00410.000.154 $326.96149099 10/16/2017 BSN SPORTS W NK Dry Tank Balance

(QUOTE # 2982719)1137 900414698

$1,299.59Check Total:100.113.00445.005.000 $195.60149100 10/16/2017 CAMCOR, INC Dukane projector lamp for

I-PRO 6133, 265 watts,1137 2431124

100.113.00445.005.000 $171.19149100 10/16/2017 CAMCOR, INC Smart replacement lamp forUF70 / UF70W

1137 2431124

$366.79Check Total:100.254.00325.019.019 $94.73149103 10/16/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1137 87627100.254.00325.019.019 $94.73149103 10/16/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1137 88123100.254.00325.019.019 $94.73149103 10/16/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1137 88605100.254.00325.019.019 $94.73149103 10/16/2017 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1137 89098

$378.92Check Total:100.257.00325.003.000 $90.95149104 10/16/2017 CIT EQUIPMENT LEASING - UCHS1137 30890425100.257.00325.003.000 $90.95149104 10/16/2017 CIT EQUIPMENT LEASING - UCHS1137 30890425100.257.00325.004.000 $90.95149104 10/16/2017 CIT EQUIPMENT LEASING - VOC1137 30890425100.257.00325.005.000 $90.95149104 10/16/2017 CIT EQUIPMENT LEASING - SIMS1137 30890425




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100.257.00325.006.000 $90.95149104 10/16/2017 CIT EQUIPMENT LEASING -JEMS1137 30890425100.257.00325.008.000 $90.95149104 10/16/2017 CIT EQUIPMENT LEASING - BES1137 30890425100.257.00325.011.000 $90.95149104 10/16/2017 CIT EQUIPMENT LEASING - FPES1137 30890425100.257.00325.014.000 $90.95149104 10/16/2017 CIT EQUIPMENT LEASING - MES1137 30890425

$727.60Check Total:100.255.00410.035.003 $127.47149105 10/16/2017 CITY TIRE & LUBE FLEET MAINT/REPAIR

SUPPLIES1137 9/27/17

$127.47Check Total:100.113.00410.031.010 $352.00149108 10/16/2017 COLLEGE ENTRANCE

EXAMINATION BOARD FEES DUE FOR PSAT TESTINGTO COLLEGE ENTRANCE

1137 JEMS-419107

$352.00Check Total:100.254.00410.019.019 $111.30149109 10/16/2017 COOK & BOARDMAN MAINTENANCE SUPPLIES1137 7741181

$111.30Check Total:707.271.00690.000.055 $292.11149110 10/16/2017 CRISP & SON LLC 5-YL, 11-S, 6-M, 7-L,

10-XL T-SHIRTS SHORT1137 2693

707.271.00690.000.055 $19.26149110 10/16/2017 CRISP & SON LLC 2-XXL T-SHIRTS SHORTSLEEVE

1137 2693

707.271.00690.000.055 $149.80149110 10/16/2017 CRISP & SON LLC 4-S, 1-M, 6-L, 3-XLT-SHIRTS LONG SLEEVE

1137 2693

707.271.00690.000.055 $1,097.82149110 10/16/2017 CRISP & SON LLC 13-S, 20-M, 13-L, 11-XLHOODIES

1137 2693

707.271.00690.000.055 $42.80149110 10/16/2017 CRISP & SON LLC 2-XXL HOODIES1137 2693701.271.00690.000.077 $802.50149110 10/16/2017 CRISP & SON LLC JEMS T-SHIRT ORDER

INVOICE 27391137 2739

701.271.00690.000.052 $128.40149110 10/16/2017 CRISP & SON LLC SAPPHIRE SHIRTS-BYARS1137 2740701.271.00690.000.052 $134.82149110 10/16/2017 CRISP & SON LLC CAROLINA BLUE

SHIRTS-BROWN1137 2741

701.271.00690.000.052 $128.40149110 10/16/2017 CRISP & SON LLC ROYAL TSHIRT-JENKINS1137 2742$2,795.91Check Total:


1137 855623




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100.255.00410.035.003 ($28.89)149111 10/16/2017 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES

1137 855657

$163.51Check Total:703.190.00445.000.099 $543.30149112 10/16/2017 DELL MARKETING, L.P. Dell Latitude 3189

Computer (QUOTE #1137 10182161571

703.190.00445.000.099 $55.20149112 10/16/2017 DELL MARKETING, L.P. Gumdrop Drop Tech Casefor Dell Chromebook 3189

1137 10182161571

703.271.00410.000.062 $240.12149112 10/16/2017 DELL MARKETING, L.P. Dell Color MultifunctionPrinter-E525W

1137 10183338208

703.271.00410.000.062 $21.60149112 10/16/2017 DELL MARKETING, L.P. IT Asset Recycling (LabelService for Less Than 25

1137 10183338208

503.254.00545.003.000 $20,756.61149112 10/16/2017 DELL MARKETING, L.P. Endpoint Security Assets for320 Devices

1137 10183930274

100.114.00410.003.000 $625.92149112 10/16/2017 DELL MARKETING, L.P. Dell Smart Mono LaserPrinter

1137 10187230410

$22,242.75Check Total:100.266.00345.032.003 $296.92149113 10/16/2017 DSCS HOLDING LLC DIGITAL DOCUMENT1137 280493

$296.92Check Total:100.112.00410.008.000 $153.00149114 10/16/2017 ELECTRIFIED DISCOUNTS, INC E- Series Bulbs1137 812512-in100.112.00410.008.000 $41.44149114 10/16/2017 ELECTRIFIED DISCOUNTS, INC E-Series Bulbs1137 812512-in100.112.00410.008.000 $9.72149114 10/16/2017 ELECTRIFIED DISCOUNTS, INC PO FEE1137 812512-in

$204.16Check Total:707.271.00690.000.257 $100.00149115 10/16/2017 EVANS, MAEGON REFUND FOR 7TH GRADE

FT, SHE WILL NOT BE GOING1137 391026

707.271.00690.000.257 $150.00149115 10/16/2017 EVANS, MAEGON REFUND FOR 7TH GRADEFT, SHE WILL NOT BE GOING

1137 391043


1137 391044


1137 491244




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1137 491262

$550.00Check Total:100.255.00323.035.002 $1,360.00149116 10/16/2017 EXPRESS HYDRAULICS TRANS OPERATIONS CONTR

SVCS1137 10702

100.255.00410.035.003 $423.05149116 10/16/2017 EXPRESS HYDRAULICS FLEET MAINT/REPAIRSUPPLIES

1137 10702

$1,783.05Check Total:203.214.00332.055.000 $231.87149117 10/16/2017 Employee Vendor PSYC TRAVEL1137 10/05-6/2017

$231.87Check Total:703.271.00410.000.231 $145.22149118 10/16/2017 FORMS & SUPPLY, INC Stickers Gold Honor Roll

50/Pk 2" Diameter1137 4308466-1

100.111.00410.011.000 $0.00149118 10/16/2017 FORMS & SUPPLY, INC Pencil box.Gem office1137 4312617-1100.111.00410.011.000 $28.53149118 10/16/2017 FORMS & SUPPLY, INC highlighter tape1137 4312617-1100.266.00410.032.000 $9.31149118 10/16/2017 FORMS & SUPPLY, INC Avery Big Tab Pocket Plastic

insertable Dividers-Student1137 4322125-0

100.266.00410.032.000 $6.40149118 10/16/2017 FORMS & SUPPLY, INC Post-it Page Markers,Assorted colors, 1/2in x 2

1137 4322125-0

100.266.00410.032.000 $0.57149118 10/16/2017 FORMS & SUPPLY, INC Alliance Rubber 00700 BigBands -Large Riubber bands

1137 4322125-0

100.266.00410.032.000 $39.74149118 10/16/2017 FORMS & SUPPLY, INC Smead SuperTab folders1137 4322125-0100.266.00410.032.000 $14.08149118 10/16/2017 FORMS & SUPPLY, INC Pentel Wow! Retractable Tip

Mechanical Pencil1137 4322125-0

100.266.00410.032.000 $22.97149118 10/16/2017 FORMS & SUPPLY, INC Tombow Mono Hybrid-Style Correction Tape

1137 4322125-0

100.266.00410.032.000 $2.65149118 10/16/2017 FORMS & SUPPLY, INC Wite-Out Shake N' Squeeze correction pen 0.27 fl.oz.

1137 4322125-0

100.266.00410.032.000 $0.43149118 10/16/2017 FORMS & SUPPLY, INC Pentel Super Hi-PolymerLeads

1137 4322125-0

100.266.00410.032.000 $29.15149118 10/16/2017 FORMS & SUPPLY, INC Brother DK1201-StandardAddress White Paper labels

1137 4322125-0




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$299.05Check Total:775.271.00399.000.156 $57.10149119 10/16/2017 FRADY, NEIL Volleyball Official for JV vs.

Greer 10/10/2017 @5:301137 10/10-JV-GREER

775.271.00399.000.156 $49.00149119 10/16/2017 FRADY, NEIL Volleyball Official for UCHSvs. Greer 10/10/2017 @

1137 10/10-V-GREER

$106.10Check Total:100.212.00410.008.000 $66.63149120 10/16/2017 FUN EXPRESS, LLC Carboard Red Ribbon Week

Bookmarks1137 685868767-01

100.212.00410.008.000 $38.42149120 10/16/2017 FUN EXPRESS, LLC Red Ribbon Tattoos1137 685868767-01100.212.00410.008.000 $0.00149120 10/16/2017 FUN EXPRESS, LLC Awareness Ribbon Pencils1137 685868767-01100.212.00410.008.000 $0.00149120 10/16/2017 FUN EXPRESS, LLC Carboard Red Ribbon Week

Bookmarks1137 685868767-02

100.212.00410.008.000 $0.00149120 10/16/2017 FUN EXPRESS, LLC Red Ribbon Tattoos1137 685868767-02100.212.00410.008.000 $153.98149120 10/16/2017 FUN EXPRESS, LLC Awareness Ribbon Pencils1137 685868767-02

$259.03Check Total:100.111.00410.011.000 $61.70149121 10/16/2017 GBC-ACCO BRANDS USA LLC 1.5M- 27X5001137 2673720100.112.00410.011.000 $61.70149121 10/16/2017 GBC-ACCO BRANDS USA LLC 1.5M- 27X5001137 2673720100.113.00410.011.000 $61.70149121 10/16/2017 GBC-ACCO BRANDS USA LLC 1.5M- 27X5001137 2673720

$185.10Check Total:100.254.00322.003.000 $22,018.32149122 10/16/2017 GCA SERVICE GROUP UCHS - CONTRACT

JANITORIAL SVCS1137 858744

100.254.00322.005.000 $13,246.21149122 10/16/2017 GCA SERVICE GROUP SIMS - CONTRACTJANITORIAL SVCS

1137 858744

100.254.00322.006.000 $3,490.05149122 10/16/2017 GCA SERVICE GROUP JK8 - CONTRACTJANITORIAL SVCS

1137 858744

100.254.00322.008.000 $7,343.56149122 10/16/2017 GCA SERVICE GROUP CONTRACT CLEANING SVCS1137 858744100.254.00322.011.000 $3,741.18149122 10/16/2017 GCA SERVICE GROUP CONTRACT CLEANING SVCS1137 858744100.254.00322.015.000 $356.02149122 10/16/2017 GCA SERVICE GROUP OPERATIONS CONTRACT

JANITORIAL1137 858744

100.254.00322.021.000 $1,867.74149122 10/16/2017 GCA SERVICE GROUP AA/AE - CONTRACTJANITORIAL SVCS

1137 858744




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100.254.00322.031.000 $1,163.27149122 10/16/2017 GCA SERVICE GROUP JANITORIAL SERVICES1137 858744100.254.00322.055.000 $633.04149122 10/16/2017 GCA SERVICE GROUP SP SERV CONTRACT

JANITORIAL1137 858744

100.254.00323.014.018 $148.00149122 10/16/2017 GCA SERVICE GROUP MONARCH ELEM CONTR SER1137 861345$54,007.39Check Total:

776.271.00399.000.001 $450.00149125 10/16/2017 Employee Vendor Services rendered as GuardInstructor for UCHS during

1137 101

$450.00Check Total:703.271.00410.000.057 $127.49149126 10/16/2017 J.W. PEPPER & SON INC. All I Want for Christmas SAB

(Sheet Music)1137 15906797

707.271.00410.000.073 $56.00149126 10/16/2017 J.W. PEPPER & SON INC. GHOSTBUSTERS BAND SET &SCORE

1137 15907414

$183.49Check Total:100.254.00310.032.000 $4,800.00149128 10/16/2017 JMAC ENVIRONMENTAL, LLC ASBESTOS REINSPECTIONS1137 13-539100.254.00310.032.000 $4,800.00149128 10/16/2017 JMAC ENVIRONMENTAL, LLC ASBESTOS REINSPECTIONS1137 13-540

$9,600.00Check Total:990.139.00332.008.000 $174.88149129 10/16/2017 Employee Vendor HOME VISITS TRAVEL1137 09/05-28/2017

$174.88Check Total:100.254.00410.019.019 $177.98149130 10/16/2017 JOHNSTONE SUPPLY MAINTENANCE SUPPLIES1137 S1593036.001

$177.98Check Total:115.214.00313.055.000 $3,325.00149139 10/16/2017 MARY ELLEN HORTON PSY. PUPIL SERVICES1137 10/02-11/2017

$3,325.00Check Total:775.271.00410.000.157 $299.00149140 10/16/2017 MatBoss, LLC VideoStats (2017-2018

Season) 1 Year MatBoss1137 2732

$299.00Check Total:100.231.00318.030.001 $15,000.00149141 10/16/2017 MCGREGOR & COMPANY, LLP AUDIT FEES1137 719938

$15,000.00Check Total:100.254.00410.019.019 $365.05149143 10/16/2017 NEWBERRY SUPPLY &

EQUIPMENT, INC MAINTENANCE SUPPLIES1137 0102351-in

100.254.00410.019.019 $317.39149143 10/16/2017 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1137 0102407-IN

$682.44Check Total:100.254.00410.019.019 $350.31149144 10/16/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1137 100102




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100.254.00410.019.019 $67.31149144 10/16/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1137 99739100.254.00410.019.019 $27.58149144 10/16/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1137 99856100.254.00410.019.019 $37.84149144 10/16/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1137 99902100.254.00410.019.019 $26.74149144 10/16/2017 PARADISE HOME CENTER MAINTENANCE SUPPLIES1137 99926

$509.78Check Total:701.271.00410.000.008 $37.64149145 10/16/2017 PECKNEL MUSIC CO INC laudamus te1137 299431701.271.00410.000.008 $36.69149145 10/16/2017 PECKNEL MUSIC CO INC SING TO ME1137 299431701.271.00410.000.008 $35.12149145 10/16/2017 PECKNEL MUSIC CO INC GOLIATH1137 299431

$109.45Check Total:100.252.00410.032.099 $210.06149146 10/16/2017 PITNEY BOWES Red-Ink1137 1005451460100.252.00410.032.099 $83.65149146 10/16/2017 PITNEY BOWES Tape Strips1137 1005451460100.252.00410.032.099 $43.65149146 10/16/2017 PITNEY BOWES E-Z Seal 4.16 oz1137 1005451460

$337.36Check Total:100.254.00410.019.019 $1,189.85149148 10/16/2017 REFRIGERATION WHOLESALE MAINTENANCE SUPPLIES1137 349129

$1,189.85Check Total:990.139.00332.011.000 $212.86149150 10/16/2017 RIDDLE, HALEY HOME VISITS TRAVEL1137 09/05-29/2017

$212.86Check Total:776.271.00399.000.001 $450.00149152 10/16/2017 Employee Vendor Services as Guard Instructor

for UCHS Band during1137 103

$450.00Check Total:903.224.00373.029.000 $2,340.00149153 10/16/2017 Employee Vendor Tuition Reimbursement for

Emily Russell - October1137 tuition reimb.

$2,340.00Check Total:788.271.00690.000.269 $250.00149155 10/16/2017 Sandy Babb Long Reimbursement for trumpet1137 V32467

$250.00Check Total:701.271.00690.000.202 $156.23149157 10/16/2017 SC DEPT OF EDUCATION. Lost/Damaged Text Books1137 JMS-4401002-3935455

$156.23Check Total:115.124.00313.055.000 $2,743.30149159 10/16/2017 SC SCHOOL FOR DEAF & BLIND Contract C18-237

2017-2018 School Year1137 2000392614

$2,743.30Check Total:703.271.00690.000.231 $350.00149160 10/16/2017 SCHOOL CHECK IN UCHS School Check In

Enterprise 2 (Renewal)1137 00033572




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703.271.00690.000.231 $150.00149160 10/16/2017 SCHOOL CHECK IN UCHS Offender CheckRenewal

1137 00033572

100.254.00323.005.018 $350.00149160 10/16/2017 SCHOOL CHECK IN School cheek in enterprise(renewal)

1137 00033572-

100.254.00323.005.018 $150.00149160 10/16/2017 SCHOOL CHECK IN Offendercheck - renewal1137 00033572-$1,000.00Check Total:

163.112.00410.008.002 $582.07149161 10/16/2017 SCHOOL SPECIALTY Table-CS Apollo ActivityRectangle 30X60

1137 208119398297

163.113.00410.008.001 $582.07149161 10/16/2017 SCHOOL SPECIALTY Table- CS Apollo AvtivityRectangle 30X60

1137 208119398297

$1,164.14Check Total:203.126.00313.055.001 $5,280.00149162 10/16/2017 SGAULT THERAPIES, LLC CO SPEECH PUPIL SERVICES1137 09/29-10/12/2017

$5,280.00Check Total:100.254.00323.003.018 $375.63149163 10/16/2017 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1137 9000802931100.254.00323.003.018 $973.80149163 10/16/2017 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1137 9000802931100.254.00323.005.018 $182.59149163 10/16/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1137 9000802931100.254.00323.005.018 $1,172.01149163 10/16/2017 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1137 9000802931100.254.00323.006.018 $420.21149163 10/16/2017 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT

SVCS1137 9000802931

100.254.00323.008.018 $114.93149163 10/16/2017 SHARP BUSINESS SYSTEMS BES CONTR SERVICES1137 9000802931100.254.00323.008.018 $337.06149163 10/16/2017 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1137 9000802931100.254.00323.009.018 $273.78149163 10/16/2017 SHARP BUSINESS SYSTEMS LOCKHART K8 - CONTRACT

SVCS1137 9000802931

100.254.00323.011.018 $428.16149163 10/16/2017 SHARP BUSINESS SYSTEMS FOSTER PARK CONTR SER1137 9000802931100.254.00323.014.018 $876.29149163 10/16/2017 SHARP BUSINESS SYSTEMS MES CONTR SERVICES1137 9000802931100.254.00323.031.018 $917.60149163 10/16/2017 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1137 9000802931100.254.00323.034.018 $235.95149163 10/16/2017 SHARP BUSINESS SYSTEMS PERC CONTR SER1137 9000802931100.255.00323.035.002 $1.23149163 10/16/2017 SHARP BUSINESS SYSTEMS TRANS OPERATIONS CONTR

SVCS1137 9000802931

201.254.00323.053.000 $1,122.28149163 10/16/2017 SHARP BUSINESS SYSTEMS CONTR. SERVICES1137 9000802931203.223.00325.055.000 $277.97149163 10/16/2017 SHARP BUSINESS SYSTEMS SUPV SPEC PROG RENTALS1137 9000802931




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$7,709.49Check Total:100.254.00323.034.018 $168.63149164 10/16/2017 SHARP BUSINESS SYSTEMS-- PERC CONTR SER1137 21400556100.257.00325.003.000 $670.32149164 10/16/2017 SHARP BUSINESS SYSTEMS-- EQUIPMENT LEASING - UCHS1137 21400556100.257.00325.005.000 $670.32149164 10/16/2017 SHARP BUSINESS SYSTEMS-- EQUIPMENT LEASING - SIMS1137 21400556100.257.00325.008.000 $337.26149164 10/16/2017 SHARP BUSINESS SYSTEMS-- EQUIPMENT LEASING-BES1137 21400556201.254.00325.053.000 $337.26149164 10/16/2017 SHARP BUSINESS SYSTEMS-- COPIER LEASE1137 21400556203.223.00325.055.000 $337.26149164 10/16/2017 SHARP BUSINESS SYSTEMS-- SUPV SPEC PROG RENTALS1137 21400556600.256.00393.036.000 $168.62149164 10/16/2017 SHARP BUSINESS SYSTEMS-- FOOD SERVICE1137 21400556

$2,689.67Check Total:115.213.00313.055.000 $1,392.00149166 10/16/2017 SOLIANT HEALTH T. Gambrell w/e 10-1-171137 9110667

$1,392.00Check Total:955.412.00720.020.000 $49,282.63149167 10/16/2017 SPARTANBURG COMMUNITY

COLLEGE TRANSITS INTERGOV EXP1137 transfer----

$49,282.63Check Total:100.254.00410.019.019 $41.05149169 10/16/2017 SUPPLYWORKS MAINTENANCE SUPPLIES1137 414089698100.254.00410.019.019 $52.29149169 10/16/2017 SUPPLYWORKS MAINTENANCE SUPPLIES1137 414682849100.254.00410.019.019 $388.41149169 10/16/2017 SUPPLYWORKS MAINTENANCE SUPPLIES1137 414822221

$481.75Check Total:100.115.00410.004.000 $152.11149170 10/16/2017 TRAVERS TOOL CO INC Tag R3J 6D IC 808 Parting

Inserts ISCAR1137 23273814-00

100.115.00410.004.000 $0.00149170 10/16/2017 TRAVERS TOOL CO INC ADKR 1505PDR HM IC328carbide insert iscar

1137 23273814-00

100.115.00410.004.000 $89.99149170 10/16/2017 TRAVERS TOOL CO INC TTC 1/2" X 200" single endedge finder

1137 23273814-00

100.115.00410.004.000 $100.70149170 10/16/2017 TRAVERS TOOL CO INC 3/8 IC AG60 B EXRH BMA C/InST

1137 23273814-00

$342.80Check Total:707.271.00690.000.257 $150.00149171 10/16/2017 TUCKER, MELINDA REFUND FOR 7TH GRADE

FT, SHE WILL NOT BE GOING1137 391090

707.271.00690.000.257 $75.00149171 10/16/2017 TUCKER, MELINDA REFUND FOR 7TH GRADEFT, SHE WILL NOT BE GOING

1137 491261

$225.00Check Total:




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707.271.00690.000.072 $149.00149172 10/16/2017 Employee Vendor To reimburse T.J. forordering classroom music

1137 V155779

$149.00Check Total:707.271.00690.000.059 $15.88149173 10/16/2017 UNION COUNTY FOOD SERVICE BBQ SS CRISP1137 SIMS#3707.271.00690.000.059 $26.27149173 10/16/2017 UNION COUNTY FOOD SERVICE SOUR CREAM AND ONION

SS BAGS1137 SIMS#3

707.271.00690.000.059 $19.92149173 10/16/2017 UNION COUNTY FOOD SERVICE COOL RANCH REDUCED FAT1137 SIMS#3707.271.00690.000.059 $99.60149173 10/16/2017 UNION COUNTY FOOD SERVICE SPICY SWEET CHILI

TRIANGLE BAG RF1137 SIMS#3

707.271.00690.000.059 $39.84149173 10/16/2017 UNION COUNTY FOOD SERVICE NACHO CHEESE REDUCEDFAT SS

1137 SIMS#3

707.271.00690.000.059 $150.35149173 10/16/2017 UNION COUNTY FOOD SERVICE CHEETOS CRUNCHY FLAMINHOT

1137 SIMS#3

$351.86Check Total:100.255.00410.035.003 $748.98149174 10/16/2017 UNION POWER EQUIPMENT &

MARINE FLEET MAINT/REPAIRSUPPLIES

1137 09/01/2017

$748.98Check Total:100.255.00410.035.003 $112.60149175 10/16/2017 UNITED CHEMICAL & SUPPLY FLEET MAINT/REPAIR

SUPPLIES1137 544352

$112.60Check Total:707.271.00690.000.255 $44.94149176 10/16/2017 UNITED LASER Color ink cartridge1137 148627707.271.00690.000.255 $38.52149176 10/16/2017 UNITED LASER Black ink cartridge1137 148627100.266.00410.032.000 $224.70149176 10/16/2017 UNITED LASER DELL S2825 BLACK1137 148672100.266.00410.032.000 $337.05149176 10/16/2017 UNITED LASER DELL S2825 CYAN1137 148672100.266.00410.032.000 $337.05149176 10/16/2017 UNITED LASER DELL S2825 MAGENTA1137 148672100.266.00410.032.000 $337.05149176 10/16/2017 UNITED LASER DELL S2825 YELLOW1137 148672

$1,319.31Check Total:100.254.00410.019.019 $262.91149177 10/16/2017 UNITED REFRIGERATION INC. MAINTENANCE SUPPLIES1137 59092756-00

$262.91Check Total:703.271.00399.000.027 $325.00149178 10/16/2017 USA TEST PREP, INC AP Biology USA Test Prep ( 1

Year License )1137 24223




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$325.00Check Total:100.254.00323.019.002 $1,380.00149180 10/16/2017 WADES EMPLOYMENT AGENCY agency services1137 10519

$1,380.00Check Total:990.139.00332.014.000 $168.42149181 10/16/2017 Employee Vendor HOME VISITS1137 09/5-27/2017


Roger Whitt - October 20171137 tuition reim

$1,455.00Check Total:100.255.00410.035.003 $103.00149184 10/16/2017 WILSON TRACTOR FLEET MAINT/REPAIR

SUPPLIES1137 IN86678

100.255.00410.035.003 $489.34149184 10/16/2017 WILSON TRACTOR FLEET MAINT/REPAIRSUPPLIES

1137 IN86703


1137 IN87121


1137 IN87326

$975.98Check Total:325.115.00345.004.002 $2,875.00149186 10/16/2017 JourneyEd Adobe Creative Cloud 12

month K-12 School Site1138 10188140-

$2,875.00Check Total:100.115.00410.004.000 $0.00149188 10/16/2017 TRAVERS TOOL CO INC Tag R3J 6D IC 808 Parting

Inserts ISCAR1138 23273814-01

100.115.00410.004.000 $180.09149188 10/16/2017 TRAVERS TOOL CO INC ADKR 1505PDR HM IC328carbide insert iscar

1138 23273814-01

100.115.00410.004.000 $0.00149188 10/16/2017 TRAVERS TOOL CO INC TTC 1/2" X 200" single endedge finder

1138 23273814-01

100.115.00410.004.000 $0.00149188 10/16/2017 TRAVERS TOOL CO INC 3/8 IC AG60 B EXRH BMA C/InST

1138 23273814-01

$180.09Check Total:600.256.00460.003.000 $229.20149189 10/19/2017 BROOKWOOD FARMS PROCESSED USDA1139 0105723-IN600.256.00460.005.000 $229.20149189 10/19/2017 BROOKWOOD FARMS PROCESSED USDA SIMS1139 0105723-IN




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600.256.00460.006.000 $152.80149189 10/19/2017 BROOKWOOD FARMS PROCESSED USDA JEM1139 0105723-IN600.256.00460.008.000 $152.80149189 10/19/2017 BROOKWOOD FARMS PROCESSED USDA BES1139 0105723-IN600.256.00460.009.000 $76.40149189 10/19/2017 BROOKWOOD FARMS PROCESSED USDA LAS1139 0105723-IN600.256.00460.011.000 $152.80149189 10/19/2017 BROOKWOOD FARMS PROCESSED USDA FES1139 0105723-IN600.256.00460.014.000 $152.80149189 10/19/2017 BROOKWOOD FARMS PROCESSED USDA1139 0105723-IN

$1,146.00Check Total:600.256.00460.003.000 $192.60149190 10/19/2017 COCA-COLA BOTTLING CO. UCHS BEVERAGES1139 12051011600.256.00460.003.000 ($181.90)149190 10/19/2017 COCA-COLA BOTTLING CO. UCHS BEVERAGES1139 12061706600.256.00460.003.000 $132.15149190 10/19/2017 COCA-COLA BOTTLING CO. UCHS BEVERAGES1139 12061708

$142.85Check Total:600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200577600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200577600.256.00460.006.000 $115.68149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200577600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200577600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200577600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200577600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200577600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200579600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200579600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200579600.256.00460.008.000 $104.92149191 10/19/2017 PET DAIRIES BES FOOD1139 785200579600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200579600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200579600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200579600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200581600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200581600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200581600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200581600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200581600.256.00460.011.000 $105.06149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200581600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200581




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600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200583600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200583600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200583600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200583600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200583600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200583600.256.00460.014.000 $92.74149191 10/19/2017 PET DAIRIES MES FOOD1139 785200583600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200585600.256.00460.005.000 $93.74149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200585600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200585600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200585600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200585600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200585600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200585600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200589600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200589600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200589600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200589600.256.00460.009.000 $81.20149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200589600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200589600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200589600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200632600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200632600.256.00460.006.000 $197.52149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200632600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200632600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200632600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200632600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200632600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200634*600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200634*




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600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200634*600.256.00460.008.000 $116.60149191 10/19/2017 PET DAIRIES BES FOOD1139 785200634*600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200634*600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200634*600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200634*600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200639600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200639600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200639600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200639600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200639600.256.00460.011.000 $105.06149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200639600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200639600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200641600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200641600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200641600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200641600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200641600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200641600.256.00460.014.000 $92.74149191 10/19/2017 PET DAIRIES MES FOOD1139 785200641600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200643600.256.00460.005.000 $140.18149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200643600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200643600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200643600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200643600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200643600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200643600.256.00460.003.000 $198.24149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200645600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200645600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200645600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200645




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600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200802600.256.00460.009.000 $0.00149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200802600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200802600.256.00460.014.000 $92.74149191 10/19/2017 PET DAIRIES MES FOOD1139 785200802600.256.00460.003.000 $0.00149191 10/19/2017 PET DAIRIES UCHS FOOD1139 785200806600.256.00460.005.000 $0.00149191 10/19/2017 PET DAIRIES SMS FOOD1139 785200806600.256.00460.006.000 $0.00149191 10/19/2017 PET DAIRIES JK-8 FOOD1139 785200806600.256.00460.008.000 $0.00149191 10/19/2017 PET DAIRIES BES FOOD1139 785200806600.256.00460.009.000 $58.48149191 10/19/2017 PET DAIRIES LEMS FOOD1139 785200806600.256.00460.011.000 $0.00149191 10/19/2017 PET DAIRIES FPES FOOD1139 785200806600.256.00460.014.000 $0.00149191 10/19/2017 PET DAIRIES MES FOOD1139 785200806

$3,202.40Check Total:600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193378600.256.00460.005.000 $143.60149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193378600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193378600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193378600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193378600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193378600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193378600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193379600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193379600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193379600.256.00460.008.000 $59.70149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193379600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193379600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193379600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193379600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193380600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193380600.256.00460.006.000 $70.10149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193380600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193380




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600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193380600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193380600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193380600.256.00460.003.000 $141.90149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193381600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193381600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193381600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193381600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193381600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193381600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193381600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193382600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193382600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193382600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193382600.256.00460.009.000 $36.04149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193382600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193382600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193382600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193383600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193383600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193383600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193383600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193383600.256.00460.011.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193383600.256.00460.014.000 $73.23149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193383600.256.00460.003.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1139 193384600.256.00460.005.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1139 193384600.256.00460.006.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1139 193384600.256.00460.008.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE BES PRODUCE1139 193384600.256.00460.009.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1139 193384600.256.00460.011.000 $147.27149192 10/19/2017 TAYLOR BOYS PRODUCE FES PRODUCE1139 193384




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600.256.00460.014.000 $0.00149192 10/19/2017 TAYLOR BOYS PRODUCE MES PRODUCE1139 193384$671.84Check Total:


DIST. FEE1139 0718604


DIST. FEE1139 0718605


DIST. FEE1139 0718606

600.256.00462.011.000 $0.00149193 10/19/2017 US FOODS, INC* FES COMMODITY DIST. FEE1139 0718606600.256.00462.014.000 $0.00149193 10/19/2017 US FOODS, INC* MES COMMODITY DIST. FEE1139 0718606600.256.00462.003.000 $0.00149193 10/19/2017 US FOODS, INC* UCHS COMMODITY DIST.1139 0718607600.256.00462.005.000 $0.00149193 10/19/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1139 0718607600.256.00462.006.000 $0.00149193 10/19/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1139 0718607600.256.00462.008.000 $0.00149193 10/19/2017 US FOODS, INC* BES COMMODITY DIST. FEE1139 0718607




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600.256.00462.009.000 $0.00149193 10/19/2017 US FOODS, INC* LOCKHART COMMODITYDIST. FEE

1139 0718607


DIST. FEE1139 0718608


DIST. FEE1139 0718609


DIST. FEE1139 0718610

600.256.00462.011.000 $0.00149193 10/19/2017 US FOODS, INC* FES COMMODITY DIST. FEE1139 0718610600.256.00462.014.000 $0.00149193 10/19/2017 US FOODS, INC* MES COMMODITY DIST. FEE1139 0718610600.256.00462.003.000 $0.00149193 10/19/2017 US FOODS, INC* UCHS COMMODITY DIST.1139 0718611600.256.00462.005.000 $0.00149193 10/19/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1139 0718611




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600.256.00462.006.000 $0.00149193 10/19/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1139 0718611600.256.00462.008.000 $0.00149193 10/19/2017 US FOODS, INC* BES COMMODITY DIST. FEE1139 0718611600.256.00462.009.000 $0.00149193 10/19/2017 US FOODS, INC* LOCKHART COMMODITY

DIST. FEE1139 0718611


DIST. FEE1139 0718612


DIST. FEE1139 0718613


DIST. FEE1139 0718614





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DIST. FEE1139 0718615

600.256.00462.011.000 $0.00149193 10/19/2017 US FOODS, INC* FES COMMODITY DIST. FEE1139 0718615600.256.00462.014.000 $0.00149193 10/19/2017 US FOODS, INC* MES COMMODITY DIST. FEE1139 0718615760.271.00690.000.001 $0.00149193 10/19/2017 US FOODS, INC* HEALTHY SNACKS-JEMS1139 0718620760.271.00690.000.007 $409.21149193 10/19/2017 US FOODS, INC* HEALTHY SNACKS-SIMS1139 0718620

$569.86Check Total:600.256.00410.003.000 $172.60149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0586893600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0586893600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0586893600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0586893600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0586893600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0586893600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0586893600.256.00460.003.000 $1,789.50149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0586893600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0586893600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0586893600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0586893600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0586893600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0586893600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0586893600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718616600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718616600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718616600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718616600.256.00410.009.000 $74.39149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718616




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600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718616600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718616600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718616600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718616600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718616600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718616600.256.00460.009.000 $429.75149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718616600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718616600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718616600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718617600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718617600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718617600.256.00410.008.000 $141.74149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718617600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718617600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718617600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718617600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718617600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718617600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718617600.256.00460.008.000 $1,742.48149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718617600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718617600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718617600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718617600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718618600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718618600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718618600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718618600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718618600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718618600.256.00410.014.000 $330.45149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718618




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600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718618600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718618600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718618600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718618600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718618600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718618600.256.00460.014.000 $1,738.46149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718618600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718619600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718619600.256.00410.006.000 $293.95149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718619600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718619600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718619600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718619600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718619600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718619600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718619600.256.00460.006.000 $2,245.61149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718619600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718619600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718619600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718619600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718619600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718621600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718621600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718621600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718621600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718621600.256.00410.011.000 $99.19149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718621600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718621600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718621600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718621




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600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718621600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718621600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718621600.256.00460.011.000 $2,539.82149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718621600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718621600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718622600.256.00410.005.000 $237.68149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718622600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718622600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718622600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718622600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718622600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718622600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718622600.256.00460.005.000 $1,320.11149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718622600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718622600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718622600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718622600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718622600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718622600.256.00410.003.000 $55.02149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718623600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718623600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718623600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718623600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718623600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718623600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718623600.256.00460.003.000 $1,165.08149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718623600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718623600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718623600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718623




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600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718623600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718623600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718623600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 0718624600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 0718624600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 0718624600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 0718624600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 0718624600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 0718624600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 0718624600.256.00460.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 0718624600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 0718624600.256.00460.006.000 $51.24149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 0718624600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 0718624600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 0718624600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 0718624600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 0718624600.256.00410.003.000 $0.00149194 10/19/2017 US FOODS, INC. UCHS LR SUPPLIES1139 2994553600.256.00410.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS LR SUPPLIES1139 2994553600.256.00410.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS LR SUPPLIES1139 2994553600.256.00410.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES LR SUPPLIES1139 2994553600.256.00410.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART LR SUPPLIES1139 2994553600.256.00410.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES LR SUPPLIES1139 2994553600.256.00410.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES LR SUPPLIES1139 2994553600.256.00460.003.000 ($33.92)149194 10/19/2017 US FOODS, INC. UCHS FOOD1139 2994553600.256.00460.005.000 $0.00149194 10/19/2017 US FOODS, INC. SMS FOOD1139 2994553600.256.00460.006.000 $0.00149194 10/19/2017 US FOODS, INC. JEMS FOOD1139 2994553600.256.00460.008.000 $0.00149194 10/19/2017 US FOODS, INC. BES FOOD1139 2994553600.256.00460.009.000 $0.00149194 10/19/2017 US FOODS, INC. LOCKHART FOOD1139 2994553600.256.00460.011.000 $0.00149194 10/19/2017 US FOODS, INC. FES FOOD1139 2994553




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600.256.00460.014.000 $0.00149194 10/19/2017 US FOODS, INC. MES FOOD1139 2994553$14,393.15Check Total:

776.271.00410.000.001 $397.86149195 10/23/2017 A WISH COME TRUE Cherry Blossom Flag, PrunusFlag,

1146 1125585

$397.86Check Total:100.254.00323.004.018 $1,610.35149196 10/23/2017 AIRGAS USA, LLC lease renewal 10/1/17 -

9/30/181146 9947755010

100.254.00323.004.018 $37.24149196 10/23/2017 AIRGAS USA, LLC airgas hazmat1146 9947755010100.254.00323.004.018 $128.36149196 10/23/2017 AIRGAS USA, LLC rental/servicing of tanks1146 9948082258

$1,775.95Check Total:100.111.00410.006.000 $14.79149197 10/23/2017 ARMFIELD'S PRINTING, INC 5k imterim reports1146 713100.111.00410.008.000 $68.65149197 10/23/2017 ARMFIELD'S PRINTING, INC Kindergarten Interim

Reports, 5001146 713

100.111.00410.009.000 $10.56149197 10/23/2017 ARMFIELD'S PRINTING, INC 5k interim reports1146 713100.111.00410.011.000 $82.74149197 10/23/2017 ARMFIELD'S PRINTING, INC 5k interim reports1146 713100.112.00410.008.000 $203.35149197 10/23/2017 ARMFIELD'S PRINTING, INC 1st Grade Interim Reports,

500 2nd Grade Interim1146 713

100.112.00410.011.000 $147.96149197 10/23/2017 ARMFIELD'S PRINTING, INC 1st and 2nd grade interimreports

1146 713

201.223.00410.053.000 $234.33149197 10/23/2017 ARMFIELD'S PRINTING, INC DATA 4 Forms, 5-Part,Carbonless

1146 715

$762.38Check Total:100.222.00430.008.000 $1,543.78149199 10/23/2017 BOUND TO STAY BOUND BOOKS 95 Books1146 966961100.222.00430.008.000 $42.35149199 10/23/2017 BOUND TO STAY BOUND BOOKS Processing Fee1146 966961

$1,586.13Check Total:775.271.00399.000.150 $190.38149200 10/23/2017 C&J PORTABLE TOILETS Restroom Rental for Sims

(Sep. 8 - Oct 5, 2017)1146 451590

775.271.00399.000.150 $190.38149200 10/23/2017 C&J PORTABLE TOILETS Restroom Rental for UnionCounty Stadium (Sept. 8 -

1146 451591

775.271.00399.000.150 $190.38149200 10/23/2017 C&J PORTABLE TOILETS Restroom Rental for JMS(Sept. 8 - Oct, 5, 2017)

1146 451592




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$571.14Check Total:703.271.00690.000.002 $301.43149201 10/23/2017 CHICK-FIL-A - Chick-Fil-A Sandwiches for

Staff @UCHS &CATE1146 029665828

$301.43Check Total:775.271.00399.000.138 $1,223.25149202 10/23/2017 CITY OF UNION-PUBLIC SAFETY Security For UCHS Football

vs. Blue Ridge 10/13/20171146 10/13-BLUE RIDGE

$1,223.25Check Total:100.113.00410.031.010 $1,184.00149203 10/23/2017 COLLEGE ENTRANCE

EXAMINATION BOARD PSAT/NMSQT Test1146 419064

$1,184.00Check Total:776.271.00410.000.001 $1,747.18149204 10/23/2017 CREATIVE COSTUMING &

DESIGN, INC. Female: One Piece Tight LegUnitad, Back is Mirror

1146 107084

776.271.00410.000.001 $158.83149204 10/23/2017 CREATIVE COSTUMING &DESIGN, INC. Male: One Piece Straight leg

Unitad, Back is mirror1146 107084

776.271.00410.000.001 ($257.01)149204 10/23/2017 CREATIVE COSTUMING &DESIGN, INC. Credit for Initial Deposit1146 107084

$1,649.00Check Total:711.271.00690.000.043 $179.76149205 10/23/2017 CRISP & SON LLC Candler's class1146 2730711.271.00690.000.043 $187.25149205 10/23/2017 CRISP & SON LLC Iveys class1146 2730711.271.00690.000.043 $202.23149205 10/23/2017 CRISP & SON LLC Roark's class1146 2730711.271.00690.000.043 $10.70149205 10/23/2017 CRISP & SON LLC Roark's class1146 2730

$579.94Check Total:703.271.00399.000.042 $40,304.00149206 10/23/2017 CROSS COUNTRY TOURS Balance on NYC Trip

(Invoice # 21763-4)1146 21763-4

714.271.00399.000.077 $400.00149206 10/23/2017 CROSS COUNTRY TOURS Deposit for 2 charter busesfor the 5th grade field trip

1146 22569

$40,704.00Check Total:100.233.00410.003.000 $172.00149208 10/23/2017 DATA MANAGEMENT Union County High School's

Substitute Teacher Registry1146 l397568

100.233.00410.003.000 ($43.00)149208 10/23/2017 DATA MANAGEMENT 25% Discount1146 l397568$129.00Check Total:

707.271.00690.000.073 $181.91149209 10/23/2017 DELL MARKETING, L.P. Dell laptop computer1146 10190936646




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151.113.00445.005.000 $1,629.94149209 10/23/2017 DELL MARKETING, L.P. Dell Latitude 31891146 10193379410151.113.00445.005.000 $165.60149209 10/23/2017 DELL MARKETING, L.P. Gumdrup drop tech case for

Dell Chromebook 3189 and1146 10193379410

708.190.00445.000.099 $208.64149209 10/23/2017 DELL MARKETING, L.P. Dell Smart Printer1146 10193551760$2,186.09Check Total:

100.254.00470.009.018 $513.60149210 10/23/2017 DENTONS ECONOMY GAS CO. LEMS ENERGY1146 135086$513.60Check Total:

775.271.00410.000.150 $1,370.00149211 10/23/2017 DYNAMIC FITNESS & STRENGTH Edge Rack-Half w/ 4 PegBumper plate & Bar Storage,

1146 0008196

775.271.00410.000.150 $409.00149211 10/23/2017 DYNAMIC FITNESS & STRENGTH Accell Stand-Up Bench1146 0008196775.271.00410.000.150 $333.88149211 10/23/2017 DYNAMIC FITNESS & STRENGTH Accell

Bench-Slipcover-Printed1146 0008196

$2,112.88Check Total:100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,

INC. Full Cicada Moon1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Fuzzy Mud1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Game Changer" John Mclen1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Goodnight Already1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Grandma in Blue With Red1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. A Handful of Stars1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. O don't Want to Be a Frog1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. I, Fly: The Buzz About1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. I'm Trying to Love Spider1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. I will Never Get a Star1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. I Yam a Donkey1146 672490F-1




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100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. The Last Kids on Earth1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. The Little Shop of Monsters1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Marilyn's Monster1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Marilyn's MOnster1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Mother Bruce1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Moving Target1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Night Animals1146 672490F-1

100.222.00430.011.000 $17.60149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. A Night Diveded1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Nooks & Crannies1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. One Plastic Bag: Isatou1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Roller Girl1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Ruby on the Outside1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. The Safest Lie1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Serafina and the Black Cl1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Simon's New Bed1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Tucky Jo and Little Heart1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. We Forgot Brock!1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. When Otis Courtied Mama1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Winnie: The True Story1146 672490F-1




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100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Cataloging and Processing

for books1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. All the Answers1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Bayou Magic1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. The Bear Ate Your School1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. The Bear Report1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Beatrix Potter and Her Pa1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Billy's Booger: A memoir1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Circus Mirandus1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Crenshaw1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Cursed1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Diary of a Mad Brownie1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Escape From Baxter's Barn1146 672490F-1

100.222.00430.011.000 $0.00149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. First Grade Dropout1146 672490F-1

100.222.00430.008.000 $329.35149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. 54 Books1146 697749-6

100.222.00430.008.000 $14.49149215 10/23/2017 FOLLETT SCHOOL SOLUTIONS,INC. Processing Fee1146 697749-6

$361.44Check Total:714.271.00690.000.205 $863.49149216 10/23/2017 FORMS & SUPPLY, INC 8 1/2 x 11 White copy

paper1146 4323971-0

100.111.00410.008.000 $20.19149216 10/23/2017 FORMS & SUPPLY, INC Reinforced Top Tab ManillaFile Jackets

1146 4332211-0

100.111.00410.008.000 $7.90149216 10/23/2017 FORMS & SUPPLY, INC Boise Firework coloredpaper Turq.

1146 4332211-0




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100.112.00410.008.000 $7.90149216 10/23/2017 FORMS & SUPPLY, INC Boise Firework coloredpaper Canary

1146 4332211-0

100.112.00410.008.000 $7.90149216 10/23/2017 FORMS & SUPPLY, INC Boise Firework coloredpaper Golden

1146 4332211-0

100.112.00410.008.000 $7.90149216 10/23/2017 FORMS & SUPPLY, INC Boise Firework coloredpaper Pink

1146 4332211-0

100.113.00410.008.000 $7.90149216 10/23/2017 FORMS & SUPPLY, INC Boise Firework coloredpaper Orchid

1146 4332211-0

100.113.00410.008.000 $7.90149216 10/23/2017 FORMS & SUPPLY, INC Boise Firework coloredpaper Salmon

1146 4332211-0

100.113.00410.008.000 $7.88149216 10/23/2017 FORMS & SUPPLY, INC Boise Firework coloredpaper Cherry

1146 4332211-0

100.114.00410.003.000 $1,439.15149216 10/23/2017 FORMS & SUPPLY, INC Copy Paper1146 4332558-0100.113.00410.009.000 $287.83149216 10/23/2017 FORMS & SUPPLY, INC Copy Paper1146 4332774-0100.113.00410.009.000 $12.01149216 10/23/2017 FORMS & SUPPLY, INC Command Strips1146 4332774-0

$2,677.95Check Total:100.254.00410.006.018 $191.96149217 10/23/2017 GCA SERVICE GROUP multi-fold brown hand

towels1146 863642

100.254.00410.006.018 $283.76149217 10/23/2017 GCA SERVICE GROUP scott-jumbo roll ToiletTissue

1146 863642

100.254.00410.006.018 $170.58149217 10/23/2017 GCA SERVICE GROUP peroxy 4 d1146 863642100.254.00410.006.018 $257.35149217 10/23/2017 GCA SERVICE GROUP graffiti remover1146 863642100.254.00410.006.018 $148.09149217 10/23/2017 GCA SERVICE GROUP virax-disinfectant1146 863642100.254.00410.006.018 $20.57149217 10/23/2017 GCA SERVICE GROUP 13" red floor pad1146 863642100.254.00410.006.018 $228.65149217 10/23/2017 GCA SERVICE GROUP sanitare vacuum cleaner1146 863642100.254.00410.006.018 $176.55149217 10/23/2017 GCA SERVICE GROUP 24 " dust mop heads1146 863642100.254.00410.014.018 $213.89149217 10/23/2017 GCA SERVICE GROUP Envision Brown Roll Paper

Towels 12/case1146 863644

100.254.00410.014.018 $283.76149217 10/23/2017 GCA SERVICE GROUP Scott Jumbo Roll ToiletTissue 12/case

1146 863644




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100.254.00410.014.018 $105.99149217 10/23/2017 GCA SERVICE GROUP 38" x 58" Large Black TrashLiners

1146 863644

100.254.00410.014.018 $93.86149217 10/23/2017 GCA SERVICE GROUP Microfiber Mop Heads -Blue

1146 863644

100.254.00410.014.018 $93.86149217 10/23/2017 GCA SERVICE GROUP Microfiber Mop Heads -Green

1146 863644

100.254.00410.014.018 $17.51149217 10/23/2017 GCA SERVICE GROUP Sanitiare Vacuum Bags 5/bag

1146 863644

100.254.00410.014.018 $29.62149217 10/23/2017 GCA SERVICE GROUP Virex 12/case1146 863644100.254.00410.014.018 $37.81149217 10/23/2017 GCA SERVICE GROUP Windsor Vacuum Bags

10/pk1146 863644

100.254.00410.014.018 $38.71149217 10/23/2017 GCA SERVICE GROUP Kleenex Facial Tisue1146 863644100.254.00410.014.018 $336.24149217 10/23/2017 GCA SERVICE GROUP Kutol - Liquid Foam Hand

Soap1146 863646

100.254.00410.009.018 $79.53149217 10/23/2017 GCA SERVICE GROUP Clothesline Fresh LaundryDetergent

1146 865168

100.254.00410.009.018 $18.36149217 10/23/2017 GCA SERVICE GROUP Jumbo Toilet Dispenser1146 865168$2,826.65Check Total:

338.114.00345.021.000 $0.00149219 10/23/2017 GLYNLYON, INC. Odysseyware CompleteCourseware - Concurrent

1146 OW39106031-

338.114.00345.021.000 $1,837.50149219 10/23/2017 GLYNLYON, INC. Customized OnsiteProfessional Development

1146 OW39106031-

$1,837.50Check Total:100.255.00410.035.002 $2,335.25149221 10/23/2017 GREAT LAKES PETROLEUM Fuel purchases1146 1149243-in

$2,335.25Check Total:714.271.00399.000.077 $800.00149222 10/23/2017 Greenville Swamp Rabbits PAYMENT FOR 5TH GRADE

FIELD TRIP ON 11/01/171146 MONARCH

$800.00Check Total:701.271.00690.000.168 $50.66149225 10/23/2017 J.W. PEPPER & SON INC. abominable snowman chase1146 15906200701.271.00690.000.168 $68.28149225 10/23/2017 J.W. PEPPER & SON INC. african bell carol1146 15906200701.271.00690.000.168 $44.05149225 10/23/2017 J.W. PEPPER & SON INC. alien invasion1146 15906200




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$162.99Check Total:115.271.00332.055.000 $300.00149227 10/23/2017 JOHNSON FARM Field Trip for Heather Kirby1146 V386895


Michael O. Johnson -1146 tuition reimb.

$1,873.00Check Total:903.224.00373.029.000 $2,420.00149229 10/23/2017 Employee Vendor Tuition Reimbursement for

Amanda Koepke - October1146 tuition reimb.

$2,420.00Check Total:703.271.00410.000.002 $370.85149230 10/23/2017 LAMINEX I-Series, YMCKO 200 Zebra

Ribbon1146 80808

703.271.00410.000.002 $143.99149230 10/23/2017 LAMINEX PVC/PET Card1146 80808$514.84Check Total:

100.254.00470.014.018 $43.04149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443696100.254.00470.014.018 $113.75149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443717100.254.00470.014.018 $262.75149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443759100.254.00470.014.018 $5,755.09149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443862100.254.00470.014.018 $9.10149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 443879100.254.00470.014.018 $9.27149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 444098100.254.00470.014.018 $305.35149233 10/23/2017 LOCKHART POWER CO MONARCH ENERGY1146 444173

$6,498.35Check Total:903.224.00373.029.000 $2,420.00149234 10/23/2017 Employee Vendor Tuition Reimbursement for

Annette Lyles - October1146 tuition reimb.

$2,420.00Check Total:708.271.00690.000.017 $1,530.58149235 10/23/2017 MARCH OF DIMES March of Dimes Money

Raised1146 BUFFALO

$1,530.58Check Total:100.113.00345.005.001 $495.00149236 10/23/2017 Mendtronix Projector Repair1146 389719100.113.00345.005.001 $595.00149236 10/23/2017 Mendtronix Projector Repair1146 389721





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100.258.00410.029.000 $1,253.07149241 10/23/2017 POSITIVE PROMOTIONS Drug Free Zipper Bracelets1146 05877205

$1,253.07Check Total:150.221.00410.053.000 $180.00149242 10/23/2017 RD ANDERSON APPLIED TECH

CENTER Ham/cheese quiche, fruitsalad, breafast breads,juice

1146 12

$180.00Check Total:775.271.00410.000.138 $330.92149243 10/23/2017 RIDDELL/ALL AMERICAN

SPORTS SPX QB/WR Shoulder Pad(Size Large)

1146 950391494

775.271.00410.000.138 $3,682.19149243 10/23/2017 RIDDELL/ALL AMERICANSPORTS Reconditioning of 93

Helmets1146 99005811

$4,013.11Check Total:701.271.00399.000.055 $288.00149246 10/23/2017 ROPER MOUNTAIN SCIENCE 5th grade field trip balance1146 10412250

$288.00Check Total:701.271.00399.000.055 $288.00149247 10/23/2017 ROPER MOUNTAIN SCIENCE 5th grade field trip balance

class 21146 10412254

$288.00Check Total:776.271.00410.000.001 $27.71149248 10/23/2017 ROPER MUSIC Pinstripe Clear Crimplock 6"1146 36391

776.271.00410.000.001 $57.74149248 10/23/2017 ROPER MUSIC Pinstripe Clear Crimplock 10"

1146 36391


1146 36391


1146 36391


1146 36391


1146 36391


1146 36391




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776.271.00410.000.001 $145.79149248 10/23/2017 ROPER MUSIC Pearl Pipe Clamp PearlPCX-100

1146 36391

776.271.00410.000.001 $139.10149248 10/23/2017 ROPER MUSIC Pearl Swivel pipe ClampPCX-200

1146 36391

776.271.00410.000.001 $167.56149248 10/23/2017 ROPER MUSIC Pearl Tom Holder TH-701 13"

1146 36391

776.271.00410.000.001 $75.03149248 10/23/2017 ROPER MUSIC Pearl Tom Holder TH-70S 5"

1146 36391

776.271.00410.000.001 $213.99149248 10/23/2017 ROPER MUSIC Pearl Tom Stand T10301146 36391776.271.00410.000.001 $239.42149248 10/23/2017 ROPER MUSIC Pearl Tom bracket Assembly

BT-30PT1146 36391

776.271.00410.000.001 $33.53149248 10/23/2017 ROPER MUSIC Cymbal Cleaner1146 36391776.271.00410.000.001 $74.79149248 10/23/2017 ROPER MUSIC Neotech Super Harness for

Bari Sax and Bass Clarinet1146 36911

776.271.00410.000.001 $34.19149248 10/23/2017 ROPER MUSIC Innovative Percussion FB-11146 36911





776.271.00410.000.001 $21.35149248 10/23/2017 ROPER MUSIC Innovative Percussion IP-1M1146 36911

776.271.00410.000.001 $21.29149248 10/23/2017 ROPER MUSIC Innovative Percussion FS-11146 36911

776.271.00410.000.001 $113.31149248 10/23/2017 ROPER MUSIC Remo Black Max 14"KS-0614-00

1146 36911




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776.271.00410.000.001 $89.77149248 10/23/2017 ROPER MUSIC Remo Falams XT WghiteSnare Side KL-1214 -SA

1146 36911

776.271.00410.000.001 $100.47149248 10/23/2017 ROPER MUSIC Remo Powermax Bass DrumHead 20" PM-1420-MP

1146 36911


1146 36911


1146 36911

776.271.00410.000.001 $139.00149248 10/23/2017 ROPER MUSIC Remo Powerman Bass DrumHead 28" PM-1428-MP

1146 36911


1146 36911

$2,419.59Check Total:100.412.00720.034.000 $341.20149250 10/23/2017 SC DEPARTMENT OF JUVENILE

JUSTICE DJJ PER PUPIL EXPENSE1146 2000394925

$341.20Check Total:312.224.00332.053.000 $130.00149251 10/23/2017 SCAET/ED TECH 2 for 1 Conference

Registration1146 82820172

$130.00Check Total:100.257.00410.038.000 $357.91149252 10/23/2017 SCHOOL OUTFITTERS Elite Series Counter-Height

Cabinet (36" X 18" X 42")1146 inv12404584

$357.91Check Total:100.266.00345.032.002 $4,630.00149253 10/23/2017 SHI INTERNATIONAL CORP 36MO Platinum Support for

Recovery 6061146 B06854948

100.266.00345.032.002 $4,215.00149253 10/23/2017 SHI INTERNATIONAL CORP Forever Cloud No SLA500GB 90 Day RET 1 YR

1146 B06854948

100.266.00345.032.002 $0.00149253 10/23/2017 SHI INTERNATIONAL CORP Unitrends Pre-PremiseSureCare Installation

1146 B06854948

100.266.00345.032.002 $0.00149253 10/23/2017 SHI INTERNATIONAL CORP Unitrends Recovery-606Appliance with free

1146 B06854948




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100.266.00345.032.002 $0.00149253 10/23/2017 SHI INTERNATIONAL CORP 36MO Platinum Support forRecovery 606

1146 B06856759

100.266.00345.032.002 $0.00149253 10/23/2017 SHI INTERNATIONAL CORP Forever Cloud No SLA500GB 90 Day RET 1 YR

1146 B06856759

100.266.00345.032.002 $0.00149253 10/23/2017 SHI INTERNATIONAL CORP Unitrends Pre-PremiseSureCare Installation

1146 B06856759

100.266.00345.032.002 $5,100.69149253 10/23/2017 SHI INTERNATIONAL CORP Unitrends Recovery-606Appliance with free

1146 B06856759

$13,945.69Check Total:100.254.00323.003.018 $42.98149254 10/23/2017 SIMPLIFIED OFFICE SYSTEMS UNION HI CONTR SER1146 171011-002100.254.00323.005.018 $187.12149254 10/23/2017 SIMPLIFIED OFFICE SYSTEMS SIMS MIDDLE CONTRACT1146 171011-002100.254.00323.006.018 $82.33149254 10/23/2017 SIMPLIFIED OFFICE SYSTEMS JONESVILLE K8 CONTRACT

SVCS1146 171011-002

100.254.00323.008.018 $212.70149254 10/23/2017 SIMPLIFIED OFFICE SYSTEMS BUFFALO CONTR SER1146 171011-002100.254.00323.011.018 $179.57149254 10/23/2017 SIMPLIFIED OFFICE SYSTEMS FOSTER PARK CONTR SER1146 171011-002100.254.00323.014.018 $138.61149254 10/23/2017 SIMPLIFIED OFFICE SYSTEMS MONARCH ELEM CONTR SER1146 171011-002

$843.31Check Total:503.253.00323.019.002 $4,640.83149255 10/23/2017 SMITH, RICKY E. OPERATIONS SEPTIC1146 101217A100.254.00323.019.019 $1,020.00149255 10/23/2017 SMITH, RICKY E. MAINTENANCE CONTR SERV1146 101217B

$5,660.83Check Total:115.213.00313.055.000 $1,406.50149256 10/23/2017 SOLIANT HEALTH T. Gambrell w/e 10-81146 9129638

$1,406.50Check Total:100.257.00332.029.000 $118.77149258 10/23/2017 STRIBBLE, JEFF PERS TRAVEL1146 10/12 & 17/2017

$118.77Check Total:708.190.00445.000.099 $957.00149259 10/23/2017 STS EDUCATION DELL Optiplex 790 SFF Intel

Core1146 32984

708.190.00445.000.099 $237.00149259 10/23/2017 STS EDUCATION DELL 19" LCD MonitorRefurb

1146 32984

$1,194.00Check Total:100.254.00410.019.019 $238.52149260 10/23/2017 SUPPLYWORKS MAINTENANCE SUPPLIES1146 415131432100.254.00410.019.019 $503.52149260 10/23/2017 SUPPLYWORKS MAINTENANCE SUPPLIES1146 415461292




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100.254.00410.019.019 ($430.05)149260 10/23/2017 SUPPLYWORKS MAINTENANCE SUPPLIES1146 416052595$311.99Check Total:

100.113.00410.006.000 $79.95149261 10/23/2017 SYNCB/AMAZON pro usb camera for windows1146 BBBMqiwjXzXB

703.271.00410.000.008 $14.38149261 10/23/2017 SYNCB/AMAZON Priest Plus Size Costumesold by 7th Avenue Store

1146 BCFdldkmeOEb

707.271.00690.000.077 $284.04149261 10/23/2017 SYNCB/AMAZON Dell Computer UltrasharpU2415 24.0-Inch Screen

1146 BdEaXvTvlodA

100.115.00410.004.000 $32.97149261 10/23/2017 SYNCB/AMAZON CAT 6 Ethernet Cable 25 ft2-pack (black/Blue)GearIT

1146 BhymkgxINRIH

203.122.00410.055.000 $0.00149261 10/23/2017 SYNCB/AMAZON 01-00247 ReplacementLamp for Projector

1146 BIMZFBtvAZok

203.127.00410.055.000 $0.00149261 10/23/2017 SYNCB/AMAZON Jlab Audio J Buds HI Fi NoiseReducing Ear Buds (white)

1146 BIMZFBtvAZok

203.127.00410.055.000 $0.00149261 10/23/2017 SYNCB/AMAZON Jlab Audio J Buds HI Fi NoiseReducing Ear Buds (black)

1146 BIMZFBtvAZok

203.223.00410.055.000 $80.55149261 10/23/2017 SYNCB/AMAZON Franklin Covey MonarchSize Secure Zip Around 7

1146 BIMZFBtvAZok

714.271.00690.000.205 $48.41149261 10/23/2017 SYNCB/AMAZON Dell 56 WHr 6-cell Lithium -ION Primary Battery for Dell

1146 BMsHadBSDqQM

703.271.00410.000.008 $71.92149261 10/23/2017 SYNCB/AMAZON TinKsky Head Mask (Grey)Sold by Limicounts

1146 CBDOLeKuHxUI

703.271.00410.000.008 $39.98149261 10/23/2017 SYNCB/AMAZON Artificial Grass Area Rug4x6 (Sold by Plus M)

1146 CBDOLeKuHxUI

703.271.00410.000.008 $13.90149261 10/23/2017 SYNCB/AMAZON Set of 6 Individual FakeBananas ( Sold by Juro)

1146 CBDOLeKuHxUI

703.271.00410.000.008 $59.04149261 10/23/2017 SYNCB/AMAZON Beebel 90' Artificial PlantsSilk English Ivy Vine Garland

1146 CBDOLeKuHxUI

312.266.00410.053.000 $25.58149261 10/23/2017 SYNCB/AMAZON Cable Matters 4Pack RJ45Blue Boots

1146 cbpnpSXFTQto




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312.266.00410.053.000 $39.99149261 10/23/2017 SYNCB/AMAZON EX RJ45 8P8C CAT6 100Pieces

1146 cbpnpSXFTQto

312.266.00410.053.000 $9.75149261 10/23/2017 SYNCB/AMAZON Transcend USB 3.0 SDHC1146 cbpnpSXFTQto312.266.00410.053.000 $74.89149261 10/23/2017 SYNCB/AMAZON Seagate Backup Plus Slim

2TB1146 cbpnpSXFTQto

312.266.00410.053.000 $148.88149261 10/23/2017 SYNCB/AMAZON GearlT 1000FT Cat6e500MHz

1146 cbpnpSXFTQto

100.113.00410.006.000 $397.68149261 10/23/2017 SYNCB/AMAZON TI- graphic calculators1146 CFGwElyOZoed312.224.00410.053.000 $79.95149261 10/23/2017 SYNCB/AMAZON HUE HD Pro USB camera for

Windows1146 CfKfJoHywWay

312.266.00410.053.000 $26.70149261 10/23/2017 SYNCB/AMAZON VCE (2 PACK) HDMI Femaleto Female Adapter Gold

1146 CfKfJoHywWay

703.271.00410.000.008 $39.95149261 10/23/2017 SYNCB/AMAZON Secondskin Full BodySpandex Lycra Suit (Size

1146 CGiOCiGlWASv

703.271.00410.000.008 $25.54149261 10/23/2017 SYNCB/AMAZON Ironton 2 Pack Green PolyTarps 5x7

1146 CgWtqyioSXXA

714.271.00690.000.205 $99.98149261 10/23/2017 SYNCB/AMAZON TEEMI 2.4 GHZ Wireless USBAutomatic Laser Barcode

1146 CWYfTtxjCGND

714.271.00690.000.205 $19.98149261 10/23/2017 SYNCB/AMAZON Inteck Go0se Neck HandsFree Adjustable Stand for

1146 CWYfTtxjCGND

708.271.00690.000.018 $320.99149261 10/23/2017 SYNCB/AMAZON Epson SVGA 3,200 Lumenscolor brightness HDMI 3LCD

1146 eLifEQTOJBFE

703.271.00410.000.008 $29.76149261 10/23/2017 SYNCB/AMAZON Edgar Rice BurroughsTarzan Adult Costume

1146 ExgtZVXREuYg

203.122.00410.055.000 $55.23149261 10/23/2017 SYNCB/AMAZON 01-00247 ReplacementLamp for Projector

1146 gxaGgowNJrep

203.127.00410.055.000 $126.00149261 10/23/2017 SYNCB/AMAZON Jlab Audio J Buds HI Fi NoiseReducing Ear Buds (white)

1146 gxaGgowNJrep

203.127.00410.055.000 $31.20149261 10/23/2017 SYNCB/AMAZON Jlab Audio J Buds HI Fi NoiseReducing Ear Buds (black)

1146 gxaGgowNJrep




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203.223.00410.055.000 $0.00149261 10/23/2017 SYNCB/AMAZON Franklin Covey MonarchSize Secure Zip Around 7

1146 gxaGgowNJrep

703.271.00410.000.008 $75.92149261 10/23/2017 SYNCB/AMAZON Husky Full Animal HoodieHat (Sold by Happy Holiday

1146 prfjtfeymAOt

707.271.00690.000.255 $172.77149261 10/23/2017 SYNCB/AMAZON HDE Shock Proof iPad casefor kids bumper cover

1146 xlSWfSkcbhhT

707.271.00690.000.255 $172.83149261 10/23/2017 SYNCB/AMAZON HDE Shock Proof iPad casefor kids bumper cover

1146 ycuUhEbtnBAm

100.114.00410.003.000 $28.49149261 10/23/2017 SYNCB/AMAZON AmazonBasics VGA to VGACable-10 Feet (3 Meters)

1146 YPpAPDsmwQhT

$2,727.20Check Total:714.271.00399.000.077 $232.00149262 10/23/2017 THE CHILDREN'S MUSEUM Payment for balance due on

5th grade field trip on1146 10451025

$232.00Check Total:100.254.00340.009.018 $50.30149263 10/23/2017 TRU VISTA LEMS COMMUNICATIONS1146 2640274100.254.00340.009.018 $170.19149263 10/23/2017 TRU VISTA LEMS COMMUNICATIONS1146 2640358100.254.00340.009.018 $65.34149263 10/23/2017 TRU VISTA LEMS COMMUNICATIONS1146 2640363100.254.00340.009.018 $44.40149263 10/23/2017 TRU VISTA LEMS COMMUNICATIONS1146 2640425

$330.23Check Total:775.271.00690.000.138 $4,750.00149265 10/23/2017 UHS FOOTBALL GATE CHANGE Gate Change for UCHS

Football for 10 Games @ $1146 10/27-TRAVELER REST

$4,750.00Check Total:100.258.00410.029.001 $74.90149268 10/23/2017 UNITED LASER High Yield Black Toner

Cartridge1146 148414

708.271.00690.000.018 $141.24149268 10/23/2017 UNITED LASER Black toner cartridge1146 148678708.271.00690.000.018 $83.46149268 10/23/2017 UNITED LASER Cyan toner cartridge1146 148678708.271.00690.000.018 $83.46149268 10/23/2017 UNITED LASER Yellow toner cartridge1146 148678708.271.00690.000.018 $83.46149268 10/23/2017 UNITED LASER Magenta toner cartridge1146 148678100.222.00410.003.000 $149.80149268 10/23/2017 UNITED LASER Black Dell H625 Cart1146 148867100.222.00410.003.000 $112.35149268 10/23/2017 UNITED LASER Color Dell H625 Cart1146 148867100.222.00410.003.000 $112.35149268 10/23/2017 UNITED LASER Color Dell H625 Cart1146 148867




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100.222.00410.003.000 $112.35149268 10/23/2017 UNITED LASER Color Dell H625 Cart1146 148867100.114.00410.003.000 $216.14149268 10/23/2017 UNITED LASER Dell S28101146 149043100.114.00410.003.000 $252.52149268 10/23/2017 UNITED LASER Dell B11601146 149043100.114.00410.003.000 $240.75149268 10/23/2017 UNITED LASER Dell 11301146 149043

$1,662.78Check Total:100.257.00332.029.000 $250.00149269 10/23/2017 VISA 2018 South Carolina

Alliance of Black School1146 personnel+

100.257.00332.029.000 $100.00149269 10/23/2017 VISA Education Networking Day Anderson University

1146 personnel++

100.257.00332.029.000 $520.00149269 10/23/2017 VISA 2018 PERC Education JobFair (3-28-2018)

1146 personnel+-

100.257.00332.029.000 $25.00149269 10/23/2017 VISA PERS TRAVEL1146 personnel-*-100.257.00323.029.000 $19.45149269 10/23/2017 VISA Background Check on Vickie

Polk as requested by1146 personnel-+*

$914.45Check Total:100.254.00323.019.002 $1,380.00149270 10/23/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1146 10530

$1,380.00Check Total:100.258.00340.032.000 $7,704.00149271 10/23/2017 WEST INTERACTIVE SERVICES

CORPORATION Renewal SchoolMessengerComplete

1146 86537

100.258.00340.032.000 $3,424.00149271 10/23/2017 WEST INTERACTIVE SERVICESCORPORATION SchoolMessenger Custom

App Renewal1146 86537

$11,128.00Check Total:703.271.00690.000.042 $2,040.00149272 10/23/2017 WORLD'S FINEST CHOCOLATE Boxes of Chocolate1146 91070004

$2,040.00Check Total:704.271.00690.000.050 $200.00149277 10/25/2017 HOSA Future Health Professionals APP 10721 Chapter

Affiliation App1147 419039

$200.00Check Total:600.256.00410.006.002 $2,685.70149291 10/26/2017 HEARTLAND SCHOOL

SOLUTIONS PIONEERX5 NK POS1154 INV0000011841

$2,685.70Check Total:600.256.00460.003.000 $116.82149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785200587600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785200587




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600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785200587600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785200587600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200587600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200587600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785200587600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785200845600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785200845600.256.00460.006.000 $128.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785200845600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785200845600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200845600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200845600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785200845600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785200847600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785200847600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785200847600.256.00460.008.000 $139.32149292 10/26/2017 PET DAIRIES BES FOOD1154 785200847600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200847600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200847600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785200847600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785200849600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785200849600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785200849600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785200849600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200849600.256.00460.011.000 $116.10149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200849600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785200849600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785200851600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785200851600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785200851600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785200851




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600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200851600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200851600.256.00460.014.000 $127.14149292 10/26/2017 PET DAIRIES MES FOOD1154 785200851600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785200853*600.256.00460.005.000 $92.74149292 10/26/2017 PET DAIRIES SMS FOOD1154 785200853*600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785200853*600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785200853*600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200853*600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200853*600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785200853*600.256.00460.003.000 $117.78149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785200855600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785200855600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785200855600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785200855600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200855600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200855600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785200855600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785200857600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785200857600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785200857600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785200857600.256.00460.009.000 $67.92149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200857600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200857600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785200857600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785200898600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785200898600.256.00460.006.000 $185.98149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785200898600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785200898600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200898600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200898




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Sort By: Check




600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785200964600.256.00460.009.000 $92.88149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785200964600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785200964600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785200964600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785201007600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785201007600.256.00460.006.000 $151.36149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785201007600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785201007600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785201007600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785201007600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785201007600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785201009600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785201009600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785201009600.256.00460.008.000 $127.64149292 10/26/2017 PET DAIRIES BES FOOD1154 785201009600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785201009600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785201009600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785201009600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785201011600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785201011600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785201011600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785201011600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785201011600.256.00460.011.000 $115.96149292 10/26/2017 PET DAIRIES FPES FOOD1154 785201011600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785201011600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785201013600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785201013600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785201013600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785201013600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785201013




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600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785201013600.256.00460.014.000 $116.10149292 10/26/2017 PET DAIRIES MES FOOD1154 785201013600.256.00460.003.000 $128.36149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785201015600.256.00460.005.000 $0.00149292 10/26/2017 PET DAIRIES SMS FOOD1154 785201015600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785201015600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785201015600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785201015600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785201015600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785201015600.256.00460.003.000 $0.00149292 10/26/2017 PET DAIRIES UCHS FOOD1154 785201017600.256.00460.005.000 $104.92149292 10/26/2017 PET DAIRIES SMS FOOD1154 785201017600.256.00460.006.000 $0.00149292 10/26/2017 PET DAIRIES JK-8 FOOD1154 785201017600.256.00460.008.000 $0.00149292 10/26/2017 PET DAIRIES BES FOOD1154 785201017600.256.00460.009.000 $0.00149292 10/26/2017 PET DAIRIES LEMS FOOD1154 785201017600.256.00460.011.000 $0.00149292 10/26/2017 PET DAIRIES FPES FOOD1154 785201017600.256.00460.014.000 $0.00149292 10/26/2017 PET DAIRIES MES FOOD1154 785201017

$2,837.12Check Total:600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194673600.256.00460.005.000 $51.95149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194673600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194673600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194673600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194673600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194673600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194673600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194674600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194674600.256.00460.006.000 $129.25149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194674600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194674600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194674600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194674




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600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194674600.256.00460.003.000 $91.25149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194675600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194675600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194675600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194675600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194675600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194675600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194675600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194676600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194676600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194676600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194676600.256.00460.009.000 $6.19149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194676600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194676600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194676600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194677600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194677600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194677600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194677600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194677600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194677600.256.00460.014.000 $80.06149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194677600.256.00460.003.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 194678600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 194678600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 194678600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 194678600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 194678600.256.00460.011.000 $192.50149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 194678600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 194678600.256.00460.003.000 $91.89149293 10/26/2017 TAYLOR BOYS PRODUCE UCHS PRODUCE1154 195520




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600.256.00460.005.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE SIMS PRODUCE1154 195520600.256.00460.006.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE JEMS PRODUCE1154 195520600.256.00460.008.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE BES PRODUCE1154 195520600.256.00460.009.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE LAS PRODUCE1154 195520600.256.00460.011.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE FES PRODUCE1154 195520600.256.00460.014.000 $0.00149293 10/26/2017 TAYLOR BOYS PRODUCE MES PRODUCE1154 195520

$643.09Check Total:600.256.00393.036.002 $308.25149294 10/26/2017 THOMPSON, SUSAN CONFERENCE 20171154 MYRTLE BEACH

$308.25Check Total:600.256.00462.003.000 $0.00149296 10/26/2017 US FOODS, INC* UCHS COMMODITY DIST.1154 0963909600.256.00462.005.000 $0.00149296 10/26/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1154 0963909600.256.00462.006.000 $0.00149296 10/26/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1154 0963909600.256.00462.008.000 $12.60149296 10/26/2017 US FOODS, INC* BES COMMODITY DIST. FEE1154 0963909600.256.00462.009.000 $0.00149296 10/26/2017 US FOODS, INC* LOCKHART COMMODITY

DIST. FEE1154 0963909


DIST. FEE1154 0963910


DIST. FEE1154 0964624




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DIST. FEE1154 0964625


DIST. FEE1154 0964626


DIST. FEE1154 0964627

600.256.00462.011.000 $6.30149296 10/26/2017 US FOODS, INC* FES COMMODITY DIST. FEE1154 0964627600.256.00462.014.000 $0.00149296 10/26/2017 US FOODS, INC* MES COMMODITY DIST. FEE1154 0964627600.256.00462.003.000 $0.00149296 10/26/2017 US FOODS, INC* UCHS COMMODITY DIST.1154 0964628600.256.00462.005.000 $0.00149296 10/26/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1154 0964628600.256.00462.006.000 $0.00149296 10/26/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1154 0964628600.256.00462.008.000 $0.00149296 10/26/2017 US FOODS, INC* BES COMMODITY DIST. FEE1154 0964628




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600.256.00462.009.000 $0.00149296 10/26/2017 US FOODS, INC* LOCKHART COMMODITYDIST. FEE

1154 0964628


DIST. FEE1154 0964629


DIST. FEE1154 0964630


DIST. FEE1154 0964631

600.256.00462.011.000 $0.00149296 10/26/2017 US FOODS, INC* FES COMMODITY DIST. FEE1154 0964631600.256.00462.014.000 $0.00149296 10/26/2017 US FOODS, INC* MES COMMODITY DIST. FEE1154 0964631600.256.00462.003.000 $0.00149296 10/26/2017 US FOODS, INC* UCHS COMMODITY DIST.1154 0964632600.256.00462.005.000 $0.00149296 10/26/2017 US FOODS, INC* SMS COMMODITY DIST. FEE1154 0964632




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600.256.00462.006.000 $0.00149296 10/26/2017 US FOODS, INC* JEMS COMMODITY DIST. FEE1154 0964632600.256.00462.008.000 $0.00149296 10/26/2017 US FOODS, INC* BES COMMODITY DIST. FEE1154 0964632600.256.00462.009.000 $12.60149296 10/26/2017 US FOODS, INC* LOCKHART COMMODITY

DIST. FEE1154 0964632


DIST. FEE1154 0964633


DIST. FEE1154 0964634


$157.50Check Total:600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0822911600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0822911600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0822911600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0822911600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0822911600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0822911600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0822911




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600.256.00460.003.000 $28.59149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0822911600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0822911600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0822911600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0822911600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0822911600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0822911600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0822911600.256.00410.003.000 $74.83149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0822912600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0822912600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0822912600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0822912600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0822912600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0822912600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0822912600.256.00460.003.000 $1,235.44149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0822912600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0822912600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0822912600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0822912600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0822912600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0822912600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0822912600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0963911600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0963911600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0963911600.256.00410.008.000 $129.21149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0963911600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0963911600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0963911600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0963911600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0963911600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0963911




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600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0963911600.256.00460.008.000 $2,106.11149297 10/26/2017 US FOODS, INC. BES FOOD1154 0963911600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0963911600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0963911600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0963911600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0963912600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0963912600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0963912600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0963912600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0963912600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0963912600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0963912600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0963912600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0963912600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0963912600.256.00460.008.000 $180.70149297 10/26/2017 US FOODS, INC. BES FOOD1154 0963912600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0963912600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0963912600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0963912600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964635600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964635600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964635600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964635600.256.00410.009.000 $60.78149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964635600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964635600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964635600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964635600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964635600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964635600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964635




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600.256.00460.009.000 $852.54149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964635600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964635600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964635600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964636600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964636600.256.00410.006.000 $213.51149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964636600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964636600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964636600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964636600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964636600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964636600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964636600.256.00460.006.000 $2,113.57149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964636600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964636600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964636600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964636600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964636600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964637600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964637600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964637600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964637600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964637600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964637600.256.00410.014.000 $155.90149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964637600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964637600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964637600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964637600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964637600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964637600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964637




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600.256.00460.014.000 $2,206.93149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964637600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964638600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964638600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964638600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964638600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964638600.256.00410.011.000 $210.74149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964638600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964638600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964638600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964638600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964638600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964638600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964638600.256.00460.011.000 $2,796.14149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964638600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964638600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964639600.256.00410.005.000 $300.74149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964639600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964639600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964639600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964639600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964639600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964639600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964639600.256.00460.005.000 $1,734.49149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964639600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964639600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964639600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964639600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964639600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964639600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964640




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600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964640600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964640600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964640600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964640600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964640600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964640600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964640600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964640600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964640600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964640600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964640600.256.00460.011.000 $162.63149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964640600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964640600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964641600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964641600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964641600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964641600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964641600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964641600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964641600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964641600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964641600.256.00460.006.000 $162.63149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964641600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964641600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964641600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964641600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964641600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964642600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964642600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964642




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600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964642600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964642600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964642600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964642600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964642600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964642600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964642600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964642600.256.00460.009.000 $54.21149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964642600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964642600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964642600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964643600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964643600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964643600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964643600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964643600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964643600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964643600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964643600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964643600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964643600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964643600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964643600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964643600.256.00460.014.000 $162.63149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964643600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964644600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964644600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964644600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964644600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964644




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600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964644600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964644600.256.00460.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964644600.256.00460.005.000 $180.70149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964644600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964644600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964644600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964644600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964644600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964644600.256.00410.003.000 $0.00149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964645600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964645600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964645600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964645600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964645600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964645600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964645600.256.00460.003.000 $180.70149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964645600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964645600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964645600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964645600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964645600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964645600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964645600.256.00410.003.000 $91.47149297 10/26/2017 US FOODS, INC. UCHS LR SUPPLIES1154 0964646600.256.00410.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS LR SUPPLIES1154 0964646600.256.00410.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS LR SUPPLIES1154 0964646600.256.00410.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES LR SUPPLIES1154 0964646600.256.00410.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART LR SUPPLIES1154 0964646600.256.00410.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES LR SUPPLIES1154 0964646600.256.00410.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES LR SUPPLIES1154 0964646




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600.256.00460.003.000 $1,551.01149297 10/26/2017 US FOODS, INC. UCHS FOOD1154 0964646600.256.00460.005.000 $0.00149297 10/26/2017 US FOODS, INC. SMS FOOD1154 0964646600.256.00460.006.000 $0.00149297 10/26/2017 US FOODS, INC. JEMS FOOD1154 0964646600.256.00460.008.000 $0.00149297 10/26/2017 US FOODS, INC. BES FOOD1154 0964646600.256.00460.009.000 $0.00149297 10/26/2017 US FOODS, INC. LOCKHART FOOD1154 0964646600.256.00460.011.000 $0.00149297 10/26/2017 US FOODS, INC. FES FOOD1154 0964646600.256.00460.014.000 $0.00149297 10/26/2017 US FOODS, INC. MES FOOD1154 0964646

$16,946.20Check Total:600.256.00393.003.001 $510.00149298 10/26/2017 WHALEY FOODSERVICE

REPAIRS GENERAL1154 3467533

600.256.00410.003.003 $40.41149298 10/26/2017 WHALEY FOODSERVICEREPAIRS DECK OVEN1154 3467533

600.256.00393.011.001 $270.00149298 10/26/2017 WHALEY FOODSERVICEREPAIRS GENERAL

INSPECTION/CLEANING1154 3467649

600.256.00410.011.003 $81.24149298 10/26/2017 WHALEY FOODSERVICEREPAIRS CONVECTION OVEN1154 3467649

600.256.00393.005.001 $246.00149298 10/26/2017 WHALEY FOODSERVICEREPAIRS GENERAL

CLEANING/INSPECTION1154 3467859

$1,147.65Check Total:100.111.00410.006.000 $41.90149299 10/30/2017 ARMFIELD'S PRINTING, INC interim reports1158 714100.111.00410.011.000 ($4.38)149299 10/30/2017 ARMFIELD'S PRINTING, INC interims1158 714100.111.00410.014.000 $59.99149299 10/30/2017 ARMFIELD'S PRINTING, INC interims1158 714100.112.00410.006.000 $131.89149299 10/30/2017 ARMFIELD'S PRINTING, INC interim reports1158 714100.112.00410.011.000 $28.37149299 10/30/2017 ARMFIELD'S PRINTING, INC K interims, 21st and 2nd

interims1158 714

100.112.00410.014.000 $127.12149299 10/30/2017 ARMFIELD'S PRINTING, INC interim reports1158 714100.221.00410.053.001 $64.65149299 10/30/2017 ARMFIELD'S PRINTING, INC interim reports1158 714100.221.00410.053.001 $0.83149299 10/30/2017 ARMFIELD'S PRINTING, INC intermin reports1158 714100.221.00410.053.001 $4.38149299 10/30/2017 ARMFIELD'S PRINTING, INC interims1158 714100.111.00410.006.000 $68.76149299 10/30/2017 ARMFIELD'S PRINTING, INC 5k report cards1158 716100.111.00410.008.000 $121.34149299 10/30/2017 ARMFIELD'S PRINTING, INC 5k report cards1158 716100.111.00410.009.000 $22.92149299 10/30/2017 ARMFIELD'S PRINTING, INC 5k report cards1158 716




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100.111.00410.011.000 $103.81149299 10/30/2017 ARMFIELD'S PRINTING, INC 5k report cards1158 716100.111.00410.014.000 $94.38149299 10/30/2017 ARMFIELD'S PRINTING, INC 5k report cards1158 716100.112.00410.006.000 $172.06149299 10/30/2017 ARMFIELD'S PRINTING, INC report cards1158 716100.112.00410.008.000 $252.95149299 10/30/2017 ARMFIELD'S PRINTING, INC 1st & 2nd report cards1158 716100.112.00410.009.000 $43.66149299 10/30/2017 ARMFIELD'S PRINTING, INC report cards1158 716100.112.00410.011.000 $220.85149299 10/30/2017 ARMFIELD'S PRINTING, INC report cards1158 716100.112.00410.014.000 $115.56149299 10/30/2017 ARMFIELD'S PRINTING, INC report cards1158 716100.221.00410.053.001 $102.76149299 10/30/2017 ARMFIELD'S PRINTING, INC report cards1158 716100.221.00410.053.001 $26.43149299 10/30/2017 ARMFIELD'S PRINTING, INC 5k report cards1158 716

$1,800.23Check Total:100.254.00340.003.018 $257.99149301 10/30/2017 AT-T UCHS COMMUNICATIONS1158 10/19/2017100.254.00340.004.018 $172.00149301 10/30/2017 AT-T CATE COMMUNICATIONS1158 10/19/2017100.254.00340.005.018 $472.99149301 10/30/2017 AT-T SMS COMMUNICATIONS1158 10/19/2017100.254.00340.006.018 $257.99149301 10/30/2017 AT-T JEMS COMMUNICATIONS1158 10/19/2017100.254.00340.008.018 $172.00149301 10/30/2017 AT-T BES COMMUNICATIONS1158 10/19/2017100.254.00340.011.018 $172.00149301 10/30/2017 AT-T FPES COMMUNICATIONS1158 10/19/2017100.254.00340.014.018 $129.00149301 10/30/2017 AT-T MES COMMUNICATIONS1158 10/19/2017100.254.00340.015.018 $569.14149301 10/30/2017 AT-T OPERATIONS1158 10/19/2017100.254.00340.021.018 $129.00149301 10/30/2017 AT-T ACH ACADEMY1158 10/19/2017100.254.00340.031.018 $730.97149301 10/30/2017 AT-T DO COMMUNICATIONS1158 10/19/2017100.254.00340.031.018 $86.00149301 10/30/2017 AT-T TECH COMMUNICATIONS1158 10/19/2017100.254.00340.034.018 $172.00149301 10/30/2017 AT-T FREC COMMUNICATIONS1158 10/19/2017100.254.00340.034.018 $214.99149301 10/30/2017 AT-T PERC COMMUNICATIONS1158 10/19/2017100.254.00340.055.018 $129.00149301 10/30/2017 AT-T SP SERVICE1158 10/19/2017

$3,665.07Check Total:115.271.00332.055.000 $148.50149302 10/30/2017 BIG E Field Trip for Maegon Evans

11-17-171158 11/17/17

115.271.00332.055.000 $71.50149302 10/30/2017 BIG E lunch1158 11/17/17115.271.00332.055.000 $27.00149302 10/30/2017 BIG E movies adult1158 11/17/17115.271.00332.055.000 $13.00149302 10/30/2017 BIG E lunch adults1158 11/17/17

$260.00Check Total:




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100.254.00470.006.018 $38.00149304 10/30/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1158 2100

100.254.00470.006.018 $10,531.00149304 10/30/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1158 44878

100.254.00470.006.018 $35.00149304 10/30/2017 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1158 9/25-10/25

$10,604.00Check Total:775.271.00410.000.162 $987.40149305 10/30/2017 BSN SPORTS TCK Premier Socks ( 80

Black & 40 White ) Quote #1158 900734865

775.271.00410.000.162 $327.42149305 10/30/2017 BSN SPORTS White/Yellow-Select RoyaleSoccerball Sz 5 NF

1158 900734865

775.271.00410.000.162 $66.34149305 10/30/2017 BSN SPORTS 7-Select 33 Goalie Glove1158 900734865775.271.00410.000.162 $66.34149305 10/30/2017 BSN SPORTS 9-Select Goalie Glove1158 900734865775.271.00410.000.162 $137.60149305 10/30/2017 BSN SPORTS 10-Select Goalie Glove1158 900734865

$1,585.10Check Total:100.114.00410.003.000 $127.01149306 10/30/2017 CAROLINA BIOLOGICAL SUPPLY

CO Fruit FlyBehavior(w/Coupon) for

1158 50049364Rl

100.114.00410.003.000 $0.00149306 10/30/2017 CAROLINA BIOLOGICAL SUPPLYCO Diffusion & osmosis

materials W/ Perishables1158 50049364Rl

$127.01Check Total:338.113.00410.053.000 $262.50149307 10/30/2017 CHOOSING THE BEST

PUBLISHING, LLC Choosing the Best, JOURNEYBooks

1158 28978

$262.50Check Total:100.254.00410.019.019 $720.80149309 10/30/2017 COOK & BOARDMAN MAINTENANCE SUPPLIES1158 7748531

$720.80Check Total:714.271.00690.000.077 $526.44149310 10/30/2017 CRISP & SON LLC Royal Ts1158 2751714.271.00690.000.077 $25.68149310 10/30/2017 CRISP & SON LLC 3XXL shirts1158 2751714.271.00690.000.077 $32.10149310 10/30/2017 CRISP & SON LLC Daisy Ts1158 2751

$584.22Check Total:782.271.00399.000.265 $2,400.00149311 10/30/2017 CROSS COUNTRY TOURS Remaining Balance - GT

Field Trip, 11/17/17, to1158 22559





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707.271.00690.000.077 $189.99149312 10/30/2017 DAIRI-O Bird dog sandwiches forteachers during parent

1158 SMS

$189.99Check Total:100.222.00410.003.000 $30.99149313 10/30/2017 DEMCO ExcelMark Flash Pre-Inked

Stamp 1-3 Lines1158 6235665

100.222.00410.003.000 $167.65149313 10/30/2017 DEMCO Titan Book SupportStandard Size Rubber Base

1158 6235665

100.222.00410.003.000 $124.99149313 10/30/2017 DEMCO SIGN-EEZ pole With Gripper1158 6235665

100.222.00410.003.000 $49.99149313 10/30/2017 DEMCO Horizonal Poster Holder17"H x 23"W Clear Acrylic

1158 6235665

100.222.00410.003.000 $57.99149313 10/30/2017 DEMCO Vertical Poster Holder 23"Hx 17"W Clear Acrylic

1158 6235665

100.222.00410.003.000 $21.49149313 10/30/2017 DEMCO Fusion Alkaline AAABatteries 16/Pk

1158 6235665

100.222.00410.003.000 $29.99149313 10/30/2017 DEMCO Stick Together Hot AirBalloon Design Kit

1158 6235665

100.222.00410.003.000 $58.10149313 10/30/2017 DEMCO READ Block Sticky noteBlock 3-3/8 x 3-3/8 675

1158 6235665

100.222.00410.003.000 $0.00149313 10/30/2017 DEMCO Titan Book Support OversizeCork Base Black FG

1158 6235665

$541.19Check Total:704.271.00690.000.077 $815.00149314 10/30/2017 Diploma Technologies attendance manager

software standalone1158 4310

704.271.00690.000.077 $700.00149314 10/30/2017 Diploma Technologies attendance terminal withfingerprint scanner

1158 4310

$1,515.00Check Total:100.221.00332.030.001 $173.34149315 10/30/2017 Employee Vendor EMPLOYEE TRAVEL / STAFF

DEV1158 10/17-19/2017

$173.34Check Total:




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325.115.00332.004.002 $217.28149316 10/30/2017 EMBASSY SUITES One room 2dbl oceanviewnon smoking room Dec,

1158 52782568/M. HOOKER

$217.28Check Total:100.254.00323.019.019 $1,500.00149317 10/30/2017 ESSLINGER COMPANY, INC. MAINTENANCE CONTR SERV1158 171002

$1,500.00Check Total:711.271.00690.000.204 $54.72149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,

INC. Bayou Magic1158 696909-1

711.271.00690.000.204 $26.12149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. Thew BFG1158 696909-1

711.271.00690.000.204 $13.96149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. Chomp1158 696909-1

711.271.00690.000.204 $46.72149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. Chomp1158 696909-1

711.271.00690.000.204 $54.72149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. Serafina and the Black Cl1158 696909-1

711.271.00690.000.204 $54.72149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. Terror at Bottle Creek1158 696909-1

711.271.00690.000.204 $13.86149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. Terror at Bottle Creek1158 696909-1

711.271.00690.000.204 $61.52149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. The War That Saved My Life1158 696909-1

711.271.00690.000.204 $13.96149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. The War That Saved My Life1158 696909-1

711.271.00690.000.204 $18.56149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. Wonder1158 696909-1

711.271.00690.000.204 $84.28149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. The Worst Class Trip Ever1158 696909-1

711.271.00690.000.204 $16.46149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. The Worst Class Trip Ever1158 696909-1

711.271.00690.000.204 $48.40149319 10/30/2017 FOLLETT SCHOOL SOLUTIONS,INC. Cataloging and Processing1158 696909-1

$508.00Check Total:702.271.00690.000.202 $48.34149320 10/30/2017 FORMS & SUPPLY, INC HP 60XL Black1158 4332781-0702.271.00690.000.202 $55.95149320 10/30/2017 FORMS & SUPPLY, INC HP 60XL Color1158 4332781-0100.113.00410.005.000 $1,870.90149320 10/30/2017 FORMS & SUPPLY, INC FSI COPY PAPER1158 4333797-0203.223.00410.055.000 $8.15149320 10/30/2017 FORMS & SUPPLY, INC Pilot Pens black1158 4335678-0




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203.223.00410.055.000 $8.15149320 10/30/2017 FORMS & SUPPLY, INC pilot pens blue1158 4335678-0203.223.00410.055.000 $9.28149320 10/30/2017 FORMS & SUPPLY, INC Pilot Pen black refill1158 4335678-0203.223.00410.055.000 $9.00149320 10/30/2017 FORMS & SUPPLY, INC Pilot Pen refill blue1158 4335678-0203.223.00410.055.000 $1.71149320 10/30/2017 FORMS & SUPPLY, INC Small paper clips1158 4335678-0203.223.00410.055.000 $0.00149320 10/30/2017 FORMS & SUPPLY, INC manilla folders1158 4335678-0714.271.00690.000.077 $35.76149320 10/30/2017 FORMS & SUPPLY, INC Pacon Railroad Board 22" x

28" 25 carton white1158 4336111-0

100.111.00410.011.000 $31.53149320 10/30/2017 FORMS & SUPPLY, INC Adams 3 Part receipt book1158 4338205-0100.111.00410.011.000 $5.17149320 10/30/2017 FORMS & SUPPLY, INC Avery laminated Pre-printed

tab dividers1158 4338205-0





$2,152.84Check Total:100.255.00410.035.002 $2,048.42149323 10/30/2017 GREAT LAKES PETROLEUM fuel 1158 1147034-in

$2,048.42Check Total:703.271.00690.000.004 $577.80149324 10/30/2017 GWINNS FLORIST Roses & Sunflower Corsages

for Homecoming Court 1158 3857

701.271.00690.000.022 $26.75149324 10/30/2017 GWINNS FLORIST floral for anita johnson-notto exceed 40.00

1158 3859

$604.55Check Total:714.271.00690.000.077 $116.87149326 10/30/2017 Hometown Ink Screenprinting YS Shirts1158 0050714.271.00690.000.077 $200.34149326 10/30/2017 Hometown Ink Screenprinting YM Shirts1158 0050714.271.00690.000.077 $89.04149326 10/30/2017 Hometown Ink Screenprinting YL Shirts1158 0050714.271.00690.000.077 $11.13149326 10/30/2017 Hometown Ink Screenprinting YXL Shirts1158 0050714.271.00690.000.077 $5.57149326 10/30/2017 Hometown Ink Screenprinting Med Shirt1158 0050714.271.00690.000.077 $16.70149326 10/30/2017 Hometown Ink Screenprinting Large Shirts1158 0050714.271.00690.000.077 $5.57149326 10/30/2017 Hometown Ink Screenprinting XL Shirt1158 0050




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714.271.00690.000.077 $7.67149326 10/30/2017 Hometown Ink Screenprinting 3X Shirt1158 0050$452.89Check Total:

203.214.00332.055.000 $419.64149327 10/30/2017 HORTON, MARYELLEN PSYC TRAVEL1158 10/04-6/2017$419.64Check Total:

325.115.00332.004.002 $277.16149329 10/30/2017 Employee Vendor INSTRUCTORS' TRAVEL1158 9/19,10/4,10/5/2017$277.16Check Total:

100.254.00470.009.018 $759.11149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446090100.254.00321.009.018 $372.84149333 10/30/2017 LOCKHART POWER CO LEMS - WATER1158 446091100.254.00470.009.018 $2,264.85149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446091100.254.00470.009.018 $10.03149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446095100.254.00470.009.018 $740.70149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446247100.254.00470.009.018 $10.03149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446255100.254.00470.009.018 $10.03149333 10/30/2017 LOCKHART POWER CO LEMS ENERGY1158 446275

$4,167.59Check Total:203.126.00313.055.000 $4,408.00149335 10/30/2017 MCMILLAN THERAPIES, LLC SPEECH THERAPY SERVICES1158 10/9-20/2017

$4,408.00Check Total:100.113.00345.005.001 $595.00149336 10/30/2017 Mendtronix MendTronix 3 Projector

Repair1158 390732

100.113.00345.005.001 $271.00149336 10/30/2017 Mendtronix MendTronix 3 ProjectorRepair

1158 390869

100.113.00345.005.001 $268.00149336 10/30/2017 Mendtronix MendTronix 3 ProjectorRepair

1158 391441

$1,134.00Check Total:203.251.00331.055.000 $2,378.00149337 10/30/2017 MILLS, FRANCIS B. September biling1158 08/25-09/29/2017

$2,378.00Check Total:704.271.00690.000.040 $375.00149338 10/30/2017 PALMETTO COUNCIL Post 5031158 V113122704.271.00690.000.040 $100.00149338 10/30/2017 PALMETTO COUNCIL Post 5031158 V113122704.271.00690.000.040 $40.00149338 10/30/2017 PALMETTO COUNCIL charter fee1158 V113122

$515.00Check Total:203.214.00332.055.000 $243.56149339 10/30/2017 Employee Vendor PSYC TRAVEL1158 10/5-6/2017

$243.56Check Total:




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115.271.00332.055.000 $113.72149341 10/30/2017 PIZZA INN Field Trip for Heather Kirby11-8-17

1158 11/8/2017

$113.72Check Total:100.222.00410.003.000 $115.49149343 10/30/2017 PRESENTATION SYSTEMS

SOUTH INC. Learn on Demand Ink1158 172980

100.222.00410.003.000 $115.49149343 10/30/2017 PRESENTATION SYSTEMSSOUTH INC. Learn on Demand Ink1158 172980



$461.93Check Total:100.254.00323.019.019 $230.00149344 10/30/2017 RENNTECH GRAPHICS MAINTENANCE CONTR SERV1158 1472100.254.00410.019.019 $765.32149344 10/30/2017 RENNTECH GRAPHICS MAINTENANCE SUPPLIES1158 1472

$995.32Check Total:328.115.00410.004.000 $249.00149347 10/30/2017 S/P2 S/P2 Automotive1158 Q5935555

$249.00Check Total:100.000.04540.000.001 $369.79149348 10/30/2017 SC RETIREMENT SYSTEM INSTALL RET1158 10/25/2017

$369.79Check Total:100.000.04540.000.000 $49.51149349 10/30/2017 SC RETIREMENT SYSTEM RETIREMENT W/H1158 supplemental contr.100.000.04840.000.000 $74.60149349 10/30/2017 SC RETIREMENT SYSTEM MATCHING RETIREMENT1158 supplemental contr.

$124.11Check Total:150.221.00640.053.000 $155.00149351 10/30/2017 SCACTE Membership Processing Membership for Toney Farr1158 MEMBERSHIP/TONEY

$155.00Check Total:325.115.00332.004.002 $125.00149352 10/30/2017 SCCDP Registration for Mary

Hooker for SCCDP1158 REG.

$125.00Check Total:115.213.00313.055.000 $1,406.50149354 10/30/2017 SOLIANT HEALTH T. Gambrell w/e 10-15-171158 9145571

$1,406.50Check Total:100.222.00440.011.000 $14.95149355 10/30/2017 SUBSCRIPTION SERVICES Scholastic Teacher ( was

instructor)1158 7225143

100.222.00440.011.000 $28.97149355 10/30/2017 SUBSCRIPTION SERVICES Sccooby-Doo Magazine1158 7225143100.222.00440.011.000 $33.95149355 10/30/2017 SUBSCRIPTION SERVICES Spider1158 7225143




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100.222.00440.011.000 $31.95149355 10/30/2017 SUBSCRIPTION SERVICES Sports Illus. for kids1158 7225143100.222.00440.011.000 $60.00149355 10/30/2017 SUBSCRIPTION SERVICES Teacher Librarian1158 7225143100.222.00440.011.000 $29.95149355 10/30/2017 SUBSCRIPTION SERVICES Zoobooks1158 7225143100.222.00440.011.000 $0.00149355 10/30/2017 SUBSCRIPTION SERVICES American Girl1158 7225143100.222.00440.011.000 $22.95149355 10/30/2017 SUBSCRIPTION SERVICES American Girl1158 7225143100.222.00440.011.000 $24.00149355 10/30/2017 SUBSCRIPTION SERVICES Boy's Life1158 7225143100.222.00440.011.000 $33.95149355 10/30/2017 SUBSCRIPTION SERVICES Click1158 7225143100.222.00440.011.000 $26.97149355 10/30/2017 SUBSCRIPTION SERVICES Disney Junior1158 7225143100.222.00440.011.000 $33.95149355 10/30/2017 SUBSCRIPTION SERVICES Faces1158 7225143100.222.00440.011.000 $34.95149355 10/30/2017 SUBSCRIPTION SERVICES Highlights for Children1158 7225143100.222.00440.011.000 $23.94149355 10/30/2017 SUBSCRIPTION SERVICES Jack and Jill1158 7225143100.222.00440.011.000 $24.00149355 10/30/2017 SUBSCRIPTION SERVICES National Geo Kids1158 7225143100.222.00440.011.000 $24.95149355 10/30/2017 SUBSCRIPTION SERVICES National Geo Little Kids1158 7225143100.222.00440.011.000 $29.99149355 10/30/2017 SUBSCRIPTION SERVICES Owl1158 7225143100.222.00440.011.000 $19.97149355 10/30/2017 SUBSCRIPTION SERVICES Preschool Friends (Was: Fun

To Learn)1158 7225143

100.222.00440.011.000 $19.95149355 10/30/2017 SUBSCRIPTION SERVICES Ranger Rick1158 7225143100.222.00440.011.000 $19.95149355 10/30/2017 SUBSCRIPTION SERVICES Ranger Rick Jr.1158 7225143

$539.29Check Total:714.271.00399.000.077 $500.00149356 10/30/2017 TAYLOR MADE TRAVEL CO. Deposit for 3rd grade field

trip to Columbia for May 16,1158 121416

$500.00Check Total:160.113.00410.005.000 $99.51149357 10/30/2017 THE READING WAREHOUSE INC Bayou Magic - reprint

edition1158 172099

160.113.00410.005.000 $113.63149357 10/30/2017 THE READING WAREHOUSE INC Serafina and the black cloak- reprint edition

1158 172099

160.113.00410.005.000 $113.63149357 10/30/2017 THE READING WAREHOUSE INC The old willis place: a goststory - reprint edition

1158 172099

160.113.00410.005.000 $113.63149357 10/30/2017 THE READING WAREHOUSE INC Terror at bottle creek -reprint edition

1158 172099




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160.113.00410.005.000 $142.10149357 10/30/2017 THE READING WAREHOUSE INC Worst class trip ever1158 172099160.113.00410.005.000 $127.97149357 10/30/2017 THE READING WAREHOUSE INC The war that saved my life1158 172099

160.113.00410.005.000 $241.82149357 10/30/2017 THE READING WAREHOUSE INC Wonder - 1 edition1158 172099$952.29Check Total:

100.000.04540.000.000 $1,372.25149358 10/30/2017 TIAA-CREF as Agent for JPM RETIREMENT W/H1158 Oct. , 2017100.000.04840.000.000 $762.37149358 10/30/2017 TIAA-CREF as Agent for JPM RETIREMENT MATCHING1158 Oct. , 2017

$2,134.62Check Total:703.271.00690.000.042 $756.00149360 10/30/2017 UNION CIVITAN CLUB Reimbursement to Union

Civitan Club for Payment of1158 V647617

$756.00Check Total:711.271.00690.000.204 $45.71149362 10/30/2017 UNION PIZZA INC. Pizza for Student Council

Meeting1158 0115122970002

711.271.00690.000.022 $152.38149362 10/30/2017 UNION PIZZA INC. Pizza for staff for ParentConferences. Extended day.

1158 FOSTER PARK

$198.09Check Total:203.126.00410.055.000 $108.07149364 10/30/2017 UNITED LASER Dell S28101158 149251203.127.00410.055.000 $80.25149364 10/30/2017 UNITED LASER Dell 1130N1158 149251

$188.32Check Total:100.257.00410.038.002 $1,121.30149366 10/30/2017 VISA DuraGuard Asset Tags w/

bar codes. DESIGN_ID 1158 finance-bar codes

709.271.00590.000.057 $364.80149366 10/30/2017 VISA Fees and Taxes to RegisterMaintenance Truck

1158 finance

100.252.00410.032.000 $14.99149366 10/30/2017 VISA FISCAL SERVICE SUPPLIES1158 finance -/115.223.00313.055.000 $154.00149366 10/30/2017 VISA MEDICAID PUPIL SERVICES1158 finance medicaid100.254.00410.019.019 $70.50149366 10/30/2017 VISA MAINTENANCE SUPPLIES1158 finance-40151100.254.00410.019.019 $27.68149366 10/30/2017 VISA MAINTENANCE SUPPLIES1158 finance-gas100.254.00410.019.019 $63.43149366 10/30/2017 VISA maintenance supplies1158 finance-maint.100.254.00410.019.019 $545.87149366 10/30/2017 VISA maintenance supplies1158 finance-maint.-100.254.00410.019.019 ($48.76)149366 10/30/2017 VISA maintenance supplies1158 finance-maint.--




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100.221.00332.030.001 $200.00149366 10/30/2017 VISA Fall Conference Registration1158 finance-reg

100.252.00640.032.000 $35.00149366 10/30/2017 VISA Membership Renewal1158 finance-reg$2,548.81Check Total:

100.254.00323.019.002 $1,380.00149367 10/30/2017 WADES EMPLOYMENT AGENCY AGENCY SERVICES1158 10538$1,380.00Check Total:

100.257.00325.003.000 $673.86149368 10/30/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - UCHS1158 67636697

100.257.00325.004.000 $369.23149368 10/30/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - VOC1158 67636697

100.257.00325.005.000 $621.74149368 10/30/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - SIMS1158 67636697

100.257.00325.006.000 $694.86149368 10/30/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - JVL1158 67636697

100.257.00325.008.000 $209.46149368 10/30/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING-BES1158 67636697

100.257.00325.009.000 $387.36149368 10/30/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - LKHT1158 67636697

100.257.00325.011.000 $349.66149368 10/30/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - FPES1158 67636697

100.257.00325.014.000 $360.26149368 10/30/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - MES1158 67636697

100.257.00325.031.000 $182.36149368 10/30/2017 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - DO1158 67636697

$3,848.79Check Total:903.224.00373.029.000 $882.00149369 10/30/2017 Employee Vendor Tuition Reimbursement for

Ashley Wells - October1158 TUITION REIMB.--

$882.00Check Total:990.139.00332.014.001 $168.20149370 10/30/2017 Employee Vendor TRAINING TRAVEL1158 10/10-11/2017

$168.20Check Total:903.224.00373.029.000 $2,722.00149371 10/30/2017 WHITEHEAD, SETH Tuition Reimbursement for

Seth Whitehead - October1158 TUITION REIMB.-

$2,722.00Check Total:100.221.00332.030.001 $200.00149373 10/30/2017 VISA AdvancED SC Fall

Conference Registration for1159 Elem Director




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788.271.00690.000.004 $109.38149373 10/30/2017 VISA TEACHER SUPPLY CARDSUNUSED

1159 elem. dir----

$309.38Check Total:701.271.00690.000.202 $161.40149374 10/30/2017 WAL-MART batteries for calculators1159 00182100.213.00410.006.000 $78.70149374 10/30/2017 WAL-MART Adult pain reliever and fever

reducer, childrens pain1159 00183

708.271.00690.000.010 $274.09149374 10/30/2017 WAL-MART Water,Chips,Candy,SlimJims,Cookies,Pickles,Baggie

1159 00563

711.271.00690.000.077 $100.00149374 10/30/2017 WAL-MART Coffee Urn, coffee and CDto make cards. NOT TO

1159 01054

714.271.00690.000.022 $36.77149374 10/30/2017 WAL-MART Items to include bottledwater, fruit, breakfast bars,

1159 01085

100.112.00410.011.000 $195.38149374 10/30/2017 WAL-MART BAR STOOLS, STUDENTSTOOLS, DVD PLAYER,

1159 01538

711.271.00690.000.022 $48.54149374 10/30/2017 WAL-MART scented oils1159 01538702.271.00690.000.077 $26.72149374 10/30/2017 WAL-MART Cannon 250XL1159 01613708.271.00690.000.010 $65.01149374 10/30/2017 WAL-MART Flame Retardant

Spray,Mints,Chocolate1159 01677

708.271.00690.000.010 $16.08149374 10/30/2017 WAL-MART Freeze Pops Not To Exceed1159 01678100.233.00410.004.000 $28.97149374 10/30/2017 WAL-MART Sanwiches,drinkc,chips,

cookies for Upstate1159 01789


1159 02110

100.213.00410.008.000 $104.51149374 10/30/2017 WAL-MART Bandaids,Lysol,Tylenol,Light,Cups,Tums,Benadryl,Benad

1159 02594

100.213.00410.008.000 $42.83149374 10/30/2017 WAL-MART Tylenol,WoundFlush,Peroxide Not to

1159 03169

708.271.00690.000.010 $26.62149374 10/30/2017 WAL-MART Ice Cream,Syrup,Bowls,Spoons,Napkins,Scoo

1159 03719




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703.271.00690.000.022 $125.41149374 10/30/2017 WAL-MART 11 x 14 Prints of Juniors &Seniors

1159 03970

703.271.00690.000.022 $30.38149374 10/30/2017 WAL-MART 8 x 10 Prints1159 03970711.271.00690.000.022 $66.46149374 10/30/2017 WAL-MART Pastries, juice, soft drinks,

small plates for Pastor1159 04235

100.213.00410.005.000 $72.94149374 10/30/2017 WAL-MART NOT TO EXCEED $75.00items to include spoons,

1159 04549

703.271.00690.000.018 $37.16149374 10/30/2017 WAL-MART 4' Sub Tray, Pickles,Mustard, Mayo for College

1159 050666

701.271.00690.000.019 $29.74149374 10/30/2017 WAL-MART magnetic strip paper fordata wall

1159 05366

100.213.00410.008.000 $33.41149374 10/30/2017 WAL-MART Tylenol,Lysol,Baggies,Gloves,Cups not to exceed

1159 05504

704.271.00690.000.236 $44.88149374 10/30/2017 WAL-MART carots, potatoes, water,candy for fair exhibit 10/19

1159 05532


1159 06143

703.271.00410.000.008 $92.49149374 10/30/2017 WAL-MART Paint, Paint Roller Covers,Paint Brush Set (Not to

1159 06608

703.271.00690.000.027 $49.51149374 10/30/2017 WAL-MART Table Cloths, Clorox Wipes,Décor for Tables, Coffee,

1159 06635

224.175.00410.011.006 $494.81149374 10/30/2017 WAL-MART Supplies for Tammy.calculator, power strips,

1159 06819

714.271.00690.000.022 $227.63149374 10/30/2017 WAL-MART Items to include pudding,cookies, candy, napkins,

1159 06833

702.271.00690.000.202 $16.05149374 10/30/2017 WAL-MART School supplies, markers,pens, pencils, pads, paper

1159 07840

990.139.00410.008.001 $28.52149374 10/30/2017 WAL-MART Pocket Folders,BullentinBoards,Containers,Hooks,Pe

1159 08649




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100.213.00410.005.000 $48.86149374 10/30/2017 WAL-MART NOT TO EXCEED $50.00Items to include Benadryl &

1159 09727

711.271.00690.000.022 $78.07149374 10/30/2017 WAL-MART COOKIES, CHIPS, PLATES,NAPKINS, CUPS NOT TO

1159 09959

$3,224.90Check Total:707.271.00399.000.260 $300.00149375 10/30/2017 MANESS, GREGG Miss Sim's Pageant DJ1160 SMS

$300.00Check Total:115.214.00313.055.000 $3,325.00149376 10/30/2017 MARY ELLEN HORTON PSY. PUPIL SERVICES1160 10/16-26/2017

$3,325.00Check Total:203.126.00313.055.001 $3,696.00149378 10/30/2017 SGAULT THERAPIES, LLC CO SPEECH PUPIL SERVICES1160 10/13-26/2017

$3,696.00Check Total:224.251.00332.011.000 $538.16149514 10/31/2017 OFFICE OF FINANCE-BUS

PERMITS 21st Century ProgramTransportation

1170 OCTOBER, 2017

224.251.00332.014.000 $748.96149514 10/31/2017 OFFICE OF FINANCE-BUSPERMITS 21st Century Program

Transportation1170 OCTOBER, 2017

898.255.00332.006.000 $1,438.40149514 10/31/2017 OFFICE OF FINANCE-BUSPERMITS ORIGINAL 6

TRANSPORTATION1170 OCTOBER, 2017

$2,725.52Check Total:$772,805.34Bank Total:




Sort By: Check







Sort By: Check



Fund Amount100 $335,543.11115 $38,645.28150 $807.67151 $1,795.54160 $952.29163 $1,164.14201 $3,319.39203 $18,947.76224 $2,286.16312 $535.74325 $3,944.44328 $299.00338 $28,689.80503 $25,397.44600 $92,785.88701 $6,902.75702 $420.98703 $58,568.95704 $3,186.48707 $22,509.17708 $8,346.76709 $2,534.80711 $4,643.13714 $5,640.90760 $727.65775 $24,594.65776 $5,691.45782 $2,700.00788 $359.38898 $1,438.40903 $14,877.00





Sort By: Check



End of Report $772,805.34Disbursements Grand Total:

955 $49,282.63966 $2,767.87990 $752.88991 $31.86992 $1,714.01

$772,805.34Fund Totals:


Union County School District Disbursement Detail Listing

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Transcript of Union County School District Disbursement Detail Listing