union county school district disbursement detail …...153861 10/01/2018 1114 anderson's...

OPERATING ACCOUNTBank Name:

100.000.04580.000.000 $4,726.06153857 10/01/2018 AFLAC CANCER INSURANCE1113 V266964$4,726.06Check Total:

100.000.04560.000.000 $579.50153859 10/01/2018 COMPANION LIFE INS CO DISABILITY INSURANCE1113 V1262$579.50Check Total:

100.000.04580.000.001 $504.67153860 10/01/2018 CONTINENTAL AMERICANINSURANCE-AFLAC WHOLE LIFE INS1113 V280513

$504.67Check Total:703.271.00410.000.004 $97.99153861 10/01/2018 ANDERSON'S Gold Darlene/Toni Set1114 7565647703.271.00410.000.004 $69.98153861 10/01/2018 ANDERSON'S Gold Metallic Crown1114 7565647

$167.97Check Total:312.224.00410.053.000 $16.11153862 10/01/2018 ARTHUR STATE BANK TRAINING SUPPLIES1114 AIRSERVER INTL FEE150.221.00332.053.000 $110.00153862 10/01/2018 ARTHUR STATE BANK One hour tour on October

26, 2018 1:15-2:151114 BMW-CATE-T.FARR

150.221.00332.053.000 $60.00153862 10/01/2018 ARTHUR STATE BANK One hour tour on October26, 2018 2:00-3:00

1114 BMW-CATE-TFARR

100.233.00410.011.000 $41.17153862 10/01/2018 ARTHUR STATE BANK Cork Board 3x2 Black Frame1114 WAL-MART.COM-FPES

100.233.00410.011.000 $116.63153862 10/01/2018 ARTHUR STATE BANK Brother DS Mobile DS 720 D1114 WALMART.COM-FPES

$343.91Check Total:100.231.00332.030.000 $160.46153863 10/01/2018 ARTHUR STATE BANK Myrtle Beach Marriott

reservations for Frank M.1114 F.HART-ROOM

100.231.00332.030.000 $170.88153863 10/01/2018 ARTHUR STATE BANK Myrtle Beach Marriottreservations for Frank M.

1114 FHART-ROOM

100.231.00332.030.000 $113.38153863 10/01/2018 ARTHUR STATE BANK Room Service charges forMark Ivey at the Myrtle

1114 M.IVEY

100.231.00332.030.000 $160.46153863 10/01/2018 ARTHUR STATE BANK Myrtle Beach Marriottreservations for Mark Ivey

1114 M.IVEY-ROOM

Union County School DistrictDisbursement Detail ListingFiscal Year: 2018-2019

Account AmountInvoicePayeeVoucherDateCheck Number Description

10/01/2018 10/31/2018Date 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: 12/14/2018 4:42:17 PM rptAPInvoiceCheckDetailReport: 2018.4.11 Page: 1

100.231.00332.030.000 $170.88153863 10/01/2018 ARTHUR STATE BANK Myrtle Beach Marriottreservations for Mark Ivey

1114 MIVEY-ROOM

100.232.00410.031.000 $42.79153863 10/01/2018 ARTHUR STATE BANK Flag from Paradise HomeCenter

1114 PARADISE-FLAG

100.231.00332.030.000 $43.15153863 10/01/2018 ARTHUR STATE BANK Mark Ivey and family usedthe board credit card for

1114 ROOM SERVICE MIVEY

100.231.00332.030.000 $25.00153863 10/01/2018 ARTHUR STATE BANK Registration fee for MarkIvey to attend the 2018

1114 SCBA-M. IVEY

100.231.00332.030.000 $25.00153863 10/01/2018 ARTHUR STATE BANK Registration for Doc Lipseyto attend the Regional

1114 SCSBA-D.LIPSEY

100.231.00332.030.000 $25.00153863 10/01/2018 ARTHUR STATE BANK Registered Mike Massey forthe SCSBA Regional

1114 SCSBA-M.MASSEY

$937.00Check Total:267.221.00332.053.001 $1,600.00153864 10/01/2018 ARTHUR STATE BANK Registration CEEL AP

Foundations Jeter and1114 CEEL WORKSHOP

100.221.00410.053.001 $16.05153864 10/01/2018 ARTHUR STATE BANK Balloon Weights1114 DOLLAR TREE-OPENDAY

100.221.00410.053.001 $26.75153864 10/01/2018 ARTHUR STATE BANK Welcome Back Balloons1114 DOLLAR TREE-OPENDAY

267.221.00332.053.000 $200.00153864 10/01/2018 ARTHUR STATE BANK Wicker SCASA InstructionalLeaders Registration

1114 SCASA-R.WICKER

267.221.00332.053.000 $375.00153864 10/01/2018 ARTHUR STATE BANK Wicker-Registration SCATAFall Conference

1114 SCATA-R.WICKER

267.221.00332.053.000 $375.00153864 10/01/2018 ARTHUR STATE BANK Forrester - SCATAConference Registration Fee

1114 SCATA-T.FORESTER

100.257.00410.031.004 $20.15153864 10/01/2018 ARTHUR STATE BANK Subway Cookie Platter1114 SUBWAY-COLLIEPLATTE

100.257.00410.031.004 $20.15153864 10/01/2018 ARTHUR STATE BANK Subway Cookie Platter forInstructional Meeting on

1114 SUBWAY-COOKIE

267.221.00332.053.000 $95.00153864 10/01/2018 ARTHUR STATE BANK Wicker - Equity in EducationConference

1114 USC CONF-R.WICKER

$2,728.10Check Total:




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100.254.00340.003.018 $278.73153866 10/01/2018 AT-T UCHS COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.004.018 $185.82153866 10/01/2018 AT-T CATE COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.005.018 $511.01153866 10/01/2018 AT-T SMS COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.006.018 $278.73153866 10/01/2018 AT-T JEMS COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.008.018 $185.82153866 10/01/2018 AT-T BES COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.011.018 $185.82153866 10/01/2018 AT-T FPES COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.014.018 $139.37153866 10/01/2018 AT-T MES COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.015.018 $589.88153866 10/01/2018 AT-T OPERATIONS1114 864M65-0264913-SEP19100.254.00340.021.018 $139.37153866 10/01/2018 AT-T ACH ACADEMY1114 864M65-0264913-SEP19100.254.00340.031.018 $789.72153866 10/01/2018 AT-T DO COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.031.018 $92.91153866 10/01/2018 AT-T TECH COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.034.018 $232.28153866 10/01/2018 AT-T PERC COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.034.018 $185.82153866 10/01/2018 AT-T FREC COMMUNICATIONS1114 864M65-0264913-SEP19100.254.00340.055.018 $139.37153866 10/01/2018 AT-T SP SERVICE1114 864M65-0264913-SEP19

$3,934.65Check Total:709.271.00399.000.057 $400.00153869 10/01/2018 BOUGHMAN, JERRY TRANSPORTATION PURCH1114 A15

$400.00Check Total:100.254.00470.006.018 $11,564.00153870 10/01/2018 BROAD RIVER ELECTRIC CO-OP,

INC JEMS ENERGY1114 559549001-SEP

100.254.00470.006.018 $38.00153870 10/01/2018 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1114 559549002-SEPT

100.254.00470.006.018 $35.00153870 10/01/2018 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1114 559549003-SEPT

$11,637.00Check Total:711.271.00410.000.204 $707.81153871 10/01/2018 CRISP & SON LLC Small, Med, Large and XL

shirts1114 3082

711.271.00410.000.204 $133.75153871 10/01/2018 CRISP & SON LLC XXL1114 3082711.271.00410.000.204 $43.33153871 10/01/2018 CRISP & SON LLC XXXL1114 3082701.271.00690.000.077 $678.38153871 10/01/2018 CRISP & SON LLC Volley Ball Shirt order1114 3144

$1,563.27Check Total:708.271.00399.000.041 $1,700.00153873 10/01/2018 CROSS COUNTRY TOURS Remainer of Bus Fee1114 23890-





Sort By: Check




100.266.00340.032.000 $189.76153875 10/01/2018 DEPT. OF ADMINISTRATION NETWORK1114 C126872$189.76Check Total:

703.271.00690.000.077 $359.52153876 10/01/2018 DICKERSON, JOVANDA UCHS Pep Club T-Shirt w/Student Name on Back

1114 INV-12005

$359.52Check Total:210.175.00332.005.000 $333.79153877 10/01/2018 FIRST Robo Tigers 1 #10041 First

Lego League Registration1114 V717249

$333.79Check Total:100.112.00410.014.000 $13.52153878 10/01/2018 FORMS & SUPPLY, INC 1 inch Binder1114 4740674-0100.111.00410.011.000 $21.24153878 10/01/2018 FORMS & SUPPLY, INC Sentence Strips1114 4747367-0100.111.00410.014.000 $94.57153878 10/01/2018 FORMS & SUPPLY, INC Copy Paper1114 4753189-0100.112.00410.014.000 $126.09153878 10/01/2018 FORMS & SUPPLY, INC Copy Paper1114 4753189-0100.113.00410.014.000 $94.57153878 10/01/2018 FORMS & SUPPLY, INC Copy Paper1114 4753189-0100.233.00410.014.000 $26.47153878 10/01/2018 FORMS & SUPPLY, INC Scotch Double Sided Tape1114 4753189-0100.233.00410.014.000 $2.64153878 10/01/2018 FORMS & SUPPLY, INC Desk Calendar Jan.

2019-Dec. 20191114 4753189-0

100.233.00410.014.000 $1.38153878 10/01/2018 FORMS & SUPPLY, INC Brwonline Pad Refill Jan.2019- Dec. 2019

1114 4753189-0

100.233.00410.014.000 $6.87153878 10/01/2018 FORMS & SUPPLY, INC Scotch Packing Tape1114 4753189-0$387.35Check Total:

775.271.00399.000.156 $59.10153879 10/01/2018 FRADY, NEIL Volleyball Official for UC/JVvs. Emerald High

1114 UC JV VOLL V. EMER

775.271.00399.000.156 $61.00153879 10/01/2018 FRADY, NEIL Volleyball Official for UC/JVvs. Emerald High

1114 UC VOLL V. EMER

$120.10Check Total:709.271.00399.000.057 $400.00153880 10/01/2018 GARNER, KEVIN D. TRANSPORTATION PURCH1114 A16

$400.00Check Total:100.254.00410.032.018 $94.59153881 10/01/2018 GCA SERVICE GROUP ANGEL SOFT TOILET TISSUE1114 938330100.254.00410.032.018 $187.14153881 10/01/2018 GCA SERVICE GROUP SOFTPULL PREMIUM

CENTERPULL TOWELS1114 938330

$281.73Check Total:




Sort By: Check




329.115.00345.004.000 $2,875.00153889 10/01/2018 JourneyEd.com, Inc. School Site License VIP 12month

1114 10257144

$2,875.00Check Total:100.222.00430.014.000 $238.70153890 10/01/2018 JUNIOR LIBRARY GUILD Arts Elementary1114 427362100.222.00430.014.000 $221.20153890 10/01/2018 JUNIOR LIBRARY GUILD Intermediate Readers Plus1114 427362100.222.00430.014.000 $238.70153890 10/01/2018 JUNIOR LIBRARY GUILD Biography Elementary1114 427362100.222.00430.014.000 $207.20153890 10/01/2018 JUNIOR LIBRARY GUILD Mystery & Adventure Elemer1114 427362

$905.80Check Total:115.214.00313.055.000 $1,900.00153894 10/01/2018 MARY ELLEN HORTON Psychology services

9/17/18-9/24/181114 4

115.214.00313.055.000 $950.00153894 10/01/2018 MARY ELLEN HORTON Psychology Services9-25-18 & 9-26-18

1114 5

$2,850.00Check Total:100.000.04540.000.000 $1,845.16153895 10/01/2018 MassMutual RETIREMENT W/H1114 SEPTEMBER, 2018100.000.04840.000.000 $1,025.09153895 10/01/2018 MassMutual MATCHING RETIREMENT1114 SEPTEMBER, 2018

$2,870.25Check Total:714.271.00690.000.077 $229.97153897 10/01/2018 Mood Media Mood Media Services Oct.

-Dec. 20181114 54184116

$229.97Check Total:150.221.00332.053.000 $135.00153898 10/01/2018 NCDA Membership few

renewal---Toney Farr1114 34052

$135.00Check Total:115.126.00313.055.000 $4,495.00153899 10/01/2018 Nina Christine McKenzie Nina McKenzie ST services

9/10/18-9/21/181114 5

115.126.00313.055.000 $5,220.60153899 10/01/2018 Nina Christine McKenzie Alicia Davis ST Services9/10/18-9/21/18

1114 5

$9,715.60Check Total:703.271.00410.000.008 $54.95153900 10/01/2018 PARTY MAKERS, INC Adult Scruffy Dog Costume1114 1126703.271.00410.000.008 $54.95153900 10/01/2018 PARTY MAKERS, INC Adult Puddles the Puppy

Dog Costume1114 1126




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$109.90Check Total:Printed: 12/14/2018 4:42:17 PM rptAPInvoiceCheckDetailReport: 2018.4.11 Page: 5

$109.90Check Total:329.115.00399.004.000 $3,000.00153902 10/01/2018 PLTW Engineering Particapation

-2018-191114 134453

$3,000.00Check Total:714.271.00690.000.205 $837.81153903 10/01/2018 PREMIER AGENDAS, INC. Student Planner1114 204500542934

$837.81Check Total:100.222.00410.003.000 $109.95153904 10/01/2018 PRESENTATION SYSTEMS

SOUTH INC. Learn on Demand Ink MatteBlack

1114 182667

100.111.00410.011.000 $115.42153904 10/01/2018 PRESENTATION SYSTEMSSOUTH INC. Standard Paper 24"x150'1114 182740

100.111.00410.011.000 $115.48153904 10/01/2018 PRESENTATION SYSTEMSSOUTH INC. Yellow1114 182740

100.112.00410.011.000 $57.72153904 10/01/2018 PRESENTATION SYSTEMSSOUTH INC. Standard Paper 24"x150'1114 182740

100.112.00410.011.000 $115.48153904 10/01/2018 PRESENTATION SYSTEMSSOUTH INC. Cyan1114 182740

100.113.00410.011.000 $115.48153904 10/01/2018 PRESENTATION SYSTEMSSOUTH INC. Magenta1114 182740

$629.53Check Total:100.254.00410.019.019 $100.79153905 10/01/2018 REFRIGERATION WHOLESALE MAINTENANCE SUPPLIES1114 360350100.254.00410.019.019 $597.12153905 10/01/2018 REFRIGERATION WHOLESALE MAINTENANCE SUPPLIES1114 360482

$697.91Check Total:100.000.04540.000.001 $36.34153909 10/01/2018 SC RETIREMENT SYSTEM INSTALL RET1114 09/25.R.WICKER100.000.04540.000.001 $526.50153909 10/01/2018 SC RETIREMENT SYSTEM INSTALL RET1114 9/25-FOWLER,WHITT100.000.04540.000.001 $8.74153909 10/01/2018 SC RETIREMENT SYSTEM INSTALL RET1114 9/28-F.BYRD

$571.58Check Total:203.214.00332.055.000 $350.00153910 10/01/2018 SCASP Fall Conference 2018

(Columbia conference1114 02292

$350.00Check Total:203.214.00332.055.000 $350.00153911 10/01/2018 SCASP Fall Conference 2018

(Columbia Conference1114 02300

$350.00Check Total:701.271.00690.000.202 $375.00153912 10/01/2018 SCATA membership dues1114 7342464

$375.00Check Total:




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714.271.00690.000.077 $375.00153913 10/01/2018 SCATA Registration for Title IConference

1114 M CONNOLLY

$375.00Check Total:708.271.00690.000.010 $375.00153914 10/01/2018 SCATA Title 1 Administrators 51st

Annual Fall Professional1114 7346110

$375.00Check Total:703.271.00690.000.027 $160.00153915 10/01/2018 SCCTM SCCTM Registration for

Raven Byers on Nov. 14-16,1114 2018-4

703.271.00690.000.027 $160.00153915 10/01/2018 SCCTM SCCTM Registration forFranquia Byers on Nov.

1114 2018-4

$320.00Check Total:708.271.00410.000.018 $2,960.47153916 10/01/2018 SCHOLASTIC BOOK FAIRS-04 Book Fair1114 W3867156BF

$2,960.47Check Total:100.113.00410.006.000 $598.95153917 10/01/2018 SCHOLASTIC INC. story works instructional

material for 3rd grade1114 M6590099

$598.95Check Total:100.213.00410.011.000 $42.40153918 10/01/2018 SCHOOL NURSE SUPPLY 1x3 Fabric adhesive

bandages (1500)1114 0700863-IN

100.213.00410.011.000 $5.50153918 10/01/2018 SCHOOL NURSE SUPPLY X-Large 2x4.5 bandages1114 0700863-IN100.213.00410.011.000 $6.95153918 10/01/2018 SCHOOL NURSE SUPPLY American white cross sterile

non-adherent pads1114 0700863-IN

100.213.00410.011.000 $3.50153918 10/01/2018 SCHOOL NURSE SUPPLY Hydrocortisone cream1114 0700863-IN100.213.00410.011.000 $7.58153918 10/01/2018 SCHOOL NURSE SUPPLY 3x3 gauze1114 0700863-IN100.213.00410.011.000 $6.60153918 10/01/2018 SCHOOL NURSE SUPPLY 2" bandage green1114 0700863-IN100.213.00410.011.000 $6.60153918 10/01/2018 SCHOOL NURSE SUPPLY 2" bandage purple1114 0700863-IN100.213.00410.011.000 $9.72153918 10/01/2018 SCHOOL NURSE SUPPLY 4" bandage blue1114 0700863-IN100.213.00410.011.000 $9.72153918 10/01/2018 SCHOOL NURSE SUPPLY 4" bandage pink1114 0700863-IN100.213.00410.011.000 $53.00153918 10/01/2018 SCHOOL NURSE SUPPLY Zip bags1114 0700863-IN100.213.00410.011.000 $16.90153918 10/01/2018 SCHOOL NURSE SUPPLY cups-measured1114 0700863-IN100.213.00410.011.000 $73.00153918 10/01/2018 SCHOOL NURSE SUPPLY cups - 3.5 oz case1114 0700863-IN100.213.00410.011.000 $20.10153918 10/01/2018 SCHOOL NURSE SUPPLY Kleenex1114 0700863-IN




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100.213.00410.011.000 $24.95153918 10/01/2018 SCHOOL NURSE SUPPLY Face Mask- child1114 0700863-IN100.213.00410.011.000 $2.69153918 10/01/2018 SCHOOL NURSE SUPPLY Alcohol pads1114 0700863-IN100.213.00410.011.000 $44.95153918 10/01/2018 SCHOOL NURSE SUPPLY Temp probe cover1114 0700863-IN100.213.00410.011.000 $49.50153918 10/01/2018 SCHOOL NURSE SUPPLY Mini otoscope1114 0700863-IN100.213.00410.011.000 $21.60153918 10/01/2018 SCHOOL NURSE SUPPLY Specula 4.0 for otoscope1114 0700863-IN100.213.00410.011.000 $12.00153918 10/01/2018 SCHOOL NURSE SUPPLY Otoscope bulb1114 0700863-IN100.213.00410.011.000 $33.90153918 10/01/2018 SCHOOL NURSE SUPPLY Jr Chew acetaminophen1114 0700863-IN100.213.00410.011.000 $28.90153918 10/01/2018 SCHOOL NURSE SUPPLY Children liquid

acetaminophen1114 0700863-IN

100.213.00410.011.000 $3.49153918 10/01/2018 SCHOOL NURSE SUPPLY Children liquid benadryl1114 0700863-IN100.213.00410.011.000 $11.95153918 10/01/2018 SCHOOL NURSE SUPPLY Benadryl Tabs1114 0700863-IN100.213.00410.011.000 $24.30153918 10/01/2018 SCHOOL NURSE SUPPLY Lip balm1114 0700863-IN100.213.00410.011.000 $4.49153918 10/01/2018 SCHOOL NURSE SUPPLY Chloraseptic spray1114 0700863-IN100.213.00410.011.000 $2.84153918 10/01/2018 SCHOOL NURSE SUPPLY Cough Drops1114 0700863-IN100.213.00410.011.000 $2.84153918 10/01/2018 SCHOOL NURSE SUPPLY Cough Drops1114 0700863-IN100.213.00410.011.000 $2.84153918 10/01/2018 SCHOOL NURSE SUPPLY Cough Drops1114 0700863-IN100.213.00410.011.000 $3.29153918 10/01/2018 SCHOOL NURSE SUPPLY Eye wash1114 0700863-IN100.213.00410.011.000 $12.49153918 10/01/2018 SCHOOL NURSE SUPPLY Ibuprofen1114 0700863-IN100.213.00410.011.000 $38.94153918 10/01/2018 SCHOOL NURSE SUPPLY Ibuprofen Jr1114 0700863-IN100.213.00410.011.000 $12.98153918 10/01/2018 SCHOOL NURSE SUPPLY Oragel1114 0700863-IN100.213.00410.011.000 $13.25153918 10/01/2018 SCHOOL NURSE SUPPLY Pepto Chew1114 0700863-IN100.213.00410.011.000 $6.18153918 10/01/2018 SCHOOL NURSE SUPPLY Tums1114 0700863-IN100.213.00410.011.000 $23.85153918 10/01/2018 SCHOOL NURSE SUPPLY Tooth Bracelet1114 0700863-IN100.213.00410.011.000 $19.90153918 10/01/2018 SCHOOL NURSE SUPPLY Tooth Chest1114 0700863-IN100.213.00410.011.000 $23.30153918 10/01/2018 SCHOOL NURSE SUPPLY Oral Pain relief1114 0700863-IN100.213.00410.011.000 $4.75153918 10/01/2018 SCHOOL NURSE SUPPLY Scissors1114 0700863-IN100.213.00410.011.000 $2.45153918 10/01/2018 SCHOOL NURSE SUPPLY Suture Removal Kit1114 0700863-IN100.213.00410.011.000 $3.95153918 10/01/2018 SCHOOL NURSE SUPPLY Pill envelopes1114 0700863-IN100.213.00410.011.000 $39.50153918 10/01/2018 SCHOOL NURSE SUPPLY Deluxe Pulse Oximeter1114 0700863-IN100.213.00410.011.000 $19.95153918 10/01/2018 SCHOOL NURSE SUPPLY Skeleton Poster1114 0700863-IN




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100.213.00410.011.000 $19.95153918 10/01/2018 SCHOOL NURSE SUPPLY Taste and Smell Poster1114 0700863-IN$777.54Check Total:

115.126.00313.055.000 $5,360.00153919 10/01/2018 SGAULT THERAPIES, LLC Speech Services1114 3$5,360.00Check Total:

776.271.00399.000.001 $1,600.00153920 10/01/2018 SIMPSON, ROGER E. Custom Marching Band DrillDesign

1114 1804

$1,600.00Check Total:115.213.00313.055.000 $1,667.50153923 10/01/2018 SOLIANT HEALTH Tonja Gambrell w/e

9/16/181114 9940968

115.213.00313.055.000 $1,653.00153923 10/01/2018 SOLIANT HEALTH Tonja Gambrell w/e9/23/18

1114 9956679

$3,320.50Check Total:329.221.00312.004.000 $425.00153924 10/01/2018 SPARTANBURG COMMUNITY

COLLEGE Workshop room fees1114 5138

$425.00Check Total:100.222.00440.014.000 $33.95153925 10/01/2018 SUBSCRIPTION SERVICES ASK1114 8205003100.222.00440.014.000 $33.95153925 10/01/2018 SUBSCRIPTION SERVICES Cobblestone1114 8205003100.222.00440.014.000 $24.00153925 10/01/2018 SUBSCRIPTION SERVICES National Geo Kids1114 8205003100.222.00440.014.000 $19.95153925 10/01/2018 SUBSCRIPTION SERVICES Ranger Rick1114 8205003100.222.00440.014.000 $19.95153925 10/01/2018 SUBSCRIPTION SERVICES Ranger Rick JR1114 8205003100.222.00440.014.000 $31.95153925 10/01/2018 SUBSCRIPTION SERVICES Sports Illustrated For Kids1114 8205003

100.222.00440.014.000 $29.95153925 10/01/2018 SUBSCRIPTION SERVICES ZOOBOOKS1114 8205003$193.70Check Total:

100.254.00410.019.019 $96.03153926 10/01/2018 SUPPLYWORKS MAINTENANCE SUPPLIES1114 453908980100.254.00410.019.019 $144.50153926 10/01/2018 SUPPLYWORKS MAINTENANCE SUPPLIES1114 454482605100.254.00410.019.019 ($238.39)153926 10/01/2018 SUPPLYWORKS MAINTENANCE SUPPLIES1114 455197848100.254.00410.019.019 $163.22153926 10/01/2018 SUPPLYWORKS MAINTENANCE SUPPLIES1114 455724047

$165.36Check Total:100.000.04540.000.000 $962.30153927 10/01/2018 TIAA-CREF as Agent for JPM RETIREMENT W/H1114 SEPTEMBER, 2018100.000.04840.000.000 $534.62153927 10/01/2018 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1114 SEPTEMBER, 2018





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100.000.04540.000.000 $1,283.10153929 10/01/2018 VALIC RETIREMENT W/H1114 SEPTEMBER, 2018100.000.04840.000.000 $712.83153929 10/01/2018 VALIC MATCHING RETIREMENT1114 SEPTEMBER, 2018

$1,995.93Check Total:100.257.00410.031.004 $57.68153932 10/01/2018 WAL-MART Sub Sandwich Platter1114 00109100.257.00410.031.004 $74.22153932 10/01/2018 WAL-MART Sub Sandwich Platter, chips,

water for Mentor Training1114 00379

100.221.00410.053.001 $50.00153932 10/01/2018 WAL-MART $50 Gift Card for TrainingPresenter

1114 00380

100.221.00410.053.001 $1.04153932 10/01/2018 WAL-MART Card for Training Presenter1114 00380

703.271.00690.000.001 $500.00153932 10/01/2018 WAL-MART $25.00 Wal Mart Gift Cards1114 00427

708.271.00690.000.010 $129.40153932 10/01/2018 WAL-MART Chips,cookies,plates,napkins,tablecloths,water not to

1114 00694

707.271.00690.000.257 $116.63153932 10/01/2018 WAL-MART NOT TO EXCEED $125.00Items to include a

1114 00878

708.271.00690.000.005 $287.28153932 10/01/2018 WAL-MART Water,Chips,Candy,SlimJims,Cookies,Pickles,Drinks

1114 00995

703.271.00690.000.075 $50.00153932 10/01/2018 WAL-MART Wal-Mart Gift Card1114 01081703.271.00690.000.075 $25.00153932 10/01/2018 WAL-MART Wal-Mart Gift Card1114 01081704.271.00690.000.077 $69.66153932 10/01/2018 WAL-MART food for teachers for Open

House,1114 01710-+

312.266.00410.053.000 $74.84153932 10/01/2018 WAL-MART Wireless USB Adaptors1114 02288-708.271.00690.000.005 $293.58153932 10/01/2018 WAL-MART Water,Chips,Candy,Slim

jims,Cookies,pickles,Drinks1114 02346

708.271.00690.000.010 $39.52153932 10/01/2018 WAL-MART Tablecloths,plates,cups,napkins,n

1114 02477

711.271.00690.000.204 $317.92153932 10/01/2018 WAL-MART Chips, crackers, cookies,candy, gummies, slim Jims,

1114 03170




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711.271.00690.000.076 $172.64153932 10/01/2018 WAL-MART Chips, crackers, cookies,gummies, candy, slim jims,

1114 03646

711.271.00690.000.076 $298.78153932 10/01/2018 WAL-MART Chips, crackers, cookies,candy, gummies, slim jims,

1114 03682

711.271.00690.000.204 $136.32153932 10/01/2018 WAL-MART 2 Subtray's, chips, soda'sand waters

1114 03855


1114 03924-+

100.257.00410.031.004 $57.02153932 10/01/2018 WAL-MART Supplies for Meeting 8/28and Training 8/29

1114 04836

714.271.00690.000.018 $92.87153932 10/01/2018 WAL-MART Items to include vegetables,Ranch dressing, fruit,

1114 04964-

100.213.00410.008.000 $111.45153932 10/01/2018 WAL-MART Pill cutter,Ziplocbags,Cups,Tylenol,Ibuprofe

1114 05028-

704.271.00690.000.077 $11.55153932 10/01/2018 WAL-MART bottled water for meetings.Not to exceed $30.00

1114 06882

714.271.00690.000.022 $75.00153932 10/01/2018 WAL-MART Gift Cards1114 07382-708.271.00690.000.010 $109.98153932 10/01/2018 WAL-MART Sub trays,Mayonaise,Oil &

vinegar,Chips,Cookies,Plate1114 08430

708.271.00690.000.005 $244.55153932 10/01/2018 WAL-MART Water,Chips,Candy,SlimJims,Cookies,Pickles,Dirnks

1114 08736

714.271.00690.000.022 $76.62153932 10/01/2018 WAL-MART drinks, chips, cookies,crackers, pretzels, candy

1114 08884

100.115.00410.004.000 $40.62153932 10/01/2018 WAL-MART 4 cube organizer1114 08908100.115.00410.004.000 $8.43153932 10/01/2018 WAL-MART trash can1114 08908

$3,811.53Check Total:701.271.00690.000.168 $52.25153934 10/01/2018 WOODWIND & BRASSWIND Alto Sax Reeds 2.51114 ARINV43873899701.271.00690.000.168 $52.25153934 10/01/2018 WOODWIND & BRASSWIND Alto Sax Reeds 31114 ARINV43873899701.271.00690.000.168 $37.50153934 10/01/2018 WOODWIND & BRASSWIND Bb Clarinet 2.5 Reeds1114 ARINV43873899701.271.00690.000.168 $37.50153934 10/01/2018 WOODWIND & BRASSWIND Bb Clarinet 3 Reeds1114 ARINV43873899




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701.271.00690.000.168 $66.75153934 10/01/2018 WOODWIND & BRASSWIND Rico Bass Clarinet Reeds 2.51114 ARINV43873899

$246.25Check Total:704.271.00399.000.229 $390.00153935 10/02/2018 BIG E field trip for students on

Oct. 3, 20181116 EDUC TOUR 10/3

$390.00Check Total:100.224.00373.029.000 $780.00153936 10/02/2018 Employee Vendor Tuition Reimbursement for

Bethany Howell - Aug. 20181117 TUITIONS REIMBURSE

$780.00Check Total:115.271.00332.055.000 $264.00153937 10/02/2018 JOHNSON FARM Johnson Farms Field Trip-

Heather Kirby, Meagon1117 SMS-H.KIRBY

$264.00Check Total:201.271.00660.053.000 $160.00153938 10/02/2018 SCRIPPS NATIONAL SPELLING

BEE, INC Enrollment fee for BuffaloElementary

1117 SK32-324340

201.271.00660.053.000 $160.00153938 10/02/2018 SCRIPPS NATIONAL SPELLINGBEE, INC Enrollment fee for Foster

Park Elementary1117 SK32-324340

201.271.00660.053.000 $160.00153938 10/02/2018 SCRIPPS NATIONAL SPELLINGBEE, INC Enrollment fee for Jonesville

Elementary1117 SK32-324340

201.271.00660.053.000 $160.00153938 10/02/2018 SCRIPPS NATIONAL SPELLINGBEE, INC Enrollment fee for Monarch

Elementary1117 SK32-324340

201.271.00660.053.000 $7.50153938 10/02/2018 SCRIPPS NATIONAL SPELLINGBEE, INC Handling fee1117 SK32-324340

$647.50Check Total:115.271.00332.055.000 $112.23153939 10/02/2018 ZAXBY'S- Field Trip to Johnson Farms

Heather Kirby, Maegon1117 SIMS-H.KIRBY

$112.23Check Total:600.256.00410.003.004 $0.00153941 10/04/2018 ALCO Soap and Supply Food Sanitation and

Chemical products1119 8303

600.256.00410.005.004 $0.00153941 10/04/2018 ALCO Soap and Supply Food Sanitation andChemical products

1119 8303




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$1,314.60Check Total:600.256.00460.003.000 $245.83153943 10/04/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1119 16468200283600.256.00460.005.000 $0.00153943 10/04/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1119 16468200283

$245.83Check Total:




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600.256.00460.003.000 $0.00153946 10/04/2018 PET DAIRIES NBP and NSLP MilkPurchases

1119 785212072


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$3,040.69Check Total:600.256.00460.003.000 $0.00153947 10/04/2018 TAYLOR BOYS PRODUCE NBP, NSLP, ASP Produce

Purchases1119 255336

600.256.00460.005.000 $151.86153947 10/04/2018 TAYLOR BOYS PRODUCE NBP, NSLP, ASP ProducePurchases

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1119 255567

$907.74Check Total:600.256.00462.003.000 $28.48153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221883600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221883600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221883600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221883600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221883600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221883600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221884600.256.00462.005.000 $18.90153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221884600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221884600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221884600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221884600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221884600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221885600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221885600.256.00462.006.000 $15.75153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221885600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221885600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221885600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221885600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221886600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221886600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221886600.256.00462.008.000 $18.90153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221886600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221886600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221886600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221887600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221887600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221887




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600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221887600.256.00462.011.000 $12.60153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221887600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221887600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221888600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221888600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221888600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221888600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221888600.256.00462.014.000 $15.75153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221888600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221889600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221889600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221889600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221889600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221889600.256.00462.014.000 $3.15153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221889600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221890600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221890600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221890600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221890600.256.00462.011.000 $3.15153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221890600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221890600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221891600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221891600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221891600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221891600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221891600.256.00462.014.000 $3.15153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221891600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221892600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221892600.256.00462.006.000 $3.15153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221892




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600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221892600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221892600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221892600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221893600.256.00462.005.000 $3.15153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221893600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221893600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221893600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221893600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221893600.256.00462.003.000 $6.30153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221894600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221894600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221894600.256.00462.008.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221894600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221894600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221894600.256.00462.003.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221895600.256.00462.005.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221895600.256.00462.006.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221895600.256.00462.008.000 $3.15153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221895600.256.00462.011.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221895600.256.00462.014.000 $0.00153949 10/04/2018 US FOODS, INC* USDA Com Dist. Fees1119 0221895

$135.58Check Total:600.256.00410.003.000 $177.34153950 10/04/2018 US FOODS, INC. NBP, NSLP, ASP Food and

Supplies Purchases1119 0080927

600.256.00410.005.000 $0.00153950 10/04/2018 US FOODS, INC. NBP, NSLP, ASP Food andSupplies Purchases

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600.256.00460.003.000 $2,564.43153950 10/04/2018 US FOODS, INC. NBP, NSLP, ASP Food andSupplies Purchases

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600.256.00460.008.000 ($100.34)153950 10/04/2018 US FOODS, INC. NBP, NSLP, ASP Food andSupplies Purchases

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$15,872.16Check Total:100.000.04720.000.000 $685.21153952 10/04/2018 AMERICAN HERITAGE LIFE INS.

CO. AMERICAN HERITAGE LIFE1120 V841900

$685.21Check Total:100.254.00410.019.019 $17.10153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A151461100.254.00410.019.019 ($0.33)153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A151465100.254.00410.019.019 $10.24153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A151472100.254.00410.019.019 $11.23153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A151552100.254.00410.019.019 $6.40153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A151611




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100.254.00410.019.019 $70.58153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A151846100.254.00410.019.019 $35.28153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A151934100.254.00410.019.019 $97.06153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A151936100.254.00410.019.019 $10.67153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A151985100.254.00410.019.019 $19.26153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152165100.254.00410.019.019 $45.94153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152246100.254.00410.019.019 $8.54153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152279100.254.00410.019.019 $17.11153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152409100.254.00410.019.019 $22.45153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152436100.254.00410.019.019 $11.76153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152583100.254.00410.019.019 $42.24153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152624100.254.00410.019.019 $30.95153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152627100.254.00410.019.019 $104.26153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152763100.254.00410.019.019 $12.70153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152764100.254.00410.019.019 $56.68153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152847100.254.00410.019.019 $21.38153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A152926100.254.00410.019.019 $4.92153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A153007100.254.00410.019.019 $9.62153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A153187100.254.00410.019.019 $14.96153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A153246100.254.00410.019.019 $142.21153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 A153311100.254.00410.019.019 $4.26153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126537100.254.00410.019.019 $34.10153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126577100.254.00410.019.019 $27.56153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126634100.254.00410.019.019 $6.42153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126698100.254.00410.019.019 $8.63153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126825100.254.00410.019.019 $18.71153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126839100.254.00410.019.019 $2.03153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126840100.254.00410.019.019 $41.97153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126896100.254.00410.019.019 $16.03153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126923100.254.00410.019.019 $14.23153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B126964




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100.254.00410.019.019 $43.82153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127015100.254.00410.019.019 $27.88153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127110100.254.00410.019.019 $26.73153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127302100.254.00410.019.019 $28.88153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127357100.254.00410.019.019 $22.44153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127422100.254.00410.019.019 $17.10153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127437100.254.00410.019.019 $24.86153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127441100.254.00410.019.019 $40.10153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127472100.254.00410.019.019 $35.82153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127536100.254.00410.019.019 $31.00153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127623100.254.00410.019.019 $58.28153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127632100.254.00410.019.019 $26.72153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127718100.254.00410.019.019 $78.61153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127782100.254.00410.019.019 $34.21153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127929100.254.00410.019.019 $24.98153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B127996100.254.00410.019.019 $18.66153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B128019100.254.00410.019.019 $33.15153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B128029100.254.00410.019.019 $40.18153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B128038100.254.00410.019.019 $7.79153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B128068100.254.00410.019.019 $52.80153953 10/08/2018 ACE HARDWARE MAINTENANCE SUPPLIES1121 B128093

$1,671.16Check Total:100.113.00410.006.000 $223.45153954 10/08/2018 ACP DIRECT headphones for instruction

in computer lab1121 0221456

$223.45Check Total:100.254.00340.015.018 $128.40153956 10/08/2018 BARTH SCOTT WILLARD, JR. OPNS BLDG1121 100118R15100.255.00340.035.000 $214.00153956 10/08/2018 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1121 100118R15

$342.40Check Total:100.254.00410.019.019 $213.98153957 10/08/2018 BLUETARP FINANCIAL MAINTENANCE SUPPLIES1121 5253198529

$213.98Check Total:100.222.00430.008.000 $551.34153958 10/08/2018 BOUND TO STAY BOUND BOOKS 34 Books1121 992146

$551.34Check Total:




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100.254.00323.003.018 $438.33153961 10/08/2018 CASCADE WATER SERVICE UNION HI CONTR SER1121 1091347$438.33Check Total:

100.115.00325.004.000 $49.18153963 10/08/2018 CHESTER RENTAL UNIFORM One time embroidery fee for55 shirts

1121 12264


1121 13426


1121 13896


1121 14368

$196.72Check Total:100.254.00325.019.019 $95.02153964 10/08/2018 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1121 12929100.254.00325.019.019 $95.02153964 10/08/2018 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1121 13399100.254.00410.019.019 $95.02153964 10/08/2018 CHESTER RENTAL UNIFORM MAINTENANCE SUPPLIES1121 13869100.254.00325.019.019 $95.02153964 10/08/2018 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1121 14341

$380.08Check Total:703.271.00399.000.002 $126.00153965 10/08/2018 CHILDERS, WENDY Weekend Security at UCHS

on 9/30/2018 (6 hrs. @1121 UCHS 9/30

$126.00Check Total:708.271.00399.000.011 $600.00153966 10/08/2018 CHM (CULTURE & HERITAGE

MUSEUM) Students1121 82903

708.271.00399.000.011 $66.00153966 10/08/2018 CHM (CULTURE & HERITAGEMUSEUM) Chaperones1121 82903

$666.00Check Total:100.258.00399.037.000 $6,486.32153967 10/08/2018 CITY OF UNION SRO SERVICES1121 SRO-UCHS-SEPT.

$6,486.32Check Total:100.254.00410.038.000 $90.30153969 10/08/2018 CORBIN TURF & ORNAMENTAL

SUPPLY, INC. BIFENTHRIN IT 7.9% (4x1GL)1121 0936843-IN

100.254.00410.038.000 $28.89153969 10/08/2018 CORBIN TURF & ORNAMENTAL SUPPLY, INC. Andersons HCU 44-0-0

Humic Coated Urea (sgn1121 0936843-IN

100.254.00410.038.000 $170.34153969 10/08/2018 CORBIN TURF & ORNAMENTAL SUPPLY, INC. QUINCLORAC 74DF (6x1 LB)1121 0937383-IN

$289.53Check Total:




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711.271.00690.000.042 $147.66153971 10/08/2018 CRISP & SON LLC Bishop Class t-shirts 7 (YS),11 (YM), 2 (YL), 2 (M), and 1

1121 3131

711.271.00690.000.042 $141.24153971 10/08/2018 CRISP & SON LLC Holcombe Class t-shirts1(YXS), 8 (YS), 8 (YM), 3

1121 3131

711.271.00690.000.042 $8.56153971 10/08/2018 CRISP & SON LLC Holcombe Class t-shirt 1(2xl)

1121 3131

711.271.00690.000.042 $154.08153971 10/08/2018 CRISP & SON LLC Hogan Class t-shirts 2(YXS), 8 (XS), 8 (YM), 2 (YL),

1121 3131

711.271.00690.000.042 $147.66153971 10/08/2018 CRISP & SON LLC Prince Class t-shirts 8 (YS),8 (YM), 1 (YXL), 1 (S), 2 (M),

1121 3131

711.271.00690.000.204 $1,078.56153971 10/08/2018 CRISP & SON LLC 27 ys, 28 ym, 10 yl, 5yxl, 3(s), 11 m, 7 L, 5 XL

1121 3132

711.271.00690.000.204 $26.75153971 10/08/2018 CRISP & SON LLC 2 xl1121 3132711.271.00690.000.204 $86.67153971 10/08/2018 CRISP & SON LLC 3xl1121 3132701.271.00690.000.005 $321.00153971 10/08/2018 CRISP & SON LLC T-shirt, azalea t's1121 3148701.271.00690.000.077 $12.84153971 10/08/2018 CRISP & SON LLC carolina blue t's1121 3153

$2,125.02Check Total:775.271.00399.000.138 $125.80153974 10/08/2018 DEAS, RANDY Football Official for UC vs.

Clinton 9/28/20181121 UC FB V CLINTON

$125.80Check Total:100.254.00410.019.019 $14.98153976 10/08/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1121 872612100.254.00410.019.019 $27.06153976 10/08/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1121 873194100.255.00410.035.003 $3.60153976 10/08/2018 DEHART AUTO PARTS REPAIR SUPPLIES1121 873587100.254.00410.019.019 $24.57153976 10/08/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1121 874669100.255.00410.035.003 $26.17153976 10/08/2018 DEHART AUTO PARTS REPAIR SUPPLIES1121 875305100.254.00410.019.019 $37.29153976 10/08/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1121 875410

$133.67Check Total:100.266.00410.032.002 $211.56153977 10/08/2018 DELL MARKETING, L.P. Cracked Screen1121 10268137024

$211.56Check Total:100.222.00410.008.000 $36.91153978 10/08/2018 DEMCO Tape Strips1121 6456806100.222.00410.008.000 $38.49153978 10/08/2018 DEMCO Hanging Bags1121 6456806




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100.222.00410.008.000 $17.53153978 10/08/2018 DEMCO CD Case1121 6456806100.222.00410.008.000 $14.32153978 10/08/2018 DEMCO Bulletin Board Set1121 6456806100.222.00410.008.000 $157.26153978 10/08/2018 DEMCO Label Protectors 1" X 3"1121 6456809100.222.00410.008.000 $18.85153978 10/08/2018 DEMCO Discarded Stamp1121 6456809

$283.36Check Total:100.252.00395.032.000 $2,500.00153979 10/08/2018 Digital Assurance Certification

(DAC) SEC COMPLIANCE SERVICES1121 40640

$2,500.00Check Total:377.114.00410.003.000 $275.00153980 10/08/2018 Employee Vendor TEACHER SUPPLIES1121 TEACHER SUPPLY CK

$275.00Check Total:150.221.00332.053.000 $379.32153982 10/08/2018 FARR, TONEY TRAVEL1121 09/05-26/2018

$379.32Check Total:714.271.00690.000.077 $261.69153983 10/08/2018 FAT SAM''S Supper for Teachers1121 2018-28

$261.69Check Total:338.114.00410.021.000 $60.00153986 10/08/2018 FORMS & SUPPLY, INC heater1121 4718586-2338.114.00410.021.000 $5.30153986 10/08/2018 FORMS & SUPPLY, INC dust spray1121 4718586-2151.113.00410.005.000 $25.68153986 10/08/2018 FORMS & SUPPLY, INC CLI Fine Tip Washable

Markers - Fine Marker Point1121 4727700-1

100.257.00410.029.000 $177.62153986 10/08/2018 FORMS & SUPPLY, INC Vinyl, Black with MahoganyFinish Chair

1121 4730327-0

991.188.00410.014.001 $27.02153986 10/08/2018 FORMS & SUPPLY, INC Canon PG-245xl Ink1121 4750043-0991.188.00410.014.001 $30.39153986 10/08/2018 FORMS & SUPPLY, INC Canon CL-246 Ink1121 4750043-0100.233.00410.008.000 $18.19153986 10/08/2018 FORMS & SUPPLY, INC Fastener Folders1121 4755322-1992.188.00410.011.000 $128.28153986 10/08/2018 FORMS & SUPPLY, INC Brother Genuine TN750

Laser Cartridge1121 4759785-0

992.188.00410.011.000 $48.05153986 10/08/2018 FORMS & SUPPLY, INC HP 61 ink/ 2 pack1121 4759785-0992.188.00410.011.000 $8.11153986 10/08/2018 FORMS & SUPPLY, INC Oxford Twin Pocket Letter

size1121 4759785-0

992.188.00410.011.000 $16.84153986 10/08/2018 FORMS & SUPPLY, INC Avery Two Pocket Folders1121 4759785-0992.188.00410.011.000 $16.84153986 10/08/2018 FORMS & SUPPLY, INC Avery Two Pocket Folders1121 4759785-0




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992.188.00410.011.000 $10.69153986 10/08/2018 FORMS & SUPPLY, INC Business Source StoragePockets Fastener Folders

1121 4759785-0

992.188.00410.011.000 $8.11153986 10/08/2018 FORMS & SUPPLY, INC Oxford Twin Pocket LetterSize

1121 4759785-0

992.188.00410.011.000 $28.57153986 10/08/2018 FORMS & SUPPLY, INC Lysol Breeze Spray1121 4759785-0992.188.00410.011.000 $38.15153986 10/08/2018 FORMS & SUPPLY, INC Scotch Thermal Laminating

Pouches1121 4759785-0

992.188.00410.011.000 $8.12153986 10/08/2018 FORMS & SUPPLY, INC Oxford Twin Pocket LetterSize

1121 4759785-0

$655.96Check Total:701.271.00690.000.008 $4,200.00153988 10/08/2018 Fundraising.com pretzel rods for choral

fundraiser1121 914486266

$4,200.00Check Total:704.190.00410.000.232 $235.94153991 10/08/2018 GRAINGER canvas aprons for class1121 9916238430

$235.94Check Total:100.255.00410.035.002 $2,019.86153992 10/08/2018 GREAT LAKES PETROLEUM FUEL PURCHASES1121 1298211-IN

$2,019.86Check Total:775.271.00399.000.138 $134.60153995 10/08/2018 GUERRY, MICHAEL Football Official for UC vs.


$134.60Check Total:703.271.00690.000.004 $448.33153997 10/08/2018 GWINNS FLORIST Homecoming Flowers &

Corsages (Invoice #4343)1121 4343

$448.33Check Total:775.271.00410.000.150 $22.74153999 10/08/2018 HENRY SCHEIN Kinesiology Tape Black1121 57087512775.271.00410.000.150 $12.87153999 10/08/2018 HENRY SCHEIN PAWS Antimicrobial Hand W1121 57087549775.271.00410.000.150 $15.86153999 10/08/2018 HENRY SCHEIN Povidone Iodine Swabstick1121 57087549775.271.00410.000.150 $30.03153999 10/08/2018 HENRY SCHEIN Envirocide Refill1121 57087549775.271.00410.000.150 $10.44153999 10/08/2018 HENRY SCHEIN Envirocide Disinfectant1121 57087549775.271.00410.000.150 $16.22153999 10/08/2018 HENRY SCHEIN Blood Buster Enzyme

Cleaner1121 57087549




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775.271.00410.000.150 $37.56153999 10/08/2018 HENRY SCHEIN Blood Buster EnzymeCleaner

1121 57087549

775.271.00410.000.150 $35.76153999 10/08/2018 HENRY SCHEIN Whizzer Mat Cleaner1121 57087549775.271.00410.000.150 $3.10153999 10/08/2018 HENRY SCHEIN Sharps Container Counter1121 57087549775.271.00410.000.150 $31.89153999 10/08/2018 HENRY SCHEIN Scissor Super Pro teflon1121 57087549775.271.00410.000.150 $19.62153999 10/08/2018 HENRY SCHEIN Scissor Bandage and Utili1121 57087549775.271.00410.000.150 $31.71153999 10/08/2018 HENRY SCHEIN Universal Scissors Vantag

Blue1121 57087549

775.271.00410.000.150 $35.13153999 10/08/2018 HENRY SCHEIN Kit AT Messenger Empty1121 57087549775.271.00410.000.150 $48.45153999 10/08/2018 HENRY SCHEIN Mediproxen Tablets1121 57087549775.271.00410.000.150 $100.79153999 10/08/2018 HENRY SCHEIN Ibuprofen Tablets1121 57087549775.271.00410.000.150 $33.28153999 10/08/2018 HENRY SCHEIN Diotame Tabs Antcd1121 57087549775.271.00410.000.150 $20.13153999 10/08/2018 HENRY SCHEIN Diamode Antidiarrheal1121 57087549775.271.00410.000.150 $16.01153999 10/08/2018 HENRY SCHEIN Emetrol Liquid Cherry1121 57087549775.271.00410.000.150 $8.30153999 10/08/2018 HENRY SCHEIN Diphenhydramine HCL1121 57087549775.271.00410.000.150 $15.12153999 10/08/2018 HENRY SCHEIN Medi-First Cough Drops1121 57087549775.271.00410.000.150 $10.49153999 10/08/2018 HENRY SCHEIN Loradamed tablets1121 57087549775.271.00410.000.150 $10.65153999 10/08/2018 HENRY SCHEIN Guaicon DMS1121 57087549775.271.00410.000.150 $61.29153999 10/08/2018 HENRY SCHEIN Medi-Lyte Electrolyte Tab1121 57087549775.271.00410.000.150 $25.95153999 10/08/2018 HENRY SCHEIN Decorel Forte Cold Tablet

Plus1121 57087549

775.271.00410.000.150 $15.30153999 10/08/2018 HENRY SCHEIN Afrin Nodrip Sinus Nasal1121 57087549775.271.00410.000.150 $28.50153999 10/08/2018 HENRY SCHEIN Dumbell Vinyl Coated 10 lb1121 57192707

775.271.00410.000.150 $16.10153999 10/08/2018 HENRY SCHEIN Weights Soft Red1121 57192719775.271.00410.000.150 $18.08153999 10/08/2018 HENRY SCHEIN Weight Soft Green1121 57192719775.271.00410.000.150 $19.63153999 10/08/2018 HENRY SCHEIN Weight Soft Blue1121 57192719775.271.00410.000.150 $108.90153999 10/08/2018 HENRY SCHEIN Splint Excel Smooth1121 57201298775.271.00410.000.150 $21.27153999 10/08/2018 HENRY SCHEIN Cando-Kettleball 5lb1121 57269388775.271.00410.000.150 $28.38153999 10/08/2018 HENRY SCHEIN Cando-Kettleball 7.5 lb1121 57269388




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775.271.00410.000.150 $35.46153999 10/08/2018 HENRY SCHEIN Cando-Kettleball 10 lb1121 57269388775.271.00410.000.150 $25.66153999 10/08/2018 HENRY SCHEIN Dumbell Vinyl Coated 8 lb1121 57289915775.271.00410.000.150 $79.76153999 10/08/2018 HENRY SCHEIN Towel Rack Wall Mounted1121 57374358775.271.00410.000.150 $59.53153999 10/08/2018 HENRY SCHEIN Foam Memory Blue 3 Sheets1121 57381782

$1,109.96Check Total:203.223.00410.055.000 $661.67154001 10/08/2018 HOUGHTON MIFFLIN HARCOURT

PUBLISHING System 44 NG upperElementary 44 Book Student

1121 710125536

203.223.00410.055.000 $349.18154001 10/08/2018 HOUGHTON MIFFLIN HARCOURTPUBLISHING System 44 Next Generation

Upper Elementary 44 Book1121 710126464

160.127.00420.005.000 $992.84154001 10/08/2018 HOUGHTON MIFFLIN HARCOURTPUBLISHING 9781328003430 Read 180

Universal stage B real book1121 710127584

160.127.00420.005.000 $496.42154001 10/08/2018 HOUGHTON MIFFLIN HARCOURTPUBLISHING 9781328003454 Read 180

Universal stage C real book1121 710127584

160.127.00420.005.000 ($297.85)154001 10/08/2018 HOUGHTON MIFFLIN HARCOURTPUBLISHING Savings1121 710127584

$2,202.26Check Total:100.254.00323.003.018 $45.00154002 10/08/2018 J & N PEST CONTROL &

WILDLIFE, LLC UCHS CONTRACT SERV1121 31655

100.254.00323.008.018 $45.00154002 10/08/2018 J & N PEST CONTROL &WILDLIFE, LLC BUFFALO CONTR SER1121 31680

100.254.00323.003.018 $45.00154002 10/08/2018 J & N PEST CONTROL &WILDLIFE, LLC UCHS CONTR SERV1121 32069

100.254.00323.008.018 $45.00154002 10/08/2018 J & N PEST CONTROL &WILDLIFE, LLC BES CONTR SERVICE1121 32099

$180.00Check Total:100.254.00410.019.021 $138.84154004 10/08/2018 JEFFREY W. GAULT GROUNDS SUPPLIES1121 3478

$138.84Check Total:115.214.00313.055.000 $2,837.50154006 10/08/2018 KENNETH WENDELL BAILEY Psychological Services for

September 20181121 31

$2,837.50Check Total:703.271.00690.000.028 $654.00154007 10/08/2018 KRISPY KREME DOUGHNUT CO Krispy Kreme Doughnut

Certificates1121 20247

$654.00Check Total:




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100.254.00470.008.018 $7,416.20154010 10/08/2018 LOCKHART POWER CO BES ENERGY1121 505347-518245$7,416.20Check Total:

100.254.00323.019.019 $15.00154012 10/08/2018 MARTIN HOUSE ENTERPRISES MAINTENANCE CONTR SERV1121 GLASS100.254.00410.019.019 $251.45154012 10/08/2018 MARTIN HOUSE ENTERPRISES MAINTENANCE SUPPLIES1121 GLASS

$266.45Check Total:100.000.04540.000.000 $1,902.71154014 10/08/2018 MET LIFE C/O FASCORE,LLC RETIREMENT W/H1121 09/25/2018100.000.04840.000.000 $1,057.05154014 10/08/2018 MET LIFE C/O FASCORE,LLC MATCHING RETIREMENT1121 09/25/2018

$2,959.76Check Total:100.000.04540.000.000 $243.69154015 10/08/2018 MET LIFE C/O FASCORE,LLC RETIREMENT W/H1121 841865753100.000.04840.000.000 $135.38154015 10/08/2018 MET LIFE C/O FASCORE,LLC MATCHING RETIREMENT1121 841865753

$379.07Check Total:203.251.00331.055.000 $441.00154017 10/08/2018 MILLS, FRANCIS B. Hattie & Jamal Thompson

transportation1121 AUGUST & SEPTEMBER

203.251.00331.055.000 $1,350.00154017 10/08/2018 MILLS, FRANCIS B. Jeremiah Elizondo taxiservice 8/20/18-9/28/18

1121 AUGUST & SEPTEMBER

$1,791.00Check Total:100.254.00323.008.018 $565.00154018 10/08/2018 MSS FIRE & SECURITY, LLC BUFFALO CONTR SER1121 SV096632

$565.00Check Total:115.126.00313.055.000 $4,553.00154019 10/08/2018 Nina Christine McKenzie Nina McKenzie speech

services 9/10/18-9/21/181121 6

115.126.00313.055.000 $5,590.90154019 10/08/2018 Nina Christine McKenzie Speech services for AliciaDavis

1121 6

$10,143.90Check Total:704.271.00410.000.232 $140.90154020 10/08/2018 NORTHERN SAFETY CO, INC hard hats for classroom use1121 903134185

$140.90Check Total:100.114.00410.003.000 $367.63154021 10/08/2018 NW 5634 Gopher Rainbow QwikPro

Pop-Up Goals1121 9508929

100.114.00410.003.000 $152.10154021 10/08/2018 NW 5634 Gopher S1 RecreationalShuttlecocks Class

1121 9508929




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100.114.00410.003.000 $46.51154021 10/08/2018 NW 5634 Screamin Green FitProChampion Mesh Vest-Large,

1121 9508929

100.114.00410.003.000 $46.51154021 10/08/2018 NW 5634 Screaming Red FitProChampion Mesh Vest, Large,

1121 9508929

100.114.00410.003.000 $271.20154021 10/08/2018 NW 5634 UltrFit Tremao Slam Ball -10lb, 7" Dia

1121 9508929

100.114.00410.003.000 $107.60154021 10/08/2018 NW 5634 Pickle-Ball Rally MeisterPaddle-Wood

1121 9508929

100.114.00410.003.000 $62.90154021 10/08/2018 NW 5634 Pickle-Ball DURABall-Indoor, Neon Set of 12

1121 9508929

$1,054.45Check Total:707.271.00690.000.006 $41.85154023 10/08/2018 OMNI CHEER CHASSE PERFORMANCE

C-FUSE SPORTS BRA ADULT1121 P067099601018

707.271.00690.000.006 $55.80154023 10/08/2018 OMNI CHEER CHASSE PERFORMANCEC-FUSE SPORTS BRA ADULT

1121 P067099601018

707.271.00690.000.006 $69.75154023 10/08/2018 OMNI CHEER CHASSE PERFORMANCEC-FUSE SPORTS BRA ADULT

1121 P067099601018

707.271.00690.000.006 $142.80154023 10/08/2018 OMNI CHEER 2-COLOR POM1121 P067099601018707.271.00690.000.006 $57.00154023 10/08/2018 OMNI CHEER CHASSE JUMBO 3-COLOR

METALLIC HAIR BOW1121 P067099601018

707.271.00690.000.006 $32.50154023 10/08/2018 OMNI CHEER CHASSE BOY-CUT BRIEFADULT LARGE

1121 P067099601018

707.271.00690.000.006 $6.50154023 10/08/2018 OMNI CHEER CHASSE BOY-CUT BRIEFADULT MEDIUM

1121 P067099601018

707.271.00690.000.006 $32.50154023 10/08/2018 OMNI CHEER CHASSE BOY-CUT BRIEFADULT SMALL

1121 P067099601018

707.271.00690.000.006 $6.50154023 10/08/2018 OMNI CHEER CHASSE BOY-CUT BRIEFYOUTH LARGE

1121 P067099601018

707.271.00690.000.006 $41.85154023 10/08/2018 OMNI CHEER CHASSE PERFORMANCEC-PRIME 2.0 SPORTS BRA

1121 P067099601026




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1121 P067099601026


1121 P067099601026

$612.60Check Total:775.271.00399.000.138 $140.00154024 10/08/2018 OSBORNE, ARTHUR Football Official for UC vs.


$140.00Check Total:100.254.00410.019.019 $21.92154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109407100.254.00410.019.019 $74.20154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109625100.254.00410.019.019 $131.04154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109634100.254.00410.019.019 $8.55154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109648100.254.00410.019.019 $42.74154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109664100.254.00410.019.019 $381.35154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109691100.254.00410.019.019 $114.75154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109693100.254.00410.019.019 $38.12154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109780100.254.00410.019.019 $732.04154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109786100.254.00410.019.019 $38.48154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109970100.254.00410.019.019 $119.16154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 109997100.254.00410.019.019 $7.66154025 10/08/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1121 110190

$1,710.01Check Total:703.271.00399.000.002 $126.00154026 10/08/2018 PHILLIPS, ASHLEY Weekend Security at UCHS

on 9/29/2018 (6 hrs. @1121 UCHS 9/29

$126.00Check Total:775.271.00410.000.150 $1,783.82154027 10/08/2018 PIONEER ATHLETICS Brite Stripe white 5 gl.

Airless (Invoice #1121 INV697210

775.271.00410.000.150 $273.20154027 10/08/2018 PIONEER ATHLETICS Max Aerosol Pink 12/cs1121 INV697210775.271.00410.000.150 $37.45154027 10/08/2018 PIONEER ATHLETICS Freight1121 INV697210

$2,094.47Check Total:100.252.00410.032.099 $381.96154028 10/08/2018 PITNEY BOWES Fluorescent Red Cartridge1121 1009450921

$381.96Check Total:




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100.258.00410.029.000 $1,125.44154029 10/08/2018 POSITIVE PROMOTIONS Bullying and Drugs Bracelet- Red Ribbon Week

1121 06108640

$1,125.44Check Total:100.113.00410.008.000 $230.96154030 10/08/2018 PRESENTATION SYSTEMS

SOUTH INC. MBK Matte Black Toner1121 182757

100.113.00410.008.000 $230.85154030 10/08/2018 PRESENTATION SYSTEMSSOUTH INC. Standard Paper1121 182757

$461.81Check Total:100.254.00329.003.000 $943.75154031 10/08/2018 REPUBLIC SERVICES LLC UCHS - GARBAGE SERVICE1121 0744-001823065100.254.00329.003.000 $43.26154031 10/08/2018 REPUBLIC SERVICES LLC UCHS - GARBAGE SERVICE1121 0744-001823065100.254.00329.005.000 $471.25154031 10/08/2018 REPUBLIC SERVICES LLC SIMS MIDDLE - GARBAGE1121 0744-001823065100.254.00329.006.000 $363.86154031 10/08/2018 REPUBLIC SERVICES LLC JONESVILLE K8 - GARBAGE

SVC1121 0744-001823065

100.254.00329.008.000 $363.20154031 10/08/2018 REPUBLIC SERVICES LLC BUFFALO - GARBAGE1121 0744-001823065100.254.00329.009.000 $136.71154031 10/08/2018 REPUBLIC SERVICES LLC LOCKHART K8 - GARBAGE1121 0744-001823065100.254.00329.009.000 $92.35154031 10/08/2018 REPUBLIC SERVICES LLC LOCKHART K8 - GARBAGE1121 0744-001823065100.254.00329.011.000 $522.02154031 10/08/2018 REPUBLIC SERVICES LLC FOSTER PARK - GARBAGE

SERVICE1121 0744-001823065

100.254.00329.014.000 $202.78154031 10/08/2018 REPUBLIC SERVICES LLC MONARCH GARBAGE SERV1121 0744-001823065100.254.00329.015.000 $68.35154031 10/08/2018 REPUBLIC SERVICES LLC OPERATIONS - GARBAGE1121 0744-001823065100.254.00329.020.000 $34.18154031 10/08/2018 REPUBLIC SERVICES LLC GARBAGE1121 0744-001823065100.254.00329.031.000 $34.18154031 10/08/2018 REPUBLIC SERVICES LLC DISTRICT OFFICE -

GARBAGE SVC1121 0744-001823065

100.254.00329.034.000 $541.87154031 10/08/2018 REPUBLIC SERVICES LLC D.O. ANNEX - GARBAGESERVICE

1121 0744-001823065

$3,817.76Check Total:775.271.00399.000.142 $49.50154035 10/08/2018 RODGERS, WELDON E. Football Official for JMS vs.

Blacksburg 9/27/20181121 JEMS FB V BLACKSB

775.271.00399.000.156 $61.00154035 10/08/2018 RODGERS, WELDON E. Volleyball Official for Simsvs. Carver on 9/24/2018

1121 SMS VOLL V. CARVER




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775.271.00399.000.156 $61.00154035 10/08/2018 RODGERS, WELDON E. Volleyball Official for Simsvs. DR Hill on 10/3/2018

1121 SMS VOLL V. DR HILL

$171.50Check Total:775.271.00399.000.156 $61.80154036 10/08/2018 ROTH, DALE Volleyball Officials for UC &

JV vs. Woodruff 10/2/20181121 UC JV VOLL V. WOOD

775.271.00399.000.156 $61.00154036 10/08/2018 ROTH, DALE Volleyball Officials for UC &JV vs. Woodruff 10/2/2018

1121 UC VOLL V. WOOD

$122.80Check Total:503.253.00323.003.024 $3,905.00154037 10/08/2018 SAILORS ASPHALT PAVING, INC CURB REPAIRS - INS

PROCEEDS1121 807

$3,905.00Check Total:703.190.00690.000.213 $3,784.59154039 10/08/2018 SC DEPT OF EDUCATION. Lost and Damaged

Textbooks 1121 4401005-3900691-

$3,784.59Check Total:100.222.00430.011.000 $105.00154042 10/08/2018 SCASL 2018 AASL Library

Standards1121 928

$105.00Check Total:201.221.00332.053.000 $375.00154043 10/08/2018 SCATA Registration for Cindy

Langley SC assoc of Title 11121 C.LANGLEY-REGISTRA

TI$375.00Check Total:

100.213.00410.005.000 $12.65154044 10/08/2018 SCHOOL NURSE SUPPLY Childrens AcetaminphenLiquid

1121 0704939-IN

100.213.00410.005.000 $26.04154044 10/08/2018 SCHOOL NURSE SUPPLY Ibuprofen Childrens Liquid1121 0704939-IN

100.213.00410.005.000 $2.17154044 10/08/2018 SCHOOL NURSE SUPPLY Hydrogen Peroxide1121 0704939-IN100.213.00410.005.000 $9.68154044 10/08/2018 SCHOOL NURSE SUPPLY OraBrite Oral Pain Reliever1121 0704939-IN

100.213.00410.005.000 $43.70154044 10/08/2018 SCHOOL NURSE SUPPLY Diotame 5001121 0704939-IN100.213.00410.005.000 $13.51154044 10/08/2018 SCHOOL NURSE SUPPLY Tums Generic1121 0704939-IN

$107.75Check Total:146.266.00395.053.000 $750.00154046 10/08/2018 SERVICE ASSOCIATES, INC PROF. SERVICES1121 4973




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$750.00Check Total:Printed: 12/14/2018 4:42:17 PM rptAPInvoiceCheckDetailReport: 2018.4.11 Page: 50

$750.00Check Total:100.254.00323.003.018 $1,083.78154047 10/08/2018 SHARP BUSINESS SYSTEMS UHS CONTR SERV1121 9001430797100.254.00323.003.018 $317.58154047 10/08/2018 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1121 9001430797100.254.00323.004.018 $270.91154047 10/08/2018 SHARP BUSINESS SYSTEMS VOC CONTR SER1121 9001430797100.254.00323.005.018 $317.58154047 10/08/2018 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1121 9001430797100.254.00323.005.018 $254.01154047 10/08/2018 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1121 9001430797100.254.00323.006.018 $423.35154047 10/08/2018 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT

SVCS1121 9001430797

100.254.00323.008.018 $158.79154047 10/08/2018 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1121 9001430797100.254.00323.008.018 $84.67154047 10/08/2018 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1121 9001430797100.254.00323.011.018 $254.01154047 10/08/2018 SHARP BUSINESS SYSTEMS FOSTER PARK CONTR SER1121 9001430797100.254.00323.014.018 $169.34154047 10/08/2018 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1121 9001430797100.254.00323.015.018 $84.74154047 10/08/2018 SHARP BUSINESS SYSTEMS TRANS/MAINT

CONTRACTED SERVICES1121 9001430797

100.254.00323.021.018 $158.79154047 10/08/2018 SHARP BUSINESS SYSTEMS ACH. ACADEMY1121 9001430797100.254.00323.031.018 $84.67154047 10/08/2018 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1121 9001430797100.254.00323.034.018 $119.09154047 10/08/2018 SHARP BUSINESS SYSTEMS PERC CONTR SERV1121 9001430797201.254.00323.053.000 $238.18154047 10/08/2018 SHARP BUSINESS SYSTEMS CONTR. SERVICES1121 9001430797203.223.00323.055.000 $119.08154047 10/08/2018 SHARP BUSINESS SYSTEMS SUPV. SPEC. PROG. SERVICES1121 9001430797

$4,138.57Check Total:100.254.00410.019.020 $58.71154049 10/08/2018 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1121 4795-4100.254.00410.019.020 $38.06154049 10/08/2018 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1121 4804-4100.254.00410.019.020 $171.04154049 10/08/2018 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1121 5152-7100.254.00410.019.020 $97.54154049 10/08/2018 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1121 5157-6100.254.00410.019.020 $32.86154049 10/08/2018 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1121 5159-2100.254.00410.019.020 $256.79154049 10/08/2018 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1121 5164-2100.254.00410.019.020 $141.58154049 10/08/2018 SHERWIN WILLIAMS CO. PAINTING SUPPLIES1121 5219-4

$796.58Check Total:203.223.00325.055.000 $147.52154051 10/08/2018 SHRED-IT USA Shred-It services1121 8125615335

$147.52Check Total:




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775.271.00399.000.138 $144.50154053 10/08/2018 SMITH, EDGAR Football Official for UC vs.Clinton 9/28/2018

1121 UC FB V CLINTON

$144.50Check Total:115.213.00313.055.000 $1,725.50154054 10/08/2018 SOLIANT HEALTH Tonja Gambrell w/e

9/30/181121 9973351

$1,725.50Check Total:707.271.00690.000.006 $369.50154055 10/08/2018 SOUTHERN SHEETS King Size sheets sets Aqua,

white, chocolate, cream,1121 1239

707.271.00690.000.006 $395.90154055 10/08/2018 SOUTHERN SHEETS Queen Size Sheets SetsWhite, cream, dark cream,

1121 1239

707.271.00690.000.006 $158.36154055 10/08/2018 SOUTHERN SHEETS Full size Sheets Sets Cream,dark cream, pink, & silver

1121 1239

707.271.00690.000.006 $26.40154055 10/08/2018 SOUTHERN SHEETS Twin Sheet sets1121 1239$950.16Check Total:

100.213.00313.029.000 $6,250.00154056 10/08/2018 SPARTANBURG AREA MENTALHEALTH Mental Health Counselors;

2018-2019 school year, 1st1121 1ST QUARTER

$6,250.00Check Total:776.271.00410.000.001 $138.69154058 10/08/2018 STEVE WEISS MUSIC Innovative Medium Marimba

Mallet1121 854832

776.271.00410.000.001 $138.69154058 10/08/2018 STEVE WEISS MUSIC Innovative Hard MarimbaMallets

1121 854832

776.271.00410.000.001 $162.32154058 10/08/2018 STEVE WEISS MUSIC Innovative IP1005 Med CordVibe Mallets

1121 854832

776.271.00410.000.001 $162.32154058 10/08/2018 STEVE WEISS MUSIC Innovative IP1006 HardCord Vibe Mallets

1121 854832

776.271.00410.000.001 $41.61154058 10/08/2018 STEVE WEISS MUSIC Innovative IP1M MultiPercussion Drumsticks

1121 854832

776.271.00410.000.001 $81.16154058 10/08/2018 STEVE WEISS MUSIC Innovative IP1004 Soft CordVibe Mallets

1121 854832

776.271.00410.000.001 $40.89154058 10/08/2018 STEVE WEISS MUSIC Innovative Field Series FSPr21121 854832




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776.271.00410.000.001 $62.67154058 10/08/2018 STEVE WEISS MUSIC Innovative Field Series FB11121 854832

776.271.00410.000.001 $35.44154058 10/08/2018 STEVE WEISS MUSIC Innovative Field Series FB31121 854832

776.271.00410.000.001 $42.07154058 10/08/2018 STEVE WEISS MUSIC Innovative Field Series FB$1121 854832

776.271.00410.000.001 $130.95154058 10/08/2018 STEVE WEISS MUSIC 18" Remo Black SuedePowerMax Crimplock

1121 854832


1121 854832


1121 854832

776.271.00410.000.001 $155.61154058 10/08/2018 STEVE WEISS MUSIC 24" Remo Black SuedePowerMax Marching Bass

1121 854832

776.271.00410.000.001 $99.63154058 10/08/2018 STEVE WEISS MUSIC Remo Black Max MarchingSnare Drum Head 14"

1121 854832

776.271.00410.000.001 $80.02154058 10/08/2018 STEVE WEISS MUSIC Remo Falams XT Snare SideMarching Drum Head 14"

1121 854832

$1,652.46Check Total:775.271.00399.000.138 $149.90154059 10/08/2018 STILES, MAC Football Official for UC vs.


$149.90Check Total:100.222.00440.011.000 $29.99154061 10/08/2018 SUBSCRIPTION SERVICES Beanz (Kids Code &

Computer Science)1121 8215003

100.222.00440.011.000 $24.00154061 10/08/2018 SUBSCRIPTION SERVICES Boy's Life1121 8215003100.222.00440.011.000 $36.97154061 10/08/2018 SUBSCRIPTION SERVICES Disney Junior1121 8215003100.222.00440.011.000 $36.97154061 10/08/2018 SUBSCRIPTION SERVICES Disney Princess1121 8215003100.222.00440.011.000 $26.95154061 10/08/2018 SUBSCRIPTION SERVICES Games World of Puzzles1121 8215003100.222.00440.011.000 $34.95154061 10/08/2018 SUBSCRIPTION SERVICES Highlights for Children1121 8215003100.222.00440.011.000 $23.94154061 10/08/2018 SUBSCRIPTION SERVICES Jack and Jill1121 8215003




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100.222.00440.011.000 $24.99154061 10/08/2018 SUBSCRIPTION SERVICES Little Player1121 8215003100.222.00440.011.000 $24.00154061 10/08/2018 SUBSCRIPTION SERVICES National Geo Kids1121 8215003100.222.00440.011.000 $24.95154061 10/08/2018 SUBSCRIPTION SERVICES National Geo Little Kids1121 8215003100.222.00440.011.000 $36.97154061 10/08/2018 SUBSCRIPTION SERVICES Preschool Friends (Was: Fun

to learn)1121 8215003

100.222.00440.011.000 $19.95154061 10/08/2018 SUBSCRIPTION SERVICES Ranger Rick1121 8215003100.222.00440.011.000 $19.95154061 10/08/2018 SUBSCRIPTION SERVICES Ranger Rick Jr1121 8215003100.222.00440.011.000 $36.97154061 10/08/2018 SUBSCRIPTION SERVICES Scooby-Doo Magazine1121 8215003100.222.00440.011.000 $31.95154061 10/08/2018 SUBSCRIPTION SERVICES Sports Illus. for Kids1121 8215003100.222.00440.011.000 $60.00154061 10/08/2018 SUBSCRIPTION SERVICES Teacher Librarian1121 8215003100.222.00440.011.000 $29.95154061 10/08/2018 SUBSCRIPTION SERVICES Zoobooks1121 8215003100.222.00440.011.000 $34.95154061 10/08/2018 SUBSCRIPTION SERVICES Highlights High Five1121 8215003

$558.40Check Total:703.271.00410.000.057 $259.99154062 10/08/2018 SWEETWATER SOUND MUSIC

EDUCATION TECH. Gator GU-2217-13-WPNFTitan Series Utility

1121 18184701

703.271.00410.000.057 $636.00154062 10/08/2018 SWEETWATER SOUND MUSICEDUCATION TECH. Shure Beta 58A Handheld

Dynamic Vocal Microphone1121 18184701

703.271.00410.000.057 $114.95154062 10/08/2018 SWEETWATER SOUND MUSICEDUCATION TECH. Pro Co EXM-25 Excellines

Microphone Cable-25'1121 18184701

703.271.00410.000.057 $10.75154062 10/08/2018 SWEETWATER SOUND MUSICEDUCATION TECH. On Stage Stands ASWS58B9

Windscreen 9-pack-Black1121 18184701

703.271.00410.000.057 $79.98154062 10/08/2018 SWEETWATER SOUND MUSICEDUCATION TECH. Gator Frameworks

GFW-MICSTDBAG- Carry1121 18184701

703.271.00410.000.057 $98.95154062 10/08/2018 SWEETWATER SOUND MUSICEDUCATION TECH. On-Stage Stands MS7701B

Tripod Microphone1121 18184701

703.271.00410.000.057 $20.85154062 10/08/2018 SWEETWATER SOUND MUSICEDUCATION TECH. On-Stage Stands MY120

Unbreakable Rubber1121 18184701

703.271.00410.000.057 $70.04154062 10/08/2018 SWEETWATER SOUND MUSICEDUCATION TECH. Shure A25D Mic Clip (4 or

more)1121 18184701





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703.271.00399.000.002 $126.00154063 10/08/2018 TAYLOR, JAMISON Weekend Security at UCHSon 9/28/2018 (6 hrs. @

1121 UCHS 9/28

$126.00Check Total:100.221.00332.030.001 $139.52154064 10/08/2018 TRAKAS, BETSY EMPLOYEE TRAVEL / STAFF

DEV1121 09/27 & 10/01/2018

$139.52Check Total:100.254.00410.019.019 $401.57154065 10/08/2018 TRANE U.S. INC. MAINTENANCE SUPPLIES1121 5029732100.254.00410.019.019 $394.32154065 10/08/2018 TRANE U.S. INC. MAINTENANCE SUPPLIES1121 5033488100.254.00410.019.019 $209.02154065 10/08/2018 TRANE U.S. INC. MAINTENANCE SUPPLIES1121 5033867100.254.00410.019.019 $414.55154065 10/08/2018 TRANE U.S. INC. MAINTENANCE SUPPLIES1121 5035100

$1,419.46Check Total:100.115.00410.004.000 $39.36154066 10/08/2018 TRAVERS TOOL CO INC 10-24 TAPS1121 23476238-00100.115.00410.004.000 $35.98154066 10/08/2018 TRAVERS TOOL CO INC 5/16-18TAPS1121 23476238-00100.115.00410.004.000 $8.92154066 10/08/2018 TRAVERS TOOL CO INC 2.5 MM SLLAN WRENCH1121 23476238-00100.115.00410.004.000 $47.00154066 10/08/2018 TRAVERS TOOL CO INC 41/2 GRINDING WHEELS1121 23476238-00100.115.00410.004.000 $58.31154066 10/08/2018 TRAVERS TOOL CO INC 41/2 CUTTING WHEELS1121 23476238-00100.115.00410.004.000 $38.40154066 10/08/2018 TRAVERS TOOL CO INC SPARK LIGHT1121 23476238-00100.115.00410.004.000 $35.95154066 10/08/2018 TRAVERS TOOL CO INC 10-32 TAPS1121 23476238-01100.115.00410.004.000 ($28.08)154066 10/08/2018 TRAVERS TOOL CO INC SPARK LIGHT1121 23478105-00

$235.84Check Total:775.271.00690.000.138 $4,750.00154069 10/08/2018 UCHS FOOTBALL GATE CHANGE Gate Change for UCHS

Football for 10 Games @1121 UC FB V. MID-CAROLI

$4,750.00Check Total:100.232.00350.031.000 $50.00154070 10/08/2018 UNION COUNTY NEWS &

PRINTING Football Ad on August 13th(2 x 4) ad size

1121 3397

100.232.00350.031.000 $180.00154070 10/08/2018 UNION COUNTY NEWS &PRINTING Prep Spotlight 12 weeks @

$15.00 each1121 3397

$230.00Check Total:100.266.00410.032.000 $224.70154071 10/08/2018 UNITED LASER DELL H625 S2825 BLK TNR1121 167937100.266.00410.032.000 $89.88154071 10/08/2018 UNITED LASER CF410A1121 167937100.266.00410.032.000 $115.56154071 10/08/2018 UNITED LASER CF411A1121 167937




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100.266.00410.032.000 $115.56154071 10/08/2018 UNITED LASER CF412A1121 167937100.266.00410.032.000 $115.56154071 10/08/2018 UNITED LASER CF413A1121 167937100.222.00410.003.000 $112.35154071 10/08/2018 UNITED LASER Dell H625 High Yield Yellow

Toner1121 167949

100.222.00410.003.000 $112.35154071 10/08/2018 UNITED LASER Dell H625 High YieldMagenta Toner

1121 167949

100.222.00410.003.000 $112.35154071 10/08/2018 UNITED LASER Dell H625 High Yield CyanToner

1121 167949

100.222.00410.003.000 $149.80154071 10/08/2018 UNITED LASER Dell H625 High Yield BlackToner

1121 167949

707.271.00690.000.073 $181.90154071 10/08/2018 UNITED LASER Toner for Dell 2330dnprinter

1121 168209

100.111.00410.008.000 $95.23154071 10/08/2018 UNITED LASER Black Toner1121 168228100.111.00410.008.000 $170.13154071 10/08/2018 UNITED LASER Magenta Toner1121 168228100.111.00410.008.000 $149.80154071 10/08/2018 UNITED LASER Magenta Toner1121 168228150.221.00410.053.000 $41.73154071 10/08/2018 UNITED LASER Cyan toner1121 168380150.221.00410.053.000 $41.73154071 10/08/2018 UNITED LASER black toner1121 168380150.221.00410.053.000 $83.46154071 10/08/2018 UNITED LASER yellow toner1121 168380150.221.00410.053.000 $83.46154071 10/08/2018 UNITED LASER magenta toner1121 168380708.271.00410.000.018 $211.86154071 10/08/2018 UNITED LASER Black Toner1121 168741708.271.00410.000.018 $166.92154071 10/08/2018 UNITED LASER Cyan Toner1121 168741708.271.00410.000.018 $166.92154071 10/08/2018 UNITED LASER Yellow Toner1121 168741708.271.00410.000.018 $166.92154071 10/08/2018 UNITED LASER Magenta Toner1121 168741

$2,708.17Check Total:966.254.00340.003.000 $2,224.30154072 10/08/2018 VERIZON WIRELESS MOBILE DEVICES FOR UCHS

STUDENTS1121 9815178531

$2,224.30Check Total:100.254.00340.003.018 $125.31154073 10/08/2018 VERIZON WIRELESS UCHS COMMUNICATIONS1121 9815178530100.254.00340.006.018 $321.57154073 10/08/2018 VERIZON WIRELESS JEMS COMMUNICATION1121 9815178530100.254.00340.015.018 $91.84154073 10/08/2018 VERIZON WIRELESS OPERATION BLDG1121 9815178530




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100.254.00340.031.018 $456.79154073 10/08/2018 VERIZON WIRELESS DO COMMUNICATION1121 9815178530100.255.00340.035.000 $105.62154073 10/08/2018 VERIZON WIRELESS TRANSP COMMUNICATION1121 9815178530150.254.00340.053.000 $38.07154073 10/08/2018 VERIZON WIRELESS CAREER SPEC

COMMUNICATIONS1121 9815178530

$1,139.20Check Total:115.213.00313.055.000 $4,346.25154074 10/08/2018 WARE, HEATHER M., MPT PT services 9/4-9/251121 619

$4,346.25Check Total:100.232.00350.031.000 $425.00154075 10/08/2018 WBCU-AM 1460 2nd payment for Hall of

Fame1121 18090184

$425.00Check Total:100.254.00323.019.019 $193.68154076 10/08/2018 WELLS FARGO VENDOR FIN

SERV EQUIPMENT LEASING -1121 90136443043

100.255.00323.035.002 $193.68154076 10/08/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING-MAIN1121 90136443043

100.257.00325.003.000 $673.86154076 10/08/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - UCHS1121 90136443043

100.257.00325.004.000 $369.23154076 10/08/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - VOC1121 90136443043

100.257.00325.005.000 $621.74154076 10/08/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - SIMS1121 90136443043

100.257.00325.006.000 $694.86154076 10/08/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - JVL1121 90136443043

100.257.00325.008.000 $209.46154076 10/08/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - BES1121 90136443043

100.257.00325.011.000 $349.66154076 10/08/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - FPES1121 90136443043

100.257.00325.014.000 $360.26154076 10/08/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - MES1121 90136443043

100.257.00325.031.000 $182.36154076 10/08/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - DO1121 90136443043

$3,848.79Check Total:100.254.00323.019.019 $1,110.00154077 10/08/2018 WHITE CRANE COMPANY, INC. MAINTENANCE CONTR SERV1121 50597

$1,110.00Check Total:267.221.00332.053.000 $200.44154078 10/08/2018 Employee Vendor REGISTRATION/TRAVEL PD

CONFERENCES1121 09/20-21/2018

$200.44Check Total:




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600.256.00460.003.000 $180.56154081 10/11/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1128 16468200312600.256.00460.005.000 $0.00154081 10/11/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1128 16468200312

$180.56Check Total:600.256.00410.005.001 $33.75154083 10/11/2018 FORMS & SUPPLY, INC 701 INK1128 4759794-0600.256.00410.005.001 $0.00154083 10/11/2018 FORMS & SUPPLY, INC TONER 28101128 4759794-0600.256.00410.006.001 $0.00154083 10/11/2018 FORMS & SUPPLY, INC TONER 28101128 4759794-0600.256.00410.014.001 $0.00154083 10/11/2018 FORMS & SUPPLY, INC TONER 28101128 4759794-0600.256.00410.036.001 $99.24154083 10/11/2018 FORMS & SUPPLY, INC TONER 2350 DN1128 4759794-0600.256.00410.005.001 $0.00154083 10/11/2018 FORMS & SUPPLY, INC 701 INK1128 4759794-1600.256.00410.005.001 $83.95154083 10/11/2018 FORMS & SUPPLY, INC TONER 28101128 4759794-1600.256.00410.006.001 $83.95154083 10/11/2018 FORMS & SUPPLY, INC TONER 28101128 4759794-1600.256.00410.014.001 $83.96154083 10/11/2018 FORMS & SUPPLY, INC TONER 28101128 4759794-1600.256.00410.036.001 $0.00154083 10/11/2018 FORMS & SUPPLY, INC TONER 2350 DN1128 4759794-1

$384.85Check Total:600.256.00460.003.000 $0.00154085 10/11/2018 PET DAIRIES NBP and NSLP Milk

Purchases1128 785212317


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1128 785212522

$3,262.75Check Total:600.256.00670.003.000 $50.10154086 10/11/2018 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER600.256.00670.005.000 $37.72154086 10/11/2018 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER600.256.00670.006.000 $34.63154086 10/11/2018 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER600.256.00670.008.000 $32.89154086 10/11/2018 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER600.256.00670.011.000 $54.04154086 10/11/2018 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER600.256.00670.014.000 $109.34154086 10/11/2018 SC DEPT OF REVENUE SALES TAX1128 SEPTEMBER

$318.72Check Total:600.256.00460.003.000 $0.00154088 10/11/2018 TAYLOR BOYS PRODUCE NBP, NSLP, ASP Produce



1128 256715


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1128 256971


1128 256971

$1,159.89Check Total:600.256.00462.003.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0452453600.256.00462.005.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0452453600.256.00462.006.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0452453600.256.00462.008.000 $34.65154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0452453600.256.00462.011.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0452453600.256.00462.014.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0452453600.256.00462.003.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453451600.256.00462.005.000 $25.20154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453451600.256.00462.006.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453451600.256.00462.008.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453451600.256.00462.011.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453451600.256.00462.014.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453451600.256.00462.003.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453452600.256.00462.005.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453452600.256.00462.006.000 $28.35154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453452600.256.00462.008.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453452600.256.00462.011.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453452600.256.00462.014.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453452600.256.00462.003.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453453600.256.00462.005.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453453600.256.00462.006.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453453600.256.00462.008.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453453600.256.00462.011.000 $22.05154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453453600.256.00462.014.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453453600.256.00462.003.000 $28.35154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453454




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600.256.00462.005.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453454600.256.00462.006.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453454600.256.00462.008.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453454600.256.00462.011.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453454600.256.00462.014.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453454600.256.00462.003.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453455600.256.00462.005.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453455600.256.00462.006.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453455600.256.00462.008.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453455600.256.00462.011.000 $0.00154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453455600.256.00462.014.000 $28.35154089 10/11/2018 US FOODS, INC* USDA Com Dist. Fees1128 0453455




1128 0319784


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760.271.00690.000.001 $0.00154090 10/11/2018 US FOODS, INC. Smart Snacks purchases1128 0453462760.271.00690.000.007 $334.02154090 10/11/2018 US FOODS, INC. Smart Snacks purchases1128 0453462600.256.00410.003.000 $0.00154090 10/11/2018 US FOODS, INC. NBP, NSLP, ASP Food and



1128 0453463


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$17,659.26Check Total:600.256.00393.014.001 $249.00154091 10/11/2018 WHALEY FOODSERVICE

REPAIRS KETTLE (ELECTRIC)1128 3594389

$249.00Check Total:




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163.112.00410.008.000 $801.69154092 10/15/2018 ACCO BRANDS USA LLC Pinnacle 27 EZ LoadThermal Laminator 27in

1129 2766953

163.113.00410.008.000 $803.31154092 10/15/2018 ACCO BRANDS USA LLC Pinnacle 27 EZ LoadThermal Laminator 27in

1129 2766953

$1,605.00Check Total:100.254.00323.004.018 $2,070.45154093 10/15/2018 AIRGAS USA, LLC yearly rate1129 9956131140100.254.00323.004.018 $40.96154093 10/15/2018 AIRGAS USA, LLC Haszmat charge1129 9956131140100.254.00323.004.018 $125.41154093 10/15/2018 AIRGAS USA, LLC Rent CLY Ind Large Argon1129 9956444508100.254.00323.004.018 $0.00154093 10/15/2018 AIRGAS USA, LLC Rent on cyl Ind small

Carbon1129 9956444508

100.254.00323.004.018 $25.20154093 10/15/2018 AIRGAS USA, LLC Hazmat1129 9956444508$2,262.02Check Total:

714.271.00399.000.077 $594.75154096 10/15/2018 ATCHISON TRANSPORTATIONSERVICES, INC Deposit on Charleston Trip1129 7312019

$594.75Check Total:703.271.00690.000.075 $136.25154097 10/15/2018 BANTAM CHEF 100 Sausage Biscuits for

Staff Breakfast 10/01/20181129 B. ANTHONY 10-1

703.271.00690.000.042 $31.86154097 10/15/2018 BANTAM CHEF Sasauge Biscuits w/Discount

1129 INTERACT 10-3

703.271.00690.000.042 $31.86154097 10/15/2018 BANTAM CHEF Bacon Biscuit w/ Discount1129 INTERACT 10-3703.271.00690.000.042 $8.96154097 10/15/2018 BANTAM CHEF Plain Biscuit w/ Discount1129 INTERACT 10-3

$208.93Check Total:100.254.00323.018.019 $2,317.00154099 10/15/2018 BONITZ FLOORING GROUP INC Tandus 2 x 2 Carpet Tile -

Blue Spirit - 86 SY installed 1129 290116

$2,317.00Check Total:709.271.00399.000.057 $860.00154100 10/15/2018 BOUGHMAN, JERRY TRANSP PURCH SERVICES1129 A5

$860.00Check Total:708.271.00690.000.005 $800.00154101 10/15/2018 Bouncy Kingdom,LLC 50' Obstacle Course,Bounce

House,Mega Slide,Safari1129 0003

$800.00Check Total:100.231.00319.030.000 $8,769.40154102 10/15/2018 BOYKIN & DAVIS, LLC LEGAL FEES1129 7324




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$8,769.40Check Total:Printed: 12/14/2018 4:42:17 PM rptAPInvoiceCheckDetailReport: 2018.4.11 Page: 79

$8,769.40Check Total:100.271.00410.038.000 $913.84154103 10/15/2018 BSN SPORTS Cross-Over Zone Track

Protector 7.5'X30' - Black1129 903071645

775.271.00410.000.156 $42.80154103 10/15/2018 BSN SPORTS WHT/WHT-Ladies SpikeJersey

1129 903085382

775.271.00410.000.156 $642.00154103 10/15/2018 BSN SPORTS Navy/Wht-Ladies SpikeJersey

1129 903085382

775.271.00410.000.156 $0.00154103 10/15/2018 BSN SPORTS External Decoration1129 903085382775.271.00410.000.156 $257.91154103 10/15/2018 BSN SPORTS Navy-Ladies Enthuse Short1129 903085382

$1,856.55Check Total:775.271.00690.000.150 $1,861.80154104 10/15/2018 CAROLINA CAMPUS SUPPLY,

INC Male State ChampionshipRings

1129 2719

775.271.00690.000.150 $3,601.62154104 10/15/2018 CAROLINA CAMPUS SUPPLY,INC Female State Championship

Rings1129 2719

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100.258.00410.032.000 $83.97154130 10/15/2018 LAMINEX Standard 2 hole Clear VinylStrap Clips 2.75 in.

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240.113.00410.053.000 $15.69154151 10/15/2018 SCHOLASTIC INC Making Bombs for Hitler1129 17840088240.113.00410.053.000 $15.69154151 10/15/2018 SCHOLASTIC INC Almost Autumn1129 17840088240.113.00410.053.000 $15.69154151 10/15/2018 SCHOLASTIC INC The Boy Who Dared1129 17840088240.113.00410.053.000 $14.81154151 10/15/2018 SCHOLASTIC INC Hidden Like Anne Frank: 14

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240.113.00410.053.000 $15.69154151 10/15/2018 SCHOLASTIC INC The Nazi Hinters: How aTeam of Spies and Survivors

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240.113.00410.053.000 $71.87154151 10/15/2018 SCHOLASTIC INC Bone Series Pack (Pack of10)

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100.213.00410.003.000 $12.49154152 10/15/2018 SCHOOL NURSE SUPPLY Cloth Tape1129 0706701-IN100.213.00410.003.000 $11.95154152 10/15/2018 SCHOOL NURSE SUPPLY Transparent Tape1129 0706701-IN100.213.00410.003.000 $6.95154152 10/15/2018 SCHOOL NURSE SUPPLY 2"x5 yds Coban1129 0706701-IN100.213.00410.003.000 $14.98154152 10/15/2018 SCHOOL NURSE SUPPLY Med. Gloves1129 0706701-IN100.213.00410.003.000 $14.98154152 10/15/2018 SCHOOL NURSE SUPPLY Lg. Gloves1129 0706701-IN100.213.00410.003.000 $71.80154152 10/15/2018 SCHOOL NURSE SUPPLY 5 Oz. Cups1129 0706701-IN100.213.00410.003.000 $21.95154152 10/15/2018 SCHOOL NURSE SUPPLY 1 Oz. Med. Cups Paper1129 0706701-IN100.213.00410.003.000 $8.95154152 10/15/2018 SCHOOL NURSE SUPPLY 1 Oz. Med. Cups Plastic1129 0706701-IN100.213.00410.003.000 $4.88154152 10/15/2018 SCHOOL NURSE SUPPLY Face Masks1129 0706701-IN100.213.00410.003.000 $10.76154152 10/15/2018 SCHOOL NURSE SUPPLY Alcohol Pads1129 0706701-IN100.213.00410.003.000 $7.10154152 10/15/2018 SCHOOL NURSE SUPPLY 2.2 Quart Waste Collectors1129 0706701-IN

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100.213.00410.003.000 $11.65154152 10/15/2018 SCHOOL NURSE SUPPLY Oral Pain Relief1129 0706701-IN100.213.00410.003.000 $8.10154152 10/15/2018 SCHOOL NURSE SUPPLY Lip Balm1129 0706701-IN100.213.00410.003.000 $35.90154152 10/15/2018 SCHOOL NURSE SUPPLY Splinter Out1129 0706701-IN

$345.43Check Total:115.126.00313.055.000 $4,556.00154154 10/15/2018 SGAULT THERAPIES, LLC Speech Services

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703.271.00690.000.002 $107.88154157 10/15/2018 SOUTHEASTERN GROCERS,LLCBI-LO Drinks, Water, Chips,

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$183.69Check Total:714.271.00399.000.077 $500.00154159 10/15/2018 TAYLOR MADE TRAVEL CO. Deposit on Field Trip1129 MONARCH-DEPOSIT

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$159.60Check Total:707.271.00690.000.059 $19.05154162 10/15/2018 UNION COUNTY FOOD SERVICE BAKED BBQ SS CRISP1129 SIMS #3707.271.00690.000.059 $30.83154162 10/15/2018 UNION COUNTY FOOD SERVICE BAKED SOUR CREAM &1129 SIMS #3707.271.00690.000.059 $47.06154162 10/15/2018 UNION COUNTY FOOD SERVICE COOL RANCH TORTILLA1129 SIMS #3707.271.00690.000.059 $117.65154162 10/15/2018 UNION COUNTY FOOD SERVICE SPICY SWEET CHILI

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707.271.00690.000.059 $117.65154162 10/15/2018 UNION COUNTY FOOD SERVICE NACHO CHEESE REDUCEDFAT TORTILLA

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707.271.00690.000.059 $117.65154162 10/15/2018 UNION COUNTY FOOD SERVICE FLAME TRINGLE TORTILLA1129 SIMS #3$449.89Check Total:

703.271.00690.000.002 $75.00154164 10/15/2018 UNION DAILY TIMES- UCHS Mobile App monthlyfee

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703.271.00690.000.002 $75.00154164 10/15/2018 UNION DAILY TIMES- UCHS Mobile App monthlyfee

1129 302417861-SEPT APP

714.271.00690.000.022 $45.00154164 10/15/2018 UNION DAILY TIMES- Subscription for DailyNewspaper

1129 MONARCH SUBSCRIP

$195.00Check Total:100.114.00410.003.000 $73.83154165 10/15/2018 UNITED LASER Dell E525w Yellow1129 169167100.114.00410.003.000 $147.66154165 10/15/2018 UNITED LASER Dell E525w Black1129 169167100.114.00410.003.000 $73.83154165 10/15/2018 UNITED LASER Dell E525w Magenta1129 169167100.114.00410.003.000 $73.83154165 10/15/2018 UNITED LASER Dell E525w Cyan1129 169167100.114.00410.003.000 $188.32154165 10/15/2018 UNITED LASER Dell 23301129 169167100.114.00410.003.000 $169.06154165 10/15/2018 UNITED LASER Dell 17201129 169167100.114.00410.003.000 $324.21154165 10/15/2018 UNITED LASER Dell H815 Hi Yield Black for

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100.114.00410.003.000 $253.59154165 10/15/2018 UNITED LASER E310 Hi-Yield Toner1129 169167100.114.00410.003.000 $361.66154165 10/15/2018 UNITED LASER Dell S2830 Hi-Yield1129 169167

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$7,773.98Check Total:775.271.00399.000.156 $66.30154167 10/15/2018 WEBB, RICHARD Volleyball Official for UC &

JV vs. Newberry 1129 UC JV VOL V. NEW

775.271.00399.000.156 $61.00154167 10/15/2018 WEBB, RICHARD Volleyball Official for UC &JV vs. Newberry

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100.232.00410.031.000 $25.02154169 10/22/2018 ARTHUR STATE BANK AMAZON order: TheDichotomy of Leadership:

1130 111-8909153-2630659

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$364.50Check Total:240.113.00410.053.000 $12.78154174 10/22/2018 BARNES & NOBLE Best Friend (Fear Street

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240.113.00410.053.000 $20.78154174 10/22/2018 BARNES & NOBLE Bone #9 Crown of Horns1130 3736619240.113.00410.053.000 $95.85154174 10/22/2018 BARNES & NOBLE Canyons1130 3736619240.113.00410.053.000 $134.40154174 10/22/2018 BARNES & NOBLE Diary of a Wimpy Kid Box of

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1130 3736619

240.113.00410.053.000 $12.78154174 10/22/2018 BARNES & NOBLE Feast of Fools MorganvilleVampires Series #4

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240.113.00410.053.000 $23.99154174 10/22/2018 BARNES & NOBLE Goosebumps 25thAnniversary Retro Set

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240.113.00410.053.000 $69.54154174 10/22/2018 BARNES & NOBLE Harry Potter PaperbackBoxed Set Books 1-7

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240.113.00410.053.000 $38.39154174 10/22/2018 BARNES & NOBLE Serafina Boxed Set (3 BookHardcover Boxed Set)

1130 3736619

240.113.00410.053.000 $167.79154174 10/22/2018 BARNES & NOBLE Small Steps1130 3736619$815.11Check Total:

992.188.00445.011.000 $278.20154175 10/22/2018 BARTH SCOTT WILLARD, JR. (2) Two way radio's andbases

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$765.40Check Total:775.271.00399.000.138 $125.60154181 10/22/2018 CHAMBERLAIN, JEFF Football Official for UC vs.


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100.222.00430.006.000 $391.17154187 10/22/2018 FOLLETT SCHOOL SOLUTIONS,INC. BOOK ORDER FOR LIBRARY1130 316736A




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100.222.00430.011.000 $1,240.96154187 10/22/2018 FOLLETT SCHOOL SOLUTIONS,INC. 113 Library Books1130 324427

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701.271.00690.000.077 $46.57154188 10/22/2018 FORMS & SUPPLY, INC ARABICA MEDIUM ROASTMAXWELL HOUSE COFFEE

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100.114.00410.003.000 $51.38154188 10/22/2018 FORMS & SUPPLY, INC Scotch Packaging Tape6/pk.

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100.114.00410.003.000 $26.09154188 10/22/2018 FORMS & SUPPLY, INC Pacon Poster Board(Assorted 50 ct.)

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707.271.00690.000.077 $6.26154188 10/22/2018 FORMS & SUPPLY, INC At-A-Glance Daily DeskCalendar Refill with Tabs -

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707.271.00690.000.077 $6.64154188 10/22/2018 FORMS & SUPPLY, INC Lysol Neutra Air CitrusSpray - Aerosol - 10 oz -

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707.271.00690.000.077 $14.96154188 10/22/2018 FORMS & SUPPLY, INC Lysol Fresh Neutra AirDispenser Refill - Aerosol -

1130 4777387-0

707.271.00690.000.077 $17.67154188 10/22/2018 FORMS & SUPPLY, INC Lysol Neutra Air TreatmentKit - 0.15 Hour, 0.30 Hour,

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707.271.00690.000.077 $7.08154188 10/22/2018 FORMS & SUPPLY, INC Airwick Freshmatic RefillSpray - Spray - 6.17 oz -

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707.271.00690.000.077 $13.71154188 10/22/2018 FORMS & SUPPLY, INC Airwick Freshmatic SnuggleAir Spray - Spray - 6.17 oz

1130 4777387-0

707.271.00690.000.077 $15.62154188 10/22/2018 FORMS & SUPPLY, INC Airwick Snuggle AirFreshener Start Kit - Spray -

1130 4777387-0

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1130 4777387-0

707.271.00690.000.077 $9.23154188 10/22/2018 FORMS & SUPPLY, INC Airwick Freshmatic LifeScents Refill - Spray - 6.2 fl

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100.113.00410.005.000 $1,576.11154188 10/22/2018 FORMS & SUPPLY, INC Smartchoice Copy Paper -Letter - 8.5" x 11" - 20lb -

1130 4777408-0

100.112.00410.014.000 $315.22154188 10/22/2018 FORMS & SUPPLY, INC Copy Paper1130 4777677-0100.113.00410.014.000 $315.22154188 10/22/2018 FORMS & SUPPLY, INC Copy Paper1130 4777677-0100.113.00410.014.000 $16.70154188 10/22/2018 FORMS & SUPPLY, INC Envelopes 9X121130 4777677-0100.113.00410.014.000 $5.51154188 10/22/2018 FORMS & SUPPLY, INC Envelopes 6x91130 4777677-0

$3,332.51Check Total:775.271.00399.000.138 $122.00154189 10/22/2018 GOGGINS, KEITH Football Official for UC vs.

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708.271.00690.000.016 $32.10154191 10/22/2018 GWINNS FLORIST Plant1130 1024$353.10Check Total:

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707.271.00690.000.072 $64.20154192 10/22/2018 HOMETOWN INK Purple Mission Polo1130 0050*$686.14Check Total:

100.254.00323.008.018 $105.00154194 10/22/2018 J & N PEST CONTROL &WILDLIFE, LLC BUFFALO CONTR SER1130 32234

100.254.00323.014.018 $95.00154194 10/22/2018 J & N PEST CONTROL &WILDLIFE, LLC MONARCH ELEM CONTR SER1130 32235

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100.254.00323.018.019 $75.00154194 10/22/2018 J & N PEST CONTROL &WILDLIFE, LLC MAINTENANCE CONTR SERV1130 32245

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$2,296.40Check Total:100.222.00430.003.000 $1,894.90154198 10/22/2018 JUNIOR LIBRARY GUILD Book Order ( See Attached

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100.222.00430.005.000 $221.20154198 10/22/2018 JUNIOR LIBRARY GUILD BP CATEGORY - UPPERELEMENTARY & JUNIOR HIG

1130 427182

100.222.00430.005.000 $228.20154198 10/22/2018 JUNIOR LIBRARY GUILD CP CATEGORY - ADVANCEDREADERS PLUS

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100.222.00430.005.000 $195.60154198 10/22/2018 JUNIOR LIBRARY GUILD C CATEGORY - ADVANCEDREADERS

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100.222.00430.005.000 $228.20154198 10/22/2018 JUNIOR LIBRARY GUILD FMP CATEGORY -FANTASY/SCIENCE MIDDLE

1130 427182

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100.222.00430.005.000 $242.20154198 10/22/2018 JUNIOR LIBRARY GUILD MM+CATERGORY -MYSTERY & ADVENTURE

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1130 427182

100.222.00430.005.000 $244.00154198 10/22/2018 JUNIOR LIBRARY GUILD SHELF READY PROCESSING1130 427182100.222.00430.005.000 $228.20154198 10/22/2018 JUNIOR LIBRARY GUILD RFM+ CATEGORY -

REALISTIC FICTION MIDDLE1130 427182

$4,160.50Check Total:100.254.00470.014.018 $58.59154200 10/22/2018 LOCKHART POWER CO MES ENERGY1130 500177-519963100.254.00470.014.018 $50.68154200 10/22/2018 LOCKHART POWER CO MES ENERGY1130 500695-519984100.254.00470.014.018 $249.01154200 10/22/2018 LOCKHART POWER CO MES ENERGY1130 502333-520024100.254.00470.014.018 $6,020.08154200 10/22/2018 LOCKHART POWER CO MES ENERGY1130 503108-520130100.254.00470.014.018 $9.27154200 10/22/2018 LOCKHART POWER CO MES ENERGY1130 503142-520148100.254.00470.014.018 $9.27154200 10/22/2018 LOCKHART POWER CO MES ENERGY1130 505812-520367100.254.00470.014.018 $348.04154200 10/22/2018 LOCKHART POWER CO MES ENERGY1130 506314-520443

$6,744.94Check Total:704.190.00399.000.240 $90.00154201 10/22/2018 NASCAR HALL OF FAME Individual Simulator Ride1130 ACCT#4235027704.190.00399.000.240 $33.56154201 10/22/2018 NASCAR HALL OF FAME Teachers1130 ACCT#4235027




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704.190.00399.000.240 $346.86154201 10/22/2018 NASCAR HALL OF FAME Group Seminar Program1130 ACCT#4235027704.190.00690.000.240 $125.58154201 10/22/2018 NASCAR HALL OF FAME $5.00 Cafe Group1130 ACCT#4235027

$596.00Check Total:100.254.00410.019.019 $93.56154202 10/22/2018 NEWBERRY SUPPLY &

EQUIPMENT, INC MAINTENANCE SUPPLIES1130 0114002-IN

100.254.00410.019.019 $153.48154202 10/22/2018 NEWBERRY SUPPLY &EQUIPMENT, INC MAINTENANCE SUPPLIES1130 0114295-IN



$1,112.61Check Total:703.271.00690.000.231 $16.65154205 10/22/2018 PARADISE HOME CENTER Bags of Cement, 5 Gal

Buckets (Not to Exceed1130 110977

329.115.00410.004.021 $28.88154205 10/22/2018 PARADISE HOME CENTER SCREW A/P STARE 8X1-341130 583157329.115.00410.004.021 $548.37154205 10/22/2018 PARADISE HOME CENTER 2X4X16 #2 SPRUCE1130 583157329.115.00410.004.021 $277.99154205 10/22/2018 PARADISE HOME CENTER 2X6X16#2 SPRUCE1130 583157329.115.00410.004.021 $416.23154205 10/22/2018 PARADISE HOME CENTER 2X4X8#21130 583157329.115.00410.004.021 $9.57154205 10/22/2018 PARADISE HOME CENTER BIT INSERT1" T20 TORX1130 583157329.115.00410.004.021 $9.56154205 10/22/2018 PARADISE HOME CENTER BIT INSERT1" T25 TORX1130 583157

$1,307.25Check Total:775.271.00399.000.138 $124.70154206 10/22/2018 PERRI, FRANK Football Official for UC vs.


$124.70Check Total:100.266.00345.032.004 $1,520.00154207 10/22/2018 PRACTICAL SOLUTIONS IT Network Services for Office

365 Integration - Student1130 UCSSC101421

$1,520.00Check Total:775.271.00690.000.150 $150.00154208 10/22/2018 SCBOA District 2 Teams @UCHS1130 2018-19 00004775.271.00690.000.150 $100.00154208 10/22/2018 SCBOA District 2 Day Tournaments @ UC1130 2018-19 00004775.271.00690.000.150 $150.00154208 10/22/2018 SCBOA District 2 Teams @ Sims1130 2018-19 00004775.271.00690.000.150 $150.00154208 10/22/2018 SCBOA District 2 Teams @ JMS1130 2018-19 00004

$550.00Check Total:100.254.00323.003.018 $15.84154209 10/22/2018 SIMPLIFIED OFFICE SYSTEMS UNION HI CONTR SER1130 181010-0014




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100.254.00323.005.018 $216.68154209 10/22/2018 SIMPLIFIED OFFICE SYSTEMS SIMS MIDDLE CONTRACT1130 181010-0014100.254.00323.006.018 $139.08154209 10/22/2018 SIMPLIFIED OFFICE SYSTEMS JONESVILLE K8 CONTRACT

SVCS1130 181010-0014

100.254.00323.008.018 $83.49154209 10/22/2018 SIMPLIFIED OFFICE SYSTEMS BUFFALO CONTR SER1130 181010-0014100.254.00323.011.018 $291.89154209 10/22/2018 SIMPLIFIED OFFICE SYSTEMS FOSTER PARK CONTR SER1130 181010-0014100.254.00323.014.018 $132.78154209 10/22/2018 SIMPLIFIED OFFICE SYSTEMS MONARCH ELEM CONTR SER1130 181010-0014

$879.76Check Total:711.190.00445.000.099 $395.00154212 10/22/2018 STS EDUCATION Dell Optiplex 9020 SFF Intel

Core i51130 37145

160.127.00345.005.000 $1,125.00154212 10/22/2018 STS EDUCATION Dell Optiplex 9020 SFF IntelCore i5-3.2GHz, GB NIC

1130 37257

160.127.00345.005.000 $0.00154212 10/22/2018 STS EDUCATION RAM - 8GB - PC - 2nd LifeSale

1130 37257

160.127.00345.005.000 $0.00154212 10/22/2018 STS EDUCATION 500GB 3.5" SATA HDD1130 37257160.127.00345.005.000 $0.00154212 10/22/2018 STS EDUCATION Microsoft Windows 10

Professional COA1130 37257

160.127.00345.005.000 $0.00154212 10/22/2018 STS EDUCATION Logitech MK 120 OpticalKeyboard/Mouse

1130 37257

160.127.00345.005.000 $60.00154212 10/22/2018 STS EDUCATION Federal Express Ground1130 37257$1,580.00Check Total:

393.253.00520.000.A05 $21,174.79154213 10/22/2018 TEL COM INC INTERCOM SYSTEMS1130 33188393.253.00520.000.A03 $11,752.55154213 10/22/2018 TEL COM INC PHONE SYSTEMS1130 33190393.253.00520.000.A03 $12,272.64154213 10/22/2018 TEL COM INC PHONE SYSTEMS1130 33191393.253.00520.000.A03 $1,665.30154213 10/22/2018 TEL COM INC PHONE SYSTEMS1130 33209393.253.00520.000.A03 $675.00154213 10/22/2018 TEL COM INC PHONE SYSTEMS1130 33498393.253.00520.000.A05 $107.09154213 10/22/2018 TEL COM INC INTERCOM SYSTEMS1130 33543

$47,647.37Check Total:775.271.00399.000.138 $140.00154214 10/22/2018 TILLOTSON, BRIAN KEITH Football Official for UC vs.


$140.00Check Total:




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100.254.00340.009.018 $44.34154216 10/22/2018 TRU VISTA LOCKHART K8 -COMMUNICATION SVCS

1130 2954424


1130 2954468


1130 2954504


1130 2954507


1130 2954564

$342.68Check Total:203.127.00445.055.000 $892.07154217 10/22/2018 UNITED LASER HP Laser Jet Pro M402n

Mono Laser Printer1130 169465

707.271.00690.000.255 $636.74154217 10/22/2018 UNITED LASER HP Color LaserJet Pro MFPM477fdn (28 ppm) (256 MB)

1130 169466

707.271.00690.000.255 ($214.00)154217 10/22/2018 UNITED LASER -$200 savings=$379,11/30)

1130 169466

100.113.00410.005.000 $180.83154217 10/22/2018 UNITED LASER TONER FOR DELL S28301130 169467100.113.00410.005.000 $89.88154217 10/22/2018 UNITED LASER HP 410A (CF410A) Color

LaserJet Pro M452, MFP1130 169467

100.113.00410.005.000 $115.56154217 10/22/2018 UNITED LASER HP 410A (CF411A) ColorLaserJet Pro M452, MFP

1130 169467


1130 169467


1130 169467

203.126.00410.055.000 $50.29154217 10/22/2018 UNITED LASER Dell 1350Black toner-Sharon ST

1130 169496

203.126.00410.055.000 $50.29154217 10/22/2018 UNITED LASER Dell 1350Cyan toner SharonST

1130 169496




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203.126.00410.055.000 $50.29154217 10/22/2018 UNITED LASER Dell 1350 Magenta1130 169496203.126.00410.055.000 $50.29154217 10/22/2018 UNITED LASER Del 1350 Yellow toner

Sharon ST1130 169496

203.127.00410.055.000 $50.29154217 10/22/2018 UNITED LASER Dell 1350 Cyan Michell1130 169496$2,183.65Check Total:

100.254.00410.019.019 ($255.77)154219 10/22/2018 WILSON TRACTOR MAINTENANCE SUPPLIES1130 IN94898100.254.00410.019.019 $1,302.30154219 10/22/2018 WILSON TRACTOR MAINTENANCE SUPPLIES1130 IN95497

$1,046.53Check Total:100.258.00340.032.000 $8,089.20154220 10/22/2018 WISC-EDUCATION School Messenger1130 92208100.258.00340.032.000 $3,595.20154220 10/22/2018 WISC-EDUCATION SchoolMessenger

CustomApp Renewal -1130 99208

$11,684.40Check Total:210.221.00445.053.000 $747.78154221 10/22/2018 CAMCOR, INC Smart Ed - SW 1 Learning

Suite1131 2454162

$747.78Check Total:703.271.00410.000.008 $99.04154222 10/22/2018 SYNCB/AMAZON Yescom 47" x 78"

Retractable Rear Projector1131 433963377938

703.271.00410.000.008 $56.40154222 10/22/2018 SYNCB/AMAZON Forum Novelties Men'sDinosaur Plush Mascot (One

1131 433963377938

703.271.00410.000.008 $29.62154222 10/22/2018 SYNCB/AMAZON Aoibox Adult Dnosaur PlushCosplay Costume Pajamas

1131 433963377938

703.271.00410.000.008 $30.95154222 10/22/2018 SYNCB/AMAZON Rubie's CostumeFlintstone's Dino Dinosaur

1131 433963377938

703.271.00410.000.008 $19.40154222 10/22/2018 SYNCB/AMAZON Forum Novelties AdultBurglar Costume ( One Size)

1131 433963377938

703.271.00410.000.008 $8.16154222 10/22/2018 SYNCB/AMAZON Iyoshop Nylon Dog Leash 5'Long Black

1131 433963377938

703.271.00410.000.008 $7.14154222 10/22/2018 SYNCB/AMAZON Iyoshop Nylon Dog Leash 5'Long Red

1131 433963377938

703.271.00410.000.008 $7.14154222 10/22/2018 SYNCB/AMAZON Iyoshop Nylon Dog Leash 5'Long Pink

1131 433963377938




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703.271.00410.000.008 $12.24154222 10/22/2018 SYNCB/AMAZON Big Smile Paw 8' Dog Leash1131 433963377938

703.271.00410.000.008 $6.10154222 10/22/2018 SYNCB/AMAZON Kangaroo CostumeAccessories Metal Handcuffs

1131 433963377938

703.271.00410.000.008 $20.42154222 10/22/2018 SYNCB/AMAZON Pyle Megaphone Speaker PABull Horn

1131 433963377938

703.271.00410.000.008 $15.31154222 10/22/2018 SYNCB/AMAZON Nice Purchase Artificial FakeCookies

1131 433963377938

703.271.00410.000.008 $37.29154222 10/22/2018 SYNCB/AMAZON LG Region Free DVD Player1131 433963377938160.127.00410.005.000 $47.26154222 10/22/2018 SYNCB/AMAZON Charlie Bone Pack, 8 books,

RRP £47.92 (Blue Boa;1131 434596696868

160.127.00410.005.000 $36.29154222 10/22/2018 SYNCB/AMAZON I Survived Collector'sToolbox (I Survived) by

1131 434596696868

160.127.00410.005.000 $23.09154222 10/22/2018 SYNCB/AMAZON Bad Island by DougTenNapel

1131 434596696868

160.127.00410.005.000 $47.21154222 10/22/2018 SYNCB/AMAZON Wonderstruck (SchneiderFamily Book Award - Middle

1131 434596696868

160.127.00410.005.000 $15.53154222 10/22/2018 SYNCB/AMAZON Smile by Raina Telgemeier1131 434596696868100.257.00410.029.000 $48.17154222 10/22/2018 SYNCB/AMAZON Personnel Department

Office Supplies1131 447556536996

100.257.00410.029.000 $100.42154222 10/22/2018 SYNCB/AMAZON Personnel DepartmentOffice Supplies

1131 447556536996

703.271.00410.000.008 $5.83154222 10/22/2018 SYNCB/AMAZON IDS Home White Plastic 18"Cavegirl Bone Party Prop

1131 447853866738

708.271.00690.000.010 $6.75154222 10/22/2018 SYNCB/AMAZON Rayverstar AG-13 battery1131 448847364658714.271.00690.000.018 $35.24154222 10/22/2018 SYNCB/AMAZON Klutz Potholders Kit1131 455899844896100.266.00410.032.002 $29.40154222 10/22/2018 SYNCB/AMAZON cable matters 25 pack cat 6

rj45 keystone jackwith1131 455978563575

100.266.00410.032.002 $24.77154222 10/22/2018 SYNCB/AMAZON Justech PrecisionScrewdriver Set 82 in 1

1131 455978563575




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100.266.00410.032.002 $183.70154222 10/22/2018 SYNCB/AMAZON PNY Turbo 128GB USB 3.0Flash Drive -

1131 455978563575

100.266.00410.032.002 $17.85154222 10/22/2018 SYNCB/AMAZON SATA to USB 3.0 Adapter,VCZHS SATA to USB for 2.5”

1131 455978563575

100.266.00410.032.002 $41.99154222 10/22/2018 SYNCB/AMAZON S-Union 240W Power SupplyUnit for Dell OptiPlex 390

1131 455978563575

703.271.00410.000.008 $10.11154222 10/22/2018 SYNCB/AMAZON Archie McPhee Giant Pencilby Accoutrements

1131 456839786677

703.271.00410.000.008 $4.51154222 10/22/2018 SYNCB/AMAZON Prehistoric Lot-A-BonesProp by Forum Novelties

1131 456839786677

714.271.00690.000.018 $16.97154222 10/22/2018 SYNCB/AMAZON Craft Activity1131 457999398749100.222.00410.006.000 $15.69154222 10/22/2018 SYNCB/AMAZON ELMERS ALL PURPOSE GLUE

STICKS1131 459483788768

100.222.00410.006.000 $42.57154222 10/22/2018 SYNCB/AMAZON KID SCISSIORS CLASS SET1131 459483788768100.222.00410.006.000 $39.02154222 10/22/2018 SYNCB/AMAZON 30 PK OF CLIPBOARDS1131 459483788768201.223.00410.053.000 ($506.16)154222 10/22/2018 SYNCB/AMAZON SUPPLIES1131 467369656998160.127.00410.005.001 $84.76154222 10/22/2018 SYNCB/AMAZON GPX PC101B Portable CD

Player with Stereo Earbuds1131 468376795655

703.271.00410.000.008 $43.47154222 10/22/2018 SYNCB/AMAZON Womens Plus Size 1-XPolice Halloween Costume

1131 469464774679

141.112.00410.006.000 $329.77154222 10/22/2018 SYNCB/AMAZON kid proof ipad cases foripads in library, power

1131 474364344374

100.266.00410.032.002 $68.75154222 10/22/2018 SYNCB/AMAZON Genuine Dell GDGY8,M5DCD, MIH61R Inspiron

1131 556685885457

714.271.00690.000.018 $5.49154222 10/22/2018 SYNCB/AMAZON Jurassic World1131 565967887374714.271.00690.000.018 $14.93154222 10/22/2018 SYNCB/AMAZON Caydo Pipe Cleaner Set1131 577357363475714.271.00690.000.018 $10.02154222 10/22/2018 SYNCB/AMAZON Alphabet Beads1131 577357363475714.271.00690.000.018 $33.50154222 10/22/2018 SYNCB/AMAZON Elmers Glue1131 577357363475714.271.00690.000.018 $39.49154222 10/22/2018 SYNCB/AMAZON Mr. Batt Rechargeable D

Batteries1131 577357363475




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714.271.00690.000.018 $5.85154222 10/22/2018 SYNCB/AMAZON Eveready Flashlight1131 577357363475714.271.00690.000.018 $10.75154222 10/22/2018 SYNCB/AMAZON EVA Foam Sheets1131 577357363475714.271.00690.000.018 $7.46154222 10/22/2018 SYNCB/AMAZON Mandala Coloring Book1131 577357363475714.271.00690.000.018 $28.81154222 10/22/2018 SYNCB/AMAZON Gel Pen Set1131 577357363475714.271.00690.000.018 $8.81154222 10/22/2018 SYNCB/AMAZON Tape It Make It1131 577357363475714.271.00690.000.018 $10.39154222 10/22/2018 SYNCB/AMAZON Cats Cradle Book Kit1131 577357363475714.271.00690.000.018 $8.53154222 10/22/2018 SYNCB/AMAZON Duck Tape1131 577357363475714.271.00690.000.018 $25.61154222 10/22/2018 SYNCB/AMAZON Classic Baseplates1131 577357363475714.271.00690.000.018 $14.67154222 10/22/2018 SYNCB/AMAZON Washable Color Markers1131 577357363475714.271.00690.000.018 $106.74154222 10/22/2018 SYNCB/AMAZON Ozobot Bit1131 577357363475714.271.00690.000.018 $9.36154222 10/22/2018 SYNCB/AMAZON Connect 4 Game1131 577357363475714.271.00690.000.018 $51.23154222 10/22/2018 SYNCB/AMAZON Lego Classic Box1131 577357363475714.271.00690.000.018 $8.53154222 10/22/2018 SYNCB/AMAZON Storage Case for Robot Ball1131 577357363475

714.271.00690.000.018 $17.07154222 10/22/2018 SYNCB/AMAZON iPhone Charger Panmy1131 577357363475714.271.00690.000.018 $12.80154222 10/22/2018 SYNCB/AMAZON ESK Cable1131 577357363475714.271.00690.000.018 $49.10154222 10/22/2018 SYNCB/AMAZON Duck Tape1131 577357363475714.271.00690.000.018 $49.09154222 10/22/2018 SYNCB/AMAZON Snap Circuits Classic Kit1131 577357363475714.271.00690.000.018 $46.77154222 10/22/2018 SYNCB/AMAZON Snap Circuits Exploration

Kit1131 577357363475

714.271.00690.000.018 $37.35154222 10/22/2018 SYNCB/AMAZON Straw Constructor Building Toys

1131 577357363475

714.271.00690.000.018 $52.60154222 10/22/2018 SYNCB/AMAZON Sphero Mino Blue1131 577357363475714.271.00690.000.018 $10.66154222 10/22/2018 SYNCB/AMAZON Organizer Storage Case1131 577357363475714.271.00690.000.018 $51.75154222 10/22/2018 SYNCB/AMAZON Sphero Mini Green1131 577357363475714.271.00690.000.018 $13.77154222 10/22/2018 SYNCB/AMAZON Klutz Bracelets1131 577357363475714.271.00690.000.018 $10.55154222 10/22/2018 SYNCB/AMAZON ARt Beads Kit1131 577357363475714.271.00690.000.018 $12.80154222 10/22/2018 SYNCB/AMAZON Glitter Tape Set1131 577357363475714.271.00690.000.018 $9.61154222 10/22/2018 SYNCB/AMAZON Wiggle Eyes1131 577357363475




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703.271.00410.000.008 $7.99154222 10/22/2018 SYNCB/AMAZON Metal Whistles Pack of 12 byDazzling Toys

1131 583636468457

100.112.00410.014.000 $91.12154222 10/22/2018 SYNCB/AMAZON By the Mailbox-Math Games1131 636653545776267.224.00410.053.004 $74.31154222 10/22/2018 SYNCB/AMAZON Teach Like a Champion 2.01131 674354598366100.112.00410.011.000 $12.99154222 10/22/2018 SYNCB/AMAZON T power 6.6 cable AC

Adapter1131 677994497483

100.112.00410.011.000 $289.99154222 10/22/2018 SYNCB/AMAZON Elmo 1357 model Mx-1Visual Presenter

1131 677994497483

100.112.00410.014.000 $27.49154222 10/22/2018 SYNCB/AMAZON Mix & Match Games: Math1131 696467796354703.271.00410.000.008 $64.98154222 10/22/2018 SYNCB/AMAZON Adult T-Rex Costume Size

XL "Fun Costumes"1131 734994394585

703.271.00410.000.008 $45.29154222 10/22/2018 SYNCB/AMAZON Es Unico TriceratopsDinosaur (One Size)

1131 735349487567

100.222.00410.006.000 $35.90154222 10/22/2018 SYNCB/AMAZON LABEL PROTECTORS1131 739739353933100.112.00410.014.000 $91.08154222 10/22/2018 SYNCB/AMAZON By the Mailbox: Math Games1131 743735575436

100.222.00410.006.000 $319.96154222 10/22/2018 SYNCB/AMAZON MERAX FOLDING LAZY SOFAFLOOR CHAIR W/ ARM REST

1131 746589893797

100.254.00410.019.019 $126.30154222 10/22/2018 SYNCB/AMAZON MAINTENANCE SUPPLIES1131 755336499499240.113.00410.053.000 $192.58154222 10/22/2018 SYNCB/AMAZON The Odyssey (Gaeth Hinds)1131 797473479657240.113.00410.053.000 $329.45154222 10/22/2018 SYNCB/AMAZON Romeo and Juliet (Garth

Hinds)1131 797473479657

240.113.00410.053.000 $262.22154222 10/22/2018 SYNCB/AMAZON POE: Stories and Poems(Gareth Hinds)

1131 797473479657

203.223.00410.055.000 $0.00154222 10/22/2018 SYNCB/AMAZON taxes on items1131 845495744854811.121.00410.055.000 $33.16154222 10/22/2018 SYNCB/AMAZON lapgear designer lap desk

for Austyn English 1131 845495744854

163.113.00445.008.000 $284.76154222 10/22/2018 SYNCB/AMAZON Amazon Basic 3 button USBWired Mouse

1131 875343765938




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141.113.00345.006.000 $239.40154222 10/22/2018 SYNCB/AMAZON Reading amplifying wirelessTeacher Microphone for

1131 898483576764

703.271.00410.000.008 $31.88154222 10/22/2018 SYNCB/AMAZON Zhiyub Art Decor JumboInflatable Dinosaurs

1131 987537385945

100.112.00410.014.000 ($91.12)154222 10/22/2018 SYNCB/AMAZON By the Mailbox-Math Games1131 997475843588$4,405.99Check Total:

328.115.00410.004.000 $249.00154223 10/24/2018 S/P2 1 year subscription for S/P2Automotive

1138 49199789

$249.00Check Total:600.256.00460.003.000 $248.00154224 10/25/2018 BROOKWOOD FARMS USDA Commodity Pork

processing for NSLP1145 0113135-IN

600.256.00460.005.000 $155.00154224 10/25/2018 BROOKWOOD FARMS USDA Commodity Porkprocessing for NSLP

1145 0113135-IN


1145 0113135-IN


1145 0113135-IN


1145 0113135-IN


1145 0113135-IN

$961.00Check Total:600.256.00460.003.000 $240.48154225 10/25/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1145 16468200349600.256.00460.005.000 $0.00154225 10/25/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1145 16468200349600.256.00460.003.000 $250.65154225 10/25/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1145 16468200385600.256.00460.005.000 $0.00154225 10/25/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1145 16468200385

$491.13Check Total:600.256.00393.003.001 $138.96154226 10/25/2018 HONEYWELL ACS Refrigeration Maintenance

and Service1145 5246041497

600.256.00393.005.001 $138.96154226 10/25/2018 HONEYWELL ACS Refrigeration Maintenanceand Service

1145 5246041497




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1145 5246041497


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1145 5246041497


1145 5246041497

$833.74Check Total:600.256.00460.003.000 $2,668.05154227 10/25/2018 NARDONE BROS. BAKING CO.,

INC. USDA Commodity cheeseprocessing for NSLP

1145 337848

600.256.00460.005.000 $0.00154227 10/25/2018 NARDONE BROS. BAKING CO.,INC. USDA Commodity cheese

processing for NSLP1145 337848









$2,668.05Check Total:600.256.00460.003.000 $0.00154228 10/25/2018 PET DAIRIES NBP and NSLP Milk

Purchases1145 785212557


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$5,330.55Check Total:600.256.00460.003.000 $0.00154229 10/25/2018 TAYLOR BOYS PRODUCE NBP, NSLP, ASP Produce



1145 258140


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$1,890.42Check Total:600.256.00462.003.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785502600.256.00462.005.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785502600.256.00462.006.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785502600.256.00462.008.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785502600.256.00462.011.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785502600.256.00462.014.000 $3.15154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785502600.256.00462.003.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785503600.256.00462.005.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785503600.256.00462.006.000 $3.15154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785503600.256.00462.008.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785503600.256.00462.011.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785503600.256.00462.014.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785503600.256.00462.003.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785504600.256.00462.005.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785504600.256.00462.006.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785504600.256.00462.008.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785504600.256.00462.011.000 $3.15154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785504600.256.00462.014.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785504600.256.00462.003.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785505600.256.00462.005.000 $6.30154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785505600.256.00462.006.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785505600.256.00462.008.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785505600.256.00462.011.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785505600.256.00462.014.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785505600.256.00462.003.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785506600.256.00462.005.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785506600.256.00462.006.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785506600.256.00462.008.000 $6.30154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785506600.256.00462.011.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0785506




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600.256.00462.014.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0919185600.256.00462.003.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0919186600.256.00462.005.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0919186600.256.00462.006.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0919186600.256.00462.008.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0919186600.256.00462.011.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0919186600.256.00462.014.000 $44.10154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0919186600.256.00462.003.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922929600.256.00462.005.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922929600.256.00462.006.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922929600.256.00462.008.000 $6.30154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922929600.256.00462.011.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922929600.256.00462.014.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922929600.256.00462.003.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922930600.256.00462.005.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922930600.256.00462.006.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922930600.256.00462.008.000 $47.25154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922930600.256.00462.011.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922930600.256.00462.014.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 0922930600.256.00462.003.000 $40.82154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 2962408600.256.00462.005.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 2962408600.256.00462.006.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 2962408600.256.00462.008.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 2962408600.256.00462.011.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 2962408600.256.00462.014.000 $0.00154230 10/25/2018 US FOODS, INC* USDA Com Dist. Fees1145 2962408




1145 0555410




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760.271.00690.000.001 $0.00154231 10/25/2018 US FOODS, INC. Smart Snacks purchases1145 0785512760.271.00690.000.007 $267.64154231 10/25/2018 US FOODS, INC. Smart Snacks purchases1145 0785512600.256.00410.003.000 $298.56154231 10/25/2018 US FOODS, INC. NBP, NSLP, ASP Food and



1145 0789721


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1145 0922931


1145 0922931

$35,186.11Check Total:267.221.00332.053.000 $200.00154232 10/25/2018 ARTHUR STATE BANK Forrester - AdvancED Fall

Conference Registration1146 ADVANCEFALL

CONF-FOR267.221.00332.053.000 $200.00154232 10/25/2018 ARTHUR STATE BANK Wicker - AdvanceED SC Fall

Conference1146 ADVANCEFALLCONF-W

ICK100.221.00332.030.001 $155.48154232 10/25/2018 ARTHUR STATE BANK EMPLOYEE TRAVEL / STAFF

DEV1146 COURTYARD-FORRESS

TER100.113.00313.055.000 $11.85154232 10/25/2018 ARTHUR STATE BANK Language Line Interpreter

Service1146 LANGUAGE LINE

100.113.00313.055.000 $79.00154232 10/25/2018 ARTHUR STATE BANK Language Line InterpreterService

1146 LANGUAGE LINE

267.221.00332.053.000 $225.00154232 10/25/2018 ARTHUR STATE BANK Forrester SCASAInstructional Leaders

1146 SC ASSOC FALL CONF

$871.33Check Total:100.000.04580.000.000 $4,912.02154233 10/26/2018 AFLAC CANCER INSURANCE1149 V317928

$4,912.02Check Total:100.000.04560.000.000 $556.32154235 10/26/2018 COMPANION LIFE INS CO DISABILITY INSURANCE1149 V660274

$556.32Check Total:100.258.00410.031.000 $958.72154236 10/29/2018 247 SECURITY INC HDQ camera 3.61151 INN23153

$958.72Check Total:100.115.00640.004.000 $80.00154237 10/29/2018 ACTE Hooker National dues1151 449941100.115.00640.004.000 $65.00154237 10/29/2018 ACTE Hooker State dues1151 449941100.115.00640.004.000 $10.00154237 10/29/2018 ACTE Hooker Primary Division

dues1151 449941

100.115.00640.004.000 $80.00154237 10/29/2018 ACTE Jones National dues1151 449941100.115.00640.004.000 $65.00154237 10/29/2018 ACTE Jones State dues1151 449941

$300.00Check Total:




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203.223.00410.055.000 $49.75154238 10/29/2018 ARMFIELD'S PRINTING, INC Business Cards for MichelleJames- 500 cards

1151 742

203.223.00410.055.000 $49.75154238 10/29/2018 ARMFIELD'S PRINTING, INC Business Cards for ElizebethIreton- 500 cards

1151 742

203.223.00410.055.000 $49.76154238 10/29/2018 ARMFIELD'S PRINTING, INC Business Cards for PaulaGarner- 500 cards

1151 742

203.223.00410.055.000 $1,489.44154238 10/29/2018 ARMFIELD'S PRINTING, INC Procedural SafeguardsNotices

1151 744

$1,638.70Check Total:100.254.00410.019.019 $663.00154239 10/29/2018 ARTHUR STATE BANK MAINTENANCE SUPPLIES1151 AIR DOOR100.252.00390.032.000 $6.24154239 10/29/2018 ARTHUR STATE BANK BANK SERVICE CHARGES1151 LATE CHARGE OCT100.254.00410.019.019 $379.36154239 10/29/2018 ARTHUR STATE BANK MAINTENANCE SUPPLIES1151 RESTROOM DIRECT100.254.00410.019.019 $253.37154239 10/29/2018 ARTHUR STATE BANK MAINTENANCE SUPPLIES1151 WP LAW GREER

$1,301.97Check Total:704.271.00399.000.240 $314.36154240 10/29/2018 ARTHUR STATE BANK fee for students to tour

BMW1151 BMW

704.271.00399.000.240 $62.69154240 10/29/2018 ARTHUR STATE BANK fee for teachers andchaperones to tour BMW

1151 BMW

704.271.00399.000.240 $22.55154240 10/29/2018 ARTHUR STATE BANK BOOKING FEE1151 BMW600.256.00393.036.002 $380.52154240 10/29/2018 ARTHUR STATE BANK CO FOOD SER TRAVEL1151 CAMELOT-JOHNSON600.256.00393.006.002 $380.52154240 10/29/2018 ARTHUR STATE BANK STATE TRAVEL FUND1151 CAMELOT-LOIS600.256.00393.036.002 $272.79154240 10/29/2018 ARTHUR STATE BANK CO FOOD SER TRAVEL1151 CAMELOT-SMOAK115.223.00313.055.000 $100.74154240 10/29/2018 ARTHUR STATE BANK MEDICAID PUPIL SERVICES1151 COMPGROUP-81801290

28100.113.00410.011.000 $10.78154240 10/29/2018 ARTHUR STATE BANK C&E 3.5 mm stereo to RCA

Audio Cable1151 WAL-MART-110536

100.113.00410.011.000 $20.21154240 10/29/2018 ARTHUR STATE BANK ONN Full Motion Wall Mountfor Class TV

1151 WAL-MART-110536

701.271.00690.000.077 $63.13154240 10/29/2018 ARTHUR STATE BANK walmart.com order forfootball program-Bell

1151 WALMART-COOLER





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776.271.00410.000.001 $701.26154241 10/29/2018 BAND SHOPPE Heritage Z-Rack DC1371151 810947-01$701.26Check Total:

203.125.00445.055.000 $403.50154243 10/29/2018 BRL2 PUBLISHING 1 copy Braille Too: The NextGeneration with Print

1151 207

$403.50Check Total:100.254.00470.006.018 $10,211.00154244 10/29/2018 BROAD RIVER ELECTRIC CO-OP,

INC JEMS ENERGY1151 559549001-10/25

100.254.00470.006.018 $37.00154244 10/29/2018 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1151 559549002-10/25

100.254.00470.006.018 $35.00154244 10/29/2018 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1151 559549003-10/25

$10,283.00Check Total:775.271.00410.000.138 $82.82154245 10/29/2018 BSN SPORTS BLK-WHT-Vapor

Untouchable Pro 3 Shoes1151 903237066

775.271.00410.000.153 $24.78154245 10/29/2018 BSN SPORTS Edwards Center Strap1151 903277706776.271.00410.000.001 $192.60154245 10/29/2018 BSN SPORTS Mens Shortslv Polo-White:

3-Large, 2-XLarges,1151 903355303

776.271.00410.000.001 $32.10154245 10/29/2018 BSN SPORTS Womens ShortslvPolo-White: 1-XXLarge

1151 903355303

776.271.00410.000.001 $357.72154245 10/29/2018 BSN SPORTS DRY Core Half Zip Top:3-Large, 2 -XLarge,

1151 903355303

775.271.00410.000.168 $79.16154245 10/29/2018 BSN SPORTS All Sport SocksVarsity-Black

1151 903396998

775.271.00410.000.168 $359.52154245 10/29/2018 BSN SPORTS Blk/Wht-Air Zoom Pegasus35 Shoes

1151 903396998

775.271.00410.000.168 $418.37154245 10/29/2018 BSN SPORTS Anthract-Team Fly Short1151 903396998775.271.00410.000.168 $462.24154245 10/29/2018 BSN SPORTS White-Mens Core Long

Sleeve Cotton Crew1151 903396998

775.271.00410.000.168 $89.88154245 10/29/2018 BSN SPORTS Black-Mens 2 Pocket FlyShort

1151 903396998

775.271.00410.000.168 $81.32154245 10/29/2018 BSN SPORTS Black-Team Legend ShortSleeve Crew

1151 903396998




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775.271.00410.000.168 $81.32154245 10/29/2018 BSN SPORTS White-Team Legend ShortSleeve Crew

1151 903396998

775.271.00410.000.168 $81.32154245 10/29/2018 BSN SPORTS Sundown-Team LegendShort Sleeve Crew

1151 903396998

775.271.00410.000.168 $79.16154245 10/29/2018 BSN SPORTS All Sport Socks Varsity-Gold1151 903396998

775.271.00410.000.168 $436.13154245 10/29/2018 BSN SPORTS Rawlings CNTR295 SCHSLBasketbal-Mens

1151 903396998

775.271.00410.000.168 $144.54154245 10/29/2018 BSN SPORTS BSN Sports BasketballScorebook

1151 903396998

$3,002.98Check Total:326.113.00410.006.000 $288.90154246 10/29/2018 CAROLINA BIOLOGICAL SUPPLY

CO small owl pellet1151 50454799RI

$288.90Check Total:100.255.00410.035.003 $44.93154247 10/29/2018 CAROLINA INT'NL TRUCKS switchlight1151 x102180210:01100.255.00410.035.003 $60.98154247 10/29/2018 CAROLINA INT'NL TRUCKS knob assy lights1151 x102180210:01

$105.91Check Total:701.271.00690.000.077 $843.33154248 10/29/2018 CHICK-FIL-A staff meals for extended

day 10/18/181151 4569334

$843.33Check Total:703.271.00690.000.002 $343.35154249 10/29/2018 CHICK-FIL-A - 100 Chic-fil-A Sandwiches

for Extended Night Supper1151 UNION HIGH 10/18

$343.35Check Total:775.271.00399.000.138 $1,029.00154250 10/29/2018 CITY OF UNION-PUBLIC SAFETY Security @ UC Football vs.

Mid-Carolina 10/12/20181151 UC FB V MID-CAROLINA

$1,029.00Check Total:201.112.00345.014.000 $395.00154251 10/29/2018 COUGHLAN COMPANIES, LLC First PebbleGo Database

(animals)1151 SC00084773-Inv

201.112.00345.014.000 $395.00154251 10/29/2018 COUGHLAN COMPANIES, LLC Second PebbleGo Database(science)

1151 SC00084773-Inv

201.112.00345.014.000 ($25.00)154251 10/29/2018 COUGHLAN COMPANIES, LLC Discount1151 SC00084773-Inv




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201.112.00345.014.000 $395.00154251 10/29/2018 COUGHLAN COMPANIES, LLC Third PebbleGo Database(biograhies)

1151 SC00084773-Inv

201.112.00345.014.000 ($195.00)154251 10/29/2018 COUGHLAN COMPANIES, LLC Discount1151 SC00084773-Inv201.112.00345.014.000 $395.00154251 10/29/2018 COUGHLAN COMPANIES, LLC Fourth PebbleGo Database

(Social Studies)1151 SC00084773-Inv

201.112.00345.014.000 ($295.00)154251 10/29/2018 COUGHLAN COMPANIES, LLC Discount1151 SC00084773-Inv$1,065.00Check Total:

707.271.00690.000.055 $570.31154252 10/29/2018 CRISP & SON LLC Purple T's1151 3179707.271.00690.000.055 $45.48154252 10/29/2018 CRISP & SON LLC Purple T's1151 3179707.271.00690.000.055 $223.63154252 10/29/2018 CRISP & SON LLC Purple Long Sleeve T's1151 3179707.271.00690.000.055 $36.92154252 10/29/2018 CRISP & SON LLC Purple Long Sleeve T's1151 3179707.271.00690.000.055 $982.26154252 10/29/2018 CRISP & SON LLC Purple Hoodies1151 3179707.271.00690.000.055 $106.99154252 10/29/2018 CRISP & SON LLC Purple Hoodies1151 3179

$1,965.59Check Total:708.271.00690.000.010 $171.63154253 10/29/2018 DAIRI-O Cheeseburgers/sides1151 INV-000034

$171.63Check Total:141.113.00345.006.000 $1,953.64154254 10/29/2018 DELL MARKETING, L.P. Dell Latitude 3189 1151 10272688256503.253.00445.070.070 $1,959.48154254 10/29/2018 DELL MARKETING, L.P. PowerEdge T130 -

3000029313533.11151 10272776853

203.127.00445.055.000 $698.16154254 10/29/2018 DELL MARKETING, L.P. Dell UltraSharp 25' Monitor 1151 10274249031

$4,611.28Check Total:100.266.00340.032.000 $189.76154255 10/29/2018 DEPT. OF ADMINISTRATION NETWORK1151 C127282

$189.76Check Total:100.252.00410.032.099 $3,000.00154256 10/29/2018 EASY PERMIT POSTAGE DISTRICT POSTAGE1151 34728584

$3,000.00Check Total:201.112.00410.006.000 $834.44154257 10/29/2018 ETAHAND2MIND VERSATILES LITERACY1151 60117888

$834.44Check Total:704.190.00690.000.240 $154.08154259 10/29/2018 FINISH MASTER SMART BRAND MEDIUM

PAINT SUIT1151 81022401




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704.190.00690.000.240 $89.88154259 10/29/2018 FINISH MASTER SMART BRAND LARGE PAINTSUIT

1151 81022401

704.190.00690.000.240 $38.52154259 10/29/2018 FINISH MASTER SMART BRAND XL PAINT1151 81022401704.190.00690.000.240 $25.68154259 10/29/2018 FINISH MASTER SMART BRAND 2X PAINT1151 81022401704.190.00690.000.240 $12.84154259 10/29/2018 FINISH MASTER SMART BRAND 3X PAINT1151 81022401704.190.00690.000.240 $288.90154259 10/29/2018 FINISH MASTER 3M MEDIUM RESPIRTATOR1151 81022401704.190.00690.000.240 $211.86154259 10/29/2018 FINISH MASTER 3M LARGE RESPIRTATOR1151 81022401

$821.76Check Total:100.222.00430.006.000 $843.97154260 10/29/2018 FOLLETT SCHOOL SOLUTIONS,

INC. BOOK ORDER FOR LIBRARY1151 316736F

100.222.00430.003.000 $71.91154260 10/29/2018 FOLLETT SCHOOL SOLUTIONS,INC. Romiette & Julio ebooks &

Digital1151 322604F

100.222.00430.011.000 $311.78154260 10/29/2018 FOLLETT SCHOOL SOLUTIONS,INC. 25 Library Books1151 323950F

100.222.00430.008.000 $180.57154260 10/29/2018 FOLLETT SCHOOL SOLUTIONS,INC. 24 Library books1151 328517

100.222.00430.008.000 $10.35154260 10/29/2018 FOLLETT SCHOOL SOLUTIONS,INC. Processing Fee1151 328517

$1,418.58Check Total:788.271.00410.000.004 $2.04154261 10/29/2018 FORMS & SUPPLY, INC Safety Eyewear1151 4772379-1788.271.00410.000.004 $30.83154261 10/29/2018 FORMS & SUPPLY, INC Magnetic Fractions Circles1151 4772379-2

788.271.00410.000.004 $20.54154261 10/29/2018 FORMS & SUPPLY, INC Pattern Blocks1151 4772379-2788.271.00410.000.004 $23.23154261 10/29/2018 FORMS & SUPPLY, INC Tangram Smart1151 4772379-2788.271.00410.000.004 $3.52154261 10/29/2018 FORMS & SUPPLY, INC Standard Dice1151 4772379-2788.271.00410.000.004 $18.92154261 10/29/2018 FORMS & SUPPLY, INC Map pack1151 4772379-2100.255.00410.035.000 $34.76154261 10/29/2018 FORMS & SUPPLY, INC Smartchaice Rec Paper1151 4780888-0100.255.00410.035.000 $7.63154261 10/29/2018 FORMS & SUPPLY, INC Scotch Thermal Laminating

Pou1151 4780888-0

100.113.00410.014.000 $37.87154261 10/29/2018 FORMS & SUPPLY, INC Poster Board-WHITE1151 4781089-0100.257.00410.029.000 $4.08154261 10/29/2018 FORMS & SUPPLY, INC Pilot Precise Retractable

V5/V7 Pen - Blue1151 4781640-0




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100.257.00410.029.000 $1.36154261 10/29/2018 FORMS & SUPPLY, INC Pilot Precise RetractableV5/V7 Pen - Red

1151 4781640-0

100.257.00410.029.000 $1.36154261 10/29/2018 FORMS & SUPPLY, INC Pilot Precise RetractableV5/V7 Pen - Green

1151 4781640-0

100.257.00410.029.000 $1.36154261 10/29/2018 FORMS & SUPPLY, INC Pilot Precise RetractabelV5/V7 Pen - Purple

1151 4781640-0

100.257.00410.029.000 $37.83154261 10/29/2018 FORMS & SUPPLY, INC Sharpie Chisel TipHighlighter - 4Pk

1151 4781640-0

100.257.00410.029.000 $8.91154261 10/29/2018 FORMS & SUPPLY, INC Keyboard Wrist Rest - Black1151 4781640-0

100.257.00410.029.000 $6.73154261 10/29/2018 FORMS & SUPPLY, INC Memory Foam Mouse Pad -Black

1151 4781640-0

100.233.00410.006.000 $378.27154261 10/29/2018 FORMS & SUPPLY, INC SMARTCHOICE COPY PAPER1151 4781656-0100.233.00410.006.000 $51.75154261 10/29/2018 FORMS & SUPPLY, INC DYMO CLEAR ADREES1151 4781656-0100.233.00410.006.000 $15.56154261 10/29/2018 FORMS & SUPPLY, INC PRES-A-PLY LABELS FOR

PRINTER1151 4781656-0

100.113.00410.014.000 $11.78154261 10/29/2018 FORMS & SUPPLY, INC Highlighters1151 4782539-0100.113.00410.014.000 $5.10154261 10/29/2018 FORMS & SUPPLY, INC DRy Erase Markers-Asst.1151 4782539-0100.113.00410.014.000 $17.85154261 10/29/2018 FORMS & SUPPLY, INC Card Stock-white1151 4782539-0100.113.00410.014.000 $30.28154261 10/29/2018 FORMS & SUPPLY, INC Sheet Protectors1151 4782539-0100.113.00410.014.000 $4.18154261 10/29/2018 FORMS & SUPPLY, INC Scissors1151 4782539-0100.113.00410.014.000 $33.01154261 10/29/2018 FORMS & SUPPLY, INC Black Felt Markers1151 4782539-0100.113.00410.014.000 $10.98154261 10/29/2018 FORMS & SUPPLY, INC Chart Tablet1151 4782539-1100.113.00410.014.000 $8.55154261 10/29/2018 FORMS & SUPPLY, INC Book Rings1151 4782539-1991.188.00410.014.000 $15.14154261 10/29/2018 FORMS & SUPPLY, INC GR3 Daily Math Workbook1151 4783029-0991.188.00410.014.000 $15.14154261 10/29/2018 FORMS & SUPPLY, INC GR2 Daily Math Workbook1151 4783029-0991.188.00410.014.000 $15.14154261 10/29/2018 FORMS & SUPPLY, INC GR3 Daily Math Workbook1151 4783029-0991.188.00410.014.000 $15.14154261 10/29/2018 FORMS & SUPPLY, INC GR4 Daly Math Workbook1151 4783029-0201.112.00410.011.000 ($73.80)154261 10/29/2018 FORMS & SUPPLY, INC WHITE BOARDS,CONST.

PAPER,PAINT,CRAYONS1151 C3466120-0




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201.188.00410.053.000 ($61.37)154261 10/29/2018 FORMS & SUPPLY, INC PARENTING SUPPLIES1151 C3592885-0100.113.00410.011.000 ($94.55)154261 10/29/2018 FORMS & SUPPLY, INC FPES ELEM. SUPPLIES1151 C4045955-0201.188.00410.053.000 ($51.36)154261 10/29/2018 FORMS & SUPPLY, INC PARENTING SUPPLIES1151 C4402964-0

$587.76Check Total:100.221.00332.030.001 $83.71154262 10/29/2018 Employee Vendor EMPLOYEE TRAVEL / STAFF

DEV1151 10/15/2018-COLUMBIA

100.221.00332.030.001 $152.40154262 10/29/2018 Employee Vendor EMPLOYEE TRAVEL / STAFFDEV

1151 9/27-10/01/2018

$236.11Check Total:100.212.00410.011.000 $10.53154263 10/29/2018 FUN EXPRESS, LLC Eyeball bendables1151 692558640-01100.212.00410.011.000 $18.49154263 10/29/2018 FUN EXPRESS, LLC Color brick stress toys1151 692558640-01100.212.00410.011.000 $14.12154263 10/29/2018 FUN EXPRESS, LLC Puzzle balls1151 692558640-01100.212.00410.011.000 $18.49154263 10/29/2018 FUN EXPRESS, LLC Bright mini puzzle cubes1151 692558640-01100.212.00410.011.000 $28.30154263 10/29/2018 FUN EXPRESS, LLC Fidget Blocks1151 692558640-01100.212.00410.011.000 $33.03154263 10/29/2018 FUN EXPRESS, LLC Slap bracelet assortment1151 692558640-01100.212.00410.011.000 $18.52154263 10/29/2018 FUN EXPRESS, LLC School Treasure Chest Asst1151 692558640-01

$141.48Check Total:709.271.00399.000.057 $860.00154264 10/29/2018 GARNER, KEVIN D. TRANSPORTATION PURCH1151 A7

$860.00Check Total:100.255.00410.035.002 $3,854.42154265 10/29/2018 GREAT LAKES PETROLEUM FUEL PURCHASES1151 1311597-IN

$3,854.42Check Total:703.271.00399.000.001 $140.80154266 10/29/2018 HARDY, CAROLYN PURCHASED SERVICES1151 MILEAGE 9/3-10/24

$140.80Check Total:775.271.00410.000.150 $788.54154269 10/29/2018 HENRY SCHEIN Coach Porous Athletic Tap1151 56353743775.271.00410.000.150 $399.97154269 10/29/2018 HENRY SCHEIN Tape Sher-Light Elastic1151 56353743775.271.00410.000.150 $327.03154269 10/29/2018 HENRY SCHEIN Powerflex Tape Black1151 56353743775.271.00410.000.150 $181.94154269 10/29/2018 HENRY SCHEIN Elastikon Elstc Tpe Speed1151 56353743775.271.00410.000.150 $37.49154269 10/29/2018 HENRY SCHEIN Reb LF Elastic Bandage1151 56353743775.271.00410.000.150 $24.18154269 10/29/2018 HENRY SCHEIN Elastic Bandage Deluxe LF1151 56353743




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775.271.00410.000.150 $9.37154269 10/29/2018 HENRY SCHEIN Cotton Rolls # 2 Non Steri1151 56353743

775.271.00410.000.150 $33.38154269 10/29/2018 HENRY SCHEIN Medi-1st Eye & Skin Wash1151 56353743775.271.00410.000.150 $19.13154269 10/29/2018 HENRY SCHEIN Sensitive Eye Drops1151 56353743775.271.00410.000.150 $360.80154269 10/29/2018 HENRY SCHEIN Underwrap Black1151 57087511775.271.00410.000.150 $5.16154269 10/29/2018 HENRY SCHEIN Anbesol Liquid Regular1151 57087511775.271.00410.000.150 $21.98154269 10/29/2018 HENRY SCHEIN Save-A-Tooth1151 57087511775.271.00410.000.150 $2.79154269 10/29/2018 HENRY SCHEIN Thermometer Sheath Digital

Oral1151 57087511

775.271.00410.000.150 $25.62154269 10/29/2018 HENRY SCHEIN Stethoscope Pro Plus Prof1151 57087511775.271.00410.000.150 $7.06154269 10/29/2018 HENRY SCHEIN Blood Pressure Kit Adult1151 57087511775.271.00410.000.150 $34.45154269 10/29/2018 HENRY SCHEIN Blood Pressure Monitor

Advanced1151 57087511

775.271.00410.000.150 $36.91154269 10/29/2018 HENRY SCHEIN Microkey Pro W/Gloves1151 57087511775.271.00410.000.150 $25.14154269 10/29/2018 HENRY SCHEIN Mask CPR Microshield Aldt

Orange1151 57087511

775.271.00410.000.150 $110.00154269 10/29/2018 HENRY SCHEIN Felt Horseshoe Pads1151 57087511775.271.00410.000.150 $101.86154269 10/29/2018 HENRY SCHEIN Diamond Grip Glove PF Lat

Large1151 57087511

775.271.00410.000.150 $54.57154269 10/29/2018 HENRY SCHEIN CryoCup Ice Massage Tool1151 57087511775.271.00410.000.150 $117.87154269 10/29/2018 HENRY SCHEIN Moist Heat Pack Standard1151 57087511775.271.00410.000.150 $22.85154269 10/29/2018 HENRY SCHEIN Hotpac Moist Heat Neck1151 57087511775.271.00410.000.150 $6.13154269 10/29/2018 HENRY SCHEIN Leukotape P1151 57087511775.271.00410.000.150 $57.95154269 10/29/2018 HENRY SCHEIN Tubular Comp Bandage Blk1151 57087511775.271.00410.000.150 $43.23154269 10/29/2018 HENRY SCHEIN Cover Roll Stretch Bandage1151 57087511

775.271.00410.000.150 $17.83154269 10/29/2018 HENRY SCHEIN Heel & Lace Pad Foam 3"1151 57087511775.271.00410.000.150 $15.25154269 10/29/2018 HENRY SCHEIN Matisol W/Spray Pump1151 57087511775.271.00410.000.150 $5.82154269 10/29/2018 HENRY SCHEIN Bandage Adhesive Strip

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775.271.00410.000.150 $10.57154269 10/29/2018 HENRY SCHEIN Bandage Adhesive FabriKnuc

1151 57087511

775.271.00410.000.150 $30.52154269 10/29/2018 HENRY SCHEIN Flex-Band 4 Wing1151 57087511775.271.00410.000.150 $34.61154269 10/29/2018 HENRY SCHEIN Strip Secure Closure1151 57087511775.271.00410.000.150 $299.94154269 10/29/2018 HENRY SCHEIN Flexi-Wrap w/ o Handle1151 57087511775.271.00410.000.150 $45.07154269 10/29/2018 HENRY SCHEIN Felt Variety Pack Sheets Kit1151 57087511

775.271.00410.000.150 $29.40154269 10/29/2018 HENRY SCHEIN Foam Sheet High Density1151 57087511775.271.00410.000.150 $30.94154269 10/29/2018 HENRY SCHEIN Foam Sheet Low Density1151 57087511775.271.00410.000.150 $10.51154269 10/29/2018 HENRY SCHEIN Triple Antibiotic Ointment1151 57192706

775.271.00410.000.150 $6.05154269 10/29/2018 HENRY SCHEIN Neosporin Ointment1151 57192706775.271.00410.000.150 $2.78154269 10/29/2018 HENRY SCHEIN No Glare Stick1151 57192706775.271.00410.000.150 $9.66154269 10/29/2018 HENRY SCHEIN Red Hot Analgesic Ointment1151 57192706

775.271.00410.000.150 $82.28154269 10/29/2018 HENRY SCHEIN Flex-All 454 Max Strenghw/Pump

1151 57192706

775.271.00410.000.150 $173.40154269 10/29/2018 HENRY SCHEIN Electrode Dura-Stick1151 57192706775.271.00410.000.150 $118.77154269 10/29/2018 HENRY SCHEIN Dura-Stick electrode1151 57192706775.271.00410.000.150 $3.27154269 10/29/2018 HENRY SCHEIN Dumbell Vinyl Coated1151 57192706775.271.00410.000.150 $6.63154269 10/29/2018 HENRY SCHEIN Dumbell Vinyl Coated 2 lb1151 57192706775.271.00410.000.150 $8.60154269 10/29/2018 HENRY SCHEIN Dumbell Vinyl Coated 3lb1151 57192706775.271.00410.000.150 $12.09154269 10/29/2018 HENRY SCHEIN Dumbell Vinyl Coated 4lb1151 57192706775.271.00410.000.150 $15.04154269 10/29/2018 HENRY SCHEIN Dumbell Vinyl Coated 5 lb1151 57192706775.271.00410.000.150 $13.16154269 10/29/2018 HENRY SCHEIN Pedialyte Liquid Fruit1151 57192706775.271.00410.000.150 $22.60154269 10/29/2018 HENRY SCHEIN Simply Saline Wound Wash1151 57192706775.271.00410.000.150 $119.77154269 10/29/2018 HENRY SCHEIN Bosu Board Blue 1/2 hr. Vid

Page Book1151 57192706

775.271.00410.000.150 $50.99154269 10/29/2018 HENRY SCHEIN Exercise Band Can-do Green

1151 57192718




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775.271.00410.000.150 $55.00154269 10/29/2018 HENRY SCHEIN Exercise Band Can-do Blue1151 57192718775.271.00410.000.150 $59.04154269 10/29/2018 HENRY SCHEIN Exercise Band Can-do Blk1151 57192718775.271.00410.000.150 $35.30154269 10/29/2018 HENRY SCHEIN ExerciseTube Can-do Green1151 57192718775.271.00410.000.150 $39.38154269 10/29/2018 HENRY SCHEIN Exercise Tube Can-do Blue1151 57192718775.271.00410.000.150 $43.44154269 10/29/2018 HENRY SCHEIN Exercise Tube Can-do Blk1151 57192718775.271.00410.000.150 $23.39154269 10/29/2018 HENRY SCHEIN Can-Do Foam Roller HD Bla1151 57192718775.271.00410.000.150 $23.30154269 10/29/2018 HENRY SCHEIN Massager Roller Thera-Ban

Standard Grn1151 57192718

775.271.00410.000.150 $32.74154269 10/29/2018 HENRY SCHEIN Stretchout Strap1151 57192718775.271.00410.000.150 $16.27154269 10/29/2018 HENRY SCHEIN ProStretch Single Bulk1151 57192718775.271.00410.000.150 $24.44154269 10/29/2018 HENRY SCHEIN Skin-Lube1151 57192718775.271.00410.000.150 $7.28154269 10/29/2018 HENRY SCHEIN Zinc Oxide Ointment1151 57192718775.271.00410.000.150 $1.31154269 10/29/2018 HENRY SCHEIN Zinc Oxide Ointment1151 57192718775.271.00410.000.150 $71.37154269 10/29/2018 HENRY SCHEIN Cuff Weight Func Set1151 57192718

$4,463.21Check Total:714.271.00690.000.077 $418.37154270 10/29/2018 HOMETOWN INK Tee Shirts1151 50 MES714.271.00690.000.077 $9.36154270 10/29/2018 HOMETOWN INK Tee Shirt1151 50 MES

$427.73Check Total:203.214.00332.055.000 $351.99154271 10/29/2018 HORTON, MARYELLEN PSYC TRAVEL1151 10/03-04-COLUMBIA

$351.99Check Total:704.190.00410.000.239 $132.80154272 10/29/2018 Employee Vendor Reimbursement for clay

bought for Health Science1151 CLAY-MICHAELS

$132.80Check Total:100.254.00323.031.018 $45.00154273 10/29/2018 J & N PEST CONTROL &

WILDLIFE, LLC ADM BLDG CONTR SER1151 32087

100.254.00323.014.018 $45.00154273 10/29/2018 J & N PEST CONTROL &WILDLIFE, LLC MONARCH ELEM CONTR SER1151 32149

100.254.00323.005.018 $150.00154273 10/29/2018 J & N PEST CONTROL &WILDLIFE, LLC SIMS MIDDLE CONTRACT1151 32233

100.254.00323.034.018 $45.00154273 10/29/2018 J & N PEST CONTROL &WILDLIFE, LLC PERC CONTR SER1151 32236

100.254.00323.003.018 $195.00154273 10/29/2018 J & N PEST CONTROL &WILDLIFE, LLC UNION HI CONTR SER1151 32240




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100.254.00323.021.018 $75.00154273 10/29/2018 J & N PEST CONTROL &WILDLIFE, LLC ACH ACADEMY

CONTRACTED SERV1151 32241

100.254.00323.031.018 $75.00154273 10/29/2018 J & N PEST CONTROL &WILDLIFE, LLC ADM BUILDING CONTR1151 32243

$630.00Check Total:100.222.00430.008.000 $154.00154275 10/29/2018 JUNIOR LIBRARY GUILD Graphic Novels Elementary1151 433792100.222.00430.008.000 $154.00154275 10/29/2018 JUNIOR LIBRARY GUILD Nonfiction Elementary1151 433792100.222.00430.008.000 $143.50154275 10/29/2018 JUNIOR LIBRARY GUILD Read Aloud1151 433792100.222.00430.008.000 $42.00154275 10/29/2018 JUNIOR LIBRARY GUILD Processing Fee1151 433792

$493.50Check Total:711.271.00690.000.022 $116.64154277 10/29/2018 KIRBY'S CAKE SHOPPE Sandwiches for Faculty1151 10/15/2018

$116.64Check Total:707.271.00690.000.255 $351.43154278 10/29/2018 LAMINEX, INC RIBBON-ZEBRA- YMCKO

200 PRINTS- (ZXP SERIES 3)1151 88988

707.271.00690.000.255 $156.20154278 10/29/2018 LAMINEX, INC PVC/PET CARD-CR80-30MIL- I,AGE GRADE

1151 88988

$507.63Check Total:100.254.00470.009.018 $149.40154282 10/29/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1151 500216-522343100.254.00321.009.018 $48.61154282 10/29/2018 LOCKHART POWER CO LOCKHART K8 - WATER1151 500217-522344100.254.00470.009.018 $515.48154282 10/29/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1151 500217-522344100.254.00470.009.018 $10.96154282 10/29/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1151 500221-522348100.254.00470.009.018 $11.47154282 10/29/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1151 503974-522493100.254.00321.009.018 $1.86154282 10/29/2018 LOCKHART POWER CO LOCKHART K8 - WATER1151 504125-522501100.254.00470.009.018 $9.10154282 10/29/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1151 504125-522501100.254.00470.009.018 $10.96154282 10/29/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1151 504698-522521

$757.84Check Total:115.213.00313.055.000 $2,850.00154283 10/29/2018 MARY ELLEN HORTON Psychology Services w/e

10/24/181151 #7

$2,850.00Check Total:100.221.00345.053.000 $425.00154286 10/29/2018 NATIONAL STUDENT

CLEARINGHOUSE Student Tracker - HighSchool

1151 HS1810079

$425.00Check Total:




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115.126.00313.055.000 $8,411.50154287 10/29/2018 Nina Christine McKenzie Speech Therapy Services forNia McKenzie and Alicia

1151 #7

$8,411.50Check Total:100.115.00410.004.000 $244.47154288 10/29/2018 O'REILLY AUTOMOTIVE

STORES, INC. 2K primer gallon1151 2348-455348

100.115.00410.004.000 $125.96154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. 2K primer gallon1151 2348-455348

100.115.00410.004.000 $91.84154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. 80 GRIT SANDING DISC

PAPER1151 2348-455353


PSPER1151 2348-455353


PAPER1151 2348-455353

100.115.00410.004.000 $79.96154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. 80 GRIT BLOCK PAPER1151 2348-455353



100.115.00410.004.000 $42.97154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. 3M reinforcement patch1151 2348-455361

100.115.00410.004.000 $33.16154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Box of E-Z mix bondo

spreaders1151 2348-455361

100.115.00410.004.000 $68.21154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. tubes of cream hardener1151 2348-455361

100.115.00410.004.000 $86.65154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Pump sprayers1151 2348-455361

100.115.00410.004.000 $51.33154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Fire power mig tips .231151 2348-455361

100.115.00410.004.000 $34.22154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Fire power mig tips .301151 2348-455361

100.115.00410.004.000 $93.73154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Wax and grease remover1151 2348-455361

100.115.00410.004.000 $5.91154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Cleaning Bottle1151 2348-455361




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100.115.00410.004.000 $73.83154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Quart mixing kit1151 2348-455361

100.115.00410.004.000 $14.97154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Paint gun cleaning kit1151 2348-455361

100.115.00410.004.000 $203.25154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Fire power mig wire .231151 2348-455361

100.115.00410.004.000 $53.47154288 10/29/2018 O'REILLY AUTOMOTIVESTORES, INC. Fire power mig wire 0.301151 2348-455361

$1,628.85Check Total:115.271.00332.055.000 $9.92154290 10/29/2018 OFFICE OF FINANCE-BUS

PERMITS FIELD TRIPS1151 OCTOBER 2018

115.271.00332.055.000 $110.36154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS FIELD TRIPS1151 OCTOBER 2018

115.271.00332.055.000 $114.08154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS FIELD TRIPS1151 OCTOBER 2018

701.271.00399.000.050 $16.12154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS 5K FIELD TRIP1151 OCTOBER 2018

703.271.00399.000.231 $76.01154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS UHS FEES PURCHASE

SERVICES1151 OCTOBER 2018


















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707.271.00399.000.073 $33.48154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS SJH BAND PURCH SERV1151 OCTOBER 2018

708.271.00399.000.011 $88.04154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS 3RD GR ACTIVITY1151 OCTOBER 2018

708.271.00399.000.011 $88.04154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS 3RD GR ACTIVITY1151 OCTOBER 2018

708.271.00399.000.012 $3.72154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS BES KIND FIELD TRIP CONTR

SERV1151 OCTOBER 2018

708.271.00399.000.012 $3.72154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS BES KIND FIELD TRIP CONTR

SERV1151 OCTOBER 2018

711.271.00399.000.045 $19.84154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS 5K FIELD TRIP CONTRACT


714.271.00399.000.077 $11.16154290 10/29/2018 OFFICE OF FINANCE-BUSPERMITS MES MISC PURCHASED






















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201.188.00410.053.000 $660.00154291 10/29/2018 OHIO STATE UNIVERSITY Caption Books Super SaverSet

1151 KB36793

201.188.00410.053.000 $660.00154291 10/29/2018 OHIO STATE UNIVERSITY Emergent Reader 1 SuperSaver Set

1151 KB36793

201.188.00410.053.000 $660.00154291 10/29/2018 OHIO STATE UNIVERSITY Nursery rhymes - supersaver set

1151 KB36793

$1,980.00Check Total:100.254.00323.003.018 $1,942.85154292 10/29/2018 OTIS ELEVATOR, CO. UNION HI CONTR SER1151 TGS65064ZB18

$1,942.85Check Total:704.190.00690.000.040 $264.00154293 10/29/2018 PALMETTO COUNCIL Student registration fee1151 POST 1700 DUES704.190.00690.000.040 $132.00154293 10/29/2018 PALMETTO COUNCIL Adult Registration fee1151 POST 1700 DUES704.190.00690.000.040 $84.00154293 10/29/2018 PALMETTO COUNCIL Insurance fee1151 POST 1700 DUES704.190.00690.000.040 $40.00154293 10/29/2018 PALMETTO COUNCIL Charter Fee1151 POST 1700 DUES

$520.00Check Total:703.271.00410.000.008 $140.81154294 10/29/2018 PARADISE HOME CENTER 1x4x8 Dressed Yellow Pine1151 580836703.271.00410.000.008 $104.71154294 10/29/2018 PARADISE HOME CENTER 4x8 Luan1151 580836703.271.00410.000.008 $17.11154294 10/29/2018 PARADISE HOME CENTER 5 lb. Drywall Screw1151 580836703.271.00410.000.008 $9.63154294 10/29/2018 PARADISE HOME CENTER Brush 4"1151 580836703.271.00410.000.008 $11.23154294 10/29/2018 PARADISE HOME CENTER Brush 2 1/2" 2 pack1151 580836703.271.00410.000.008 $6.38154294 10/29/2018 PARADISE HOME CENTER Brush 3 Pack1151 580836703.271.00410.000.008 $16.00154294 10/29/2018 PARADISE HOME CENTER Paint Tray1151 580836

$305.87Check Total:201.188.00410.011.000 $264.59154295 10/29/2018 PIZZA HUT 40 pizza's for Title 1

parenting meeting1151 FOSTER PARK

$264.59Check Total:115.271.00332.055.000 $228.69154296 10/29/2018 PIZZA INN Buffet for 28 student

Tip: 22.68- included in1151 SIMS

$228.69Check Total:503.253.00323.003.010 $3,544.50154297 10/29/2018 PRECISION SPORTS SURFACES,

INC Install asphalt top coat 1 -1/4" depth...approx 400

1151 4 FINAL




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503.253.00530.003.003 $730.50154297 10/29/2018 PRECISION SPORTS SURFACES,INC Remove and dispose of

existing rubber surface1151 4 FINAL

503.253.00323.003.010 $4,977.70154297 10/29/2018 PRECISION SPORTS SURFACES,INC Install asphalt top coat 1 -

1/4" depth...approx 4001151 RETAINAGE

503.253.00530.003.003 $730.50154297 10/29/2018 PRECISION SPORTS SURFACES,INC Remove and dispose of

existing rubber surface1151 RETAINAGE

$9,983.20Check Total:701.271.00690.000.202 $159.76154298 10/29/2018 PRESENTATION SYSTEMS

SOUTH INC. TTP-BLACK ON WHITE1151 183068

701.271.00690.000.202 $186.74154298 10/29/2018 PRESENTATION SYSTEMSSOUTH INC. TTP-BLUE ON WHITE1151 183068

$346.50Check Total:711.271.00399.000.022 $475.11154299 10/29/2018 RENNTECH GRAPHICS Labor1151 1755711.271.00690.000.022 $1,346.13154299 10/29/2018 RENNTECH GRAPHICS Wall wrap for front entrance1151 1755

711.271.00690.000.022 $131.97154299 10/29/2018 RENNTECH GRAPHICS Window vision for officewindow

1151 1755

711.271.00690.000.022 $107.69154299 10/29/2018 RENNTECH GRAPHICS Acrylic sign1151 1755711.271.00690.000.022 $248.11154299 10/29/2018 RENNTECH GRAPHICS Wall graphics for entrance1151 1755

711.271.00690.000.022 $31.68154299 10/29/2018 RENNTECH GRAPHICS Placard for classrooms1151 1755$2,340.69Check Total:

100.224.00373.029.000 $3,594.00154301 10/29/2018 Employee Vendor Tuition Reimbursement forAnna B. Roark-Fall 2018

1151 TUITION REIMBURSE

$3,594.00Check Total:100.412.00720.034.000 $155.18154306 10/29/2018 SC DEPARTMENT OF JUVENILE

JUSTICE DJJ PER PUPIL EXPENSE1151 2000430576

$155.18Check Total:100.000.04540.000.000 $8.74154307 10/29/2018 SC RETIREMENT SYSTEM RETIREMENT W/H1151 FBYRD100.000.04540.000.000 $526.50154307 10/29/2018 SC RETIREMENT SYSTEM RETIREMENT W/H1151 PFOWLER;RDWHITT100.000.04540.000.000 $36.34154307 10/29/2018 SC RETIREMENT SYSTEM RETIREMENT W/H1151 R.WICKER

$571.58Check Total:




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240.113.00410.053.000 $127.56154308 10/29/2018 SCHOLASTIC INC Diary of a Wimpy KidCollection

1151 17914413

240.113.00410.053.000 $62.14154308 10/29/2018 SCHOLASTIC INC Harry Potter Set1151 17914413240.113.00410.053.000 $26.16154308 10/29/2018 SCHOLASTIC INC Judy Blume Set The

Complete Set of Fudge1151 17914413

240.113.00410.053.000 $143.76154308 10/29/2018 SCHOLASTIC INC Big Nate Mega Collection1151 17914413240.113.00410.053.000 $108.96154308 10/29/2018 SCHOLASTIC INC Graphic Novels School and

Family Collection Grade 5-81151 17914413

240.113.00410.053.000 $53.42154308 10/29/2018 SCHOLASTIC INC goosebumps Most WantedSeriesStarter #1-10 Pack

1151 17914413

240.113.00410.053.000 $9.80154308 10/29/2018 SCHOLASTIC INC Checking Your Grammar1151 17914413240.113.00410.053.000 $15.25154308 10/29/2018 SCHOLASTIC INC Scholastic Children's

Dictionary1151 17914413

240.113.00410.053.000 $15.69154308 10/29/2018 SCHOLASTIC INC Lego Non Fiction : Science1151 17914413

240.113.00410.053.000 $7.62154308 10/29/2018 SCHOLASTIC INC Scholastic PocketDictionary:

1151 17914413

240.113.00410.053.000 $16.34154308 10/29/2018 SCHOLASTIC INC Game on 20181151 17914413240.113.00410.053.000 $10.89154308 10/29/2018 SCHOLASTIC INC Scholastic Dictionary of

Spelling1151 17914413

240.113.00410.053.000 $10.72154308 10/29/2018 SCHOLASTIC INC Scholastic Year in Sports1151 17914413240.113.00410.053.000 $15.69154308 10/29/2018 SCHOLASTIC INC Amelia Bedelia Chaper

Books Boxed Set1151 17915949

240.113.00410.053.000 $146.82154308 10/29/2018 SCHOLASTIC INC Prisoner B 3087 Grades 6-8Grades 9-12

1151 17957761

$770.82Check Total:201.113.00410.006.003 $635.25154309 10/29/2018 SCHOLASTIC INC. story works instructional

material for 4th grade1151 M6590107

$635.25Check Total:




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240.113.00410.053.000 $274.73154310 10/29/2018 SCHOLASTIC, Scholastic Scope Magazines1151 M6671577

201.112.00410.014.002 $145.48154310 10/29/2018 SCHOLASTIC, Scholastic News-3rd Brown1151 M6673996201.112.00410.014.002 $25.05154310 10/29/2018 SCHOLASTIC, Sciencespin 3-61151 M6673996201.112.00410.014.002 $139.15154310 10/29/2018 SCHOLASTIC, Scholastic News-3rd Cudd1151 M6673996201.112.00410.014.002 $23.96154310 10/29/2018 SCHOLASTIC, Sciencespin 3-61151 M6673996201.112.00410.014.002 $139.15154310 10/29/2018 SCHOLASTIC, Scholastic 3-6-3rd Garrett1151 M6673996

201.112.00410.014.002 $23.96154310 10/29/2018 SCHOLASTIC, Sciencespin 3-61151 M6673996201.112.00410.014.002 $139.15154310 10/29/2018 SCHOLASTIC, Scholastic 3-6 3rd Koepke1151 M6673996201.112.00410.014.002 $23.96154310 10/29/2018 SCHOLASTIC, Sciencespin 3-61151 M6673996

$934.59Check Total:115.126.00313.055.000 $5,360.00154312 10/29/2018 SGAULT THERAPIES, LLC Speech Services

10/12/18-10/25/181151 5

$5,360.00Check Total:100.115.00640.004.000 $330.00154314 10/29/2018 SKILLS USA. INC Membership fees---111151 16639704.271.00690.000.030 $240.00154314 10/29/2018 SKILLS USA. INC Student fees--161151 STUDENT DUES

$570.00Check Total:100.115.00410.004.000 $420.00154315 10/29/2018 SKILLS USA. INC Fall conference registration

fee1151 S50242

$420.00Check Total:115.213.00313.055.000 $1,435.50154316 10/29/2018 SOLIANT HEALTH Tonja Gambrell w/e

10/14/181151 10008343

115.213.00313.055.000 $1,740.00154316 10/29/2018 SOLIANT HEALTH Tonja Gambrell w/e10/21/18

1151 10025019

$3,175.50Check Total:100.255.00410.035.003 $1,513.35154318 10/29/2018 STOCKMAN OIL 15W40 oil1151 766939

$1,513.35Check Total:776.271.00410.000.001 $482.30154319 10/29/2018 THE BANDMAN'S COMPANY Hi Waist Mesh Maxi Skirt1151 137873776.271.00410.000.001 $107.12154319 10/29/2018 THE BANDMAN'S COMPANY F-1 Red Metallic Flag1151 137967776.271.00410.000.001 $101.17154319 10/29/2018 THE BANDMAN'S COMPANY F-1 Blue Metallic Flag1151 137967




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776.271.00410.000.001 $324.01154319 10/29/2018 THE BANDMAN'S COMPANY Hybrid Digital Nubright Flag1151 137967

776.271.00410.000.001 $427.60154319 10/29/2018 THE BANDMAN'S COMPANY Super Swing Metallic Flags1151 137967

$1,442.20Check Total:707.271.00690.000.059 $19.05154320 10/29/2018 UNION COUNTY FOOD SERVICE BBQ SS CRISP1151 SIMS # 4707.271.00690.000.059 $30.83154320 10/29/2018 UNION COUNTY FOOD SERVICE BAKED SOUR CREAM &1151 SIMS # 4707.271.00690.000.059 $23.53154320 10/29/2018 UNION COUNTY FOOD SERVICE COOL RANCH TORTILLA1151 SIMS # 4707.271.00690.000.059 $94.12154320 10/29/2018 UNION COUNTY FOOD SERVICE SPICY SWEET CHILI

TORTILLA1151 SIMS # 4

707.271.00690.000.059 $132.40154320 10/29/2018 UNION COUNTY FOOD SERVICE CRUNCHY FLAMIN HOTCHEETOS

1151 SIMS # 4

707.271.00690.000.059 $117.65154320 10/29/2018 UNION COUNTY FOOD SERVICE FLAME TRIANGLE TORTILLA1151 SIMS # 4$417.58Check Total:

100.222.00445.003.000 $29.49154321 10/29/2018 UNITED LASER H625-Dell Waste Container1151 169380151.113.00445.005.000 $645.84154321 10/29/2018 UNITED LASER HP Color LaserJet Pro MFP

M477fdn (28 ppm) (256 MB)1151 169613

151.113.00445.005.000 ($223.09)154321 10/29/2018 UNITED LASER -$200 savings=$379,11/30)

1151 169613

312.266.00410.053.000 $79.18154321 10/29/2018 UNITED LASER Dell C2660dn, C2665dnfBlack Toner Cartridge

1151 169714

312.266.00410.053.000 $89.88154321 10/29/2018 UNITED LASER Dell C2660dn, C2665dnfMagenta Toner Cartridge

1151 169714

312.266.00410.053.000 $89.88154321 10/29/2018 UNITED LASER Dell C2660dn, C2665dnfCyan Toner Cartridge (OEM#

1151 169714

312.266.00410.053.000 $89.88154321 10/29/2018 UNITED LASER Dell C2660dn, C2665dnfYellow Toner Cartridge

1151 169714

100.113.00410.008.000 $95.23154321 10/29/2018 UNITED LASER Black Toner1151 169735100.113.00410.008.000 $170.13154321 10/29/2018 UNITED LASER Yellow Toner1151 169735100.113.00410.008.000 $170.13154321 10/29/2018 UNITED LASER Cyan Toner1151 169735





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1151 00128-

711.271.00690.000.076 $6.48154324 10/29/2018 WAL-MART Ice cream/ Ice creamsandwiches

1151 00295

100.221.00410.052.000 $73.73154324 10/29/2018 WAL-MART Scandisk 64G - Flash Drive1151 00736

708.271.00690.000.005 $47.23154324 10/29/2018 WAL-MART Paperplates,cups,napkins,forks,ta

1151 00835

201.188.00410.011.000 $80.94154324 10/29/2018 WAL-MART Waters, cookies and chips1151 00848-708.271.00690.000.005 $195.78154324 10/29/2018 WAL-MART Water,Chips,Candy,Slim

Jims,Cookies,Pickles,Drinks1151 01373

704.271.00690.000.077 $198.79154324 10/29/2018 WAL-MART SUPPLIES FOR SCHOOLSTORE. NOT TO EXCEED

1151 01797-


1151 02015

708.271.00690.000.005 $32.15154324 10/29/2018 WAL-MART IceCream,Syrup,Sprinkles,Whip

1151 02620

992.223.00410.011.001 $121.46154324 10/29/2018 WAL-MART Stapler, staples, rulers,walkies, mirrors, plastic

1151 02644-

775.271.00410.000.150 $118.07154324 10/29/2018 WAL-MART Items for new Fieldhouse:Towels, Wash Cloths, Bath

1151 02688

203.223.00410.055.000 $107.70154324 10/29/2018 WAL-MART clorox wipes and babywipes not to exceed 150.00

1151 03288

703.271.00690.000.077 $124.56154324 10/29/2018 WAL-MART Vegetables, Meats, DairyProducts, Fruits, Bowls,

1151 03420

703.271.00410.000.008 $95.45154324 10/29/2018 WAL-MART Drills & Paint (Not to exceed$100.00)

1151 03803

703.271.00690.000.231 $155.79154324 10/29/2018 WAL-MART Top Ten Students Picturesfor all Grades

1151 04316




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312.266.00410.053.000 $146.15154324 10/29/2018 WAL-MART Screens and Cases for 2Iphones and 1 Ipad. Along

1151 05130


1151 05308

701.271.00690.000.077 $175.85154324 10/29/2018 WAL-MART Items for title 1 parentnight-chicken strip trays,

1151 06782

708.271.00690.000.010 $175.85154324 10/29/2018 WAL-MART SubTrays,Chips,Mayo,Mustard

1151 06921

203.223.00410.055.000 $50.53154324 10/29/2018 WAL-MART Depends Diapers forstudent in Chelsi kelly's

1151 07544

100.213.00410.008.000 $7.88154324 10/29/2018 WAL-MART Tums Not to exceed1151 07815701.271.00690.000.202 $38.23154324 10/29/2018 WAL-MART magnetic tape1151 07984708.271.00690.000.005 $40.14154324 10/29/2018 WAL-MART Pies NOT TO EXCEED1151 08193-201.188.00410.014.001 $207.66154324 10/29/2018 WAL-MART spoons, ice cream bowls,

cups, table clothes, napkins,1151 08503

992.188.00410.011.000 $399.57154324 10/29/2018 WAL-MART Scotch Thermal LaminatingSheets, bag chairs, post it

1151 08987-

701.271.00690.000.005 $93.30154324 10/29/2018 WAL-MART cheer camp snack for kittycamp-350.00

1151 09331

100.213.00410.006.000 $74.00154324 10/29/2018 WAL-MART pain relivers/fever reducersfor nurse clinic-not to

1151 09616-

703.271.00690.000.002 $95.23154324 10/29/2018 WAL-MART Microwave Oven for theTeachers Lounge (Not to

1151 09689

100.252.00410.032.000 $4.47154324 10/29/2018 WAL-MART KLEENEX1151 09726-100.257.00410.031.002 $8.44154324 10/29/2018 WAL-MART LIQUID DISH DETERGENT,

HANDSOAP, , CREAMER 1151 09726-

708.271.00690.000.010 $37.39154324 10/29/2018 WAL-MART Plates,napkins,drinks,water,cookies not to exceed

1151 09874

$3,664.55Check Total:100.254.00323.019.019 $193.68154325 10/29/2018 WELLS FARGO VENDOR FIN

SERV EQUIPMENT LEASING -1151 68908269




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100.255.00323.035.002 $193.68154325 10/29/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING-MAIN1151 68908269

100.257.00325.003.000 $673.86154325 10/29/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - UCHS1151 68908269

100.257.00325.004.000 $369.23154325 10/29/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - VOC1151 68908269

100.257.00325.005.000 $621.74154325 10/29/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - SIMS1151 68908269

100.257.00325.006.000 $694.86154325 10/29/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - JVL1151 68908269

100.257.00325.008.000 $209.46154325 10/29/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - BES1151 68908269

100.257.00325.011.000 $349.66154325 10/29/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - FPES1151 68908269

100.257.00325.014.000 $360.26154325 10/29/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - MES1151 68908269

100.257.00325.031.000 $182.36154325 10/29/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - DO1151 68908269

$3,848.79Check Total:201.112.00311.014.000 $3,500.00154328 10/29/2018 WIN LLC #Justachicken Author Visit1151 1101

201.112.00311.014.000 ($1,500.00)154328 10/29/2018 WIN LLC Discount1151 1101$2,000.00Check Total:

600.256.00393.006.002 $292.23154332 10/29/2018 GLENN, ETHEL LOIS CONFERENCE1152 SNA CONFERENCE$292.23Check Total:

600.256.00393.011.002 $13.08154333 10/29/2018 Hardin, Connie TRAVEL STATE FUND1152 OCTOBER 2018600.256.00393.011.002 $368.70154333 10/29/2018 Hardin, Connie CONFERENCE 1152 SNA CONFERENCE

$381.78Check Total:600.256.00393.003.002 $441.70154335 10/29/2018 KIRBY, JANICE CONFERENCE1152 SNA CONFERENCE

$441.70Check Total:600.256.00393.036.002 $379.59154336 10/29/2018 SMOAK, JONATHAN SNA CONFERENCE/TRAVEL1152 SNA CONFERENCE

$379.59Check Total:600.256.00393.014.002 $440.09154337 10/29/2018 WEIBLEY, CHERYL CONFERENCE1152 SNA CONFERENCE

$440.09Check Total:600.256.00393.008.002 $251.52154338 10/29/2018 WILBURN, CHRISTIE CONFERENCE1152 SNA CONFERENCE

$251.52Check Total:




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100.000.04540.000.000 $2,440.60154339 10/30/2018 MET LIFE C/O FASCORE,LLC RETIREMENT W/H1153 OCTOBER, 2018100.000.04840.000.000 $1,355.88154339 10/30/2018 MET LIFE C/O FASCORE,LLC MATCHING RETIREMENT1153 OCTOBER, 2018

$3,796.48Check Total:395.212.00332.006.000 $150.00154340 10/30/2018 SCCDP registration fee for

participant-Steve Walton1153 REG-STEVE WALTON

$150.00Check Total:100.000.04540.000.000 $1,835.13154341 10/30/2018 SSBT as TTEE for SCORP

MM061953-001-127 RETIREMENT W/H1153 OCTOBER 2018

100.000.04840.000.000 $1,019.52154341 10/30/2018 SSBT as TTEE for SCORPMM061953-001-127 MATCHING RETIREMENT1153 OCTOBER 2018

$2,854.65Check Total:100.000.04540.000.000 $986.60154342 10/30/2018 TIAA-CREF as Agent for JPM RETIREMENT W/H1153 OCTOBER 2018100.000.04840.000.000 $548.12154342 10/30/2018 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1153 OCTOBER 2018

$1,534.72Check Total:100.000.04540.000.000 $1,283.10154343 10/30/2018 VALIC RETIREMENT W/H1153 OCTOBER, 2018100.000.04840.000.000 $712.83154343 10/30/2018 VALIC MATCHING RETIREMENT1153 OCTOBER, 2018

$1,995.93Check Total:991.255.00332.014.001 $841.96154440 10/31/2018 OFFICE OF FINANCE-BUS

PERMITS STUDENT TRANSPORTATION1162 AFTER SCHOOL-OCT18

992.255.00332.011.000 $409.20154440 10/31/2018 OFFICE OF FINANCE-BUSPERMITS STUDENT TRANSPORTATION1162 AFTER SCHOOL-OCT

18$1,251.16Check Total:

$665,814.78Bank Total:




Sort By: Check







Sort By: Check



Fund Amount100 $272,791.52115 $73,081.43141 $2,522.81146 $750.00150 $1,113.96151 $448.43160 $2,630.55163 $1,889.76201 $8,632.99203 $9,632.85210 $1,081.57240 $5,146.55267 $3,544.75312 $585.92326 $288.90328 $249.00329 $7,590.60338 $304.98377 $550.00393 $47,647.37395 $150.00503 $23,621.66600 $95,456.65701 $10,648.98703 $11,317.60704 $6,385.53707 $12,924.69708 $11,292.67709 $2,555.00711 $6,844.88714 $5,855.54





Sort By: Check



End of Report $665,814.78Disbursements Grand Total:

760 $601.66775 $26,303.35776 $6,137.94788 $497.11811 $33.16966 $2,224.30991 $959.93992 $1,520.19

$665,814.78Fund Totals:


union county school district disbursement detail …...153861 10/01/2018 1114 anderson's...

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