union county school district disbursement detail listing ... · 1158 12/02/15 uchs check total:...
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OPERATING ACCOUNTBank Name:
203.214.00313.055.000 $2,680.00140013 12/01/2015 ARDOR HEALTH SOLUTIONS R. Rutenburg 11/15-11/211158 111245$2,680.00Check Total:
100.254.00470.006.018 $7,389.00140014 12/01/2015 BROAD RIVER ELECTRIC CO-OP,INC
JEMS- ENERGY1158 13193
100.254.00470.006.018 $37.00140014 12/01/2015 BROAD RIVER ELECTRIC CO-OP,INC
JEMS- ENERGY1158 1534
$7,426.00Check Total:100.000.04560.000.000 $723.06140015 12/01/2015 COMPANION LIFE INS CO DISABILITY INSURANCE1158 V917836
$723.06Check Total:775.271.00410.000.168 $126.60140016 12/01/2015 DAVIS, DANIEL Basketball Official for UCHS vs.
Gaffney 12/2/151158 12/02/15 uchs
$126.60Check Total:775.271.00399.000.168 $100.50140018 12/01/2015 HAYES, LEWIS Basketball Official for UCHS vs.
Gaffney 12/2/151158 12/02/15 UCHS
$100.50Check Total:775.271.00410.000.168 $114.00140019 12/01/2015 LITTLE, WILLIAM Basketball Official for UCHS vs.
Gaffney 12/2/151158 12/02/15 UCHS
$114.00Check Total:115.126.00313.055.000 $3,045.00140020 12/01/2015 MCMILLAN THERAPIES, LLC Pay for 11/16/15-11/24/151158 11/16-24/15
$3,045.00Check Total:100.254.00329.003.000 $780.58140021 12/01/2015 REPUBLIC SERVICES LLC UCHS GARBAGE SERVICES1158 0744-001593387100.254.00329.005.000 $197.95140021 12/01/2015 REPUBLIC SERVICES LLC SIMS MIDDLE - GARBAGE SVC1158 0744-001593387100.254.00329.006.000 $197.95140021 12/01/2015 REPUBLIC SERVICES LLC JEMS GARGAGE SERVICES1158 0744-001593387100.254.00329.008.000 $197.95140021 12/01/2015 REPUBLIC SERVICES LLC BUFFALO - GARBAGE1158 0744-001593387100.254.00329.009.000 $136.42140021 12/01/2015 REPUBLIC SERVICES LLC LOCKHART K8 - GARBAGE1158 0744-001593387100.254.00329.011.000 $263.73140021 12/01/2015 REPUBLIC SERVICES LLC FOSTER PARK - GARBAGE1158 0744-001593387100.254.00329.014.000 $197.95140021 12/01/2015 REPUBLIC SERVICES LLC MES GARGAGE SERVICES1158 0744-001593387100.254.00329.015.000 $72.76140021 12/01/2015 REPUBLIC SERVICES LLC OPERATIONS - GARBAGE SVC1158 0744-001593387100.254.00329.020.000 $40.84140021 12/01/2015 REPUBLIC SERVICES LLC GARBAGE1158 0744-001593387
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 1
100.254.00329.031.000 $40.94140021 12/01/2015 REPUBLIC SERVICES LLC DISTRICT OFFICE - GARBAGESVC
1158 0744-001593387
100.254.00329.034.000 $72.76140021 12/01/2015 REPUBLIC SERVICES LLC D.O. ANNEX - GARBAGESERVICE
1158 0744-001593387
$2,199.83Check Total:115.213.00313.055.000 $960.00140022 12/01/2015 SOLIANT HEALTH W/E 11-15 for Tonja Gambrell1158 7474691
$960.00Check Total:100.115.00410.004.000 $104.02140023 12/01/2015 WAL-MART Butter (4); Brown Sugar (lg);
eggs (dz); bananas; pudding(3);apple butter(1); cream
1158 00043
704.271.00690.000.077 $99.95140023 12/01/2015 WAL-MART 3 deli trays; drinks; chips;cookies; plates; cups; napkinsParent Conference
1158 00660
701.271.00690.000.022 $79.29140023 12/01/2015 WAL-MART grits, butter, milk, oj, coffee, hotchocolate, ect... For Grits forgrands day. Not to exceed 150.
1158 009325
704.271.00690.000.060 $134.48140023 12/01/2015 WAL-MART drinks, candy, chips, paperproducts; slim jims, pickles,eggs,gatorade
1158 02371
990.139.00410.011.000 $26.37140023 12/01/2015 WAL-MART Naxa Portable CD player withAM/FM radio
1158 03739
704.271.00410.000.040 $265.59140023 12/01/2015 WAL-MART poulan PLN chain saw tree; gaspowder chain saw;orbit xl streamnozzle
1158 04040
703.271.00690.000.027 $52.42140023 12/01/2015 WAL-MART Large Sub Tray, Mustard, Mayo,Pickles, Chips ( Not to exceed $75.00)
1158 04305
703.271.00690.000.002 $54.08140023 12/01/2015 WAL-MART Juices, Water, Cereal Bars,Muffins, Drinks, & Fruit ( not toExceed $100.00)
1158 04523
100.213.00410.005.000 $12.69140023 12/01/2015 WAL-MART Batteries C1158 07174100.213.00410.005.000 $8.35140023 12/01/2015 WAL-MART Tissues1158 07174707.271.00690.000.019 $196.44140023 12/01/2015 WAL-MART An assortment of candy, cups,
coffee, creamer, batteries,Kleenex,
1158 07175
201.141.00410.008.000 $41.91140023 12/01/2015 WAL-MART Copy paper,inkcartridge,candy,folders,crackers,water Not to exceed
1158 07707
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 2
990.139.00410.014.002 $78.27140023 12/01/2015 WAL-MART Items to include sticky notes,blue pens, kid scissors, paintbrushes,hooks, 3 ring binders,
1158 07850
701.271.00690.000.202 $99.41140023 12/01/2015 WAL-MART Fish food and supplies, BunnCoffee pot, Coffee, measuringspoon for coffee, Filters, etc....
1158 07931
714.271.00690.000.077 $62.34140023 12/01/2015 WAL-MART Items to include chips, crackers,bottled water
1158 08240
990.139.00410.014.002 $50.00140023 12/01/2015 WAL-MART Gift Cards1158 09007990.139.00410.014.002 $26.28140023 12/01/2015 WAL-MART Items to include tissue paper,
toilet paper, paints glue sticks1158 09007
$1,391.89Check Total:707.271.00690.000.059 $0.91140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Baked Lays1162 8
707.271.00690.000.059 $1.52140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Baked Lays1162 8
707.271.00690.000.059 $1.18140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Doritos1162 8707.271.00690.000.059 $3.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Doritos1162 8707.271.00690.000.059 $1.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Smartfood1162 8
707.271.00690.000.059 $5.33140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BakedCheetos
1162 8
707.271.00690.000.059 $3.81140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Fruit Foot1162 8
702.271.00690.000.025 $24.19140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PageantSupplies
1162 0000012809
702.271.00690.000.025 $7.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PageantSupplies
1162 0000012930
201.111.00410.008.002 $17.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 25 HourReaders Medals Red Ribbon
1162 0000059275
201.111.00410.008.002 $17.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 50 HourReader Medals Green Ribbon
1162 0000059275
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 3
201.111.00410.008.002 $17.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 75 HourReader Medals Yellow Ribbons
1162 0000059275
201.111.00410.008.002 $17.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 100 HourReader Medals Orange Ribbons
1162 0000059275
201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Start -up Blue1162 0000059275
201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 100 Step/25Hour Red
1162 0000059275
201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 200 Step/50Hour Green
1162 0000059275
201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 300 Step/75Hour Yellow
1162 0000059275
201.111.00410.008.002 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 400 Step/100Hour orange
1162 0000059275
810.111.00410.006.000 $14.11140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1R Basket for5K 100 Book Challenge
1162 0000059771
201.112.00410.006.000 $127.01140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1-3Y Basket1162 0000059870
201.112.00410.006.000 $0.47140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - RTM Skillcards
1162 0000059870
201.112.00410.006.000 $50.80140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - MilestoneWrist Bands(100-400)
1162 0000059870
201.112.00410.006.000 $25.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Take homebook bag
1162 0000059870
201.112.00410.006.000 $14.11140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 2B Basket1162 0000059870
201.112.00410.006.000 $14.11140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 2 R Basket1162 0000059870
201.112.00410.006.000 $28.22140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1R Basket1162 0000059870
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 4
707.271.00410.000.018 $11.25140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - LEGOEducation Large Building Plates4570274
1162 005854856294
707.271.00410.000.018 $7.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - LEGO Bricksand More 10662 Creative bucket
1162 005859581971
707.271.00410.000.018 $0.31140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 10 1/2"Chrome Steel Bearing Balls G25
1162 005859581971
707.271.00410.000.018 $1.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 12 x 12 inch30 sheets of asorted glossycolors of permanent adhesive
1162 005859581971
707.271.00410.000.018 $2.91140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - LEGOEducation Fairytale and HistoricMinifigurines Set 4598356
1162 005859581971
707.271.00410.000.018 $0.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Red UniverseMacbook keyboard decal
1162 005859581971
707.271.00410.000.018 $1.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Macbook Pro13 Case GMYLE Hard CasePrint Frosted for MacBook Pro
1162 005859581971
707.271.00410.000.018 $2.68140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - LEGOeducation Wheels Set 4598357
1162 005859581971
707.271.00410.000.018 $0.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Play-Doh 24pack of colors
1162 005859859097
707.271.00410.000.018 $1.66140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Time Timer,12 inch
1162 005859859097
394.113.00410.005.000 $1.18140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 25 ComplexText Passages to Meet theCommon Core: :iterature and
1162 028169297563
702.271.00410.000.150 $1.14140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Drug Free EarBuds with Pouch
1162 05364402
702.271.00410.000.150 $2.56140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Water Bottlewith Cape
1162 05364402
100.213.00410.005.000 $1.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - DisposableProbe covers
1162 0551931-IN
100.213.00410.005.000 $0.82140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Gloves-Medium
1162 0551931-IN
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 5
100.213.00410.003.000 $1.06140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - KnuckleBandaid
1162 0553175-IN
100.213.00410.003.000 $1.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 4-WingBandaid
1162 0553175-IN
100.213.00410.003.000 $0.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Finger TipBandaid
1162 0553175-IN
100.213.00410.003.000 $0.76140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ButterflyClosures
1162 0553175-IN
100.213.00410.003.000 $0.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Small Gloves1162 0553175-IN
100.213.00410.003.000 $0.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - med. Gloves1162 0553175-IN
100.213.00410.003.000 $0.44140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Lg. Gloves1162 0553175-IN
100.213.00410.003.000 $1.17140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - RegularFeminine Pads
1162 0553175-IN
100.213.00410.003.000 $0.29140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1 GallonInfectious Waste Collector
1162 0553175-IN
100.213.00410.003.000 $0.31140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Cough Drops1162 0553175-IN
100.213.00410.003.000 $0.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - HydrogenPeroxide
1162 0553175-IN
100.213.00410.003.000 $0.42140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GenericBismatrol Liquid
1162 0553175-IN
100.213.00410.003.000 $0.31140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GenericBismatrol Tablets
1162 0553175-IN
100.213.00410.005.000 $0.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1/2 oz.Souffle Cups (250 per tube)
1162 0553682-IN
701.271.00690.000.019 $1.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - SmartHeartFinger pulse Oximeter for nurse
1162 0555027-IN
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 6
394.113.00410.005.000 $1.05140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 25 ComplexText Oassages to Meet theCommon Core: Literature and
1162 100045022986
703.271.00410.000.005 $234.61140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Camp Clothes(Varsity) Order # 0010193393
1162 100180220
100.115.00410.004.000 $3.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 7/8 CR rd1162 1018140
703.271.00410.000.231 $14.58140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Temporary IDLabels 4"x3" for Union CountyHigh School
1162 142660
203.161.00410.055.000 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - RocketshipResistance Play Tunnel
1162 147986
203.161.00410.055.000 $0.94140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Robot Chewy1162 147986
776.271.00410.000.001 $3.82140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - TheNightmare Before Christmas
1162 15712947
776.271.00410.000.001 $3.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Armed Forceson Parade
1162 15712947
776.271.00410.000.001 $5.29140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ArmedForces-Pride of America
1162 15712947
776.271.00410.000.001 $4.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Gaudete1162 15716125776.271.00410.000.001 $3.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Star Spangled
Banner1162 15716125
203.127.00410.055.001 $3.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - WRAT-3 1162 158504390657707.271.00690.000.059 $1.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Fantastix1162 20
707.271.00690.000.059 $0.91140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Baked Lays1162 20
707.271.00690.000.059 $1.52140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Baked Lays1162 20
707.271.00690.000.059 $5.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Doritos1162 20707.271.00690.000.059 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Doritos1162 20
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 7
707.271.00690.000.059 $8.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BakedCHEETOS
1162 20
201.112.00445.014.000 $343.98140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell Optiplex960 DT Intel Core 2Duo-2.8GHz, 6GB, 160GB, DVD,
1162 24709
201.112.00445.014.000 $157.00140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell 17"Widescreen-Refurb
1162 24709
201.112.00445.008.000 $16.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell Optiplex1162 24729
201.113.00445.008.000 $16.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell Optiplex1162 24729
203.127.00445.055.000 $21.99140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Two DesktopComputers for speech therapists
1162 24961
201.113.00445.011.000 $275.18140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Dell Optiplex960 DT intel Core 2Duo-2.8GHz,6GB,160GB, DVD,
1162 24979
325.115.00410.004.000 $1.07140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Sloan LetterLinear
1162 3056474-00
325.115.00410.004.000 $2.47140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 2XL 400Antibacterial Force Wipes
1162 3056474-00
325.115.00410.004.000 $1.25140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - School HealthTriangle Arm Sling 36"X36"
1162 3056474-00
325.115.00410.004.000 $0.14140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ListerBandage Scissors
1162 3056474-00
707.271.00690.000.073 $97.16140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - AnAssortment of items to be soldfor a fundraiser
1162 3121
338.114.00345.021.000 $235.20140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - On-lineAcademic Classes
1162 3140620
100.254.00323.005.018 $11.80140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1 yearssubscription for OnCourseLesson Planner/Web Site
1162 32867
100.254.00323.005.018 $118.33140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - OnCourseLesson/Planner Web SiteHousing 50-199 Users
1162 32867
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 8
201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BUNNICULA:A RABBIT-TALE OF MYSTERY 3rd graders October
1162 41171093
201.221.00410.014.000 $1.47140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -CHARLOTTE'S WEB 3rdGraders September
1162 41171095
201.221.00410.014.000 $5.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 25 Books for$25.00: Grades 2-3 3rd GradersSeptember
1162 41171095
201.221.00410.014.000 $8.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Who WouldWin? Mega Pack 3rd GradersSeptember
1162 41171095
201.221.00410.014.000 $1.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Perfect for 3rdGraders 6-Pack 3rd GradersSeptember
1162 41171095
201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Ready,Freddy!#8:Halloween Fraidy-Cat 2nd Graders October
1162 41171097
201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - TheGingerbread Man Loose in theSchool Monster Book Fair Fall
1162 41171098
201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - TheLemonade War 5th GradersSeptember
1162 41171105
201.221.00410.014.000 $13.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - I Survived theSinking of the Titanic ,1912
1162 41171105
201.221.00410.014.000 $23.52140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Magic TreeHouse#17:Tonight on the Titanic
1162 41171107
201.221.00410.014.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Magic TreeHouse #21:Civil War on Sunday
1162 41171107
201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Junie B.Jones and the Stupid Smelly BusFall Favorites
1162 41171109
201.221.00410.014.000 $0.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - SidewaysArithmetic from Wayside School Amazing Math & Science
1162 41171111
707.271.00690.000.077 $14.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - HarmonySportpack
1162 4305448
707.271.00690.000.077 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Set-UpCharge
1162 4305448
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
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Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 9
201.221.00410.014.000 $4.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - CustomizedDog Tags
1162 460448
201.221.00410.014.000 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 24" Chains1162 460448
201.221.00410.014.000 $0.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - CustomizedSet-Up Fee
1162 460448
714.271.00690.000.028 $1.17140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ProgrammingFee
1162 5105998
714.271.00690.000.028 $4.67140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - StarlineStylus Pens - Sapphire - BlackInk Color - Imprint: 1st line -
1162 5105998
100.114.00410.003.000 $0.20140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Gray PaperStumps - 3/8" x 5", Pack of 12
1162 5116006
100.114.00410.003.000 $0.15140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Gray paperStumps- 5/16" x5", Pack of 12
1162 5116006
100.114.00410.003.000 $0.59140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - StandardGlue Gun Sticks 7/16" x 4" Pkgof 20
1162 5116006
100.114.00410.003.000 $0.48140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Glue Sticksfor Mini-Trigger Guns 5/16" x 4"pkg of 12
1162 5116006
100.114.00410.003.000 $0.49140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - AlvvinHand-Held pencilSharpener-Dual Hole
1162 5116006
100.114.00410.003.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera-Black,Gallon
1162 5116006
100.114.00410.003.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera- Red, Gallon
1162 5116006
100.114.00410.003.000 $0.66140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera-Silcer(Metallic), Quart
1162 5116006
100.114.00410.003.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera- White,Gallon
1162 5116006
100.114.00410.003.000 $0.71140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEssentials Tempera-Yellow,Gallon
1162 5116006
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 10
100.114.00410.003.000 $1.51140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - DraftingTape- 1/2" x 60 yds.
1162 5116006
100.114.00410.003.000 $0.78140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Elmer'sGlue-All -128 oz
1162 5116006
100.114.00410.003.000 $1.56140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Golden GelTopcoat with UVKS - Gloss, 16oz jar
1162 5116006
100.114.00410.003.000 $1.56140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Golden GelTopcoat with UVKS- Semi-Gloss,16 oz jar
1162 5116006
100.114.00410.003.000 $1.58140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Winsor &Newton Galeria Flow Acrylics-Set of 10 Colors, 60 ml tubes
1162 5116006
100.114.00410.003.000 $0.26140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics-Fire Red, Pint
1162 5116006
100.114.00410.003.000 $0.26140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics- Cobalt Blue,Pint
1162 5116006
100.114.00410.003.000 $0.26140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics-Chrome Yellow,Pint
1162 5116006
100.114.00410.003.000 $0.43140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics- Burnt Umber,Quart
1162 5116006
100.114.00410.003.000 $0.43140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickrylicStudent Acrylics- Blockout White,Quart
1162 5116006
100.114.00410.003.000 $1.03140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Sharpie BrushTip Permanent Markers-Assorted Colors, Set of 12
1162 5116006
100.114.00410.003.000 $0.29140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Sharpie FinePoint Marker Set- Black, Pack of5
1162 5116006
100.114.00410.003.000 $0.34140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - SharpieHandmade Pastel-Black, Finepoint, Set of 4
1162 5116006
100.114.00410.003.000 $1.82140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick StudioPresentation Case- 11" x 14", 10Sheets
1162 5116006
100.114.00410.003.000 $0.77140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Loew-CornellGolden Taklon BrushSet-FlatTaklon, long Handle, Set
1162 5116006
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 11
100.114.00410.003.000 $3.54140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickEconomy White Brisle BrushClass Pack-Bright, Classpack of
1162 5116006
100.114.00410.003.000 $0.39140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick StudioMixed Media pad-9"x12", 60Sheets
1162 5116006
100.114.00410.003.000 $1.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrismacolorGraphite Drawing Set- Graphite,Set of 18
1162 5116006
703.271.00410.000.028 $0.39140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - HelixHand-Held Pencil Sharpener-Single Hole
1162 5154679
703.271.00410.000.028 $5.98140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Strathmore300 Series Tape BoundWatercolor Pad-11"x15", Cold
1162 5156457
703.271.00410.000.028 $2.24140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrangWatercolor Pans-Oval, Assorted,Set of 8 Colors
1162 5156457
703.271.00410.000.028 $0.44140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrangColored Pencil Set-AssortedColors, 3.3mm Core, Set of 12
1162 5156457
703.271.00410.000.028 $1.14140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Elmer'sWashable School Glue- 5oz,Clear
1162 5156457
703.271.00410.000.028 $3.21140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick SulphiteDrawing papers -24"x36", White,100 Sheets
1162 5156457
703.271.00410.000.028 $0.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick StudioArtists' Colored Pencil -White
1162 5156457
703.271.00410.000.028 $0.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick Artists'Colored Pencil- Black
1162 5156457
703.271.00410.000.028 $11.37140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Plast's Craft II- 20 lb Pk
1162 5156457
703.271.00410.000.028 $1.03140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - MaskingTape- 1" x 60 yds
1162 5156457
703.271.00410.000.028 $1.15140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - InovartPrintfoam for Block Printing- pkgof 100, 4"x6"
1162 5156457
703.271.00410.000.028 $1.50140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - FiskarsGraduate Scissors- 8"
1162 5156457
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 12
703.271.00410.000.028 $1.89140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Grafix StencilFilm- 9"x12", Matte, Sheets, pkgof 4
1162 5156457
703.271.00410.000.028 $0.77140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrangReady-to-Use Tempera paint-White, 32 oz Bottle
1162 5156457
703.271.00410.000.028 $0.77140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PrangReady-to-Use - Black, 32 ozBottle
1162 5156457
703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block printingInk-Turquoise, 5 oz Tube
1162 5156457
703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick WaterSoluble Block Printing Ink-Magenta, 5 oz Tube
1162 5156457
703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick SolubleBlock Printing Ink-Green, 5ozTube
1162 5156457
703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block PrintingInk-Blue, 5 oz Tube
1162 5156457
703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block Printing Ink-Orange, 5 oz Tube
1162 5156457
703.271.00410.000.028 $0.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block Printing Ink-Light Red, 5 oz Tube
1162 5156457
703.271.00410.000.028 $0.72140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BlickWater-Soluble Block Printing Ink-Black, 5 oz Tube
1162 5156457
703.271.00410.000.028 $1.94140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Leaf PrintSet-Set of 10
1162 5156457
703.271.00410.000.028 $0.33140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Castin'CraftPolyester Catalyst- 1/2 oz
1162 5156457
703.271.00410.000.028 $1.25140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Castin'CraftPolyester Casting Resin-Print
1162 5156457
703.271.00410.000.028 $0.42140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - KrylonUV-Resistant Clear-11 oz, SprayCan
1162 5156457
703.271.00410.000.028 $0.40140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Castin'CraftTransparent Dye-1 oz, Amber
1162 5156457
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 13
703.271.00410.000.028 $0.31140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Blick StudioVine Charcoal-Medium, box of12
1162 5156457
703.271.00410.000.028 $0.56140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Sharpie FinePoint marker Set-Black, Pack of5
1162 5156457
703.271.00410.000.028 $0.97140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PortfolioSeries Watersoluble Oil PastelSet-Assorted Colors, Set of 24
1162 5156457
703.271.00410.000.028 $0.49140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PortfolioSeries Watersoluble Oil PastelSet- Assorted Colors, Set of 12
1162 5156457
703.271.00410.000.028 $0.17140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Gray PaperStumps- 5/16" x 5", Pack of 12
1162 5156457
100.114.00410.003.000 $0.84140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BLICKREFILL PAGES
1162 5172311
100.114.00410.003.000 $8.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Art Proflo, Black, Advantage 11 x 17
1162 5172311
703.271.00410.000.028 $0.42140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - WestcottRuler with Single metal Edge-12", Wood with Single Metal
1162 5211465
702.271.00410.000.057 ($0.94)140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 1162 5379923702.271.00410.000.057 $1.47140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Classroom
Organizer1162 5380914
810.111.00410.006.000 $2.10140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - EZC ReaderGuioding Paws
1162 5402729
810.112.00410.006.000 $12.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - EZ readplastick mag.letter kit
1162 5402729
708.271.00410.000.018 $13.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Book TruckPom Pom Pink
1162 5725741
100.222.00410.006.000 $4.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Purpoe/square stool
1162 5726788
100.222.00410.006.000 $5.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Clear GlossyLabel Protector
1162 5726788
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 14
100.222.00410.006.000 $4.06140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Date DueSlips
1162 5726788
100.222.00410.006.000 $0.58140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Band Date1162 5726788
100.222.00410.006.000 $2.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GhentTriumph Easel
1162 5726788
100.222.00410.008.000 $3.23140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Suggestionbox
1162 5731390
100.222.00410.008.000 $1.00140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Restroompass
1162 5731390
100.113.00410.005.000 $41.10140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - a 12 monthSchool License for Sims MiddleSchool use
1162 57470
100.258.00340.032.000 $423.36140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -SchoolMessengerComplete
1162 58173
100.258.00340.032.000 $188.16140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - CMA1162 58173704.271.00690.000.077 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - J L Mann
VEX Qualifier Team NumberVRC 8919A
1162 61056474
704.271.00690.000.077 $2.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - J L MannUpstate VEX Qualifier VRC8919B
1162 61056474
702.271.00690.000.025 $1.29140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - StudentGrade Human Body Slide
1162 628151
702.271.00690.000.025 $0.78140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ChoiceChambers
1162 628151
702.271.00690.000.025 $1.69140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - NewtonianDemenstrator
1162 628151
702.271.00690.000.025 $3.00140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Cells: Animal& Plant Cell
1162 628151
702.271.00690.000.025 $3.00140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - How CellsReproduce
1162 628151
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
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Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 15
702.271.00690.000.025 $1.13140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Bacteria1162 628151
702.271.00690.000.025 $1.13140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Pollen &Spores
1162 628151
702.271.00690.000.025 $3.20140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - BiologyPrepared Slide Set
1162 628151
702.271.00690.000.025 $0.77140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - PreparedSlides Cell Dev.
1162 628151
702.271.00690.000.025 $1.60140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Shrinky DinksCell Kit
1162 637345
201.221.00410.011.000 $110.25140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Fountas/benchmark 1 GRK-2 2E
1162 6540921
201.221.00410.011.000 $44.10140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Fountas/Beachmark 2 GR3-8 2E
1162 6540921
201.221.00410.014.000 $1.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - ISBN978-0-325-00887-5/0-325-00887-6/2007/144pp/Paperback Grade
1162 6541792
201.221.00410.011.000 $88.20140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -Fountas/beancmark 1 GRK-2
1162 6552753
201.221.00410.014.000 $7.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Fountas &Pinnell Student Test PrepBooklet 978-0325-060583 Level
1162 6556216
201.221.00410.014.000 $7.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -978-0325-060606 Level M 16/pkg.
1162 6556216
201.221.00410.014.000 $7.41140024 12/01/2015 SC DEPT OF REVENUE Use tax payment -978-0325-060620 Level N16/pkg.
1162 6556216
201.221.00410.009.000 $174.93140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Foutas &Pinnell Leeled LIteracy -BlueSystem
1162 6556813
776.271.00410.000.001 $3.40140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - In Stock JazzPants
1162 668451-02
825.271.00660.011.001 $9.15140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GeoSafariMotorized Solar system
1162 67909.00
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
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Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 16
825.271.00660.011.001 $4.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Solar SystemMapping Tool
1162 67909.00
100.113.00410.014.000 $2.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Aladdin(Medley) Pop Choral Series CD
1162 72019914
100.113.00410.014.000 $1.16140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Aladdin(Medley) Pop Choral Series2-part
1162 72019914
100.222.00430.003.000 $61.74140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Order ofBooks ( Do Not Exceed$2000.00)
1162 751909-1
100.222.00430.003.000 $57.07140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Books (Not toexceed $1500.00)Books- Starting Barcode:
1162 759382-3
100.222.00430.003.000 $27.90140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Books (Not toexceed $1500.00)Books- Starting Barcode:
1162 759382F-2
100.114.00410.003.000 $10.57140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GopherImpact Zone All-SyntheticSoftball Gloves (Right Hand
1162 9078990
100.114.00410.003.000 $10.57140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - GopherImpact Zone All SyntheticSoftball Gloves ( Left Throw
1162 9078990
100.114.00410.003.000 $3.53140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Grid bottomBase Set of 4 Orange
1162 9078990
100.114.00410.003.000 $3.18140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - EastonIncrediball "Soft" 12" SoftballsYellow
1162 9078990
100.114.00410.003.000 $1.76140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - RainbowVersa Bag Plus Mesh Bags w/Straps Individual Lg. Bags Black
1162 9078990
100.114.00410.003.000 $12.92140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - 188Heavyrope Jump Ropes 2 lbs.
1162 9078990
100.114.00410.003.000 $4.05140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Exer Fit Mats48"L x 20" W Red
1162 9078990
701.271.00690.000.008 $91.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Fundraiser forChoir - Singing Wildcats. Need tomail check.
1162 90933429
704.271.00690.000.060 $105.84140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Variety Pack$2.00 30 CNT WF
1162 90943909
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
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Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 17
100.113.00410.005.000 $11.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Audix Fusionf15 Microphones
1162 ARINV28618090
100.113.00410.005.000 $11.64140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Shure SM58Microphones
1162 ARINV28618090
804.188.00410.011.000 $4.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - KinderEnglish Favorites Refresher
1162 INV005925
804.188.00410.011.000 $4.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Kinder SchoolThemed Refresher
1162 INV005925
804.188.00410.011.000 $2.12140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - White tags1162 INV005925
224.175.00410.011.005 $8.05140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - single-sidedfraction tiles
1162 INV0746601
224.175.00410.011.005 $4.88140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - build andsolve fraction circle classroomset
1162 INV0746601
224.175.00410.011.005 $1.08140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - liquidmeasurement set
1162 INV0746601
224.175.00410.011.005 $0.63140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - intermediateset set of 12 in jar
1162 INV0746601
224.175.00410.011.005 $5.11140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - intermediateset 10 sets of 12
1162 INV0746601
224.175.00410.011.005 $5.35140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - intermediateset 10 sets of 12 in tub
1162 INV0746601
224.175.00410.011.005 $1.22140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - multifactor1162 INV0746601
224.175.00410.011.005 $0.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - fractionsdecimals and percents bingo
1162 INV0746601
224.175.00410.011.005 $0.70140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - fractionsdecimals and percents bingo
1162 INV0746601
100.266.00345.032.004 $89.38140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Daily Rate1162 UCSDSC111415
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 18
702.271.00690.000.025 $36.40140024 12/01/2015 SC DEPT OF REVENUE Use tax payment - Variouspageant supplies, crowns andsashes
1162 V401753
$4,004.48Check Total:600.256.00393.011.001 $215.00140028 12/02/2015 JOYCE EQUIPMENT REPAIR TOP CONVECTION1165 26128600.256.00410.011.003 $37.10140028 12/02/2015 JOYCE EQUIPMENT REPAIR PARTS1165 26128
$252.10Check Total:600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210816600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210816600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210816600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210816600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210816600.256.00460.011.000 $114.22140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210816
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210816600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210818600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210818600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210818600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210818600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210818600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210818
600.256.00460.014.000 $113.21140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210818600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210823600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210823600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210823600.256.00460.008.000 $102.72140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210823600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210823600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210823
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210823
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 19
600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210825600.256.00460.005.000 $91.36140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210825600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210825600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210825600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210825600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210825
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210825600.256.00460.003.000 $103.22140031 12/02/2015 PET DAIRIES Union High Food1165 785210827600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210827600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210827600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210827600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210827600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210827
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210827600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210832600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210832600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210832600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210832600.256.00460.009.000 $96.91140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210832600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210832
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210832600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210857600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210857600.256.00460.006.000 $187.11140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210857600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210857600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210857
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 20
600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210857
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210857600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210887600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210887600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210887600.256.00460.008.000 $137.59140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210887600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210887600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210887
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210887600.256.00460.003.000 $183.91140031 12/02/2015 PET DAIRIES Union High Food1165 785210889600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210889600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210889600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210889600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210889600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210889
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210889600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210891600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210891600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210891600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210891600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210891600.256.00460.011.000 $103.35140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210891
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210891600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210893600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210893600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210893
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 21
600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210893600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210893600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210893
600.256.00460.014.000 $68.75140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210893600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210895600.256.00460.005.000 $69.12140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210895600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210895600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210895600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210895600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210895
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210895600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210915600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210915600.256.00460.006.000 $181.68140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210915600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210915600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210915600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210915
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210915600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210936600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210936600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210936600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210936600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210936600.256.00460.011.000 $103.35140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210936
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210936600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210938
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 22
600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210938600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210938600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210938600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210938600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210938
600.256.00460.014.000 $68.47140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210938600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210940600.256.00460.005.000 $69.12140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210940600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210940600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210940600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210940600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210940
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210940600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210944600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210944600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210944600.256.00460.008.000 $114.36140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210944600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210944600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210944
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210944600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210949600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210949600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210949600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210949600.256.00460.009.000 $103.35140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210949600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210949
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 23
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210949600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210984600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210984600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210984600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210984600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210984600.256.00460.011.000 $92.48140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210984
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210984600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210986600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210986600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210986600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210986600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210986600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210986
600.256.00460.014.000 $91.48140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210986600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785210995600.256.00460.005.000 $149.09140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785210995600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785210995600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785210995600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785210995600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785210995
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785210995600.256.00460.003.000 $183.91140031 12/02/2015 PET DAIRIES Union High Food1165 785211000600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211000600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211000600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211000600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211000
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 24
600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211000
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211000600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211005600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211005600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211005600.256.00460.008.000 $138.09140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211005600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211005600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211005
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211005600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211025600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211025600.256.00460.006.000 $181.68140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211025600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211025600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211025600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211025
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211025600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211050600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211050600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211050600.256.00460.008.000 $114.36140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211050600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211050600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211050
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211050600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211055600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211055600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211055
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 25
600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211055600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211055600.256.00460.011.000 $91.48140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211055
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211055600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211057600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211057600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211057600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211057600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211057600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211057
600.256.00460.014.000 $91.48140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211057600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211061600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211061600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211061600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211061600.256.00460.009.000 $57.39140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211061600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211061
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211061600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211093600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211093600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211093600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211093600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211093600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211093
600.256.00460.014.000 $102.35140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211093600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211100
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 26
600.256.00460.005.000 $160.60140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211100600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211100600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211100600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211100600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211100
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211100600.256.00460.003.000 $183.91140031 12/02/2015 PET DAIRIES Union High Food1165 785211102600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211102600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211102600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211102600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211102600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211102
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211102600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211107600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211107600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211107600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211107600.256.00460.009.000 $85.41140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211107600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211107
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211107600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211132600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211132600.256.00460.006.000 $226.93140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211132600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211132600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211132600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211132
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 27
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211132600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211167600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211167600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211167600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211167600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211167600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211167
600.256.00460.014.000 $45.46140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211167600.256.00460.003.000 $0.00140031 12/02/2015 PET DAIRIES Union High Food1165 785211332600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211332600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211332600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211332600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211332600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211332
600.256.00460.014.000 $113.21140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211332600.256.00460.003.000 $104.31140031 12/02/2015 PET DAIRIES Union High Food1165 785211341600.256.00460.005.000 $0.00140031 12/02/2015 PET DAIRIES Sims Miiddle Food1165 785211341600.256.00460.006.000 $0.00140031 12/02/2015 PET DAIRIES Jonesville K-8 Food1165 785211341600.256.00460.008.000 $0.00140031 12/02/2015 PET DAIRIES Buffalo Elementary Food1165 785211341600.256.00460.009.000 $0.00140031 12/02/2015 PET DAIRIES Lockhart K-8 Food1165 785211341600.256.00460.011.000 $0.00140031 12/02/2015 PET DAIRIES Foster Park Elementary Food1165 785211341
600.256.00460.014.000 $0.00140031 12/02/2015 PET DAIRIES Monarch Elementary Food1165 785211341$4,225.42Check Total:
600.256.00460.003.000 $113.80140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339160600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339160600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339160600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339160
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 28
600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339160600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339160
600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 339160600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339161600.256.00460.005.000 $221.72140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339161600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339161600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339161600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339161600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339161
600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 339161600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339164600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339164600.256.00460.006.000 $107.50140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339164600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339164600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339164600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339164
600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 339164600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339165600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339165600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339165600.256.00460.008.000 $130.90140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339165600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339165600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339165
600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 339165600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339166600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339166
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 29
600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339166600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339166600.256.00460.009.000 $33.69140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339166600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339166
600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 339166600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339167600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339167600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339167600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339167600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339167600.256.00460.011.000 $60.80140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339167
600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 339167600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 339168600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 339168600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 339168600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 339168600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 339168600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 339168
600.256.00460.014.000 $107.39140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 339168600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 340022600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 340022600.256.00460.006.000 $58.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 340022600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 340022600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 340022600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 340022
600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 340022
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 30
600.256.00460.003.000 $262.55140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 340927600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 340927600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 340927600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 340927600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 340927600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 340927
600.256.00460.014.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 340927600.256.00460.003.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Union High Food1165 340934600.256.00460.005.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Sims Middle Food1165 340934600.256.00460.006.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1165 340934600.256.00460.008.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1165 340934600.256.00460.009.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1165 340934600.256.00460.011.000 $0.00140032 12/02/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1165 340934
600.256.00460.014.000 $139.75140032 12/02/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1165 340934$1,236.10Check Total:
600.256.00410.003.004 $340.73140033 12/02/2015 UNITED CHEMICAL & SUPPLY Union High Supplies Janitorial1165 501596
600.256.00410.005.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Sims Middle Supplies Janitorial1165 501596
600.256.00410.006.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Jonesville K-8 Supplies Janitorial1165 501596
600.256.00410.008.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Buffalo Elementary SuppliesJanitorial
1165 501596
600.256.00410.009.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Lockhart K-8 Supplies Janitorial1165 501596
600.256.00410.011.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Foster Park Elementary SuppliesJanitorial
1165 501596
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 31
600.256.00410.014.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Monarch Elementary SuppliesJanitorial
1165 501596
600.256.00410.003.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Union High Supplies Janitorial1165 501599
600.256.00410.005.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Sims Middle Supplies Janitorial1165 501599
600.256.00410.006.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Jonesville K-8 Supplies Janitorial1165 501599
600.256.00410.008.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Buffalo Elementary SuppliesJanitorial
1165 501599
600.256.00410.009.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Lockhart K-8 Supplies Janitorial1165 501599
600.256.00410.011.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Foster Park Elementary SuppliesJanitorial
1165 501599
600.256.00410.014.004 $217.09140033 12/02/2015 UNITED CHEMICAL & SUPPLY Monarch Elementary SuppliesJanitorial
1165 501599
600.256.00410.003.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Union High Supplies Janitorial1165 501600
600.256.00410.005.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Sims Middle Supplies Janitorial1165 501600
600.256.00410.006.004 $302.24140033 12/02/2015 UNITED CHEMICAL & SUPPLY Jonesville K-8 Supplies Janitorial1165 501600
600.256.00410.008.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Buffalo Elementary SuppliesJanitorial
1165 501600
600.256.00410.009.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Lockhart K-8 Supplies Janitorial1165 501600
600.256.00410.011.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Foster Park Elementary SuppliesJanitorial
1165 501600
600.256.00410.014.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Monarch Elementary SuppliesJanitorial
1165 501600
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 32
600.256.00410.003.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Union High Supplies Janitorial1165 501601
600.256.00410.005.004 $244.45140033 12/02/2015 UNITED CHEMICAL & SUPPLY Sims Middle Supplies Janitorial1165 501601
600.256.00410.006.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Jonesville K-8 Supplies Janitorial1165 501601
600.256.00410.008.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Buffalo Elementary SuppliesJanitorial
1165 501601
600.256.00410.009.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Lockhart K-8 Supplies Janitorial1165 501601
600.256.00410.011.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Foster Park Elementary SuppliesJanitorial
1165 501601
600.256.00410.014.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Monarch Elementary SuppliesJanitorial
1165 501601
600.256.00410.003.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Union High Supplies Janitorial1165 501602
600.256.00410.005.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Sims Middle Supplies Janitorial1165 501602
600.256.00410.006.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Jonesville K-8 Supplies Janitorial1165 501602
600.256.00410.008.004 $477.87140033 12/02/2015 UNITED CHEMICAL & SUPPLY Buffalo Elementary SuppliesJanitorial
1165 501602
600.256.00410.009.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Lockhart K-8 Supplies Janitorial1165 501602
600.256.00410.011.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Foster Park Elementary SuppliesJanitorial
1165 501602
600.256.00410.014.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Monarch Elementary SuppliesJanitorial
1165 501602
600.256.00410.003.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Union High Supplies Janitorial1165 601598
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 33
600.256.00410.005.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Sims Middle Supplies Janitorial1165 601598
600.256.00410.006.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Jonesville K-8 Supplies Janitorial1165 601598
600.256.00410.008.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Buffalo Elementary SuppliesJanitorial
1165 601598
600.256.00410.009.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Lockhart K-8 Supplies Janitorial1165 601598
600.256.00410.011.004 $248.37140033 12/02/2015 UNITED CHEMICAL & SUPPLY Foster Park Elementary SuppliesJanitorial
1165 601598
600.256.00410.014.004 $0.00140033 12/02/2015 UNITED CHEMICAL & SUPPLY Monarch Elementary SuppliesJanitorial
1165 601598
$1,830.75Check Total:600.256.00410.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 1836373600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 1836373600.256.00410.006.000 $7.67140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 1836373
600.256.00410.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary LR Supplies1165 1836373
600.256.00410.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 1836373600.256.00410.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1165 1836373
600.256.00410.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary LRSupplies
1165 1836373
600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 1836373600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 1836373600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 1836373600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 1836373
600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 1836373
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 34
600.256.00460.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 1836373
600.256.00460.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 1836373600.256.00410.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 2209553600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 2209553600.256.00410.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 2209553
600.256.00410.008.000 $461.90140034 12/02/2015 US FOODS, INC* Buffalo Elementary LR Supplies1165 2209553
600.256.00410.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 2209553600.256.00410.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1165 2209553
600.256.00410.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary LRSupplies
1165 2209553
600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 2209553600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2209553600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2209553600.256.00460.008.000 $2,695.21140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2209553
600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 2209553600.256.00460.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 2209553
600.256.00460.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 2209553600.256.00410.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 2230076600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 2230076600.256.00410.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 2230076
600.256.00410.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary LR Supplies1165 2230076
600.256.00410.009.000 $121.79140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 2230076
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 35
600.256.00410.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary LRSupplies
1165 2230076
600.256.00410.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary LRSupplies
1165 2230076
600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 2230076600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2230076600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2230076600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2230076
600.256.00460.009.000 $979.31140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 2230076600.256.00460.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 2230076
600.256.00460.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 2230076600.256.00410.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 2230077600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 2230077600.256.00410.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 2230077
600.256.00410.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary LR Supplies1165 2230077
600.256.00410.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 2230077600.256.00410.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1165 2230077
600.256.00410.014.000 $185.84140034 12/02/2015 US FOODS, INC* Monarch Elementary LRSupplies
1165 2230077
600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 2230077600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2230077600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2230077600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2230077
600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 2230077
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 36
600.256.00460.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 2230077
600.256.00460.014.000 $1,974.93140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 2230077600.256.00410.003.000 $390.23140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 2230078600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 2230078600.256.00410.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 2230078
600.256.00410.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary LR Supplies1165 2230078
600.256.00410.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 2230078600.256.00410.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1165 2230078
600.256.00410.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary LRSupplies
1165 2230078
600.256.00460.003.000 $5,197.60140034 12/02/2015 US FOODS, INC* Union High Food1165 2230078600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2230078600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2230078600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2230078
600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 2230078600.256.00460.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 2230078
600.256.00460.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 2230078600.256.00410.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 2230080600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 2230080600.256.00410.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 2230080
600.256.00410.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary LR Supplies1165 2230080
600.256.00410.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 2230080
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 37
600.256.00410.011.000 $263.60140034 12/02/2015 US FOODS, INC* Foster Park Elementary LRSupplies
1165 2230080
600.256.00410.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary LRSupplies
1165 2230080
600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 2230080600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2230080600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2230080600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2230080
600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 2230080600.256.00460.011.000 $2,837.25140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 2230080
600.256.00460.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 2230080600.256.00410.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 2230081600.256.00410.005.000 $319.28140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 2230081600.256.00410.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 2230081
600.256.00410.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary LR Supplies1165 2230081
600.256.00410.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 2230081600.256.00410.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1165 2230081
600.256.00410.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary LRSupplies
1165 2230081
600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 2230081600.256.00460.005.000 $1,982.07140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2230081600.256.00460.006.000 $0.00140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2230081600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2230081
600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 2230081
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 38
600.256.00460.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 2230081
600.256.00460.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 2230081600.256.00410.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High LR Supplies1165 2230810600.256.00410.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle LR Supplies1165 2230810600.256.00410.006.000 $401.89140034 12/02/2015 US FOODS, INC* Jonesville K-8 LR Supplies1165 2230810
600.256.00410.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary LR Supplies1165 2230810
600.256.00410.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 LR Supplies1165 2230810600.256.00410.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1165 2230810
600.256.00410.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary LRSupplies
1165 2230810
600.256.00460.003.000 $0.00140034 12/02/2015 US FOODS, INC* Union High Food1165 2230810600.256.00460.005.000 $0.00140034 12/02/2015 US FOODS, INC* Sims Middle Food1165 2230810600.256.00460.006.000 $2,715.28140034 12/02/2015 US FOODS, INC* Jonesville K-8 Food1165 2230810600.256.00460.008.000 $0.00140034 12/02/2015 US FOODS, INC* Buffalo Elementary School Food1165 2230810
600.256.00460.009.000 $0.00140034 12/02/2015 US FOODS, INC* Lockhart K-8 Food1165 2230810600.256.00460.011.000 $0.00140034 12/02/2015 US FOODS, INC* Foster Park Elementary Food1165 2230810
600.256.00460.014.000 $0.00140034 12/02/2015 US FOODS, INC* Monarch Elementary Food1165 2230810760.271.00690.000.007 $547.34140034 12/02/2015 US FOODS, INC* HEALTHY SNACKS-SMS1165 SNACK #10
$21,081.19Check Total:600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.008.000 $48.76140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 39
600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2209552600.256.00462.003.000 $57.24140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230071600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.005.000 $53.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230072600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.014.000 $42.40140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230073600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.009.000 $25.44140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230074
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 40
600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.011.000 $48.76140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230075600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.006.000 $57.24140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.009.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 2230809600.256.00462.003.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.005.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.006.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.008.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.009.000 $25.44140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.011.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989600.256.00462.014.000 $0.00140035 12/02/2015 US FOODS, INC. Commodity Dist Fee1165 V782989
$358.28Check Total:100.258.00410.031.000 $2,887.96140039 12/07/2015 247 SECURITY INC 6 channel with 1 camera ,64 GB
flash drive,cable and accessories1167 INN12279
100.258.00410.031.000 $5,134.16140039 12/07/2015 247 SECURITY INC 6 channel dvr with 2 camera,64GB flash drive, cable andaccessories
1167 INN12279
100.258.00410.031.000 $0.00140039 12/07/2015 247 SECURITY INC Discount1167 INN12279709.271.00410.000.057 $0.00140039 12/07/2015 247 SECURITY INC Tax Total1167 INN12279
$8,022.12Check Total:708.271.00690.000.010 $192.88140040 12/07/2015 4IMPRINT Flat Shatterproof Ornament
-Snowflake -Merry Christmas1167 4321085
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 41
708.271.00690.000.010 $25.00140040 12/07/2015 4IMPRINT Set Up Charge1167 4321085$217.88Check Total:
100.231.00332.030.000 $48.60140041 12/07/2015 ALL, WANDA R. BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $250.00140041 12/07/2015 ALL, WANDA R. COMPENSATION1167 07/27-12/14/15
$298.60Check Total:100.254.00340.003.018 $201.29140043 12/07/2015 AT-T UCHS COMMUNICTIONS1167 11/19/2015100.254.00340.004.018 $134.19140043 12/07/2015 AT-T CATE COMMUNICATIONS1167 11/19/2015100.254.00340.005.018 $369.02140043 12/07/2015 AT-T SMS COMMUNICATIONS1167 11/19/2015100.254.00340.006.018 $201.29140043 12/07/2015 AT-T JEMS COMMUNICATIONS1167 11/19/2015100.254.00340.008.018 $134.19140043 12/07/2015 AT-T BES COMMUNICATIONS1167 11/19/2015100.254.00340.011.018 $134.19140043 12/07/2015 AT-T FPES COMMUNICATIONS1167 11/19/2015100.254.00340.014.018 $100.64140043 12/07/2015 AT-T MES COMMUNICATIONS1167 11/19/2015100.254.00340.015.018 $512.44140043 12/07/2015 AT-T OPERATIONS1167 11/19/2015100.254.00340.020.018 $67.10140043 12/07/2015 AT-T ADULT COMMUNICATIONS1167 11/19/2015100.254.00340.021.018 $100.64140043 12/07/2015 AT-T ACH ACADEMY1167 11/19/2015100.254.00340.031.018 $570.30140043 12/07/2015 AT-T DO COMMUNICATIONS1167 11/19/2015100.254.00340.031.018 $67.10140043 12/07/2015 AT-T TECH. COMMUNICATIONS1167 11/19/2015100.254.00340.034.018 $167.74140043 12/07/2015 AT-T PERC COMMUNICATIONS1167 11/19/2015100.254.00340.034.018 $134.19140043 12/07/2015 AT-T FREC COMMUNICATIONS1167 11/19/2015100.254.00340.055.018 $100.64140043 12/07/2015 AT-T SP SERVICE1167 11/19/2015
$2,994.96Check Total:100.115.00410.004.000 $36.56140044 12/07/2015 Automotive Workwear shop lab coat size 541167 461607100.115.00410.004.000 $31.00140044 12/07/2015 Automotive Workwear shop lab coat size 381167 461607100.115.00410.004.000 $31.00140044 12/07/2015 Automotive Workwear shop lab coat size 401167 461607100.115.00410.004.000 $31.00140044 12/07/2015 Automotive Workwear shop lab coat size 44 charcoal1167 461607
100.115.00410.004.000 $36.56140044 12/07/2015 Automotive Workwear shop lab coat size 541167 461607$166.12Check Total:
776.271.00410.000.001 $362.45140045 12/07/2015 BAND SHOPPE 36" Elite 3 Rifle with leatherStrap with Black Leather Strapand Black and Black Bolts
1167 676992-01
$362.45Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 42
100.254.00340.015.018 $127.20140047 12/07/2015 BARTH SCOTT WILLARD, JR. OPNS BLDG1167 120115r22100.255.00340.035.000 $212.00140047 12/07/2015 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1167 120115r22707.271.00690.000.019 $477.00140047 12/07/2015 BARTH SCOTT WILLARD, JR. Quantum QP-550 VHF Portable
Radio with Antenna, Battery, BeltClip and Charger
1167 120115S1
$816.20Check Total:709.271.00399.000.057 $70.00140048 12/07/2015 BOUGHMAN, JERRY TRANSPORTATION PURCH1167 12/01/15 A5709.271.00399.000.057 $930.00140048 12/07/2015 BOUGHMAN, JERRY TRANSPORTATION PURCH1167 12/04/15 A9
$1,000.00Check Total:100.222.00430.008.000 $1,865.26140049 12/07/2015 BOUND TO STAY BOUND BOOKS Books1167 917790100.222.00430.008.000 $55.55140049 12/07/2015 BOUND TO STAY BOUND BOOKS Processing Fee1167 917790
$1,920.81Check Total:701.271.00690.000.022 $127.31140050 12/07/2015 CAMCOR, INC Bulb U1001167 2375225
$127.31Check Total:100.254.00323.003.018 $289.16140051 12/07/2015 CASCADE WATER SERVICE UNION HI CONTR SER1167 969017
$289.16Check Total:100.254.00325.019.019 $95.59140052 12/07/2015 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1167 40007100.254.00325.019.019 $95.59140052 12/07/2015 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1167 40515100.254.00325.019.019 $95.59140052 12/07/2015 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1167 41023100.254.00325.019.019 $95.59140052 12/07/2015 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1167 41510
$382.36Check Total:701.271.00690.000.022 $263.25140053 12/07/2015 CHICK-FIL-A Sandwiches1167 2805033701.271.00690.000.022 $108.81140053 12/07/2015 CHICK-FIL-A Chips1167 2805033701.271.00690.000.022 $18.31140053 12/07/2015 CHICK-FIL-A Gal tea1167 2805033
$390.37Check Total:203.126.00332.055.000 $215.00140054 12/07/2015 CHILDERS, CAHTERINE B. SPEECH HANDI TRAVEL1167 0813-10/27/15
$215.00Check Total:100.231.00332.030.000 $42.80140055 12/07/2015 CHILDERS, JANTZEN E. BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $225.00140055 12/07/2015 CHILDERS, JANTZEN E. COMPENSATION1167 07/27-12/14/15
$267.80Check Total:100.258.00399.037.000 $5,363.84140056 12/07/2015 CITY OF UNION_101041 SRO SERVICES1167 NOVEMBER 2015
$5,363.84Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 43
990.139.00640.014.000 $155.00140058 12/07/2015 COMFORT CONSULTS, LLC KIPS eLearning Subscriptions1167 2868
990.139.00640.014.000 $10.00140058 12/07/2015 COMFORT CONSULTS, LLC Handling &Processing Fee1167 2868$165.00Check Total:
701.271.00690.000.022 $174.90140059 12/07/2015 CRISP & SON LLC Youth Medium1167 1920701.271.00690.000.022 $174.90140059 12/07/2015 CRISP & SON LLC Youth Large1167 1920701.271.00690.000.022 $116.60140059 12/07/2015 CRISP & SON LLC Medium Adult1167 1920701.271.00690.000.022 $116.60140059 12/07/2015 CRISP & SON LLC Large Adult1167 1920
$583.00Check Total:701.271.00690.000.077 $6,000.00140060 12/07/2015 CROSS COUNTRY TOURS Deposit on Field Trip to New
York.1167 20021
$6,000.00Check Total:100.255.00410.035.003 $17.97140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIR
SUPPLIES1167 762439
100.255.00410.035.003 $86.78140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 762465
100.255.00410.035.003 $285.73140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 762669
100.255.00410.035.003 ($57.24)140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 762728
100.255.00410.035.003 $8.83140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 763084
100.255.00410.035.003 $16.95140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 763089
100.255.00410.035.003 $4.23140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 764182
100.255.00410.035.003 $68.51140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 764521
100.255.00410.035.003 $23.82140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 764522
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 44
100.255.00410.035.003 $14.82140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 764546
100.255.00410.035.003 $158.98140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 764625
100.255.00410.035.003 $269.24140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 764640
100.255.00410.035.003 $5.71140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 764822
100.255.00410.035.003 $10.96140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 765037
100.255.00410.035.003 $18.35140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 765277
100.255.00410.035.003 $67.63140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 765414
100.255.00410.035.003 $132.39140061 12/07/2015 DEHART AUTO PARTS FLEET MAINT/REPAIRSUPPLIES
1167 765812
$1,133.66Check Total:704.271.00410.000.042 ($15.16)140062 12/07/2015 DEHART AUTO PARTS DRAG CAR SUPPLIES1167 762574100.115.00410.004.000 $19.37140062 12/07/2015 DEHART AUTO PARTS acrylic enam intermix1167 762800100.115.00410.004.000 $7.73140062 12/07/2015 DEHART AUTO PARTS sprayer1167 762800100.115.00410.004.000 $12.44140062 12/07/2015 DEHART AUTO PARTS handle1167 762800100.115.00410.004.000 $6.22140062 12/07/2015 DEHART AUTO PARTS hot rod black primer1167 762800100.115.00410.004.000 $41.33140062 12/07/2015 DEHART AUTO PARTS AW 321167 764609100.115.00410.004.000 $26.49140062 12/07/2015 DEHART AUTO PARTS Silicone Gray1167 764779100.115.00410.004.000 $31.14140062 12/07/2015 DEHART AUTO PARTS NAPA HAND Cleaner Pumice1167 764912100.115.00410.004.000 $31.14140062 12/07/2015 DEHART AUTO PARTS Hand Cleaner1167 764923
$160.70Check Total:201.112.00445.014.000 $1,409.79140063 12/07/2015 DELL MARKETING, L.P. Dell Mobile Computing Cart
Unmanaged (225-4432)1167 XJT4FK536
963.266.00445.053.000 $1,006.86140063 12/07/2015 DELL MARKETING, L.P. Dell3160 Laptops1167 XJT66K5T8$2,416.65Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 45
100.254.00470.009.018 $182.32140065 12/07/2015 DENTONS ECONOMY GAS CO. LEMS ENERGEY1167 123996100.254.00470.009.018 $36.00140065 12/07/2015 DENTONS ECONOMY GAS CO. LEMS ENERGEY1167 30498
$218.32Check Total:100.266.00340.032.000 $264.38140067 12/07/2015 DSCS HOLDING LLC NETWORK COMMUNICATIONS1167 273928
$264.38Check Total:714.271.00690.000.077 $454.74140070 12/07/2015 EVENT RENTALS Stanchions Base w/chain1167 R040249714.271.00690.000.077 $0.00140070 12/07/2015 EVENT RENTALS 11' White Chains1167 R040249714.271.00690.000.077 $0.00140070 12/07/2015 EVENT RENTALS Delivery Charge1167 R040249
$454.74Check Total:100.113.00410.005.000 $399.60140071 12/07/2015 FOLLETT SCHOOL SOLUTIONS,
INC.October Sky1167 772488f-2
100.113.00410.005.000 $369.90140071 12/07/2015 FOLLETT SCHOOL SOLUTIONS,INC.
And Then There Were Non1167 772488f-2
100.222.00430.003.000 $408.89140071 12/07/2015 FOLLETT SCHOOL SOLUTIONS,INC.
Order of Books ( Not to Exceed$1500.00 ) Beginning Barcodes:Books=6400101
1167 774890F-3
$1,178.39Check Total:100.113.00410.009.000 $9.69140072 12/07/2015 FORMS & SUPPLY, INC Black Dry Erase Markers1167 3491241-0100.113.00410.009.000 $16.37140072 12/07/2015 FORMS & SUPPLY, INC Blue Dry Erase Markers1167 3491241-0100.113.00410.009.000 $13.30140072 12/07/2015 FORMS & SUPPLY, INC Pencil Sharpner1167 3491241-0100.113.00410.009.000 $18.51140072 12/07/2015 FORMS & SUPPLY, INC Pencil Sharpner1167 3491241-0702.271.00690.000.022 $45.77140072 12/07/2015 FORMS & SUPPLY, INC HP 60-Black Toner1167 3491257-0702.271.00690.000.022 $53.30140072 12/07/2015 FORMS & SUPPLY, INC HP 60-color combo1167 3491257-0702.271.00690.000.022 $27.19140072 12/07/2015 FORMS & SUPPLY, INC HP 564-Black1167 3491257-0702.271.00690.000.022 $13.24140072 12/07/2015 FORMS & SUPPLY, INC HP 564-Yellow1167 3491257-0702.271.00690.000.022 $13.24140072 12/07/2015 FORMS & SUPPLY, INC HP 564-Cyan1167 3491257-0702.271.00690.000.022 $13.23140072 12/07/2015 FORMS & SUPPLY, INC HP 564-Magenta1167 3491257-0100.252.00410.032.000 $12.30140072 12/07/2015 FORMS & SUPPLY, INC staples 1167 3493918-0100.257.00410.031.002 $25.18140072 12/07/2015 FORMS & SUPPLY, INC RECEIPT BOOKS1167 3493918-0
$261.32Check Total:100.254.00322.003.000 $19,804.32140073 12/07/2015 GCA SERVICE GROUP UCHS - CONTRACT
JANITORIAL SVCS1167 712052
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 46
100.254.00322.005.000 $12,485.82140073 12/07/2015 GCA SERVICE GROUP SIMS - CONTRACTJANITORIAL SVCS
1167 712052
100.254.00322.011.000 $3,526.42140073 12/07/2015 GCA SERVICE GROUP CONTRACT CLEANING SVCS1167 712052100.254.00322.015.000 $335.58140073 12/07/2015 GCA SERVICE GROUP OPERATIONS CONTRACT
JANITORIAL1167 712052
100.254.00322.021.000 $1,760.52140073 12/07/2015 GCA SERVICE GROUP AA/AE - CONTRACTJANITORIAL SVCS
1167 712052
100.254.00322.031.000 $1,096.50140073 12/07/2015 GCA SERVICE GROUP JANITORIAL SERVICES1167 712052100.254.00322.055.000 $596.70140073 12/07/2015 GCA SERVICE GROUP SP SERV CONTRACT
JANITORIAL1167 712052
100.254.00410.014.018 $29.34140073 12/07/2015 GCA SERVICE GROUP Virex -Disinfectant Spray 12/case
1167 713981
100.254.00410.014.018 $56.33140073 12/07/2015 GCA SERVICE GROUP Peroxy 40 - Peroxide Cleaner 4/case
1167 713981
100.254.00410.014.018 $196.78140073 12/07/2015 GCA SERVICE GROUP Scott Jumbo Roll Toilet Tissue 12/case
1167 713981
100.254.00410.014.018 $243.16140073 12/07/2015 GCA SERVICE GROUP Envision Brown Roll PaperTowels 6/case
1167 713981
100.254.00410.014.018 $14.47140073 12/07/2015 GCA SERVICE GROUP Brooms1167 713981100.254.00410.014.018 $56.25140073 12/07/2015 GCA SERVICE GROUP Windsor Sensor Vacuum Bags
6/Pkg1167 713981
100.254.00410.014.018 $41.00140073 12/07/2015 GCA SERVICE GROUP Hog Hair Natural BuffingPad-Tan 5/case
1167 713981
100.254.00410.006.018 $397.95140073 12/07/2015 GCA SERVICE GROUP sCOTT-JUMBO ROLL TOILETTISSUE
1167 713983
100.254.00410.006.018 $344.60140073 12/07/2015 GCA SERVICE GROUP MULTI FOLD HANDTOWES-BROWN
1167 713983
100.254.00410.006.018 $267.92140073 12/07/2015 GCA SERVICE GROUP 38x58 TRASH LINERS BLACK1167 713983100.254.00410.006.018 $61.09140073 12/07/2015 GCA SERVICE GROUP MOPBUCKET W/TINGER1167 713983100.254.00410.006.018 $75.01140073 12/07/2015 GCA SERVICE GROUP WINSOR VENS. VACUMMN1167 713983
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 47
100.254.00410.006.018 $115.86140073 12/07/2015 GCA SERVICE GROUP 24x33 TRASH LINER-BLK1167 713983100.254.00410.006.018 $53.23140073 12/07/2015 GCA SERVICE GROUP 20" BUFFING PAD PINK1167 713983100.254.00410.006.018 $168.16140073 12/07/2015 GCA SERVICE GROUP 24" MICRFIBER DUST MOP
HEAD1167 713983
100.254.00410.006.018 $197.54140073 12/07/2015 GCA SERVICE GROUP 60" MICROFIBER DUST MOPHED
1167 713983
100.254.00410.008.018 $45.88140073 12/07/2015 GCA SERVICE GROUP ENVISION brown roll hand towel1167 713985
100.254.00410.008.018 $212.24140073 12/07/2015 GCA SERVICE GROUP SCOTT jumbo roll toilet tissue1167 713985
100.254.00410.008.018 $55.36140073 12/07/2015 GCA SERVICE GROUP Virex disinfectant cleaner1167 713985
100.254.00410.008.018 $258.45140073 12/07/2015 GCA SERVICE GROUP Multi-Fold Hand Towel1167 713985100.254.00410.008.018 $134.80140073 12/07/2015 GCA SERVICE GROUP 38 X 58 Trash can liner black1167 713985
100.254.00410.008.018 $109.30140073 12/07/2015 GCA SERVICE GROUP 24 X 33 Trash can liner black1167 713985
100.254.00410.008.018 $88.45140073 12/07/2015 GCA SERVICE GROUP Windsor Versamatic vac. bags1167 713985
100.254.00410.008.018 $26.00140073 12/07/2015 GCA SERVICE GROUP Latex gloves1167 713985100.254.00410.008.018 $13.00140073 12/07/2015 GCA SERVICE GROUP Latex gloves1167 713985100.254.00410.008.018 $78.55140073 12/07/2015 GCA SERVICE GROUP NABC restroom cleaner1167 713985100.254.00410.008.018 $86.70140073 12/07/2015 GCA SERVICE GROUP Tribase All purpose cleaner1167 713985
100.254.00410.008.018 $35.16140073 12/07/2015 GCA SERVICE GROUP Good Sense odor neutralizeraerosal
1167 713985
100.254.00410.008.018 $49.36140073 12/07/2015 GCA SERVICE GROUP Good Sense odor neutralizerRTV
1167 713985
100.254.00410.008.018 $93.55140073 12/07/2015 GCA SERVICE GROUP 30 X 37 clear trash can liner1167 713985
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 48
100.254.00410.006.018 $28.54140073 12/07/2015 GCA SERVICE GROUP 18" SCRUBBING PADS- RED1167 713986100.254.00410.006.018 $123.67140073 12/07/2015 GCA SERVICE GROUP ENFORCER INSECT/FLY
KILLER SPRAY1167 713986
100.254.00410.008.018 $314.24140073 12/07/2015 GCA SERVICE GROUP Kutol lquid foam hand soap1167 713988
100.254.00410.014.018 $208.18140073 12/07/2015 GCA SERVICE GROUP Kutol Liquid Foam Hand Soap 6/case
1167 713989
$43,885.98Check Total:100.257.00325.003.000 $670.53140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - UCHS1167 63823107100.257.00325.004.000 $359.90140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - VOC1167 63823107100.257.00325.005.000 $618.41140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING-SMS1167 63823107100.257.00325.006.000 $691.53140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - JVL1167 63823107100.257.00325.008.000 $206.13140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - BES1167 63823107100.257.00325.009.000 $384.03140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - LKHT1167 63823107100.257.00325.011.000 $346.33140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - FPES1167 63823107100.257.00325.014.000 $356.93140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - MES1167 63823107100.257.00325.031.000 $179.03140074 12/07/2015 GE CAPITAL EQUIPMENT LEASING - DO1167 63823107
$3,812.82Check Total:100.255.00410.035.002 $1,835.27140075 12/07/2015 GREAT LAKES PETROLEUM FUEL PURCHASES1167 0629639-IN
$1,835.27Check Total:100.257.00325.003.000 $669.35140076 12/07/2015 GREATAMERICA FINANCIAL
SERVICESEQUIPMENT LEASING - UCHS1167 17921283
100.257.00325.005.000 $669.33140076 12/07/2015 GREATAMERICA FINANCIALSERVICES
EQUIPMENT LEASING - SIMS1167 17921283
100.257.00325.008.000 $371.42140076 12/07/2015 GREATAMERICA FINANCIALSERVICES
EQUIPMENT LEASING - BES1167 17921283
100.257.00325.020.000 $371.41140076 12/07/2015 GREATAMERICA FINANCIALSERVICES
EQUIPMENT LEASING - AE1167 17921283
201.254.00325.053.000 $371.41140076 12/07/2015 GREATAMERICA FINANCIALSERVICES
COPIER LEASE1167 17921283
203.223.00325.055.000 $321.42140076 12/07/2015 GREATAMERICA FINANCIALSERVICES
SUPV SPEC PROG RENTALS1167 17921283
600.256.00410.036.001 $50.00140076 12/07/2015 GREATAMERICA FINANCIALSERVICES
OFFICE SUPPLIES1167 17921283
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 49
$2,824.34Check Total:100.231.00332.030.000 $141.30140078 12/07/2015 HAMMETT, JANE H. BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $250.00140078 12/07/2015 HAMMETT, JANE H. COMPENSATION1167 07/27-12/14/15
$391.30Check Total:714.271.00690.000.205 $69.31140079 12/07/2015 HEINEMANN 978-0325-054032 Level W
16/pkg.1167 714294
714.271.00690.000.205 $69.32140079 12/07/2015 HEINEMANN 978-0325-075990 Level X 16pkg.
1167 714294
714.271.00690.000.205 $173.26140079 12/07/2015 HEINEMANN 978-0325-048451 Level S16/pkg.
1167 714294
714.271.00690.000.205 $173.26140079 12/07/2015 HEINEMANN 978-0325-048475 Level T16/pkg.
1167 714294
714.271.00690.000.205 $173.26140079 12/07/2015 HEINEMANN 978-0325-054018 Level U 16/pkg.
1167 714294
714.271.00690.000.205 $173.26140079 12/07/2015 HEINEMANN 978-0325-054025 Level V16/pkg.
1167 714294
714.271.00690.000.205 $242.57140079 12/07/2015 HEINEMANN Fontas & Pinnell Student TestPrep Booklet 978-0325-060644Level O 16/pkg.
1167 714294
714.271.00690.000.205 $242.43140079 12/07/2015 HEINEMANN 978-0325-060668 Level P 16/pkg.
1167 714294
714.271.00690.000.205 $242.57140079 12/07/2015 HEINEMANN 978-0325-060682 Level Q 16/pkg
1167 714294
714.271.00690.000.205 $103.96140079 12/07/2015 HEINEMANN 978-0325-048437 Level R 16/pkg.
1167 714294
$1,663.20Check Total:267.224.00312.053.002 $148.75140080 12/07/2015 HISTORIC COLUMBIA
FOUNDATIONConsultant Fee for In-serviceand Mileage - Historic Columbia-Traveling Trunk
1167 01/04/16
$148.75Check Total:100.231.00332.030.000 $36.70140082 12/07/2015 JETER, MANNING LEE BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $275.00140082 12/07/2015 JETER, MANNING LEE COMPENSATION1167 07/27-12/14/15
$311.70Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 50
201.188.00410.014.000 $456.01140083 12/07/2015 JONES SCHOOL SUPPLY Gold Readers are Leaders1167 1340135201.188.00410.014.001 $15.98140083 12/07/2015 JONES SCHOOL SUPPLY English1167 1340135201.188.00410.014.001 $15.98140083 12/07/2015 JONES SCHOOL SUPPLY Math1167 1340135201.188.00410.014.001 $15.98140083 12/07/2015 JONES SCHOOL SUPPLY Science1167 1340135201.188.00410.014.001 $15.98140083 12/07/2015 JONES SCHOOL SUPPLY Social Studies1167 1340135201.188.00410.014.001 $33.30140083 12/07/2015 JONES SCHOOL SUPPLY Blue Star Design1167 1340135201.188.00410.014.001 $44.40140083 12/07/2015 JONES SCHOOL SUPPLY Blue B Honor Roll1167 1340135201.188.00410.014.001 $44.40140083 12/07/2015 JONES SCHOOL SUPPLY Blue Principal's Honor Roll1167 1340135
201.188.00410.014.001 $17.76140083 12/07/2015 JONES SCHOOL SUPPLY Art1167 1340135201.188.00410.014.001 $17.76140083 12/07/2015 JONES SCHOOL SUPPLY Physical Education1167 1340135201.188.00410.014.001 $17.76140083 12/07/2015 JONES SCHOOL SUPPLY Music1167 1340135201.188.00410.014.001 $17.87140083 12/07/2015 JONES SCHOOL SUPPLY Star Participation1167 1340135201.188.00410.014.001 $17.76140083 12/07/2015 JONES SCHOOL SUPPLY Award1167 1340135201.188.00410.014.001 $26.60140083 12/07/2015 JONES SCHOOL SUPPLY Attendance1167 1340135201.188.00410.014.001 $3.30140083 12/07/2015 JONES SCHOOL SUPPLY Bronze Spelling Bee Medals1167 1340135
201.188.00410.014.001 $3.30140083 12/07/2015 JONES SCHOOL SUPPLY Silver Spelling Bee Medals1167 1340135
201.188.00410.014.001 $3.30140083 12/07/2015 JONES SCHOOL SUPPLY Gold Spelling Bee Medals1167 1340135201.188.00410.014.001 $54.94140083 12/07/2015 JONES SCHOOL SUPPLY Gold Student Council Medals1167 1340135
201.188.00410.014.001 $235.86140083 12/07/2015 JONES SCHOOL SUPPLY Star Trophy1167 1340135201.188.00410.014.001 $219.21140083 12/07/2015 JONES SCHOOL SUPPLY Value Star Trophy1167 1340135201.188.00410.014.001 $44.40140083 12/07/2015 JONES SCHOOL SUPPLY A Honor Roll1167 1340135201.188.00410.014.001 $44.40140083 12/07/2015 JONES SCHOOL SUPPLY A-B Honor Roll1167 1340135201.188.00410.014.001 $109.89140083 12/07/2015 JONES SCHOOL SUPPLY Gold Star Performer1167 1340135
$1,476.14Check Total:203.214.00313.055.000 $1,800.00140084 12/07/2015 KENNETH WENDELL BAILEY Services for November 20151167 3
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
$1,800.00Check Total:Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 51
$1,800.00Check Total:100.231.00332.030.000 $116.30140087 12/07/2015 LIPSEY HAROLD GENE BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $275.00140087 12/07/2015 LIPSEY HAROLD GENE COMPENSATION1167 07/27-12/14/15
$391.30Check Total:100.254.00470.008.018 $5,984.96140088 12/07/2015 LOCKHART POWER CO BES ENERGY1167 299966
$5,984.96Check Total:100.222.00430.005.000 $199.51140090 12/07/2015 Mackin Educational Resources An assortment of books with
multiple titles1167 443291
$199.51Check Total:100.115.00410.004.000 $4,723.62140091 12/07/2015 Marianna Union High School Cos Kit Right
Hand1167 001-051435-15
100.115.00410.004.000 $1,342.26140091 12/07/2015 Marianna Union High School Cos Kit Left1167 001-051435-15
$6,065.88Check Total:100.231.00332.030.000 $105.20140092 12/07/2015 Employee Vendor BOARD TRAVEL1167 07/27/15-12/14/15100.231.00690.030.000 $275.00140092 12/07/2015 Employee Vendor COMPENSATION1167 07/27/15-12/14/15
$380.20Check Total:100.231.00332.030.000 $117.30140093 12/07/2015 MCMORRIS, BETTY JOANN BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $225.00140093 12/07/2015 MCMORRIS, BETTY JOANN COMPENSATION1167 07/27-12/14/15
$342.30Check Total:775.271.00690.000.138 $556.40140094 12/07/2015 MID-WAY BARBECUE 80 Catered Meals on Nov. 12,
2015 for UCHS Football(Invoice # 1490)
1167 1490
$556.40Check Total:115.271.00332.055.000 $65.72140098 12/07/2015 OFFICE OF FINANCE-BUS
PERMITSFIELD TRIPS1167 NOVEMBER, 2015
115.271.00332.055.000 $76.76140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
FIELD TRIPS1167 NOVEMBER, 2015
115.271.00332.055.000 $8.68140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
FIELD TRIPS1167 NOVEMBER, 2015
224.251.00332.011.000 $328.60140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
21st Century ProgramTransportation
1167 NOVEMBER, 2015
224.251.00332.014.000 $865.52140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
21st Century ProgramTransportation
1167 NOVEMBER, 2015
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 52
701.271.00399.000.019 $19.84140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
JMS LOCKER PURCH SERV1167 NOVEMBER, 2015
701.271.00399.000.019 $40.92140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
JMS LOCKER PURCH SERV1167 NOVEMBER, 2015
701.271.00399.000.019 $22.32140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
JMS LOCKER PURCH SERV1167 NOVEMBER, 2015
702.271.00399.000.002 $4.96140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
FIELD TRIP-6-8TH GRADE1167 NOVEMBER, 2015
702.271.00399.000.040 $32.24140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
FIELD TRIP SCHOOL WIDE1167 NOVEMBER, 2015
702.271.00399.000.040 $32.24140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
FIELD TRIP SCHOOL WIDE1167 NOVEMBER, 2015
702.271.00399.000.040 $33.48140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
FIELD TRIP SCHOOL WIDE1167 NOVEMBER, 2015
702.271.00399.000.040 $32.24140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
FIELD TRIP SCHOOL WIDE1167 NOVEMBER, 2015
708.271.00399.000.040 $21.08140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
4TH GRADE FIELD TRIP1167 NOVEMBER, 2015
708.271.00399.000.040 $21.08140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
4TH GRADE FIELD TRIP1167 NOVEMBER, 2015
708.271.00399.000.040 $14.88140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
4TH GRADE FIELD TRIP1167 NOVEMBER, 2015
711.271.00399.000.045 $11.16140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
5K FIELD TRIP CONTRACTSERVICES
1167 NOVEMBER, 2015
714.271.00399.000.077 $16.12140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
MES MISC PURCHASEDSERVICES
1167 NOVEMBER, 2015
714.271.00399.000.077 $16.12140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
MES MISC PURCHASEDSERVICES
1167 NOVEMBER, 2015
850.224.00332.005.000 $17.36140098 12/07/2015 OFFICE OF FINANCE-BUSPERMITS
TRAVEL1167 NOVEMBER, 2015
$1,681.32Check Total:703.271.00410.000.008 $74.00140099 12/07/2015 PARADISE HOME CENTER Plywood 3/4" CD Grade1167 289868325.115.00410.004.003 $646.59140099 12/07/2015 PARADISE HOME CENTER Model DWS 780 12" Slide
CMPD Miter Saw1167 291338
703.271.00410.000.008 $13.77140099 12/07/2015 PARADISE HOME CENTER 25' Roll Poultry Wire1167 78305
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 53
703.271.00410.000.008 $22.90140099 12/07/2015 PARADISE HOME CENTER Feet of Casing 2 1/4" NosedPrime
1167 78305
$757.26Check Total:775.271.00410.000.150 $74.20140101 12/07/2015 PATTERSON MEDICAL SUPPLY,
INCSidelines 2015 Refuel/Restore 1167 42030520
775.271.00410.000.150 $477.00140101 12/07/2015 PATTERSON MEDICAL SUPPLY,INC
Sidelines 2015 GSER PERFPKG
1167 42030520
$551.20Check Total:100.231.00332.030.000 $115.70140102 12/07/2015 PETTY, KIM BOARD TRAVEL1167 08/10-12/14/15
$115.70Check Total:100.266.00345.032.004 $3,040.00140103 12/07/2015 Practical Solutions IT Network Services1167 UCSSC101018
$3,040.00Check Total:201.112.00445.008.000 $6,442.40140104 12/07/2015 PRESENTATION SYSTEMS
SOUTH INC.Learn On Demand Poster Maker1167 152823
$6,442.40Check Total:100.113.00410.031.010 $210.00140105 12/07/2015 PSAT Fee for students taking test.
Please mail check. 1167 tests
$210.00Check Total:100.221.00332.030.001 $236.88140106 12/07/2015 ROGERS, D. LASHON EMPLOYEE TRAVEL / STAFF
DEV1167 08/17-12/04/15
$236.88Check Total:704.271.00690.000.044 $760.00140108 12/07/2015 SC FFA Assoc 76 one year memberships State
$228.00 National 532.00 ChapterID # SC 0085
1167 353370
$760.00Check Total:115.213.00313.055.000 $990.00140111 12/07/2015 SOLIANT HEALTH T. Gambrell w/e 11/221167 7482568
$990.00Check Total:776.271.00410.000.001 $19.37140112 12/07/2015 STEVE WEISS MUSIC 16" Remo Pinstripe Clear1167 631414776.271.00410.000.001 $9.45140112 12/07/2015 STEVE WEISS MUSIC Innovative Percussion Paul
Renneck Sticks1167 631414
776.271.00410.000.001 $18.91140112 12/07/2015 STEVE WEISS MUSIC Vic Firth Ralph HardimonHammer Sticks
1167 631414
776.271.00410.000.001 $13.24140112 12/07/2015 STEVE WEISS MUSIC 10" Remo Diplomat Clear1167 631414
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 54
776.271.00410.000.001 $28.52140112 12/07/2015 STEVE WEISS MUSIC 12" Remo Diplomat Clear1167 631414776.271.00410.000.001 $14.81140112 12/07/2015 STEVE WEISS MUSIC 13" Remo Diplomat Clear1167 631414776.271.00410.000.001 $94.99140112 12/07/2015 STEVE WEISS MUSIC 14" Remo Diplomat Clear1167 631414776.271.00410.000.001 $17.32140112 12/07/2015 STEVE WEISS MUSIC 16" Remo Diplomat Clear1167 631414776.271.00410.000.001 $89.38140112 12/07/2015 STEVE WEISS MUSIC 14" Remo Powerstroke 31167 631414776.271.00410.000.001 $21.31140112 12/07/2015 STEVE WEISS MUSIC Moongel Damper Pads1167 631414776.271.00410.000.001 $61.27140112 12/07/2015 STEVE WEISS MUSIC Weiss Brand Hand Held Crank
Siren1167 631414
776.271.00410.000.001 $91.94140112 12/07/2015 STEVE WEISS MUSIC Pearl Windchimes 32 Bar Alum,1167 631414
776.271.00410.000.001 $60.25140112 12/07/2015 STEVE WEISS MUSIC Liberty Timpani Cover1167 631414776.271.00410.000.001 $66.38140112 12/07/2015 STEVE WEISS MUSIC Liberty Timpani Cover1167 631414776.271.00410.000.001 $76.61140112 12/07/2015 STEVE WEISS MUSIC Liberty Timpani Cover1167 631414776.271.00410.000.001 $86.83140112 12/07/2015 STEVE WEISS MUSIC Liberty Timpani Cover1167 631414776.271.00410.000.001 $5.11140112 12/07/2015 STEVE WEISS MUSIC Weiss Loop End Triangle Beater1167 631414
776.271.00410.000.001 $112.38140112 12/07/2015 STEVE WEISS MUSIC Pearl Traditional Natural GourdShekere
1167 631414
776.271.00410.000.001 $127.75140112 12/07/2015 STEVE WEISS MUSIC DW-3000 Single Pedal1167 631414$1,015.82Check Total:
775.271.00399.000.138 $86.70140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken ( Invoice #0170252) 9/17/15
1167 0170252
775.271.00399.000.138 $86.70140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken ( Invoice #0395103) 9/24/15
1167 0395103
775.271.00399.000.138 $88.00140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken (Invoice #1084081) 10/15/15
1167 1084081
775.271.00399.000.138 $174.00140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken (Invoice #1319978) 10/22/15
1167 1319978
775.271.00399.000.138 $175.40140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken ( Invoice #2439666) 8/27/15
1167 2439666
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 55
775.271.00399.000.138 $86.70140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken ( Invoice #2673098) 9/3/15
1167 2673098
775.271.00399.000.138 $86.70140114 12/07/2015 UNION COUNTY FOOD SERVICE Frozen Chicken ( Invoice #2886589) 9/10/15
1167 2886589
$784.20Check Total:203.127.00445.055.000 $51.94140115 12/07/2015 UNITED LASER Dell 1320C black toner1167 113753203.127.00445.055.000 $62.54140115 12/07/2015 UNITED LASER Dell B1165 toner1167 113753203.127.00445.055.000 $47.70140115 12/07/2015 UNITED LASER Toner 1167 13021203.127.00445.055.000 $73.14140115 12/07/2015 UNITED LASER Drum1167 13021
$235.32Check Total:991.112.00410.014.000 $8.16140116 12/07/2015 US GAMES Beach Balls 20"1167 97399004991.112.00410.014.000 $7.41140116 12/07/2015 US GAMES Gamecraft 5" Nylon Bean Bags
Prism Pack1167 97399004
991.112.00410.014.000 $36.35140116 12/07/2015 US GAMES Multi Color 3" Fleece Balls1167 97399004
991.112.00410.014.000 $11.65140116 12/07/2015 US GAMES Fitness Dice1167 97399004991.112.00410.014.000 $23.30140116 12/07/2015 US GAMES Reactor 65CM Anti-Burst Fitness
Ball1167 97399004
991.112.00410.014.000 $6.35140116 12/07/2015 US GAMES US Games Juggling Scarves1167 97399004991.112.00410.014.000 $0.00140116 12/07/2015 US GAMES Mesh Ball Net-Red1167 97399004991.112.00410.014.000 $30.58140116 12/07/2015 US GAMES 5 Minute Fruit and Vegetable
Activities1167 97399004
991.112.00410.014.000 $24.79140116 12/07/2015 US GAMES Fast Fitness1167 97399004991.112.00410.014.000 $14.05140116 12/07/2015 US GAMES Mother May I Thumball1167 97399004991.112.00410.014.000 $9.53140116 12/07/2015 US GAMES Poker Playing Cards1167 97399004
$172.17Check Total:100.115.00410.004.000 $4.99140118 12/07/2015 VEX Robotics, Inc. VRC Nothing But Net Spare
Corner Connector Kit1167 121424
100.115.00410.004.000 $93.54140118 12/07/2015 VEX Robotics, Inc. VRC Nothing But Net High GoalRandom color
1167 121424
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 56
100.115.00410.004.000 $59.99140118 12/07/2015 VEX Robotics, Inc. VRC Nothing But Net Ball Kit1167 121424
$158.52Check Total:100.231.00332.030.000 $34.40140119 12/07/2015 WHITE, KAKIE N. BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $225.00140119 12/07/2015 WHITE, KAKIE N. COMPENSATION1167 07/27-12/14/15
$259.40Check Total:100.231.00332.030.000 $33.40140120 12/07/2015 WILKES, JANE R BOARD TRAVEL1167 07/27-12/14/15100.231.00690.030.000 $250.00140120 12/07/2015 WILKES, JANE R COMPENSATION1167 07/27-12/14/15
$283.40Check Total:775.271.00399.000.168 $65.00140126 12/07/2015 CROW, LYNN Basketball Official for UCHS
11/12/151168 11/12-UCHS-TBA
775.271.00399.000.168 $65.00140126 12/07/2015 CROW, LYNN Basketball Official for Sims vs. 11/17/15
1168 11/17-SMS-TBA
$130.00Check Total:775.271.00399.000.168 $114.00140131 12/07/2015 GOGGINS, KEITH Basketball Official for UCHS vs.
Spartanburg Christian 12/8/151168 12/8-UCHS-SPTB-CHRIS
$114.00Check Total:775.271.00399.000.168 $117.60140134 12/07/2015 LAYTON, DERRICK Basketball Official for UCHS vs.
Spartanburg Christian 12/8/151168 12/8-UCHS-SPTB CHRIS
$117.60Check Total:775.271.00399.000.168 $106.80140135 12/07/2015 OWENS, MIKE Basketball Official for UCHS vs.
York 12/7/151168 12/7-UCHS-YORK
$106.80Check Total:775.271.00399.000.168 $132.00140136 12/07/2015 RAMICONE, PERRY Basketball Official for UCHS vs.
York 12/7/151168 12/7-UCHS-YORK
$132.00Check Total:775.271.00690.000.150 $150.00140140 12/07/2015 SCBOA District 2 Fine for Basketball Schedule
Change pertaining to Dec. 8thand Dec. 14, 2015.
1168 UCHS
$150.00Check Total:775.271.00399.000.168 $125.70140144 12/07/2015 WESTON, IRSHAAD Basketball Official for UCHS vs.
York 12/7/151168 12/7-UCHS-YORK
$125.70Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 57
775.271.00399.000.168 $112.20140145 12/07/2015 WHITE, RICK Basketball Official for UCHS vs.Spartanburg Christian 12/8/15
1168 12/8-UCHS-SPTB-CHRIS
$112.20Check Total:600.256.00460.003.000 $232.46140146 12/10/2015 ADVANCEPEIRRE FOODS UNION HI LR FOOD1173 1649167600.256.00460.005.000 $221.45140146 12/10/2015 ADVANCEPEIRRE FOODS SIMS FOOD1173 1649167600.256.00460.006.000 $242.01140146 12/10/2015 ADVANCEPEIRRE FOODS JONESVILLE FOOD1173 1649167600.256.00460.008.000 $211.90140146 12/10/2015 ADVANCEPEIRRE FOODS BUFFALO LR FOOD1173 1649167600.256.00460.009.000 $110.67140146 12/10/2015 ADVANCEPEIRRE FOODS LOCKHART FOOD1173 1649167600.256.00460.011.000 $262.57140146 12/10/2015 ADVANCEPEIRRE FOODS F P LR FOOD1173 1649167600.256.00460.014.000 $211.90140146 12/10/2015 ADVANCEPEIRRE FOODS MONARCH LR FOOD1173 1649167
$1,492.96Check Total:600.256.00460.003.000 $174.00140147 12/10/2015 BROOKWOOD FARMS UNION HI LR FOOD1173 0092865-IN600.256.00460.005.000 $58.00140147 12/10/2015 BROOKWOOD FARMS SIMS FOOD1173 0092865-IN600.256.00460.006.000 $116.00140147 12/10/2015 BROOKWOOD FARMS JONESVILLE FOOD1173 0092865-IN600.256.00460.008.000 $87.00140147 12/10/2015 BROOKWOOD FARMS BUFFALO LR FOOD1173 0092865-IN600.256.00460.009.000 $58.00140147 12/10/2015 BROOKWOOD FARMS LOCKHART FOOD1173 0092865-IN600.256.00460.011.000 $145.00140147 12/10/2015 BROOKWOOD FARMS F P LR FOOD1173 0092865-IN600.256.00460.014.000 $87.00140147 12/10/2015 BROOKWOOD FARMS MONARCH LR FOOD1173 0092865-IN
$725.00Check Total:600.256.00410.036.001 $206.70140151 12/10/2015 DREWS GREENHOUSE AND
NURSERYOFFICE SUPPLIES1173 POINSETTIAS
$206.70Check Total:600.256.00393.003.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.005.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.006.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.008.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.009.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REPAIRS AND MAINT1173 5234726535600.256.00393.011.001 $1,026.43140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535600.256.00393.014.001 $1,026.42140152 12/10/2015 HONEYWELL ACS REP AND MAINT1173 5234726535
$7,185.00Check Total:600.256.00460.003.000 $344.50140153 12/10/2015 JTM PROVISIONS, CO UNION HI LR FOOD1173 419220
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 58
600.256.00460.005.000 $251.50140153 12/10/2015 JTM PROVISIONS, CO SIMS FOOD1173 419220600.256.00460.006.000 $219.50140153 12/10/2015 JTM PROVISIONS, CO JONESVILLE FOOD1173 419220600.256.00460.008.000 $251.50140153 12/10/2015 JTM PROVISIONS, CO BUFFALO LR FOOD1173 419220600.256.00460.009.000 $32.00140153 12/10/2015 JTM PROVISIONS, CO LOCKHART FOOD1173 419220600.256.00460.011.000 $187.50140153 12/10/2015 JTM PROVISIONS, CO F P LR FOOD1173 419220600.256.00460.014.000 $283.50140153 12/10/2015 JTM PROVISIONS, CO MONARCH LR FOOD1173 419220
$1,570.00Check Total:600.256.00460.003.000 $863.68140155 12/10/2015 LING'S UNION HI LR FOOD1173 35178600.256.00460.005.000 $195.22140155 12/10/2015 LING'S SIMS FOOD1173 35178600.256.00460.006.000 $195.22140155 12/10/2015 LING'S JONESVILLE FOOD1173 35178600.256.00460.008.000 $292.83140155 12/10/2015 LING'S BUFFALO LR FOOD1173 35178600.256.00460.009.000 $97.61140155 12/10/2015 LING'S LOCKHART FOOD1173 35178600.256.00460.011.000 $292.83140155 12/10/2015 LING'S FOSTER PARK FOOD1173 35178600.256.00460.014.000 $195.22140155 12/10/2015 LING'S MONARCH LR FOOD1173 35178
$2,132.61Check Total:600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211091600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211091600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211091600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211091600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211091600.256.00460.011.000 $114.22140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211091
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211091600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211098600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211098600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211098600.256.00460.008.000 $91.71140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211098600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211098600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211098
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211098
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 59
600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211165600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211165600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211165600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211165600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211165600.256.00460.011.000 $103.35140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211165
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211165600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211330600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211330600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211330600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211330600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211330600.256.00460.011.000 $114.22140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211330
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211330600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211337600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211337600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211337600.256.00460.008.000 $148.60140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211337600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211337600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211337
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211337600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211339600.256.00460.005.000 $91.36140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211339600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211339600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211339600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211339
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 60
600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211339
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211339600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211346600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211346600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211346600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211346600.256.00460.009.000 $108.78140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211346600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211346
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211346600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211371600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211371600.256.00460.006.000 $197.54140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211371600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211371600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211371600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211371
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211371600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211400600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211400600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211400600.256.00460.008.000 $135.62140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211400600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211400600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211400
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211400600.256.00460.003.000 $181.10140156 12/10/2015 PET DAIRIES Union High Food1173 785211402600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211402600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211402
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 61
600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211402600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211402600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211402
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211402600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211404600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211404600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211404600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211404600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211404600.256.00460.011.000 $79.25140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211404
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211404600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211406600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211406600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211406600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211406600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211406600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211406
600.256.00460.014.000 $67.42140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211406600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211408600.256.00460.005.000 $90.94140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211408600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211408600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211408600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211408600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211408
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211408600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211431
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 62
600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211431600.256.00460.006.000 $178.88140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211431600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211431600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211431600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211431
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211431600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211454600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211454600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211454600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211454600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211454600.256.00460.011.000 $101.77140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211454
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211454600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211456600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211456600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211456600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211456600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211456600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211456
600.256.00460.014.000 $101.77140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211456600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211460600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211460600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211460600.256.00460.008.000 $180.94140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211460600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211460600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211460
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 63
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211460600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211465600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211465600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211465600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211465600.256.00460.009.000 $90.08140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211465600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211465
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211465600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211501600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211501600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211501600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211501600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211501600.256.00460.011.000 $113.46140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211501
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211501600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211503600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211503600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211503600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211503600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211503600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211503
600.256.00460.014.000 $90.08140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211503600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211511600.256.00460.005.000 $158.50140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211511600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211511600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211511600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211511
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 64
600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211511
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211511600.256.00460.003.000 $169.41140156 12/10/2015 PET DAIRIES Union High Food1173 785211516600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211516600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211516600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211516600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211516600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211516
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211516600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211521600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211521600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211521600.256.00460.008.000 $135.98140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211521600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211521600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211521
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211521600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211543600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211543600.256.00460.006.000 $186.28140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211543600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211543600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211543600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211543
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211543600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211564600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211564600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211564
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 65
600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211564600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211564600.256.00460.011.000 $90.08140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211564
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211564600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211566600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211566600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211566600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211566600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211566600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211566
600.256.00460.014.000 $90.08140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211566600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211570600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211570600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211570600.256.00460.008.000 $112.60140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211570600.256.00460.009.000 $0.00140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211570600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211570
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211570600.256.00460.003.000 $0.00140156 12/10/2015 PET DAIRIES Union High Food1173 785211587600.256.00460.005.000 $0.00140156 12/10/2015 PET DAIRIES Sims Miiddle Food1173 785211587600.256.00460.006.000 $0.00140156 12/10/2015 PET DAIRIES Jonesville K-8 Food1173 785211587600.256.00460.008.000 $0.00140156 12/10/2015 PET DAIRIES Buffalo Elementary Food1173 785211587600.256.00460.009.000 $33.85140156 12/10/2015 PET DAIRIES Lockhart K-8 Food1173 785211587600.256.00460.011.000 $0.00140156 12/10/2015 PET DAIRIES Foster Park Elementary Food1173 785211587
600.256.00460.014.000 $0.00140156 12/10/2015 PET DAIRIES Monarch Elementary Food1173 785211587$3,357.87Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 66
760.271.00410.000.036 $8.60140158 12/10/2015 SC DEPT OF REVENUE Use tax payment - UNIFORMSUPPLIES
1173 IN101957
760.271.00410.000.036 $10.53140158 12/10/2015 SC DEPT OF REVENUE Use tax payment - UNIFORMSUPPLIES
1173 IN101986
760.271.00410.000.036 $6.32140158 12/10/2015 SC DEPT OF REVENUE Use tax payment - UNIFORMSUPPLIES
1173 IN101986
760.271.00410.000.036 $7.61140158 12/10/2015 SC DEPT OF REVENUE Use tax payment - UNIFORMSUPPLIES
1173 IN101986
760.271.00410.000.036 $7.37140158 12/10/2015 SC DEPT OF REVENUE Use tax payment - UNIFORMSUPPLIES
1173 IN101986
760.271.00410.000.036 $3.51140158 12/10/2015 SC DEPT OF REVENUE Use tax payment - UNIFORMSUPPLIES
1173 IN101986
760.271.00410.000.036 $5.26140158 12/10/2015 SC DEPT OF REVENUE Use tax payment - UNIFORMSUPPLIES
1173 IN101986
600.256.00670.003.000 $10.10140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.005.000 $13.11140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.006.000 $19.28140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.008.000 $41.17140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.009.000 $4.00140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.011.000 $18.00140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015600.256.00670.014.000 $19.52140158 12/10/2015 SC DEPT OF REVENUE SALES TAX1173 NOVEMBER 2015
$174.38Check Total:600.256.00460.003.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Union High Food1173 340928600.256.00460.005.000 $40.75140159 12/10/2015 TAYLOR BOYS PRODUCE Sims Middle Food1173 340928600.256.00460.006.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1173 340928600.256.00460.008.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1173 340928600.256.00460.009.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1173 340928600.256.00460.011.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1173 340928
600.256.00460.014.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1173 340928
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 67
600.256.00460.003.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Union High Food1173 340929600.256.00460.005.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Sims Middle Food1173 340929600.256.00460.006.000 $39.30140159 12/10/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1173 340929600.256.00460.008.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1173 340929600.256.00460.009.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1173 340929600.256.00460.011.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1173 340929
600.256.00460.014.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1173 340929600.256.00460.003.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Union High Food1173 340930600.256.00460.005.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Sims Middle Food1173 340930600.256.00460.006.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1173 340930600.256.00460.008.000 $29.95140159 12/10/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1173 340930600.256.00460.009.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1173 340930600.256.00460.011.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1173 340930
600.256.00460.014.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1173 340930600.256.00460.003.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Union High Food1173 340932600.256.00460.005.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Sims Middle Food1173 340932600.256.00460.006.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1173 340932600.256.00460.008.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1173 340932600.256.00460.009.000 $8.35140159 12/10/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1173 340932600.256.00460.011.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1173 340932
600.256.00460.014.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1173 340932600.256.00460.003.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Union High Food1173 340933600.256.00460.005.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Sims Middle Food1173 340933600.256.00460.006.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1173 340933600.256.00460.008.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1173 340933600.256.00460.009.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1173 340933
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 68
600.256.00460.011.000 $53.75140159 12/10/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1173 340933
600.256.00460.014.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1173 340933600.256.00460.003.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Union High Food1173 340948600.256.00460.005.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Sims Middle Food1173 340948600.256.00460.006.000 $48.50140159 12/10/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1173 340948600.256.00460.008.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1173 340948600.256.00460.009.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1173 340948600.256.00460.011.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1173 340948
600.256.00460.014.000 $0.00140159 12/10/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1173 340948$220.60Check Total:
600.256.00393.036.002 $126.00140160 12/10/2015 THOMPSON, SUSAN CO FOOD SER TRAVEL1173 COMMODITYSHOWCASE
$126.00Check Total:600.256.00410.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2520506600.256.00410.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2520506600.256.00410.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2520506
600.256.00410.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary LR Supplies1173 2520506
600.256.00410.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 LR Supplies1173 2520506600.256.00410.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1173 2520506
600.256.00410.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary LRSupplies
1173 2520506
600.256.00460.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High Food1173 2520506600.256.00460.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2520506600.256.00460.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2520506600.256.00460.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2520506
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 69
600.256.00460.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 Food1173 2520506600.256.00460.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary Food1173 2520506
600.256.00460.014.000 $428.55140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2520506600.256.00410.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2626015600.256.00410.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2626015600.256.00410.006.000 $375.38140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2626015
600.256.00410.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary LR Supplies1173 2626015
600.256.00410.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 LR Supplies1173 2626015600.256.00410.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1173 2626015
600.256.00410.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary LRSupplies
1173 2626015
600.256.00460.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High Food1173 2626015600.256.00460.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2626015600.256.00460.006.000 $1,815.41140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2626015600.256.00460.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2626015
600.256.00460.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 Food1173 2626015600.256.00460.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary Food1173 2626015
600.256.00460.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2626015600.256.00410.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2626016600.256.00410.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2626016600.256.00410.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2626016
600.256.00410.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary LR Supplies1173 2626016
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 70
600.256.00410.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 LR Supplies1173 2626016600.256.00410.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1173 2626016
600.256.00410.014.000 $187.64140162 12/10/2015 US FOODS, INC* Monarch Elementary LRSupplies
1173 2626016
600.256.00460.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High Food1173 2626016600.256.00460.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2626016600.256.00460.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2626016600.256.00460.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2626016
600.256.00460.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 Food1173 2626016600.256.00460.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary Food1173 2626016
600.256.00460.014.000 $1,540.79140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2626016600.256.00410.003.000 $362.69140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2626017600.256.00410.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2626017600.256.00410.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2626017
600.256.00410.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary LR Supplies1173 2626017
600.256.00410.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 LR Supplies1173 2626017600.256.00410.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1173 2626017
600.256.00410.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary LRSupplies
1173 2626017
600.256.00460.003.000 $2,598.23140162 12/10/2015 US FOODS, INC* Union High Food1173 2626017600.256.00460.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2626017600.256.00460.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2626017600.256.00460.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2626017
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 71
600.256.00460.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 Food1173 2626017600.256.00460.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary Food1173 2626017
600.256.00460.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2626017600.256.00410.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2626018600.256.00410.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2626018600.256.00410.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2626018
600.256.00410.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary LR Supplies1173 2626018
600.256.00410.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 LR Supplies1173 2626018600.256.00410.011.000 $324.09140162 12/10/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1173 2626018
600.256.00410.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary LRSupplies
1173 2626018
600.256.00460.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High Food1173 2626018600.256.00460.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2626018600.256.00460.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2626018600.256.00460.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2626018
600.256.00460.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 Food1173 2626018600.256.00460.011.000 $1,646.95140162 12/10/2015 US FOODS, INC* Foster Park Elementary Food1173 2626018
600.256.00460.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2626018600.256.00410.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2626019600.256.00410.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2626019600.256.00410.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2626019
600.256.00410.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary LR Supplies1173 2626019
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 72
600.256.00410.009.000 $118.29140162 12/10/2015 US FOODS, INC* Lockhart K-8 LR Supplies1173 2626019600.256.00410.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1173 2626019
600.256.00410.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary LRSupplies
1173 2626019
600.256.00460.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High Food1173 2626019600.256.00460.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2626019600.256.00460.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2626019600.256.00460.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2626019
600.256.00460.009.000 $741.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 Food1173 2626019600.256.00460.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary Food1173 2626019
600.256.00460.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2626019600.256.00410.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2626020600.256.00410.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2626020600.256.00410.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2626020
600.256.00410.008.000 $274.16140162 12/10/2015 US FOODS, INC* Buffalo Elementary LR Supplies1173 2626020
600.256.00410.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 LR Supplies1173 2626020600.256.00410.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1173 2626020
600.256.00410.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary LRSupplies
1173 2626020
600.256.00460.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High Food1173 2626020600.256.00460.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2626020600.256.00460.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2626020600.256.00460.008.000 $1,754.89140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2626020
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 73
600.256.00460.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 Food1173 2626020600.256.00460.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary Food1173 2626020
600.256.00460.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2626020600.256.00410.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2626021600.256.00410.005.000 $205.23140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2626021600.256.00410.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2626021
600.256.00410.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary LR Supplies1173 2626021
600.256.00410.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 LR Supplies1173 2626021600.256.00410.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1173 2626021
600.256.00410.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary LRSupplies
1173 2626021
600.256.00460.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High Food1173 2626021600.256.00460.005.000 $1,395.15140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2626021600.256.00460.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2626021600.256.00460.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2626021
600.256.00460.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 Food1173 2626021600.256.00460.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary Food1173 2626021
600.256.00460.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2626021600.256.00410.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High LR Supplies1173 2971711600.256.00410.005.000 $0.00140162 12/10/2015 US FOODS, INC* Sims Middle LR Supplies1173 2971711600.256.00410.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 LR Supplies1173 2971711
600.256.00410.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary LR Supplies1173 2971711
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 74
600.256.00410.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 LR Supplies1173 2971711600.256.00410.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1173 2971711
600.256.00410.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary LRSupplies
1173 2971711
600.256.00460.003.000 $0.00140162 12/10/2015 US FOODS, INC* Union High Food1173 2971711600.256.00460.005.000 ($53.48)140162 12/10/2015 US FOODS, INC* Sims Middle Food1173 2971711600.256.00460.006.000 $0.00140162 12/10/2015 US FOODS, INC* Jonesville K-8 Food1173 2971711600.256.00460.008.000 $0.00140162 12/10/2015 US FOODS, INC* Buffalo Elementary School Food1173 2971711
600.256.00460.009.000 $0.00140162 12/10/2015 US FOODS, INC* Lockhart K-8 Food1173 2971711600.256.00460.011.000 $0.00140162 12/10/2015 US FOODS, INC* Foster Park Elementary Food1173 2971711
600.256.00460.014.000 $0.00140162 12/10/2015 US FOODS, INC* Monarch Elementary Food1173 2971711$13,714.97Check Total:
100.255.00410.035.003 $13.77140163 12/14/2015 ACE HARDWARE FLEET MAINT/REPAIRSUPPLIES
1175 A81189
100.254.00410.019.019 $6.39140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81200100.254.00410.019.019 $50.86140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81513100.254.00410.019.019 $51.47140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81696100.254.00410.019.019 $4.11140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81765100.254.00410.019.019 $18.01140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A81997100.254.00410.019.019 $61.15140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82086100.254.00410.019.019 $6.33140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82437100.254.00410.019.019 $11.11140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82449100.254.00410.019.019 $52.95140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82526100.254.00410.019.019 $16.92140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 A82707100.254.00410.019.019 $14.80140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73542100.254.00410.019.019 $71.06140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73547100.254.00410.019.019 $15.75140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73551
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 75
100.254.00410.019.019 $14.28140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73578100.254.00410.019.019 $27.70140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73601100.254.00410.019.019 $36.02140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73742100.254.00410.019.019 $6.88140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73751100.254.00410.019.019 $53.49140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73775100.254.00410.019.019 $25.93140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73810100.254.00410.019.019 $105.95140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73921100.254.00410.019.019 $22.23140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B73966100.254.00410.019.019 $11.10140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74047100.254.00410.019.019 $2.11140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74193100.254.00410.019.019 $7.41140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74305100.254.00410.019.019 $5.29140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74508100.254.00410.019.019 $18.71140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74509100.254.00410.019.019 $144.13140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74581100.254.00410.019.019 $11.10140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74589100.254.00410.019.019 $2.12140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74637100.254.00410.019.019 $56.13140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74781100.254.00410.019.019 $3.07140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B74990100.254.00410.019.019 $31.70140163 12/14/2015 ACE HARDWARE MAINTENANCE SUPPLIES1175 B75045
$980.03Check Total:100.114.00410.003.000 $155.88140164 12/14/2015 ADA BADMINTON AND TENNIS Badminton Racquets Smack
Nylon1175 l-11090-15
100.114.00410.003.000 $35.96140164 12/14/2015 ADA BADMINTON AND TENNIS Shuttlecock Synthetic RubberTip (Can of 6)
1175 l-11090-15
100.114.00410.003.000 $275.88140164 12/14/2015 ADA BADMINTON AND TENNIS Tennis Racquet ADA SR1175 l-11090-15100.114.00410.003.000 $77.94140164 12/14/2015 ADA BADMINTON AND TENNIS Pickle-ball Paddle W/O ADA
Jazz Paddle1175 l-11090-15
100.114.00410.003.000 $29.00140164 12/14/2015 ADA BADMINTON AND TENNIS Pickle-ball Balls Official Pickle=-Ball Ball Orange
1175 l-11090-15
100.114.00410.003.000 $39.98140164 12/14/2015 ADA BADMINTON AND TENNIS Men's Mikasa Basketballs1175 l-11090-15
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 76
100.114.00410.003.000 $39.98140164 12/14/2015 ADA BADMINTON AND TENNIS Women's Mikasa Basketballs1175 l-11090-15
100.114.00410.003.000 $34.99140164 12/14/2015 ADA BADMINTON AND TENNIS ADA Mole Indoor Soccer BallDurable Yellow Felt Cover
1175 l-11090-15
$689.61Check Total:100.000.04720.000.000 $846.74140165 12/14/2015 AMERICAN HERITAGE LIFE INS.
CO.AMERICAN HERITAGE LIFE1175 V554836
$846.74Check Total:203.214.00313.055.001 $921.25140166 12/14/2015 ARDOR HEALTH SOLUTIONS R. Rutenberg 11/22-11/281175 111653203.214.00313.055.001 $2,680.00140166 12/14/2015 ARDOR HEALTH SOLUTIONS R. Rutenberg 11/29 to 12/51175 111931
$3,601.25Check Total:707.271.00690.000.257 $211.86140167 12/14/2015 ARMFIELD'S PRINTING, INC Raffle Tickets1175 662707.271.00690.000.257 $10.70140167 12/14/2015 ARMFIELD'S PRINTING, INC Banding1175 662
$222.56Check Total:100.254.00410.019.019 $165.59140170 12/14/2015 BATTERIES PLUS BULBS MAINTENANCE SUPPLIES1175 228-108669-01100.254.00410.019.019 $80.11140170 12/14/2015 BATTERIES PLUS BULBS MAINTENANCE SUPPLIES1175 228-317284
$245.70Check Total:325.115.00410.004.005 $80.06140171 12/14/2015 Berry Hill Irrigation INTRO. TO HORT SUPPLIES
shipping1175 44353
325.115.00410.004.008 $294.90140171 12/14/2015 Berry Hill Irrigation Drip attachment for RB 448 orRB Red Mulch Layer
1175 44353
325.115.00410.004.008 $1,790.00140171 12/14/2015 Berry Hill Irrigation Subcompact raised bed mulchlayer lays 3'-4'plastic pick dripattachment
1175 44353
$2,164.96Check Total:703.271.00690.000.004 $106.57140172 12/14/2015 BI-LO, LLC Drinks, Water, Napkins, Coffee,
Creamer, Sugar (Not to Exceed$200.00)
1175 32582
$106.57Check Total:325.115.00410.004.014 $102.80140173 12/14/2015 BLUE TARP FINANCIAL roughneck wheel dollies - pair
3,000 lb1175 34343782
$102.80Check Total:703.271.00410.000.008 $81.00140174 12/14/2015 BROADWAY COSTUMES Centaur Costume1175 00075085
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 77
703.271.00410.000.008 $81.00140174 12/14/2015 BROADWAY COSTUMES White Stag B Costume1175 00075085703.271.00410.000.008 $81.00140174 12/14/2015 BROADWAY COSTUMES Unicorn A Costume1175 00075085703.271.00410.000.008 $56.50140174 12/14/2015 BROADWAY COSTUMES UPS RETURN SERVICE1175 00075085
$299.50Check Total:775.271.00690.000.158 $1,000.00140175 12/14/2015 Employee Vendor Water, Chips, Candy, Crackers,
Cookies, Rice Krispy Treats, forFundraiser( Do Not Exceed
1175 V28701
$1,000.00Check Total:203.214.00313.055.001 $5,600.00140176 12/14/2015 CAREER EDUCATIONAL,
PSYCHOLOGICALOct/ Nov Services1175 7012
$5,600.00Check Total:115.271.00332.055.000 $145.00140177 12/14/2015 CHICK-FIL-A - Field Trip for Heather Kirby and
Lindsay Rogers Class 12/17/151175 12/17/2015
$145.00Check Total:711.271.00690.000.046 $160.00140178 12/14/2015 CHICK-FIL-A - food for fieldtrip1175 1583601
$160.00Check Total:100.257.00325.003.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - UCHS1175 27837078100.257.00325.003.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - UCHS1175 27837078100.257.00325.004.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - VOC1175 27837078100.257.00325.005.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING SMS1175 27837078100.257.00325.006.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - JVL1175 27837078100.257.00325.008.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - BES1175 27837078100.257.00325.011.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - FPES1175 27837078100.257.00325.014.000 $90.10140181 12/14/2015 CIT EQUIPMENT LEASING - MES1175 27837078
$720.80Check Total:100.255.00410.035.003 $66.66140182 12/14/2015 CITY TIRE & LUBE FLEET MAINT/REPAIR
SUPPLIES1175 11/13/15
100.255.00323.035.002 $5.00140182 12/14/2015 CITY TIRE & LUBE TRANS OPERATIONS CONTRSVCS
1175 11/18/15
100.255.00410.035.003 $279.59140182 12/14/2015 CITY TIRE & LUBE FLEET MAINT/REPAIRSUPPLIES
1175 11/18/15
$351.25Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 78
100.221.00332.030.001 $175.00140185 12/14/2015 CONARD, JULIE EMPLOYEE TRAVEL / STAFFDEV
1175 10/20-11/24/15
$175.00Check Total:963.266.00445.053.000 $0.00140189 12/14/2015 DELL MARKETING, L.P. DELLCART1175 XJTMP89C8963.266.00445.053.000 $1,510.31140189 12/14/2015 DELL MARKETING, L.P. DELLLAPTOP1175 XJTMP89C8963.266.00445.053.000 $0.00140189 12/14/2015 DELL MARKETING, L.P. DELLCART1175 XJTNN6263963.266.00445.053.000 $24,164.96140189 12/14/2015 DELL MARKETING, L.P. DELLLAPTOP1175 XJTNN6263963.266.00445.053.000 $0.00140189 12/14/2015 DELL MARKETING, L.P. DELLCART1175 XJTNNWM16963.266.00445.053.000 $24,164.96140189 12/14/2015 DELL MARKETING, L.P. DELLLAPTOP1175 XJTNNWM16
$49,840.23Check Total:100.231.00319.030.000 $2,704.22140190 12/14/2015 DUFF & WHITE & TURNER, L.L.C. LEGAL FEES1175 11918-
$2,704.22Check Total:714.271.00690.000.022 $1,113.00140191 12/14/2015 Eubanks Plasma & Welding
Fabrication, LL12" Initial Signs1175 V19883
$1,113.00Check Total:849.221.00332.053.000 $262.00140192 12/14/2015 FARR, TONEY TRAVEL1175 11/11-11/20/15
$262.00Check Total:992.175.00410.011.000 $109.00140193 12/14/2015 FLAGHOUSE,INC TAKE 10! Activity Kit for 3rd
Grade1175 P068078101012
992.175.00410.011.000 $109.00140193 12/14/2015 FLAGHOUSE,INC TAKE 10! Activity Kit for 4thGrade
1175 P068078101012
$218.00Check Total:100.254.00323.003.018 $1,475.00140194 12/14/2015 FLOORMASTERS, INC UNION HI CONTR SER1175 10173
$1,475.00Check Total:201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC markers1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC Holiday red construction paper1175 3483558-1
201.221.00410.011.000 $9.81140195 12/14/2015 FORMS & SUPPLY, INC white construction pper1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC yellow construction paper1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC orange construction paper1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC green construction paper1175 3483558-1201.221.00410.011.000 $0.00140195 12/14/2015 FORMS & SUPPLY, INC blue construction paper1175 3483558-1
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 79
203.223.00410.055.000 $10.77140195 12/14/2015 FORMS & SUPPLY, INC Prong Fastener Set1175 3503911-0203.223.00410.055.000 $36.25140195 12/14/2015 FORMS & SUPPLY, INC Manila folders with Top Tab
Fasteners1175 3503911-0
203.223.00410.055.000 $1.14140195 12/14/2015 FORMS & SUPPLY, INC Jumbo Paper Clips1175 3503911-0203.223.00410.055.000 $285.14140195 12/14/2015 FORMS & SUPPLY, INC Printer Paper1175 3503911-0203.223.00410.055.000 $18.97140195 12/14/2015 FORMS & SUPPLY, INC 6 Rolls of Scotch Shipping Tape1175 3503911-0
$362.08Check Total:100.254.00323.006.018 $2,331.00140197 12/14/2015 GCA SERVICE GROUP JONESVILLE K8 CONTRACT
SVCS1175 715466
100.254.00323.008.018 $3,163.50140197 12/14/2015 GCA SERVICE GROUP BUFFALO CONTR SER1175 715466100.254.00323.014.018 $259.00140197 12/14/2015 GCA SERVICE GROUP MES CONTR. SERVICES1175 715466
$5,753.50Check Total:703.271.00690.000.004 $26.50140200 12/14/2015 GWINNS FLORIST 1/2 Dz. Roses1175 2547703.271.00690.000.004 $79.50140200 12/14/2015 GWINNS FLORIST 3 Roses1175 2547703.271.00690.000.004 $291.50140200 12/14/2015 GWINNS FLORIST Homecoming Corsages ( Invoice
# 2547)1175 2547
711.271.00690.000.077 $31.80140200 12/14/2015 GWINNS FLORIST plant for Miracle Smith family1175 2631
$429.30Check Total:775.271.00399.000.168 $103.60140201 12/14/2015 HALLIDAY, EDWARD F. Basketball Official for UCHS vs.
Newberry 12/22/151175 12/22-UCHS-NEWBERR
Y$103.60Check Total:
100.252.00650.032.000 $34,134.00140202 12/14/2015 HUB INTERNATIONALSOUTHEAST
PROP/CASUALTY INS1175 127695
$34,134.00Check Total:100.252.00650.032.001 $4,750.00140203 12/14/2015 HUB INTERNATIONAL
SOUTHEASTWORKER'S COMP1175 127707
$4,750.00Check Total:703.271.00410.000.057 $168.74140204 12/14/2015 J.W. PEPPER & SON INC. Loves Me Like A Rock SAB1175 15724436
$168.74Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 80
702.271.00690.000.025 $159.84140207 12/14/2015 JONES SCHOOL SUPPLY Display Board Headers1175 1340117702.271.00690.000.025 $149.85140207 12/14/2015 JONES SCHOOL SUPPLY Yellow Display Baords1175 1340117702.271.00690.000.025 $239.76140207 12/14/2015 JONES SCHOOL SUPPLY White Display Boards1175 1340117702.271.00690.000.025 $7.62140207 12/14/2015 JONES SCHOOL SUPPLY First (blue)1175 1340117702.271.00690.000.025 $7.62140207 12/14/2015 JONES SCHOOL SUPPLY Second (Red)1175 1340117702.271.00690.000.025 $7.62140207 12/14/2015 JONES SCHOOL SUPPLY Third (White)1175 1340117702.271.00690.000.025 $7.64140207 12/14/2015 JONES SCHOOL SUPPLY Best of Show (Purple)1175 1340117
$579.95Check Total:100.254.00323.019.019 $585.00140208 12/14/2015 KEN CLARY & CO, LLP MAINTENANCE CONTR SERV1175 08261-4961
$585.00Check Total:707.271.00690.000.019 $80.28140209 12/14/2015 LAMINEX, INC Ribbon Zebra YMCKO-200
Prints ZXP Series 31175 64928
707.271.00690.000.019 $137.61140209 12/14/2015 LAMINEX, INC PVC/PET CArd CR80 30 MilImage Grade
1175 64928
$217.89Check Total:100.231.00318.030.001 $9,000.00140212 12/14/2015 MCGREGOR & COMPANY, LLP LEGAL FEES1175 703469
$9,000.00Check Total:115.126.00313.055.000 $3,886.00140213 12/14/2015 MCMILLAN THERAPIES, LLC 11/30-12/11 payment for
services1175 11/30-12/11/15
$3,886.00Check Total:100.115.00345.004.000 $1,164.94140214 12/14/2015 MITCHELL 1 prodemand only school 30 user
sub1175 3968870
$1,164.94Check Total:100.254.00410.019.019 $399.65140215 12/14/2015 MSS FIRE & SECURITY, LLC MAINTENANCE SUPPLIES1175 SV074432100.254.00323.003.018 $420.00140215 12/14/2015 MSS FIRE & SECURITY, LLC UCHS CONTR SERV1175 SV074451100.254.00323.003.018 $4,955.55140215 12/14/2015 MSS FIRE & SECURITY, LLC UNION HI CONTR SER1175 SV074570100.254.00323.019.019 $562.00140215 12/14/2015 MSS FIRE & SECURITY, LLC MAINTENANCE CONTR SERV1175 svo74434
$6,337.20Check Total:776.271.00410.000.001 $2,586.96140216 12/14/2015 MUSIC & ARTS CENTERS 4-Valve Euphonium
985-1-Lacquer1175 4964718
$2,586.96Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 81
100.254.00410.019.019 $1,121.38140217 12/14/2015 NEWBERRY SUPPLY &EQUIPMENT, INC
MAINTENANCE SUPPLIES1175 0079200-IN
100.254.00410.019.019 $1,455.32140217 12/14/2015 NEWBERRY SUPPLY &EQUIPMENT, INC
MAINTENANCE SUPPLIES1175 0079391-IN
100.254.00410.019.019 $213.58140217 12/14/2015 NEWBERRY SUPPLY &EQUIPMENT, INC
MAINTENANCE SUPPLIES1175 0079686-IN
100.254.00410.019.019 $1,210.99140217 12/14/2015 NEWBERRY SUPPLY &EQUIPMENT, INC
MAINTENANCE SUPPLIES1175 0079756-IN
$4,001.27Check Total:338.114.00345.021.000 $1,250.00140219 12/14/2015 Odysseyware On-line Academic Classes1175 31407005338.224.00312.021.000 $0.00140219 12/14/2015 Odysseyware Professional Development
Training1175 31407005
$1,250.00Check Total:704.271.00410.000.232 $6.35140220 12/14/2015 PARADISE HOME CENTER Kreg PH Screw 1-1 1/4 100 ct1175 293995
704.271.00410.000.232 $6.35140220 12/14/2015 PARADISE HOME CENTER Kreg PH screw 2-1/2" 50 ct1175 293995
704.271.00410.000.232 $5.82140220 12/14/2015 PARADISE HOME CENTER screw trim head wood 1-1/4" #81175 293995
704.271.00410.000.232 $39.69140220 12/14/2015 PARADISE HOME CENTER 2x2x12 west rd cedar kd1175 293995704.271.00410.000.232 $6.67140220 12/14/2015 PARADISE HOME CENTER minwax 8 oz dark walnut
mfg#227164444upc#027426227163
1175 293995
704.271.00410.000.232 $7.12140220 12/14/2015 PARADISE HOME CENTER 2x4-8 treated yellow pine #2prime upc 099586240825
1175 293995
704.271.00410.000.232 $35.57140220 12/14/2015 PARADISE HOME CENTER plywood 3/4" cdx mca treatedupc 099586345803
1175 293995
704.271.00410.000.232 $8.10140220 12/14/2015 PARADISE HOME CENTER 2x2-8 spruce #2 & btr mfg part #furring strips upc 499962005374
1175 293995
100.254.00410.019.019 $7.04140220 12/14/2015 PARADISE HOME CENTER MAINTENANCE SUPPLIES1175 78469$122.71Check Total:
203.161.00313.055.000 $1,720.91140221 12/14/2015 PINE GROVE Educational Services for P.Randolph for the month of Dec2015
1175 RAN2016ED-6
$1,720.91Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 82
703.271.00690.000.077 $30.00140222 12/14/2015 POSITIVE PROMOTIONS SET UP CHARGE1175 05388614703.271.00690.000.077 $127.95140222 12/14/2015 POSITIVE PROMOTIONS Caring Is Always In Season
Planner & FREE "Together WeShine" Greeting Card
1175 05388614
$157.95Check Total:100.254.00323.005.018 $450.00140224 12/14/2015 QUALITY SPRINKLER CO, INC SMS CONTR SERV1175 15-1876100.254.00323.006.018 $450.00140224 12/14/2015 QUALITY SPRINKLER CO, INC JEMS CONTR SERV1175 15-1876
$900.00Check Total:201.112.00410.006.000 $262.90140226 12/14/2015 RESOURCES FOR READING Send home book bags for
students.4-pkPE010
1175 K469363
$262.90Check Total:100.255.00323.035.002 $160.00140229 12/14/2015 SAMMY SMITH'S GARAGE, INC. TRANS OPERATIONS CONTR
SVCS1175 031800
100.255.00410.035.003 $71.49140229 12/14/2015 SAMMY SMITH'S GARAGE, INC. FLEET MAINT/REPAIRSUPPLIES
1175 031800
$231.49Check Total:100.000.04540.000.000 $136,241.14140231 12/14/2015 SC RETIREMENT SYSTEM RETIREMENT W/H1175 Nov.2015100.000.04540.000.000 $745.75140231 12/14/2015 SC RETIREMENT SYSTEM RETIREMENT W/H1175 Nov.2015100.000.04840.000.000 $1,627.21140231 12/14/2015 SC RETIREMENT SYSTEM MATCHING RETIREMENT1175 Nov.2015100.000.04840.000.000 $4,726.55140231 12/14/2015 SC RETIREMENT SYSTEM MATCHING RETIREMENT1175 Nov.2015100.000.04840.000.000 $273,659.86140231 12/14/2015 SC RETIREMENT SYSTEM MATCHING RETIREMENT1175 Nov.2015
$417,000.51Check Total:703.271.00690.000.027 $500.00140232 12/14/2015 SC Test Prep Teacher Training on January 4,
2016 ( Invoice # 593 )1175 593
$500.00Check Total:702.271.00690.000.019 ($5.98)140233 12/14/2015 SCHOOL NURSE SUPPLY $ 5.00 OFF ONLINE ORDER1175 0557114-IN702.271.00690.000.019 $18.16140233 12/14/2015 SCHOOL NURSE SUPPLY Kleen Towelets1175 0557114-IN702.271.00690.000.019 $20.34140233 12/14/2015 SCHOOL NURSE SUPPLY Preisin Nitril Gloves1175 0557114-IN702.271.00690.000.019 $10.72140233 12/14/2015 SCHOOL NURSE SUPPLY Medicine Cups1175 0557114-IN100.213.00410.003.000 $6.98140233 12/14/2015 SCHOOL NURSE SUPPLY Itch Relief Spray1175 0557384-IN100.213.00410.003.000 $1.30140233 12/14/2015 SCHOOL NURSE SUPPLY 6" Non-Sterile Cotton Tipped
Applicators1175 0557384-IN
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 83
100.213.00410.003.000 $2.25140233 12/14/2015 SCHOOL NURSE SUPPLY 6" Non-Sterile TongueDepressors 100/box
1175 0557384-IN
100.213.00410.003.000 $8.75140233 12/14/2015 SCHOOL NURSE SUPPLY 2" Coflex Bandage1175 0557384-IN100.213.00410.003.000 $19.95140233 12/14/2015 SCHOOL NURSE SUPPLY 3 oz. Paper Water Cup1175 0557384-IN100.213.00410.003.000 $8.95140233 12/14/2015 SCHOOL NURSE SUPPLY 1 oz. Medicine Cup1175 0557384-IN100.213.00410.003.000 $19.95140233 12/14/2015 SCHOOL NURSE SUPPLY Sanitary Pads1175 0557384-IN100.213.00410.003.000 $6.87140233 12/14/2015 SCHOOL NURSE SUPPLY Lightdays Sanitary Pads1175 0557384-IN100.213.00410.003.000 $8.98140233 12/14/2015 SCHOOL NURSE SUPPLY Generic Throat Spray1175 0557384-IN100.213.00410.003.000 $13.00140233 12/14/2015 SCHOOL NURSE SUPPLY Honey-Lemon Cough Drops1175 0557384-IN100.213.00410.003.000 $10.50140233 12/14/2015 SCHOOL NURSE SUPPLY 1 oz. Hydrocortisone Cream1175 0557384-IN
100.213.00410.003.000 $7.18140233 12/14/2015 SCHOOL NURSE SUPPLY 8 oz. Liquid Generic Bismatrol1175 0557384-IN
100.213.00410.003.000 $23.30140233 12/14/2015 SCHOOL NURSE SUPPLY 1% Benadryl Cream1175 0557384-IN$181.20Check Total:
844.266.00395.053.000 $1,659.25140234 12/14/2015 SERVICE ASSOCIATES, INC PROF SERVICES1175 3672$1,659.25Check Total:
100.254.00323.003.018 $1,835.89140235 12/14/2015 SHARP BUSINESS SYSTEMS UCHS CONTR SERV1175 C783340-721100.254.00323.004.018 $111.90140235 12/14/2015 SHARP BUSINESS SYSTEMS VOC CONTR SER1175 C783340-721100.254.00323.005.018 $1,433.65140235 12/14/2015 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1175 C783340-721100.254.00323.006.018 $463.71140235 12/14/2015 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT
SVCS1175 C783340-721
100.254.00323.008.018 $397.44140235 12/14/2015 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1175 C783340-721100.254.00323.009.018 $354.12140235 12/14/2015 SHARP BUSINESS SYSTEMS LOCKHART K8 - CONTRACT
SVCS1175 C783340-721
100.254.00323.011.018 $369.30140235 12/14/2015 SHARP BUSINESS SYSTEMS FPES CONTR1175 C783340-721100.254.00323.014.018 $973.21140235 12/14/2015 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1175 C783340-721100.254.00323.019.019 $3.71140235 12/14/2015 SHARP BUSINESS SYSTEMS MAINTENANCE CONTR SERV1175 C783340-721100.254.00323.020.018 $21.10140235 12/14/2015 SHARP BUSINESS SYSTEMS AE CONTR SER (COPIER)1175 C783340-721100.254.00323.031.018 $103.13140235 12/14/2015 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1175 C783340-721
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 84
201.254.00323.053.000 $576.99140235 12/14/2015 SHARP BUSINESS SYSTEMS TITLE 1 COPIER1175 C783340-721203.223.00325.055.000 $54.64140235 12/14/2015 SHARP BUSINESS SYSTEMS SUPV SPEC PROG RENTALS1175 C783340-721
$6,698.79Check Total:701.271.00690.000.022 $91.80140239 12/14/2015 SOUTHEASTERN PIZZA 17 pizzas for students who made
all A's and all A/B's1175 1760
702.271.00690.000.077 $32.40140239 12/14/2015 SOUTHEASTERN PIZZA Pizzas1175 1761$124.20Check Total:
201.112.00410.011.001 $962.75140240 12/14/2015 STACY'S FRAMING Oval Conference table1175 3959201.112.00410.011.001 $1,016.28140240 12/14/2015 STACY'S FRAMING cornerstone guest chairs1175 3959201.112.00445.011.000 $1,057.88140240 12/14/2015 STACY'S FRAMING 50 inch TV1175 3959-
$3,036.91Check Total:703.271.00410.000.057 $141.99140241 12/14/2015 STEVE WEISS MUSIC LP Aspire Cajon1175 636038
$141.99Check Total:100.254.00410.019.019 $189.74140242 12/14/2015 SUPPLYWORKS MAINTENANCE SUPPLIES1175 352873061100.254.00410.019.019 $126.92140242 12/14/2015 SUPPLYWORKS MAINTENANCE SUPPLIES1175 353090798100.254.00410.019.019 $231.24140242 12/14/2015 SUPPLYWORKS MAINTENANCE SUPPLIES1175 353154792100.254.00410.019.019 $310.55140242 12/14/2015 SUPPLYWORKS MAINTENANCE SUPPLIES1175 353430580
$858.45Check Total:100.254.00410.019.019 $327.94140245 12/14/2015 TRANE_105170 MAINTENANCE SUPPLIES1175 11584917R1100.254.00410.019.019 ($163.97)140245 12/14/2015 TRANE_105170 MAINTENANCE SUPPLIES1175 11584917R2
$163.97Check Total:325.115.00410.004.004 $136.78140246 12/14/2015 TRAVERS TOOL CO INC 92-839 99pc black chrome
socket set stanley1175 22895539-00
325.115.00410.004.004 $146.96140246 12/14/2015 TRAVERS TOOL CO INC 2078712 8pc groovelock plierskitbag set IRWI
1175 22895539-00
325.115.00410.004.004 $252.84140246 12/14/2015 TRAVERS TOOL CO INC 4000-6/50 4000 series rotary toolkit dremel
1175 22895539-00
$536.58Check Total:100.254.00323.019.019 $700.00140247 12/14/2015 UNION AWNING & IRON MAINTENANCE CONTR SERV1175 860401
$700.00Check Total:707.271.00690.000.059 $181.38140248 12/14/2015 UNION COUNTY FOOD SERVICE Baked Cheetos1175 10
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 85
707.271.00690.000.059 $64.80140248 12/14/2015 UNION COUNTY FOOD SERVICE Fruit Foot1175 10707.271.00690.000.059 $28.90140248 12/14/2015 UNION COUNTY FOOD SERVICE Fantastix1175 10707.271.00690.000.059 $15.40140248 12/14/2015 UNION COUNTY FOOD SERVICE Baked Lays1175 10707.271.00690.000.059 $25.88140248 12/14/2015 UNION COUNTY FOOD SERVICE Baked Lays1175 10707.271.00690.000.059 $40.04140248 12/14/2015 UNION COUNTY FOOD SERVICE Doritos1175 10707.271.00690.000.059 $120.12140248 12/14/2015 UNION COUNTY FOOD SERVICE Doritos1175 10707.271.00690.000.059 $120.12140248 12/14/2015 UNION COUNTY FOOD SERVICE Doritos1175 10707.271.00690.000.059 $19.07140248 12/14/2015 UNION COUNTY FOOD SERVICE Smartfood1175 10708.271.00690.000.010 $269.10140248 12/14/2015 UNION COUNTY FOOD SERVICE Muffins & Juice1175 BES 11/18/2015708.271.00690.000.010 $112.00140248 12/14/2015 UNION COUNTY FOOD SERVICE Muffins & Juice1175 BES-11/17/2015
$996.81Check Total:100.255.00410.035.003 $263.47140251 12/14/2015 UNITED CHEMICAL & SUPPLY FLEET MAINT/REPAIR
SUPPLIES1175 501810
100.255.00410.035.003 $77.00140251 12/14/2015 UNITED CHEMICAL & SUPPLY FLEET MAINT/REPAIRSUPPLIES
1175 502423
$340.47Check Total:224.188.00445.011.000 $589.36140252 12/14/2015 UNITED LASER 87,500 page toner cartridge for
DellB2360d/B2360dn/B3460dn/B346
1175 115082
707.271.00410.000.077 $286.20140252 12/14/2015 UNITED LASER Dell 2660dn/2665dn Color LaserPrinter Black
1175 115401
$875.56Check Total:100.254.00340.003.018 $344.13140253 12/14/2015 VERIZON WIRELESS UCHS COMMUNICATIONS1175 9756064960100.254.00340.006.018 $41.86140253 12/14/2015 VERIZON WIRELESS JEMS COMMUNICATIONS1175 9756064960100.254.00340.015.018 $672.23140253 12/14/2015 VERIZON WIRELESS OPERATIONS1175 9756064960100.254.00340.020.018 $52.14140253 12/14/2015 VERIZON WIRELESS AD ED COMMUNICATIONS1175 9756064960100.254.00340.031.018 $1,374.95140253 12/14/2015 VERIZON WIRELESS DO COMMUNICATIONS1175 9756064960100.255.00340.035.000 ($222.40)140253 12/14/2015 VERIZON WIRELESS TRANSPORTATION
COMMUNICATIONS1175 9756064960
849.254.00340.053.000 $38.01140253 12/14/2015 VERIZON WIRELESS UPSTATECAREER-COMMUNICATION
1175 9756064960
$2,300.92Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 86
990.139.00332.011.000 $224.00140254 12/14/2015 Employee Vendor HOME VISITORS1175 09/1-11/24/15$224.00Check Total:
115.213.00313.055.000 $3,690.75140255 12/14/2015 WARE, HEATHER M., MPT November 20151175 591-$3,690.75Check Total:
819.113.00410.009.000 $152.00140256 12/14/2015 WILBOOKS Books for 1st grade1175 36562$152.00Check Total:
100.255.00410.035.003 $327.11140257 12/14/2015 WILSON TRACTOR FLEET MAINT/REPAIRSUPPLIES
1175 IN73160
$327.11Check Total:600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211618600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211618600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211618600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211618600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211618600.256.00460.011.000 $101.24140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211618
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211618600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211620600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211620600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211620600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211620600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211620600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211620
600.256.00460.014.000 $111.46140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211620600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211625600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211625600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211625600.256.00460.008.000 $134.98140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211625600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211625
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 87
600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211625
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211625600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211627600.256.00460.005.000 $123.79140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211627600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211627600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211627600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211627600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211627
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211627600.256.00460.003.000 $79.11140259 12/16/2015 PET DAIRIES Union High Food1180 785211629600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211629600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211629600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211629600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211629600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211629
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211629600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211637600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211637600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211637600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211637600.256.00460.009.000 $118.45140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211637600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211637
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211637600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211658600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211658600.256.00460.006.000 $178.88140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211658
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 88
600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211658600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211658600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211658
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211658600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211687600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211687600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211687600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211687600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211687600.256.00460.011.000 $112.99140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211687
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211687600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211689600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211689600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211689600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211689600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211689600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211689
600.256.00460.014.000 $44.76140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211689600.256.00460.003.000 $113.32140259 12/16/2015 PET DAIRIES Union High Food1180 785211691600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211691600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211691600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211691600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211691600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211691
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211691600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211693
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 89
600.256.00460.005.000 $113.10140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211693600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211693600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211693600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211693600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211693
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211693600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211695600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211695600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211695600.256.00460.008.000 $101.77140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211695600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211695600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211695
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211695600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211719600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211719600.256.00460.006.000 $212.59140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211719600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211719600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211719600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211719
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211719600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211745600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211745600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211745600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211745600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211745600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211745
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 90
600.256.00460.014.000 $67.42140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211745600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211747600.256.00460.005.000 $90.80140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211747600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211747600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211747600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211747600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211747
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211747600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211751600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211751600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211751600.256.00460.008.000 $90.44140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211751600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211751600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211751
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211751600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211756600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211756600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211756600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211756600.256.00460.009.000 $78.75140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211756600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211756
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211756600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211791600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211791600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211791600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211791600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211791
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 91
600.256.00460.011.000 $113.46140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211791
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211791600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211793600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211793600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211793600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211793600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211793600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211793
600.256.00460.014.000 $90.08140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211793600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211798600.256.00460.005.000 $135.62140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211798600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211798600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211798600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211798600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211798
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211798600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211807600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211807600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211807600.256.00460.008.000 $90.94140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211807600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211807600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211807
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211807600.256.00460.003.000 $203.62140259 12/16/2015 PET DAIRIES Union High Food1180 785211809600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211809600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211809
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 92
600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211809600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211809600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211809
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211809600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211834600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211834600.256.00460.006.000 $178.88140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211834600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211834600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211834600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211834
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211834600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211856600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211856600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211856600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211856600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211856600.256.00460.011.000 $90.08140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211856
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211856600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211858600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211858600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211858600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211858600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211858600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211858
600.256.00460.014.000 $67.70140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211858600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211868
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 93
600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211868600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211868600.256.00460.008.000 $123.79140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211868600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211868600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211868
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211868600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 785211874600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 785211874600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 785211874600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 785211874600.256.00460.009.000 $22.52140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 785211874600.256.00460.011.000 $0.00140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 785211874
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 785211874600.256.00460.003.000 $0.00140259 12/16/2015 PET DAIRIES Union High Food1180 V147782600.256.00460.005.000 $0.00140259 12/16/2015 PET DAIRIES Sims Miiddle Food1180 V147782600.256.00460.006.000 $0.00140259 12/16/2015 PET DAIRIES Jonesville K-8 Food1180 V147782600.256.00460.008.000 $0.00140259 12/16/2015 PET DAIRIES Buffalo Elementary Food1180 V147782600.256.00460.009.000 $0.00140259 12/16/2015 PET DAIRIES Lockhart K-8 Food1180 V147782600.256.00460.011.000 $101.77140259 12/16/2015 PET DAIRIES Foster Park Elementary Food1180 V147782
600.256.00460.014.000 $0.00140259 12/16/2015 PET DAIRIES Monarch Elementary Food1180 V147782$3,092.31Check Total:
600.256.00460.003.000 $278.20140260 12/16/2015 TAYLOR BOYS PRODUCE Union High Food1180 342025600.256.00460.005.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Sims Middle Food1180 342025600.256.00460.006.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1180 342025600.256.00460.008.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1180 342025600.256.00460.009.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1180 342025
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 94
600.256.00460.011.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1180 342025
600.256.00460.014.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1180 342025600.256.00460.003.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Union High Food1180 342026600.256.00460.005.000 $137.35140260 12/16/2015 TAYLOR BOYS PRODUCE Sims Middle Food1180 342026600.256.00460.006.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1180 342026600.256.00460.008.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1180 342026600.256.00460.009.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1180 342026600.256.00460.011.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1180 342026
600.256.00460.014.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1180 342026600.256.00460.003.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Union High Food1180 342027600.256.00460.005.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Sims Middle Food1180 342027600.256.00460.006.000 $177.00140260 12/16/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1180 342027600.256.00460.008.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1180 342027600.256.00460.009.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1180 342027600.256.00460.011.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1180 342027
600.256.00460.014.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1180 342027600.256.00460.003.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Union High Food1180 342028600.256.00460.005.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Sims Middle Food1180 342028600.256.00460.006.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1180 342028600.256.00460.008.000 $228.80140260 12/16/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1180 342028600.256.00460.009.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1180 342028600.256.00460.011.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1180 342028
600.256.00460.014.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1180 342028600.256.00460.003.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Union High Food1180 342030600.256.00460.005.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Sims Middle Food1180 342030600.256.00460.006.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1180 342030
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 95
600.256.00460.008.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1180 342030600.256.00460.009.000 $87.37140260 12/16/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1180 342030600.256.00460.011.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1180 342030
600.256.00460.014.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1180 342030600.256.00460.003.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Union High Food1180 342034600.256.00460.005.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Sims Middle Food1180 342034600.256.00460.006.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1180 342034600.256.00460.008.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1180 342034600.256.00460.009.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1180 342034600.256.00460.011.000 $201.45140260 12/16/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1180 342034
600.256.00460.014.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1180 342034600.256.00460.003.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Union High Food1180 342038600.256.00460.005.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Sims Middle Food1180 342038600.256.00460.006.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Jonesville K-8 Food1180 342038600.256.00460.008.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Buffalo Elementary Food1180 342038600.256.00460.009.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Lockhart K-8 Food1180 342038600.256.00460.011.000 $0.00140260 12/16/2015 TAYLOR BOYS PRODUCE Foster Park Elementary Food1180 342038
600.256.00460.014.000 $208.45140260 12/16/2015 TAYLOR BOYS PRODUCE Monarch Elementary Food1180 342038$1,318.62Check Total:
600.256.00410.003.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Union High Supplies Janitorial1180 503191
600.256.00410.005.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Sims Middle Supplies Janitorial1180 503191
600.256.00410.006.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Jonesville K-8 Supplies Janitorial1180 503191
600.256.00410.008.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Buffalo Elementary SuppliesJanitorial
1180 503191
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 96
600.256.00410.009.004 $86.78140262 12/16/2015 UNITED CHEMICAL & SUPPLY Lockhart K-8 Supplies Janitorial1180 503191
600.256.00410.011.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Foster Park Elementary SuppliesJanitorial
1180 503191
600.256.00410.014.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Monarch Elementary SuppliesJanitorial
1180 503191
600.256.00410.003.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Union High Supplies Janitorial1180 503206
600.256.00410.005.004 $134.20140262 12/16/2015 UNITED CHEMICAL & SUPPLY Sims Middle Supplies Janitorial1180 503206
600.256.00410.006.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Jonesville K-8 Supplies Janitorial1180 503206
600.256.00410.008.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Buffalo Elementary SuppliesJanitorial
1180 503206
600.256.00410.009.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Lockhart K-8 Supplies Janitorial1180 503206
600.256.00410.011.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Foster Park Elementary SuppliesJanitorial
1180 503206
600.256.00410.014.004 $0.00140262 12/16/2015 UNITED CHEMICAL & SUPPLY Monarch Elementary SuppliesJanitorial
1180 503206
$220.98Check Total:600.256.00410.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High LR Supplies1180 2839601600.256.00410.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle LR Supplies1180 2839601600.256.00410.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 LR Supplies1180 2839601
600.256.00410.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary LR Supplies1180 2839601
600.256.00410.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 LR Supplies1180 2839601600.256.00410.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1180 2839601
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 97
600.256.00410.014.000 $155.15140263 12/16/2015 US FOODS, INC* Monarch Elementary LRSupplies
1180 2839601
600.256.00460.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High Food1180 2839601600.256.00460.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle Food1180 2839601600.256.00460.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 Food1180 2839601600.256.00460.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary School Food1180 2839601
600.256.00460.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 Food1180 2839601600.256.00460.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary Food1180 2839601
600.256.00460.014.000 $1,307.45140263 12/16/2015 US FOODS, INC* Monarch Elementary Food1180 2839601600.256.00410.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High LR Supplies1180 2839602600.256.00410.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle LR Supplies1180 2839602600.256.00410.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 LR Supplies1180 2839602
600.256.00410.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary LR Supplies1180 2839602
600.256.00410.009.000 $100.59140263 12/16/2015 US FOODS, INC* Lockhart K-8 LR Supplies1180 2839602600.256.00410.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1180 2839602
600.256.00410.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary LRSupplies
1180 2839602
600.256.00460.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High Food1180 2839602600.256.00460.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle Food1180 2839602600.256.00460.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 Food1180 2839602600.256.00460.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary School Food1180 2839602
600.256.00460.009.000 $542.83140263 12/16/2015 US FOODS, INC* Lockhart K-8 Food1180 2839602600.256.00460.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary Food1180 2839602
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 98
600.256.00460.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary Food1180 2839602600.256.00410.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High LR Supplies1180 2839603600.256.00410.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle LR Supplies1180 2839603600.256.00410.006.000 $440.29140263 12/16/2015 US FOODS, INC* Jonesville K-8 LR Supplies1180 2839603
600.256.00410.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary LR Supplies1180 2839603
600.256.00410.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 LR Supplies1180 2839603600.256.00410.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1180 2839603
600.256.00410.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary LRSupplies
1180 2839603
600.256.00460.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High Food1180 2839603600.256.00460.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle Food1180 2839603600.256.00460.006.000 $1,602.26140263 12/16/2015 US FOODS, INC* Jonesville K-8 Food1180 2839603600.256.00460.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary School Food1180 2839603
600.256.00460.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 Food1180 2839603600.256.00460.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary Food1180 2839603
600.256.00460.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary Food1180 2839603600.256.00410.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High LR Supplies1180 2839604600.256.00410.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle LR Supplies1180 2839604600.256.00410.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 LR Supplies1180 2839604
600.256.00410.008.000 $169.12140263 12/16/2015 US FOODS, INC* Buffalo Elementary LR Supplies1180 2839604
600.256.00410.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 LR Supplies1180 2839604600.256.00410.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1180 2839604
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 99
600.256.00410.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary LRSupplies
1180 2839604
600.256.00460.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High Food1180 2839604600.256.00460.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle Food1180 2839604600.256.00460.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 Food1180 2839604600.256.00460.008.000 $1,610.81140263 12/16/2015 US FOODS, INC* Buffalo Elementary School Food1180 2839604
600.256.00460.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 Food1180 2839604600.256.00460.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary Food1180 2839604
600.256.00460.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary Food1180 2839604600.256.00410.003.000 $159.14140263 12/16/2015 US FOODS, INC* Union High LR Supplies1180 2839605600.256.00410.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle LR Supplies1180 2839605600.256.00410.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 LR Supplies1180 2839605
600.256.00410.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary LR Supplies1180 2839605
600.256.00410.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 LR Supplies1180 2839605600.256.00410.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1180 2839605
600.256.00410.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary LRSupplies
1180 2839605
600.256.00460.003.000 $1,845.50140263 12/16/2015 US FOODS, INC* Union High Food1180 2839605600.256.00460.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle Food1180 2839605600.256.00460.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 Food1180 2839605600.256.00460.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary School Food1180 2839605
600.256.00460.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 Food1180 2839605600.256.00460.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary Food1180 2839605
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 100
600.256.00460.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary Food1180 2839605760.271.00690.000.007 $512.58140263 12/16/2015 US FOODS, INC* HEALTHY SNACKS-SMS1180 2839606600.256.00410.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High LR Supplies1180 2839607600.256.00410.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle LR Supplies1180 2839607600.256.00410.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 LR Supplies1180 2839607
600.256.00410.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary LR Supplies1180 2839607
600.256.00410.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 LR Supplies1180 2839607600.256.00410.011.000 $166.33140263 12/16/2015 US FOODS, INC* Foster Park Elementary LR
Supplies1180 2839607
600.256.00410.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary LRSupplies
1180 2839607
600.256.00460.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High Food1180 2839607600.256.00460.005.000 $0.00140263 12/16/2015 US FOODS, INC* Sims Middle Food1180 2839607600.256.00460.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 Food1180 2839607600.256.00460.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary School Food1180 2839607
600.256.00460.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 Food1180 2839607600.256.00460.011.000 $1,834.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary Food1180 2839607
600.256.00460.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary Food1180 2839607600.256.00410.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High LR Supplies1180 2839608600.256.00410.005.000 $137.00140263 12/16/2015 US FOODS, INC* Sims Middle LR Supplies1180 2839608600.256.00410.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 LR Supplies1180 2839608
600.256.00410.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary LR Supplies1180 2839608
600.256.00410.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 LR Supplies1180 2839608
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 101
600.256.00410.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary LRSupplies
1180 2839608
600.256.00410.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary LRSupplies
1180 2839608
600.256.00460.003.000 $0.00140263 12/16/2015 US FOODS, INC* Union High Food1180 2839608600.256.00460.005.000 $1,052.52140263 12/16/2015 US FOODS, INC* Sims Middle Food1180 2839608600.256.00460.006.000 $0.00140263 12/16/2015 US FOODS, INC* Jonesville K-8 Food1180 2839608600.256.00460.008.000 $0.00140263 12/16/2015 US FOODS, INC* Buffalo Elementary School Food1180 2839608
600.256.00460.009.000 $0.00140263 12/16/2015 US FOODS, INC* Lockhart K-8 Food1180 2839608600.256.00460.011.000 $0.00140263 12/16/2015 US FOODS, INC* Foster Park Elementary Food1180 2839608
600.256.00460.014.000 $0.00140263 12/16/2015 US FOODS, INC* Monarch Elementary Food1180 2839608$11,635.57Check Total:
600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.009.000 ($25.44)140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2230074CR600.256.00462.003.000 $27.56140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839594600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 102
600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.011.000 $31.80140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839595600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.008.000 $29.68140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839596600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.005.000 $23.32140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839597600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.014.000 $25.44140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839598600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.006.000 $27.56140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 103
600.256.00462.009.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839599600.256.00462.003.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.005.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.006.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.008.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.009.000 $12.72140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.011.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600600.256.00462.014.000 $0.00140264 12/16/2015 US FOODS, INC. Commodity Dist Fee1180 2839600
$152.64Check Total:201.221.00410.009.000 $225.00140265 12/18/2015 4IMPRINT Pens1181 4332306201.221.00410.009.000 $799.12140265 12/18/2015 4IMPRINT Padfolios1181 4332306201.221.00410.009.000 $195.00140265 12/18/2015 4IMPRINT Notepads1181 4332306
$1,219.12Check Total:325.115.00410.004.005 $0.00140266 12/18/2015 Agriculture Solution shipping/tax1181 38681325.115.00410.004.007 $306.32140266 12/18/2015 Agriculture Solution Agritape heating mat with ground
screen1181 38681
325.115.00410.004.007 $350.09140266 12/18/2015 Agriculture Solution 120 amp heat mat1181 38681$656.41Check Total:
100.257.00360.029.001 $262.23140267 12/18/2015 ALLEGRA PRINT & IMAGING Personnel Regular Envelopes1181 69802
$262.23Check Total:707.190.00445.000.099 $193.98140268 12/18/2015 APPLE INC. AppleCore1181 4367084635707.190.00445.000.099 $1,058.94140268 12/18/2015 APPLE INC. MacBook Pro 13 Inch1181 4367317393
$1,252.92Check Total:100.254.00410.019.019 $413.72140271 12/18/2015 BATTERIES PLUS BULBS MAINTENANCE SUPPLIES1181 228-108713-01
$413.72Check Total:325.115.00410.004.010 $1,907.99140273 12/18/2015 BLUE TARP FINANCIAL northstar super high flow gas
cold water pressure washer1181 34343772
$1,907.99Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 104
775.271.00410.000.150 $1,220.40140275 12/18/2015 BSN SPORTS B-Power Rev Shorts & B-PowerTanks ( Invoice # 97429746 )
1181 97429746
$1,220.40Check Total:775.271.00690.000.150 $250.00140276 12/18/2015 BYRNES SOFTBALL Entry Fee for Lady Rebel Varsity
Softball Tournament ( March18th - 19th, 2016 )
1181 V147119
$250.00Check Total:203.214.00313.055.000 $2,800.00140277 12/18/2015 CAREER EDUCATIONAL,
PSYCHOLOGICALPayment for Betty Long partialmonth of December
1181 7046
$2,800.00Check Total:201.221.00373.053.000 $8,500.00140280 12/18/2015 CONVERSE COLLEGE Billing for EDU 618.Z1 R2S -
$8500.00
1181 2373
201.221.00373.053.000 $1,125.00140280 12/18/2015 CONVERSE COLLEGE Content Reading & Writing or EC& Elem Teachers - $1125.00
1181 2373
$9,625.00Check Total:775.271.00690.000.150 $150.00140281 12/18/2015 CRESCENT SOFTBALL Entry Fees for Crescent High
School Invitational SoftballTournament
1181 V214858
$150.00Check Total:707.271.00399.000.257 $37,500.00140282 12/18/2015 CROSS COUNTRY TOURS Payment for 4-21-16 field trip1181 19707
$37,500.00Check Total:224.188.00445.011.000 $92.81140283 12/18/2015 DELL MARKETING, L.P. American Power Conversion
American Power ConversionBE750G Back UPS- 450 Watt
1181 XJTM3NNN4
224.188.00445.011.000 $0.00140283 12/18/2015 DELL MARKETING, L.P. OptiPlex 5040 SFF1181 XJTM3NNN4224.188.00445.011.000 $898.66140283 12/18/2015 DELL MARKETING, L.P. OptiPlex 5040 SFF1181 XJTMMKNX1224.188.00445.011.000 $0.00140283 12/18/2015 DELL MARKETING, L.P. American Power Conversion
American Power ConversionBE750G Back UPS- 450 Watt
1181 XJTMMKNX1
701.271.00690.000.065 $1,266.13140283 12/18/2015 DELL MARKETING, L.P. Lap top for Use with yearbook. Latitude E6540 CTO
1181 XJTTM2P41
201.113.00445.014.000 $29.40140283 12/18/2015 DELL MARKETING, L.P. Dell Adapter-HDMI to VGA1181 XJTW86RW8201.113.00445.014.000 $0.00140283 12/18/2015 DELL MARKETING, L.P. 25% Discount Applied - Dell
Adapter-HDMI to VGA1181 XJTW86RW8
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 105
$2,287.00Check Total:201.223.00410.053.000 $491.84140285 12/18/2015 FORMS & SUPPLY, INC Charcoal Steel Storage Cabinet
Title I supplies to be delivered toCarlisle Town Hall to Mrs.
1181 3475016-0
100.233.00410.009.000 $51.20140285 12/18/2015 FORMS & SUPPLY, INC Admit Slips Booklet1181 3496240-0100.233.00410.014.000 $15.87140285 12/18/2015 FORMS & SUPPLY, INC Business Source Top Loading
Sheet Protectors 100/box1181 3508014-0
100.233.00410.014.000 $39.43140285 12/18/2015 FORMS & SUPPLY, INC Hammermill Card Stock White 250 sheets per pkg.
1181 3508014-0
100.233.00410.014.000 $13.11140285 12/18/2015 FORMS & SUPPLY, INC Scotch Double Sided Tape2/pack clear
1181 3508014-0
100.233.00410.014.000 $19.78140285 12/18/2015 FORMS & SUPPLY, INC Business Source Heavy DutyClasp Envelopes
1181 3508014-0
100.233.00410.014.000 $32.69140285 12/18/2015 FORMS & SUPPLY, INC Business Source StandardStaples
1181 3508014-0
100.115.00410.004.000 $285.14140285 12/18/2015 FORMS & SUPPLY, INC 8 1/2 X 11 Paper1181 3514077-0$949.06Check Total:
709.271.00399.000.057 $860.00140286 12/18/2015 GARNER, KEVIN D. TRANSPORTATION PURCH1181 12/14/15$860.00Check Total:
100.221.00332.030.001 $158.00140287 12/18/2015 Employee Vendor EMPLOYEE TRAVEL / STAFFDEV
1181 12/7-8/15
$158.00Check Total:100.254.00410.008.018 $223.23140288 12/18/2015 GCA SERVICE GROUP 5 Gallon Ishine Floor wax1181 713982100.254.00410.006.018 $60.21140288 12/18/2015 GCA SERVICE GROUP Spartan Foam Gun1181 713987100.254.00410.006.018 $22.20140288 12/18/2015 GCA SERVICE GROUP 36" straight floor squeezee1181 713987
$305.64Check Total:701.271.00399.000.050 $948.00140289 12/18/2015 Greeenville Arena District Tictets1181 13087701.271.00399.000.050 $5.00140289 12/18/2015 Greeenville Arena District Group Sales Management Fee1181 13087
$953.00Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 106
775.271.00690.000.150 $106.00140290 12/18/2015 GWINNS FLORIST Yellow Roses for Senior Night 1181 2646
$106.00Check Total:100.111.00410.014.000 $47.57140291 12/18/2015 HeidiSongs DVD: Sing and Spell - Number
Songs and More Sight Words -Volume 5
1181 5667
100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD: Sing and Spell - Colorsand more Sight Words -Volume2
1181 5667
100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD:Sing and Sing and SpellEven More Sight Words -Volume 3
1181 5667
100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD:Sing and Spell - Even MoreSight Words Volume 3
1181 5667
100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell - Fun Songsfor More Sight Words - Volume 4
1181 5667
100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD: Sing and Spell - FunSongs for More Sight Words -Volume 4
1181 5667
100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell - NumberSongs and More Sight Words -Volume 5
1181 5667
100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell - Jammin'with More Sight Words - Volume6
1181 5667
100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD: Sing and Spell - Jammin'with More Sight Words Volume6
1181 5667
100.111.00410.014.000 $47.63140291 12/18/2015 HeidiSongs DVD: Sing and Spell the SightWords Volume 1
1181 5667
100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell - Colors andmore Sight Words - Volume 2
1181 5667
100.111.00410.014.000 $15.88140291 12/18/2015 HeidiSongs CD: Sing and Spell the SightWords Volume 1
1181 5667
$381.00Check Total:201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level X 16/pkg1181 6562041
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 107
201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Fountas &Pinnell student TestPrep Booklet 16/pkg Level L
1181 6562041
201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level M 16/pkg1181 6562041201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level N 16/pkg1181 6562041201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level O 16/pkg1181 6562041201.221.00410.011.000 $277.20140292 12/18/2015 HEINEMANN Level P 16/pkg1181 6562041201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level Q 16/pkg1181 6562041201.221.00410.011.000 $138.60140292 12/18/2015 HEINEMANN Level R 16/pkg1181 6562041201.221.00410.011.000 $242.55140292 12/18/2015 HEINEMANN Level S 16/pkg1181 6562041201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level T 16/pkg1181 6562041201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level U 16/pkg1181 6562041201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level V 16/pkg1181 6562041201.221.00410.011.000 $103.95140292 12/18/2015 HEINEMANN Level W 16/pkg1181 6562041
$1,871.10Check Total:100.254.00410.019.019 $491.83140293 12/18/2015 HOFFMAN-HOFFMAN, INC. MAINTENANCE SUPPLIES1181 336968
$491.83Check Total:203.214.00410.055.000 $176.07140294 12/18/2015 HOUGHTON MIFFLIN HARCOURT
PUBLISHINGWJ III NU Acheivement Form ATest Records and ResponseBooklets Pkg. 25
1181 951969890
$176.07Check Total:100.252.00650.032.000 $1,131.00140295 12/18/2015 HUB INTERNATIONAL
SOUTHEASTPROP/CASUALTY INS1181 209558
$1,131.00Check Total:707.271.00690.000.257 $50.00140297 12/18/2015 KING, PAMELA Refund of Disney World Field
Trip Payments1181 1441473
707.271.00690.000.257 $150.00140297 12/18/2015 KING, PAMELA Refund of Disney World FieldTrip Payments
1181 672260
$200.00Check Total:100.113.00410.009.000 $36.84140298 12/18/2015 LAKESHORE LEARNING Books1181 3112521215819.113.00410.009.000 $202.74140298 12/18/2015 LAKESHORE LEARNING Nonfiction Book Set1181 3112521215
$239.58Check Total:100.221.00332.030.001 $174.00140299 12/18/2015 LANGLEY, CYNTHIA EMPLOYEE TRAVEL / STAFF
DEV1181 11/13,19&12/04/15
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 108
705.271.00690.000.001 $58.00140299 12/18/2015 LANGLEY, CYNTHIA OTHER PUP ACT EXP1181 11/30&12/7-15$232.00Check Total:
100.254.00470.014.018 $67.52140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301682100.254.00470.014.018 $229.81140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301703100.254.00470.014.018 $285.40140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301746100.254.00470.014.018 $3,893.32140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301854100.254.00470.014.018 $9.18140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 301871100.254.00470.014.018 $9.20140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 302093100.254.00470.014.018 $218.80140300 12/18/2015 LOCKHART POWER CO MES ENERGY1181 302173
$4,713.23Check Total:775.271.00690.000.150 $225.00140301 12/18/2015 LUGOFF ELGIN SOFTBALL Entry Fee for 2016 Midlands
Classic JV Softball Tournament (April 16, 2016)
1181 V400712
$225.00Check Total:115.126.00313.055.000 $1,740.00140303 12/18/2015 MCMILLAN THERAPIES, LLC 12/14-12/181181 12/14-12/18/15
$1,740.00Check Total:775.271.00399.000.138 $749.00140304 12/18/2015 MID-WAY BARBECUE Catered Meals for Nov. 25, 2015
( Invoice # 1563), Dec. 2, 2015 (Invoice # 1579 ), Dec. 3, 2015 (
1181 1563
775.271.00399.000.138 $711.55140304 12/18/2015 MID-WAY BARBECUE Catered Meals for Nov. 25, 2015( Invoice # 1563), Dec. 2, 2015 (Invoice # 1579 ), Dec. 3, 2015 (
1181 1579
775.271.00399.000.138 $556.40140304 12/18/2015 MID-WAY BARBECUE Catered Meals for Nov. 25, 2015( Invoice # 1563), Dec. 2, 2015 (Invoice # 1579 ), Dec. 3, 2015 (
1181 1583
$2,016.95Check Total:203.251.00331.055.000 $1,117.00140305 12/18/2015 MILLS, FRANCIS B. November Taxi Service and
some of Dec.1181 11/01-12/15/15
$1,117.00Check Total:100.266.00410.032.000 $0.00140307 12/18/2015 QUILL CORPORATION LARGE LASER TONER
CARTRIDGE RECYCLE BOX 1181 1161112
100.266.00410.032.000 $259.48140307 12/18/2015 QUILL CORPORATION QUILL BRANDREMANUFACTURED HPCE392A702-81350-001 MCR
1181 1161112
$259.48Check Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 109
776.271.00410.000.001 $50.84140308 12/18/2015 ROPER MUSIC Stick Control for SnareDrummer-Stone
1181 525
776.271.00410.000.001 $57.24140308 12/18/2015 ROPER MUSIC Intermediate SnareStudies-Peters
1181 525
776.271.00410.000.001 $55.08140308 12/18/2015 ROPER MUSIC Portraits in Rhythm - Cirone1181 525
776.271.00410.000.001 $71.87140308 12/18/2015 ROPER MUSIC Fundamental Studies forMallets-Whaley
1181 525
776.271.00410.000.001 $122.92140308 12/18/2015 ROPER MUSIC Fundamental Method forMallets-Peters
1181 525
776.271.00410.000.001 $33.92140308 12/18/2015 ROPER MUSIC 12 Etudes for 2 Mallets-Lawless1181 525
776.271.00410.000.001 $55.12140308 12/18/2015 ROPER MUSIC Marimba Technique ThroughMusic-Ford
1181 525
776.271.00410.000.001 $42.38140308 12/18/2015 ROPER MUSIC Fundamental MarimbaPlaying-Zeltsman
1181 525
776.271.00410.000.001 $95.40140308 12/18/2015 ROPER MUSIC Rudimental Remedies-Wooten1181 525
776.271.00410.000.001 $84.80140308 12/18/2015 ROPER MUSIC Rudimental Cookbook-Freytag1181 525
776.271.00410.000.001 $84.80140308 12/18/2015 ROPER MUSIC Just Desserts-Freytag1181 525776.271.00410.000.001 $20.09140308 12/18/2015 ROPER MUSIC Exercises, Etudes, & Solos for
Timpani-Carrol1181 525
776.271.00410.000.001 $17.97140308 12/18/2015 ROPER MUSIC Fundamental Studies forTimpani-Whaley
1181 525
776.271.00410.000.001 $211.88140308 12/18/2015 ROPER MUSIC Alfred's Complete Method forSnare
1181 525
776.271.00410.000.001 $741.99140308 12/18/2015 ROPER MUSIC Standard Jazz Bass V1181 526776.271.00410.000.001 $423.99140308 12/18/2015 ROPER MUSIC Fender Rumble 500 W/ Head1181 526
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 110
776.271.00410.000.001 $169.59140308 12/18/2015 ROPER MUSIC Fender Jazz Bass Molded Case1181 526
776.271.00410.000.001 $847.99140308 12/18/2015 ROPER MUSIC Bassman 410 Neo Enclosure1181 526776.271.00410.000.001 $26.45140308 12/18/2015 ROPER MUSIC 18.6ft. Fender Instrument Cable1181 526
776.271.00410.000.001 $26.45140308 12/18/2015 ROPER MUSIC 3 ft. Monster 1/4" Speaker Cable1181 526
776.271.00410.000.001 $34.93140308 12/18/2015 ROPER MUSIC Direct Input Box1181 526776.271.00410.000.001 $95.38140308 12/18/2015 ROPER MUSIC Bass Keyboard Volume Pedal
FV-501181 526
776.271.00410.000.001 $32.85140308 12/18/2015 ROPER MUSIC Innovative Percussion BassMallets
1181 638
776.271.00410.000.001 $67.82140308 12/18/2015 ROPER MUSIC Innovative Percussion BassMallets
1181 638
776.271.00410.000.001 $36.03140308 12/18/2015 ROPER MUSIC Innovative Percussion BassMallets
1181 638
776.271.00410.000.001 $42.39140308 12/18/2015 ROPER MUSIC Innovative Percussion BassMallets
1181 638
776.271.00410.000.001 $91.14140308 12/18/2015 ROPER MUSIC Innovative Percussion ConcertBass Mallet
1181 638
$3,641.31Check Total:100.412.00720.034.000 $427.08140309 12/18/2015 SC DEPARTMENT OF JUVENILE
JUSTICEDJJ1181 2000336273
$427.08Check Total:100.000.04540.000.001 $282.37140310 12/18/2015 SC RETIREMENT SYSTEM INSTALL RET1181 12/18/2015
$282.37Check Total:325.115.00445.004.002 $5,175.00140311 12/18/2015 SCHOOL TECH SUPPLY Parts Locker-Dell Optiplex 960
SFF Intel Core 21181 25266
325.115.00445.004.002 $0.00140311 12/18/2015 SCHOOL TECH SUPPLY Microsoft registered refurbishedWindows 7 Professional 7 bit
1181 25266
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 111
325.115.00445.004.002 $0.00140311 12/18/2015 SCHOOL TECH SUPPLY logitech mk120 keyboard mouse1181 25266
325.115.00445.004.002 $0.00140311 12/18/2015 SCHOOL TECH SUPPLY warranty1181 25266201.113.00445.009.000 $1,379.00140311 12/18/2015 SCHOOL TECH SUPPLY Dell Optiplex 960 SFF1181 25334
$6,554.00Check Total:714.271.00690.000.077 $1,072.00140313 12/18/2015 SMALLS, EARMINE Students1181 V2572714.271.00690.000.077 $40.00140313 12/18/2015 SMALLS, EARMINE Travel1181 V2572
$1,112.00Check Total:115.213.00313.055.000 $1,005.00140314 12/18/2015 SOLIANT HEALTH T. Gambrell w/e 12/6/151181 7521478
$1,005.00Check Total:325.115.00445.004.003 $8,051.76140315 12/18/2015 SOUTHERN EDUCATIONAL
SYSTEMSAfinia H 800 3D1181 15-1198
325.115.00445.004.003 $1,802.00140315 12/18/2015 SOUTHERN EDUCATIONALSYSTEMS
Afinia H 800 3D Printer StarterPackkage
1181 15-1198
$9,853.76Check Total:100.222.00440.011.000 $24.00140318 12/18/2015 SUBSCRIPTION SERVICES Boy's Life1181 5245059100.222.00440.011.000 $33.95140318 12/18/2015 SUBSCRIPTION SERVICES Cobblestone1181 5245059100.222.00440.011.000 $33.95140318 12/18/2015 SUBSCRIPTION SERVICES Dig into History (formally
Calliope)1181 5245059
100.222.00440.011.000 $19.98140318 12/18/2015 SUBSCRIPTION SERVICES Jack and Jill1181 5245059$111.88Check Total:
100.221.00332.030.001 $468.00140319 12/18/2015 THOMAS, RHONDA EMPLOYEE TRAVEL / STAFFDEV
1181 8/17-12/17-15
$468.00Check Total:100.221.00332.030.001 $183.00140321 12/18/2015 TRAN, JULIE EMPLOYEE TRAVEL / STAFF
DEV1181 11/12-12/11-15
$183.00Check Total:703.271.00690.000.002 $83.50140323 12/18/2015 TROPHIES OF UNION TOY Plaque 2015-20161181 785971702.271.00690.000.077 $79.50140323 12/18/2015 TROPHIES OF UNION Teacher of the Year Plaque1181 785977
708.271.00690.000.010 $26.50140323 12/18/2015 TROPHIES OF UNION T.O.Y. Plaque1181 785987708.271.00690.000.010 $47.70140323 12/18/2015 TROPHIES OF UNION T.O.Y. Award1181 785987
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 112
708.271.00690.000.010 $47.70140323 12/18/2015 TROPHIES OF UNION Retirement Clock1181 785987$284.90Check Total:
100.254.00340.009.018 $48.43140324 12/18/2015 TRU VISTA LEMS COMMUNICATIONS1181 2055740100.254.00340.009.018 $70.01140324 12/18/2015 TRU VISTA LEMS COMMUNICATIONS1181 2055749100.254.00340.009.018 $172.34140324 12/18/2015 TRU VISTA LEMS COMMUNICATIONS1181 2055750100.254.00340.009.018 $44.56140324 12/18/2015 TRU VISTA LEMS COMMUNICATIONS1181 2055757
$335.34Check Total:703.271.00690.000.002 $120.70140325 12/18/2015 UCHS LUNCHROOM Meals for Retirees1181 12/9/15
$120.70Check Total:707.271.00690.000.072 $918.00140327 12/18/2015 Unipak Supply Fundraiser Items1181 3,031
$918.00Check Total:203.127.00445.055.000 $147.34140328 12/18/2015 UNITED LASER Black toner for B2360dn1181 115997203.127.00445.055.000 $99.64140328 12/18/2015 UNITED LASER Dell C1760nw black toner1181 115997
$246.98Check Total:224.175.00410.011.006 $444.95140329 12/18/2015 WAL-MART hand sanitizers, baskets, colored
pencils, brushes, combChristmas pens, lotion for hands,
1181 07294
224.175.00410.011.005 $263.39140329 12/18/2015 WAL-MART USP adalter chargers, wirelessmouse, plastic sleeves, coloredpencils, chairs, foam stuffing
1181 09854
992.223.00410.011.002 $94.73140329 12/18/2015 WAL-MART folders, photto pqper, stationarypaper, pens, disc, ink cartridges
1181 09856
$803.07Check Total:100.231.00332.030.000 $584.83140330 12/18/2015 WILKES, JANE R BOARD TRAVEL1181 12/4-6/15
$584.83Check Total:224.251.00332.011.000 $285.20140331 12/18/2015 OFFICE OF FINANCE 21st Century Program
Transportation1182 DEC.2015
224.251.00332.014.000 $669.60140331 12/18/2015 OFFICE OF FINANCE 21st Century ProgramTransportation
1182 DEC.2015
$954.80Check Total:707.271.00690.000.059 $3.81140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Fruit Foot1183 10
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 113
707.271.00690.000.059 $10.67140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - BakedCheetos
1183 10
707.271.00690.000.059 $1.70140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Fantastix1183 10
707.271.00690.000.059 $1.52140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Baked Lays1183 10
707.271.00690.000.059 $0.91140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Baked Lays1183 10
707.271.00690.000.059 $1.12140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Smartfood1183 10
707.271.00690.000.059 $7.06140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Doritos1183 10707.271.00690.000.059 $7.06140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Doritos1183 10707.271.00690.000.059 $2.35140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Doritos1183 10703.271.00410.000.008 $3.79140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Unicorn A
Costume1183 00075085
703.271.00410.000.008 $3.79140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - White Stag BCostume
1183 00075085
703.271.00410.000.008 $3.79140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - CentaurCostume
1183 00075085
100.115.00410.004.000 $50.56140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - MS Michelle1183 001-043297-15
100.115.00410.004.000 $78.92140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Union HighSchool Cos Kit Left
1183 001-051435-15
100.115.00410.004.000 $277.75140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Union HighSchool Cos Kit Right Hand
1183 001-051435-15
100.115.00410.004.000 ($48.98)140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - magnum1183 001-954180-15775.271.00399.000.138 $5.10140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Frozen
Chicken ( Invoice # 0170252) 9/17/15
1183 0170252
775.271.00399.000.138 $5.10140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - FrozenChicken ( Invoice # 0395103) 9/24/15
1183 0395103
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 114
703.271.00690.000.077 $6.59140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Caring IsAlways In Season Planner &FREE "Together We Shine"
1183 05388614
703.271.00690.000.077 $1.76140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - SET UPCHARGE
1183 05388614
100.213.00410.014.000 $2.91140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 64 Drawers Compact Storage System
1183 0556845-IN
702.271.00690.000.019 $0.53140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - MedicineCups
1183 0557114-IN
702.271.00690.000.019 $1.00140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Preisin NitrilGloves
1183 0557114-IN
702.271.00690.000.019 $0.89140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - KleenTowelets
1183 0557114-IN
702.271.00690.000.019 ($0.29)140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - $ 5.00 OFFONLINE ORDER
1183 0557114-IN
100.213.00410.003.000 $0.13140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 6" Non-SterileTongue Depressors 100/box
1183 0557384-IN
100.213.00410.003.000 $0.08140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 6" Non-SterileCotton Tipped Applicators
1183 0557384-IN
100.213.00410.003.000 $0.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Itch ReliefSpray
1183 0557384-IN
100.213.00410.003.000 $0.62140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 1 oz.Hydrocortisone Cream
1183 0557384-IN
100.213.00410.003.000 $0.76140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Honey-LemonCough Drops
1183 0557384-IN
100.213.00410.003.000 $0.53140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - GenericThroat Spray
1183 0557384-IN
100.213.00410.003.000 $0.40140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - LightdaysSanitary Pads
1183 0557384-IN
100.213.00410.003.000 $1.17140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Sanitary Pads1183 0557384-IN
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 115
100.213.00410.003.000 $0.53140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 1 oz.Medicine Cup
1183 0557384-IN
100.213.00410.003.000 $1.17140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 3 oz. PaperWater Cup
1183 0557384-IN
100.213.00410.003.000 $0.51140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 2" CoflexBandage
1183 0557384-IN
100.213.00410.003.000 $0.61140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 1% BenadrylCream
1183 0557384-IN
100.213.00410.003.000 $0.42140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 8 oz. LiquidGeneric Bismatrol
1183 0557384-IN
775.271.00399.000.138 $5.17140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - FrozenChicken (Invoice # 1084081) 10/15/15
1183 1084081
100.115.00410.004.000 $3.53140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - VRC NothingBut Net Ball Kit
1183 121424
100.115.00410.004.000 $4.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - VRC NothingBut Net High Goal Random color
1183 121424
100.115.00410.004.000 $0.29140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - VRC NothingBut Net Spare Corner ConnectorKit
1183 121424
775.271.00399.000.138 $10.23140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - FrozenChicken (Invoice # 1319978)10/22/15
1183 1319978
775.271.00399.000.138 $10.31140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - FrozenChicken ( Invoice # 2439666) 8/27/15
1183 2439666
325.115.00445.004.002 $292.53140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - PartsLocker-Dell Optiplex 960 SFFIntel Core 2
1183 25266
201.113.00445.009.000 $76.97140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Dell Optiplex960 SFF
1183 25334
775.271.00399.000.138 $5.10140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - FrozenChicken ( Invoice # 2673098) 9/3/15
1183 2673098
990.139.00640.014.000 $9.70140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - KIPSeLearning Subscriptions
1183 2868
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 116
775.271.00399.000.138 $5.10140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - FrozenChicken ( Invoice # 2886589) 9/10/15
1183 2886589
707.271.00690.000.072 $53.98140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - FundraiserItems
1183 3,031
338.114.00345.021.000 $73.50140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - On-lineAcademic Classes
1183 31407005
819.113.00410.009.000 $8.94140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Books for 1stgrade
1183 36562
325.115.00410.004.007 $18.81140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 120 amp heatmat
1183 38681
325.115.00410.004.007 $16.46140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Agritapeheating mat with ground screen
1183 38681
708.271.00690.000.010 $1.47140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Set UpCharge
1183 4321085
708.271.00690.000.010 $10.88140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - FlatShatterproof Ornament-Snowflake -Merry Christmas
1183 4321085
201.221.00410.009.000 $11.47140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Notepads1183 4332306
201.221.00410.009.000 $43.36140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Padfolios1183 4332306
201.221.00410.009.000 $13.23140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Pens1183 4332306100.222.00430.005.000 $11.73140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - An
assortment of books withmultiple titles
1183 443291
100.115.00410.004.000 $1.93140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - shop lab coatsize 54
1183 461607
100.115.00410.004.000 $1.64140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - shop lab coatsize 44 charcoal
1183 461607
100.115.00410.004.000 $1.93140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - shop lab coatsize 54
1183 461607
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 117
100.115.00410.004.000 $1.64140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - shop lab coatsize 40
1183 461607
100.115.00410.004.000 $1.64140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - shop lab coatsize 38
1183 461607
703.271.00410.000.028 $0.43140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - MapedCannister Pencil Sharpener-Single Hole
1183 5327149
100.111.00410.014.000 $2.65140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - DVD: Singand Spell - Number Songs andMore Sight Words - Volume 5
1183 5667
100.111.00410.014.000 $2.65140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - DVD: Singand Spell - Jammin' with MoreSight Words Volume 6
1183 5667
100.111.00410.014.000 $0.88140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - CD: Sing andSpell - Jammin' with More SightWords - Volume 6
1183 5667
100.111.00410.014.000 $0.88140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - CD: Sing andSpell - Number Songs and MoreSight Words - Volume 5
1183 5667
100.111.00410.014.000 $2.65140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - DVD: Singand Spell - Fun Songs for MoreSight Words - Volume 4
1183 5667
100.111.00410.014.000 $0.88140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - CD: Sing andSpell - Fun Songs for More SightWords - Volume 4
1183 5667
100.111.00410.014.000 $2.65140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - DVD:Sing andSpell - Even More Sight WordsVolume 3
1183 5667
100.111.00410.014.000 $0.88140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - CD:Sing andSing and Spell Even More SightWords - Volume 3
1183 5667
100.111.00410.014.000 $2.65140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - DVD: Singand Spell - Colors and moreSight Words -Volume 2
1183 5667
100.111.00410.014.000 $0.88140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - CD: Sing andSpell - Colors and more SightWords - Volume 2
1183 5667
100.111.00410.014.000 $2.65140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - DVD: Singand Spell the Sight WordsVolume 1
1183 5667
100.111.00410.014.000 $0.88140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - CD: Sing andSpell the Sight Words Volume 1
1183 5667
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
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Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 118
203.127.00410.055.000 $5.82140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - One YearTeacher Pro License
1183 58543
776.271.00410.000.001 $0.69140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 16" RemoPinstripe Clear
1183 631414
776.271.00410.000.001 $0.68140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Vic FirthRalph Hardimon Hammer Sticks
1183 631414
776.271.00410.000.001 $0.34140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - InnovativePercussion Paul Renneck Sticks
1183 631414
776.271.00410.000.001 $4.59140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - DW-3000Single Pedal
1183 631414
776.271.00410.000.001 $4.04140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - PearlTraditional Natural GourdShekere
1183 631414
776.271.00410.000.001 $0.18140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Weiss LoopEnd Triangle Beater
1183 631414
776.271.00410.000.001 $3.12140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - LibertyTimpani Cover
1183 631414
776.271.00410.000.001 $2.75140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - LibertyTimpani Cover
1183 631414
776.271.00410.000.001 $2.39140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - LibertyTimpani Cover
1183 631414
776.271.00410.000.001 $2.17140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - LibertyTimpani Cover
1183 631414
776.271.00410.000.001 $3.30140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - PearlWindchimes 32 Bar Alum,
1183 631414
776.271.00410.000.001 $2.21140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Weiss BrandHand Held Crank Siren
1183 631414
776.271.00410.000.001 $0.77140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - MoongelDamper Pads
1183 631414
776.271.00410.000.001 $3.21140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 14" RemoPowerstroke 3
1183 631414
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 119
776.271.00410.000.001 $0.63140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 16" RemoDiplomat Clear
1183 631414
776.271.00410.000.001 $3.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 14" RemoDiplomat Clear
1183 631414
776.271.00410.000.001 $0.53140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 13" RemoDiplomat Clear
1183 631414
776.271.00410.000.001 $1.02140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 12" RemoDiplomat Clear
1183 631414
776.271.00410.000.001 $0.47140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 10" RemoDiplomat Clear
1183 631414
703.271.00410.000.057 $7.17140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - LP AspireCajon
1183 636038
100.112.00410.008.000 $1.06140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 1/2 gal.blue-cobalt acrylic
1183 648380
100.112.00410.008.000 $1.06140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 1/2 gal.red-warm acrylic
1183 648380
100.112.00410.008.000 $1.06140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - 1/2 gal. yellowcool acrylic
1183 648380
201.221.00410.011.000 $5.56140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level X 16/pkg
1183 6562041
201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level O16/pkg
1183 6562041
201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level N 16/pkg
1183 6562041
201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level M16/pkg
1183 6562041
201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Fountas&Pinnell student Test PrepBooklet 16/pkg Level L
1183 6562041
201.221.00410.011.000 $5.56140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level W 16/pkg
1183 6562041
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 120
201.221.00410.011.000 $5.56140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level V 16/pkg
1183 6562041
201.221.00410.011.000 $5.56140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level U 16/pkg
1183 6562041
201.221.00410.011.000 $5.56140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level T 16/pkg
1183 6562041
201.221.00410.011.000 $12.97140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level S 16/pkg
1183 6562041
201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level R 16/pkg
1183 6562041
201.221.00410.011.000 $7.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level Q16/pkg
1183 6562041
201.221.00410.011.000 $14.82140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Level P 16/pkg
1183 6562041
714.271.00690.000.205 $12.97140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Fontas &Pinnell Student Test PrepBooklet 978-0325-060644 Level
1183 714294
714.271.00690.000.205 $12.97140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-060668 Level P 16/pkg.
1183 714294
714.271.00690.000.205 $5.56140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-048437 Level R 16/pkg.
1183 714294
714.271.00690.000.205 $12.97140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-060682 Level Q 16/pkg
1183 714294
714.271.00690.000.205 $3.70140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-075990 Level X 16pkg.
1183 714294
714.271.00690.000.205 $3.70140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-054032 Level W16/pkg.
1183 714294
714.271.00690.000.205 $9.26140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-054025 Level V16/pkg.
1183 714294
714.271.00690.000.205 $9.26140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-054018 Level U 16/pkg.
1183 714294
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 121
714.271.00690.000.205 $9.26140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-048475 Level T16/pkg.
1183 714294
714.271.00690.000.205 $9.26140332 12/18/2015 SC DEPT OF REVENUE Use tax payment -978-0325-048451 Level S16/pkg.
1183 714294
100.113.00410.005.000 $23.50140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - October Sky1183 772488f-2
100.113.00410.005.000 $21.75140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - And ThenThere Were Non
1183 772488f-2
708.271.00690.000.010 $15.82140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Muffins &Juice
1183 BES 11/18/2015
708.271.00690.000.010 $6.59140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Muffins &Juice
1183 BES-11/17/2015
100.222.00410.005.000 $4.70140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - ShockdropiPad 5- Black V2
1183 INV2005275
201.112.00410.006.000 $14.05140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Send homebook bags for students.4-pkPE010
1183 K469363
100.114.00410.003.000 $2.11140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - ShuttlecockSynthetic Rubber Tip (Can of 6)
1183 l-11090-15
100.114.00410.003.000 $9.17140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - BadmintonRacquets Smack Nylon
1183 l-11090-15
100.114.00410.003.000 $2.35140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Men's MikasaBasketballs
1183 l-11090-15
100.114.00410.003.000 $1.71140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Pickle-ballBalls Official Pickle =-Ball BallOrange
1183 l-11090-15
100.114.00410.003.000 $4.58140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Pickle-ballPaddle W/O ADA Jazz Paddle
1183 l-11090-15
100.114.00410.003.000 $16.22140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - TennisRacquet ADA SR
1183 l-11090-15
100.114.00410.003.000 $1.18140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - ADA MoleIndoor Soccer Ball DurableYellow Felt Cover
1183 l-11090-15
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 122
100.114.00410.003.000 $2.35140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Women'sMikasa Basketballs
1183 l-11090-15
992.175.00410.011.000 $6.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - TAKE 10!Activity Kit for 3rd Grade
1183 P068078101012
992.175.00410.011.000 $6.41140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - TAKE 10!Activity Kit for 4th Grade
1183 P068078101012
100.113.00410.031.010 $12.35140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - Fee forstudents taking test. Please mailcheck.
1183 tests
100.266.00345.032.004 $178.75140332 12/18/2015 SC DEPT OF REVENUE Use tax payment - NetworkServices
1183 UCSSC101018
$1,725.94Check Total:100.000.04580.000.000 $4,895.73140333 12/21/2015 AFLAC CANCER INSURANCE1191 V628364
$4,895.73Check Total:100.000.04580.000.001 $924.15140334 12/21/2015 CONTINENTAL AMERICAN
INSURANCE-AFLACWHOLE LIFE INS1191 V807125
$924.15Check Total:$930,848.14Bank Total:
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 123
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
Fund Amount100 $625,343.17115 $15,612.91201 $30,177.86203 $20,959.02224 $4,465.81267 $148.75325 $21,376.82338 $1,558.70394 $2.23600 $75,250.93701 $9,766.12702 $1,128.65703 $2,514.01704 $1,471.07705 $58.00707 $42,159.80708 $825.91709 $1,860.00711 $202.96714 $4,532.27760 $1,109.12775 $8,339.26776 $7,667.01804 $10.36810 $29.14819 $363.68825 $13.53844 $1,659.25849 $300.01850 $17.36963 $50,847.09
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 124
Union County School DistrictDisbursement Detail ListingFiscal Year: 2015-2016
Account AmountInvoicePayeeVoucherDateCheck Number Description
12/01/2015 12/31/2015Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -
Sort By: Check
Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks$100.00Dollar Limit:
Include Non Check Batches
End of Report $930,848.14Disbursements Grand Total:
990 $579.62991 $172.17992 $325.55
$930,848.14Fund Totals:
Printed: 02/01/2016 2:03:03 PM rptAPInvoiceCheckDetailReport: 2015.4.10 Page: 125