union county school district disbursement detail listing check … · 1199 17705 154704 12/03/2018...

OPERATING ACCOUNTBank Name:

100.000.04580.000.001 $504.67154689 12/03/2018 CONTINENTAL AMERICANINSURANCE-AFLAC WHOLE LIFE INS1198 V446438

$504.67Check Total:100.231.00332.030.000 $75.43154690 12/03/2018 ALL, WANDA R. BOARD TRAVEL1199 JULY-DECEMBER100.231.00690.030.000 $375.00154690 12/03/2018 ALL, WANDA R. COMPENSATION1199 JULY-DECEMBER

$450.43Check Total:201.111.00410.008.010 $150.00154691 12/03/2018 AMERICAN READING CO. Medal 200 Step Green1199 0000114622201.111.00410.008.010 $150.00154691 12/03/2018 AMERICAN READING CO. Medal 300 Step Yellow1199 0000114622201.111.00410.008.010 $75.00154691 12/03/2018 AMERICAN READING CO. Solid Color Folder 100 Step

Red1199 0000114622

201.111.00410.008.010 $75.00154691 12/03/2018 AMERICAN READING CO. Solid Color Folder 200 StepGreen

1199 0000114622

201.111.00410.008.010 $75.00154691 12/03/2018 AMERICAN READING CO. Solid Color Folder 300 StepYellow

1199 0000114622

201.111.00410.008.010 $75.00154691 12/03/2018 AMERICAN READING CO. Solid Color Folder Start UpBlue

1199 0000114622

201.111.00410.008.010 $150.00154691 12/03/2018 AMERICAN READING CO. Medal 100 Step Red1199 0000114623$750.00Check Total:

100.254.00340.003.018 $286.78154693 12/03/2018 AT-T UCHS COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.004.018 $191.19154693 12/03/2018 AT-T CATE COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.005.018 $525.76154693 12/03/2018 AT-T SMS COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.006.018 $286.78154693 12/03/2018 AT-T JEMS COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.008.018 $191.19154693 12/03/2018 AT-T BES COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.011.018 $191.19154693 12/03/2018 AT-T FPES COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.014.018 $143.39154693 12/03/2018 AT-T MES COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.015.018 $597.93154693 12/03/2018 AT-T OPERATIONS1199 864-M65-0264-NOV100.254.00340.021.018 $143.39154693 12/03/2018 AT-T ACH ACADEMY1199 864-M65-0264-NOV100.254.00340.031.018 $812.52154693 12/03/2018 AT-T DO COMMUNICATIONS1199 864-M65-0264-NOV

Union County School DistrictDisbursement Detail ListingFiscal Year: 2018-2019

Account AmountInvoicePayeeVoucherDateCheck Number Description

12/01/2018 12/31/2018Date Range: -Bank Name: OPERATING ACCOUNTVoucher Range: -

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

Include Non Check Batches

Printed: 02/08/2019 9:40:00 AM rptAPInvoiceCheckDetailReport: 2018.4.13 Page: 1

100.254.00340.031.018 $95.59154693 12/03/2018 AT-T TECH COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.034.018 $238.98154693 12/03/2018 AT-T PERC COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.034.018 $191.19154693 12/03/2018 AT-T FREC COMMUNICATIONS1199 864-M65-0264-NOV100.254.00340.055.018 $143.39154693 12/03/2018 AT-T SP SERVICE1199 864-M65-0264-NOV

$4,039.27Check Total:703.271.00690.000.042 $32.16154694 12/03/2018 BANTAM CHEF Bacon Biscuit w/ Discount1199 11/11 CASTLE703.271.00690.000.042 $9.04154694 12/03/2018 BANTAM CHEF Plain Biscuit w/ Discount1199 11/11 CASTLE703.271.00690.000.042 $32.16154694 12/03/2018 BANTAM CHEF Sausage Biscuits w/

Discount1199 11/11 CASTLE

703.271.00690.000.004 $15.44154694 12/03/2018 BANTAM CHEF Sausage Biscuits W/Discount

1199 11/14 KIM BALKUM

703.271.00690.000.004 $10.29154694 12/03/2018 BANTAM CHEF Bacon Biscuits W/ Discount1199 11/14 KIM BALKUM

703.271.00690.000.004 $3.62154694 12/03/2018 BANTAM CHEF Plain Biscuits w/Discount1199 11/14 KIM BALKUM703.271.00690.000.075 $15.44154694 12/03/2018 BANTAM CHEF Sausage Biscuits1199 11/7 BETH ANTHONY

$118.15Check Total:711.271.00690.000.204 $101.65154695 12/03/2018 BARTH SCOTT WILLARD, JR. Repairs to walkies1199 112618S1

$101.65Check Total:703.271.00399.000.077 $366.60154696 12/03/2018 BILTMORE ESTATE Tickets to Biltmore House1199 P-1684829-TURR212300703.271.00690.000.077 $192.00154696 12/03/2018 BILTMORE ESTATE Lunch Tickets1199 P-1684829-TURR212300

$558.60Check Total:201.113.00312.011.000 $694.00154697 12/03/2018 BOB JONES UNIVERSITY Educational specialists from

Museum on the Move for1199 A.TRUITT-FPES

$694.00Check Total:503.253.00445.070.070 $2,523.06154698 12/03/2018 BridgeTek Solutions LLC WS-C2960XR-24TD-I

Cisco Catalyst 2960-XR 241199 6503

503.253.00445.070.070 $0.00154698 12/03/2018 BridgeTek Solutions LLC Union Technology CenterSwitching Installation.

1199 7023

503.253.00445.070.070 $440.00154698 12/03/2018 BridgeTek Solutions LLC BTS-L3-HourlyBridgeTek Solutions L3

1199 7023

$2,963.06Check Total:




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100.254.00470.006.018 $7,373.00154699 12/03/2018 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1199 559549001-NOV

100.254.00470.006.018 $38.00154699 12/03/2018 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1199 559549002-NOV

100.254.00470.006.018 $35.00154699 12/03/2018 BROAD RIVER ELECTRIC CO-OP,INC JEMS ENERGY1199 559549003-NOV

$7,446.00Check Total:775.271.00410.000.138 $148.81154700 12/03/2018 BSN SPORTS Nike Football Towel Wh/Bk

WH1199 903468728

775.271.00690.000.150 $242.89154700 12/03/2018 BSN SPORTS Purple-Mens Short SleevePolo

1199 903480085

775.271.00690.000.150 $654.84154700 12/03/2018 BSN SPORTS Black-Mens ShortsleevePolo

1199 903480085

775.271.00690.000.150 $218.28154700 12/03/2018 BSN SPORTS White-Mens Short SleevePolo

1199 903480085

775.271.00690.000.150 $0.00154700 12/03/2018 BSN SPORTS Nike Black & White Polo1199 903480085775.271.00690.000.150 $545.70154700 12/03/2018 BSN SPORTS Black-Mens Short Sleeve

Polo1199 903480085

775.271.00690.000.150 $32.10154700 12/03/2018 BSN SPORTS White-Mens Short SleevePolo

1199 903480085

775.271.00690.000.150 $64.20154700 12/03/2018 BSN SPORTS Navy-Mens Short SleevePolo

1199 903480085

775.271.00410.000.138 $1,443.75154700 12/03/2018 BSN SPORTS 036-Gunsmoke-ThermaRPL OLC Half Zip Top

1199 903599570

775.271.00410.000.138 $406.60154700 12/03/2018 BSN SPORTS 010-Black-Sideline Beanie1199 903599570775.271.00410.000.138 $0.00154700 12/03/2018 BSN SPORTS Exxternal Decoration1199 903599570775.271.00410.000.138 $170.78154700 12/03/2018 BSN SPORTS Z-Cool 3" Round Knee Pads1199 903599570

$3,927.95Check Total:100.255.00410.035.003 $184.02154702 12/03/2018 CAROLINA INT'NL TRUCKS 73 MM Piston Caliper1199 X102182044:01100.255.00410.035.003 $156.01154702 12/03/2018 CAROLINA INT'NL TRUCKS 73MM Piston Caliper1199 X102182044:01100.255.00410.035.003 $54.56154702 12/03/2018 CAROLINA INT'NL TRUCKS Seal Oil1199 X102182044:01100.255.00410.035.003 $131.60154702 12/03/2018 CAROLINA INT'NL TRUCKS Rotor1199 X102182044:01




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100.255.00410.035.003 ($361.13)154702 12/03/2018 CAROLINA INT'NL TRUCKS Housing Instr Clst1199 X102182478:01100.255.00410.035.003 $87.73154702 12/03/2018 CAROLINA INT'NL TRUCKS brakes pads1199 X102183444:01100.255.00410.035.003 $263.20154702 12/03/2018 CAROLINA INT'NL TRUCKS rotor1199 X102183444:01100.255.00410.035.003 $109.12154702 12/03/2018 CAROLINA INT'NL TRUCKS Seal oil1199 X102183444:01100.255.00410.035.003 $21.38154702 12/03/2018 CAROLINA INT'NL TRUCKS O Ring1199 X102183444:01100.255.00410.035.003 ($156.01)154702 12/03/2018 CAROLINA INT'NL TRUCKS 73MM Piston Caliper1199 X102183461:01100.255.00410.035.003 $627.01154702 12/03/2018 CAROLINA INT'NL TRUCKS Housing Instr Clst1199 X102183649:01100.255.00410.035.003 $361.13154702 12/03/2018 CAROLINA INT'NL TRUCKS Housing Instr Clst1199 X102183649:01100.255.00410.035.003 $106.73154702 12/03/2018 CAROLINA INT'NL TRUCKS Light Bulb and Socket1199 X102183649:01100.255.00410.035.003 $43.86154702 12/03/2018 CAROLINA INT'NL TRUCKS Seal-oil wheel1199 X102183649:01

$1,629.21Check Total:775.271.00690.000.138 $2,626.40154703 12/03/2018 CHESNEE HIGH SCHOOL Share of Gate Proceeds for

1st Round Football Playoffs:1199 UNION FOOTBALL

SHARE$2,626.40Check Total:

100.115.00325.004.000 $49.18154704 12/03/2018 CHESTER RENTAL UNIFORM One time embroidery fee for55 shirts

1199 16751


1199 17228


1199 17705


1199 18177


1199 18661

$245.90Check Total:775.271.00399.000.138 $1,354.50154705 12/03/2018 CITY OF UNION-PUBLIC SAFETY Security @ UC Football vs.

Indian Land 11/16/2018 1199 UC FB V INDIAN LAND

$1,354.50Check Total:100.231.00332.030.000 $25.72154706 12/03/2018 COHEN, MIKE BOARD TRAVEL1199 NOV-DEC100.231.00690.030.000 $75.00154706 12/03/2018 COHEN, MIKE COMPENSATION1199 NOV-DEC

$100.72Check Total:




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100.254.00323.003.018 $500.00154707 12/03/2018 CONTROL MANAGEMENT UNION HI CONTR SER1199 18713100.254.00323.005.018 $500.00154707 12/03/2018 CONTROL MANAGEMENT SIMS MIDDLE CONTRACT1199 18713100.254.00323.006.018 $500.00154707 12/03/2018 CONTROL MANAGEMENT JONESVILLE K8 CONTRACT

SVCS1199 18713

100.254.00323.008.018 $500.00154707 12/03/2018 CONTROL MANAGEMENT BUFFALO CONTR SER1199 18713100.254.00323.014.018 $500.00154707 12/03/2018 CONTROL MANAGEMENT MONARCH EL CONTR SER1199 18713

$2,500.00Check Total:711.271.00690.000.043 $705.67154708 12/03/2018 CRISP & SON LLC 3rd grade field trip shirts1199 3160

$705.67Check Total:201.188.00410.014.001 $178.22154709 12/03/2018 DAIRI-O Hot Dogs-1501199 000049

$178.22Check Total:100.222.00410.011.000 $187.29154710 12/03/2018 DEMCO Label protectors, wire book

stand, all purpose easel,1199 6497547

$187.29Check Total:100.266.00340.032.000 $189.76154712 12/03/2018 DEPT. OF ADMINISTRATION NETWORK1199 DTO-C127687

$189.76Check Total:714.271.00690.000.077 $778.99154715 12/03/2018 EVENT RENTALS Stanchion base w/chain1199 320115714.271.00690.000.077 ($162.50)154715 12/03/2018 EVENT RENTALS discount1199 320115

$616.49Check Total:150.221.00332.053.000 $388.00154716 12/03/2018 FARR, TONEY TRAVEL1199 NOVEMBER TRAVEL

$388.00Check Total:100.254.00410.019.019 $110.93154717 12/03/2018 FORMS & SUPPLY, INC MAINTENANCE SUPPLIES1199 4795971-0100.257.00410.029.000 $94.15154717 12/03/2018 FORMS & SUPPLY, INC Computer Black Out Screen

24" Widescreen 1199 4825924-0

326.113.00410.014.000 $19.73154717 12/03/2018 FORMS & SUPPLY, INC Report Covers with Binding1199 4829945-0

326.113.00410.014.000 $40.75154717 12/03/2018 FORMS & SUPPLY, INC Neenah PrintableMultipurpose

1199 4829945-0

326.113.00410.014.000 $56.45154717 12/03/2018 FORMS & SUPPLY, INC Astrobrights Inkjet,Cardstock

1199 4829945-0




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326.113.00410.014.000 $68.35154717 12/03/2018 FORMS & SUPPLY, INC Astrobrights ColoredCardstock

1199 4829945-0

326.113.00410.014.000 $44.13154717 12/03/2018 FORMS & SUPPLY, INC Masking Tape1199 4829945-0326.113.00410.014.000 $8.55154717 12/03/2018 FORMS & SUPPLY, INC Tape1199 4829945-0326.113.00410.014.000 $133.24154717 12/03/2018 FORMS & SUPPLY, INC Elemer's Glue1199 4829945-0326.113.00410.014.000 $66.49154717 12/03/2018 FORMS & SUPPLY, INC Sharpie Highlighters1199 4829945-0326.113.00410.014.000 $22.15154717 12/03/2018 FORMS & SUPPLY, INC Index Cards1199 4829945-0326.113.00410.014.000 $10.49154717 12/03/2018 FORMS & SUPPLY, INC BIC Dry Erase Markers1199 4829945-0326.113.00410.014.000 $13.10154717 12/03/2018 FORMS & SUPPLY, INC Dry Erase Markers1199 4829945-0326.113.00410.014.000 $77.62154717 12/03/2018 FORMS & SUPPLY, INC Packing Tape1199 4829945-0100.257.00410.029.000 ($102.71)154717 12/03/2018 FORMS & SUPPLY, INC Office Supplies for

Personnel1199 C4819029-0

100.257.00410.029.000 ($52.97)154717 12/03/2018 FORMS & SUPPLY, INC Diamond Clear HeavyweightSheet Protector

1199 C4823503-0

$610.45Check Total:711.271.00690.000.042 $61.99154719 12/03/2018 FUN EXPRESS, LLC Magic color scratch

ornaments Invoice #1199 693129624-01

992.188.00410.011.001 $150.27154719 12/03/2018 FUN EXPRESS, LLC Stress Toy Assortment1199 693245724-01992.188.00410.011.001 $17.10154719 12/03/2018 FUN EXPRESS, LLC Foam Glider Assortment1199 693245724-01992.188.00410.011.001 $52.59154719 12/03/2018 FUN EXPRESS, LLC Paper Community Helper

Coloring books1199 693245724-01

992.188.00410.011.001 $17.17154719 12/03/2018 FUN EXPRESS, LLC 100th day of school activitybooks

1199 693245724-01

992.188.00410.011.001 $31.55154719 12/03/2018 FUN EXPRESS, LLC Save the Earth ColoringBooks

1199 693245724-01

992.188.00410.011.001 $94.14154719 12/03/2018 FUN EXPRESS, LLC Word Family Flip books1199 693245724-01992.188.00410.011.001 $28.06154719 12/03/2018 FUN EXPRESS, LLC Read to Self phones1199 693245724-01

$452.87Check Total:100.231.00332.030.000 $188.68154721 12/03/2018 HAMMETT, JANE H. BOARD TRAVEL1199 JULY-OCTOBER100.231.00690.030.000 $300.00154721 12/03/2018 HAMMETT, JANE H. COMPENSATION1199 JULY-OCTOBER

$488.68Check Total:




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100.231.00332.030.000 $50.69154723 12/03/2018 HART, FRANK M. BOARD TRAVEL1199 JULY-DECEMBER100.231.00690.030.000 $375.00154723 12/03/2018 HART, FRANK M. COMPENSATION1199 JULY-DECEMBER

$425.69Check Total:203.214.00410.055.000 $73.43154725 12/03/2018 HOUGHTON MIFFLIN HARCOURT

PUBLISHING WJ-IV AchievementResponse Booklets Form A

1199 954099702

203.214.00410.055.000 $190.83154725 12/03/2018 HOUGHTON MIFFLIN HARCOURTPUBLISHING WJ-IV Achievement Test

Record Form A1199 954099702

$264.26Check Total:100.231.00332.030.000 $115.87154726 12/03/2018 IVEY, MARK BOARD TRAVEL1199 JULY-DECEMBER100.231.00690.030.000 $400.00154726 12/03/2018 IVEY, MARK COMPENSATION1199 JULY-DECEMBER

$515.87Check Total:100.254.00323.005.018 $150.00154727 12/03/2018 J & N PEST CONTROL &

WILDLIFE, LLC SIMS MIDDLE CONTRACT1199 32938

100.254.00323.034.018 $45.00154727 12/03/2018 J & N PEST CONTROL &WILDLIFE, LLC PERC CONTR SER1199 32941

100.254.00323.006.018 $150.00154727 12/03/2018 J & N PEST CONTROL &WILDLIFE, LLC JONESVILLE K8 CONTRACT

SVCS1199 32943

100.254.00323.021.018 $75.00154727 12/03/2018 J & N PEST CONTROL &WILDLIFE, LLC ACH ACADEMY

CONTRACTED SERV1199 32945

100.254.00323.031.018 $75.00154727 12/03/2018 J & N PEST CONTROL &WILDLIFE, LLC DISTRICT OFFICE1199 32946

100.254.00323.018.019 $75.00154727 12/03/2018 J & N PEST CONTROL &WILDLIFE, LLC MAINTENANCE CONTR SERV1199 32947

$570.00Check Total:701.271.00690.000.168 $48.58154728 12/03/2018 J.W. PEPPER & SON INC. calypso bells1199 15A29395701.271.00690.000.168 $55.20154728 12/03/2018 J.W. PEPPER & SON INC. carol of the bells1199 15A29395701.271.00690.000.168 $55.21154728 12/03/2018 J.W. PEPPER & SON INC. christmas encore1199 15A29395

$158.99Check Total:100.231.00332.030.000 $51.34154729 12/03/2018 JETER, MANNING LEE BOARD TRAVEL1199 JULY-DECEMBER100.231.00690.030.000 $325.00154729 12/03/2018 JETER, MANNING LEE COMPENSATION1199 JULY-DECEMBER

$376.34Check Total:701.271.00690.000.202 $280.00154730 12/03/2018 JUST RIBBONS basic Light Blue/Silver

Honor Roll1199 14712




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701.271.00690.000.202 $296.00154730 12/03/2018 JUST RIBBONS Blue/Silver-Principals HonorRoll

1199 14712

$576.00Check Total:703.271.00690.000.027 $254.00154731 12/03/2018 K-LOG INC. Explorer Classroom Desk-

30"Wx20"D Single-Student1199 18-291407-1

$254.00Check Total:100.111.00410.011.000 $34.49154732 12/03/2018 KOEPKE, JASON Large door hangers w/ logo

for car riders1199 CAR RIDER TAGS

100.112.00410.011.000 $34.48154732 12/03/2018 KOEPKE, JASON Large door hangers w/ logofor car riders

1199 CAR RIDER TAGS

100.113.00410.011.000 $34.50154732 12/03/2018 KOEPKE, JASON Large door hangers w/ logofor car riders

1199 CAR RIDER TAGS

$103.47Check Total:201.111.00410.006.004 $364.78154733 12/03/2018 LAKESHORE LEARNING sand and water table1199 1337611118201.111.00410.006.005 $364.78154733 12/03/2018 LAKESHORE LEARNING sand and water table1199 1337611118153.221.00410.005.000 $26.15154733 12/03/2018 LAKESHORE LEARNING READING COMPREHENSION

DAILY PRACTICE JOURNAL1199 1509421118

153.221.00410.005.000 $8.54154733 12/03/2018 LAKESHORE LEARNING READING COMPREHENSIONDAILY PRACTICE JOURNAL

1199 1509421118

153.221.00410.005.000 $106.98154733 12/03/2018 LAKESHORE LEARNING WHOLE-CLASSPROJECT-BASED LEARNING

1199 1509421118

153.221.00410.005.000 $106.98154733 12/03/2018 LAKESHORE LEARNING WHOLE-CLASSPROJECT-BASED LEARNING

1199 1509421118

153.221.00410.005.000 $10.69154733 12/03/2018 LAKESHORE LEARNING MULTIPLICATION BINGO1199 1509421118153.221.00410.005.000 $53.48154733 12/03/2018 LAKESHORE LEARNING LAKESHORE STUDENT

CLOCKS - SET OF 121199 1509421118

153.221.00410.005.000 $117.70154733 12/03/2018 LAKESHORE LEARNING MATH BINGO LIBRARY - GR.1-3

1199 1509421118

153.221.00410.005.000 $77.04154733 12/03/2018 LAKESHORE LEARNING READING COMPREHENSIONBINGO LIBRARY

1199 1509421118




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153.221.00410.005.000 $117.70154733 12/03/2018 LAKESHORE LEARNING MATH BINGO LIBRARY - GR.3-5

1199 1509421118

153.221.00410.005.000 $27.80154733 12/03/2018 LAKESHORE LEARNING MAD MATTR SENSORYDOUGH - PURPLE

1199 1509421118

707.271.00410.000.255 $71.46154733 12/03/2018 LAKESHORE LEARNING OVERAGE IN SHIPPING1199 1509421118$1,454.08Check Total:

100.231.00332.030.000 $208.63154737 12/03/2018 LIPSEY, HAROLD GENE BOARD TRAVEL1199 JULY-DECEMBER100.231.00690.030.000 $400.00154737 12/03/2018 LIPSEY, HAROLD GENE COMPENSATION1199 JULY-DECEMBER

$608.63Check Total:100.254.00470.009.018 $123.80154738 12/03/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1199 500216-528686100.254.00321.009.018 $48.61154738 12/03/2018 LOCKHART POWER CO LOCKHART K8 - WATER1199 500217-528687100.254.00470.009.018 $472.34154738 12/03/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1199 500217-528687100.254.00470.009.018 $10.96154738 12/03/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1199 500221-528691100.254.00470.009.018 $10.96154738 12/03/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1199 503974-528836100.254.00470.009.018 $10.96154738 12/03/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1199 504125-528844100.254.00470.009.018 $10.96154738 12/03/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1199 504698-528864

$688.59Check Total:707.271.00399.000.260 $300.00154739 12/03/2018 MANESS, GREGG DJ for MISS SIMS PAGEANT1199 MISS SIMS

$300.00Check Total:100.231.00332.030.000 $157.18154740 12/03/2018 MASSEY, MICHAEL BOARD CONTR SERV1199 JULY-DECEMBER100.231.00690.030.000 $375.00154740 12/03/2018 MASSEY, MICHAEL COMPENSATION1199 JULY-DECEMBER

$532.18Check Total:100.231.00332.030.000 $182.03154742 12/03/2018 MCMORRIS, BETTY JOANN BOARD TRAVEL1199 JULY-DECEMBER100.231.00690.030.000 $325.00154742 12/03/2018 MCMORRIS, BETTY JOANN COMPENSATION1199 JULY-DECEMBER

$507.03Check Total:701.271.00690.000.057 $353.19154745 12/03/2018 MIXED BAG DESIGNS middle school field trip

fundraiser payment-FR1199 870886-FUNDRAISER

$353.19Check Total:100.254.00323.003.018 $2,221.00154746 12/03/2018 MSS FIRE & SECURITY, LLC UNION HI CONTR SER1199 SM015533100.254.00323.005.018 $513.00154746 12/03/2018 MSS FIRE & SECURITY, LLC SIMS MIDDLE CONTRACT1199 SM015533




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100.254.00323.006.018 $263.00154746 12/03/2018 MSS FIRE & SECURITY, LLC JONESVILLE K8 CONTRACTSVCS

1199 SM015533

100.254.00323.008.018 $2,073.00154746 12/03/2018 MSS FIRE & SECURITY, LLC BUFFALO CONTR SER1199 SM015533100.254.00323.009.018 ($490.00)154746 12/03/2018 MSS FIRE & SECURITY, LLC LOCKHART K8 - CONTRACT

SVCS1199 SM015533

100.254.00323.011.018 $72.00154746 12/03/2018 MSS FIRE & SECURITY, LLC FOSTER PARK CONTR SER1199 SM015533100.254.00323.014.018 $2,000.00154746 12/03/2018 MSS FIRE & SECURITY, LLC MONARCH ELEM CONTR SER1199 SM015533100.254.00323.021.018 $96.00154746 12/03/2018 MSS FIRE & SECURITY, LLC ACH ACADEMY

CONTRACTED SERV1199 SM015533

$6,748.00Check Total:704.271.00399.000.058 $880.00154747 12/03/2018 NATIONAL TECHNICAL HONOR

SOCIETY membership dues1199 167917

$880.00Check Total:115.126.00313.055.000 $3,360.00154748 12/03/2018 Nina Christine McKenzie Alicia Davis ST services

11/19/18-11/30/181199 10

115.126.00313.055.000 $3,190.00154748 12/03/2018 Nina Christine McKenzie Nina McKenzie ST services11/19/18-11/30/18

1199 10

$6,550.00Check Total:115.271.00332.055.000 $73.16154750 12/03/2018 OFFICE OF FINANCE-BUS

PERMITS FIELD TRIPS1199 NOVEMBER 2018

115.271.00332.055.000 $75.64154750 12/03/2018 OFFICE OF FINANCE-BUSPERMITS FIELD TRIPS1199 NOVEMBER 2018



711.271.00399.000.040 $145.08154750 12/03/2018 OFFICE OF FINANCE-BUSPERMITS 5TH GR FIELD TRIP1199 NOVEMBER 2018

711.271.00399.000.040 $146.32154750 12/03/2018 OFFICE OF FINANCE-BUSPERMITS 5TH GR FIELD TRIP1199 NOVEMBER 2018

$576.35Check Total:100.254.00410.019.019 $89.99154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111319100.254.00410.019.019 $192.80154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111341100.254.00410.019.019 $31.38154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111343




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100.254.00410.019.019 $140.75154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111373100.254.00410.019.019 $138.38154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111399100.254.00410.019.019 $48.66154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111529100.254.00410.019.019 $156.84154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111549100.254.00410.019.019 $16.00154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111584100.254.00410.019.019 $38.43154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111635100.254.00410.019.019 $111.35154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111861100.254.00410.019.019 $177.75154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111882100.254.00410.019.019 $110.85154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 111887100.254.00410.019.019 $69.54154751 12/03/2018 PARADISE HOME CENTER MAINTENANCE SUPPLIES1199 590538

$1,322.72Check Total:100.231.00332.030.000 $161.76154752 12/03/2018 PETTY, KIM BOARD TRAVEL1199 TRAVEL-OCT-DEC.

$161.76Check Total:100.254.00323.019.019 $900.00154754 12/03/2018 QUALITY SPRINKLER CO, INC MAINTENANCE CONTR SERV1199 18-1653

$900.00Check Total:100.254.00329.003.000 $1,022.63154756 12/03/2018 REPUBLIC SERVICES LLC UCHS - GARBAGE SERVICE1199 0744-001836230100.254.00329.005.000 $652.23154756 12/03/2018 REPUBLIC SERVICES LLC SIMS MIDDLE - GARBAGE1199 0744-001836230100.254.00329.006.000 $540.66154756 12/03/2018 REPUBLIC SERVICES LLC JONESVILLE K8 - GARBAGE

SVC1199 0744-001836230

100.254.00329.008.000 $314.95154756 12/03/2018 REPUBLIC SERVICES LLC BUFFALO - GARBAGE1199 0744-001836230100.254.00329.011.000 $388.67154756 12/03/2018 REPUBLIC SERVICES LLC FOSTER PARK - GARBAGE

SERVICE1199 0744-001836230

100.254.00329.014.000 $200.65154756 12/03/2018 REPUBLIC SERVICES LLC MONARCH GARBAGE SERV1199 0744-001836230100.254.00329.015.000 $67.63154756 12/03/2018 REPUBLIC SERVICES LLC OPERATIONS - GARBAGE1199 0744-001836230100.254.00329.020.000 $33.82154756 12/03/2018 REPUBLIC SERVICES LLC GARBAGE1199 0744-001836230100.254.00329.031.000 $33.82154756 12/03/2018 REPUBLIC SERVICES LLC DISTRICT OFFICE -

GARBAGE SVC1199 0744-001836230

100.254.00329.034.000 $153.96154756 12/03/2018 REPUBLIC SERVICES LLC D.O. ANNEX - GARBAGESERVICE

1199 0744-001836230

$3,409.02Check Total:100.255.00323.035.002 $199.62154758 12/03/2018 SAMMY SMITH'S GARAGE, INC. labor1199 034580




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100.255.00323.035.002 $258.00154758 12/03/2018 SAMMY SMITH'S GARAGE, INC. labor and hazardous waste1199 034580$457.62Check Total:

100.412.00720.034.000 $171.19154759 12/03/2018 SC DEPARTMENT OF JUVENILEJUSTICE DJJ PER PUPIL EXPENSE1199 2000433741

$171.19Check Total:708.271.00690.000.014 $224.26154760 12/03/2018 SC DEPT OF EDUCATION. Lost and Damaged Books1199 4401007-BUFFALO ELE

$224.26Check Total:703.271.00690.000.027 $755.74154761 12/03/2018 SC DEPT OF EDUCATION. Union County Career and

Technology Center's Lost1199 4401996-UNION C CARE

$755.74Check Total:775.271.00690.000.138 $469.00154762 12/03/2018 SC HIGH SCHOOL LEAGUE SCHSL's Share of Gate

Proceeds from UC vs.1199 UNION C V. CHESNEE

$469.00Check Total:703.271.00690.000.010 $308.00154763 12/03/2018 SC JR CIVITAN Jr. Civitan District Dues for

UCHS (Club # 87)1199 CLUB#87 DUES

$308.00Check Total:703.271.00410.000.027 $5.20154764 12/03/2018 SCHOOL NURSE SUPPLY Dynarex Thermometer1199 0712515-IN703.271.00410.000.027 $4.60154764 12/03/2018 SCHOOL NURSE SUPPLY Thermometer Sheaths1199 0712515-IN703.271.00410.000.027 $4.29154764 12/03/2018 SCHOOL NURSE SUPPLY Scissors1199 0712515-IN703.271.00410.000.027 $1.99154764 12/03/2018 SCHOOL NURSE SUPPLY Safety Pins1199 0712515-IN703.271.00410.000.027 $5.76154764 12/03/2018 SCHOOL NURSE SUPPLY Facial Tissues1199 0712515-IN703.271.00410.000.027 $3.49154764 12/03/2018 SCHOOL NURSE SUPPLY Wet Wipes1199 0712515-IN703.271.00410.000.027 $22.50154764 12/03/2018 SCHOOL NURSE SUPPLY Reg. Respirator Mask1199 0712515-IN703.271.00410.000.027 $15.90154764 12/03/2018 SCHOOL NURSE SUPPLY Disposable Blankets1199 0712515-IN703.271.00410.000.027 $8.95154764 12/03/2018 SCHOOL NURSE SUPPLY Wash Cloths1199 0712515-IN703.271.00410.000.027 $28.58154764 12/03/2018 SCHOOL NURSE SUPPLY Fluid-Proof Pillow1199 0712515-IN703.271.00410.000.027 $5.95154764 12/03/2018 SCHOOL NURSE SUPPLY Dial Soap1199 0712515-IN703.271.00410.000.027 $8.90154764 12/03/2018 SCHOOL NURSE SUPPLY Germicidal Disposable

Wipes1199 0712515-IN

703.271.00410.000.027 $29.50154764 12/03/2018 SCHOOL NURSE SUPPLY Disposable Waste Pack1199 0712515-IN703.271.00410.000.027 $4.00154764 12/03/2018 SCHOOL NURSE SUPPLY Triangle Bandages1199 0712515-IN703.271.00410.000.027 $3.76154764 12/03/2018 SCHOOL NURSE SUPPLY Arm Splint1199 0712515-IN




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703.271.00410.000.027 $3.98154764 12/03/2018 SCHOOL NURSE SUPPLY Arm Splint1199 0712515-IN703.271.00410.000.027 $2.39154764 12/03/2018 SCHOOL NURSE SUPPLY Eyedrops1199 0712515-IN703.271.00410.000.027 $5.29154764 12/03/2018 SCHOOL NURSE SUPPLY EyeWash1199 0712515-IN703.271.00410.000.027 $7.25154764 12/03/2018 SCHOOL NURSE SUPPLY CPR Mask1199 0712515-IN703.271.00410.000.027 $24.75154764 12/03/2018 SCHOOL NURSE SUPPLY Ambu Bag1199 0712515-IN703.271.00410.000.027 $2.09154764 12/03/2018 SCHOOL NURSE SUPPLY Glucose Tablets1199 0712515-IN703.271.00410.000.027 $10.95154764 12/03/2018 SCHOOL NURSE SUPPLY Glucose Gel1199 0712515-IN703.271.00410.000.027 $2.45154764 12/03/2018 SCHOOL NURSE SUPPLY Tweezers1199 0712515-IN703.271.00410.000.027 $21.74154764 12/03/2018 SCHOOL NURSE SUPPLY Alcohol1199 0712515-IN703.271.00410.000.027 $4.99154764 12/03/2018 SCHOOL NURSE SUPPLY Disposable Waste Bags

(Biohazard)1199 0712515-IN

703.271.00410.000.027 $6.58154764 12/03/2018 SCHOOL NURSE SUPPLY 3 x 3 Gauze1199 0712515-IN703.271.00410.000.027 $2.98154764 12/03/2018 SCHOOL NURSE SUPPLY 2 x 2 Guaze (Sterile)1199 0712515-IN703.271.00410.000.027 $3.98154764 12/03/2018 SCHOOL NURSE SUPPLY 3 x 3 Guaze (Sterile)1199 0712515-IN703.271.00410.000.027 $3.09154764 12/03/2018 SCHOOL NURSE SUPPLY Cotton Balls1199 0712515-IN703.271.00410.000.027 $2.25154764 12/03/2018 SCHOOL NURSE SUPPLY Tongue Depressors1199 0712515-IN703.271.00410.000.027 $8.40154764 12/03/2018 SCHOOL NURSE SUPPLY 1 x 3 Bandages1199 0712515-IN703.271.00410.000.027 $19.60154764 12/03/2018 SCHOOL NURSE SUPPLY 2 x 3 Bandages1199 0712515-IN703.271.00410.000.027 $15.78154764 12/03/2018 SCHOOL NURSE SUPPLY 1 x 4 1/2 yds. Guaze

Bandage1199 0712515-IN

703.271.00410.000.027 $10.58154764 12/03/2018 SCHOOL NURSE SUPPLY 2" x 4 1/2 yds. GujazeeBandage

1199 0712515-IN

703.271.00410.000.027 $21.00154764 12/03/2018 SCHOOL NURSE SUPPLY Thermakool Hot/Cold Packs1199 0712515-IN703.271.00410.000.027 $5.40154764 12/03/2018 SCHOOL NURSE SUPPLY Elastic Bandages 3" x 5 Yds1199 0712515-IN

$338.89Check Total:100.231.00323.030.000 $3,000.00154765 12/03/2018 SCSBA Major Policy Revision Part 2

of 31199 33784





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115.126.00313.055.000 $5,896.00154766 12/03/2018 SGAULT THERAPIES, LLC Speech Services11/9/18-11/29/18

1199 7

$5,896.00Check Total:115.213.00313.055.000 $1,769.00154769 12/03/2018 SOLIANT HEALTH Tonja Gambrell OT services

w/e 11/18/181199 10087952

$1,769.00Check Total:100.255.00323.035.000 $709.70154770 12/03/2018 SPARTANBURG REGIONAL

HEALTHCARE SYS TRANSP DRUG SCREEN SVCS1199 DRUG SCREENING

100.255.00323.035.000 $25.00154770 12/03/2018 SPARTANBURG REGIONALHEALTHCARE SYS TRANS CONTR SERV -DRUG

TESTS1199 MICHAEL LOVELACE

$734.70Check Total:201.112.00311.006.000 $1,250.00154771 12/03/2018 SWINBURNE,STEVE Author Visit for Monday

12/10/18-two1199 JEMS-KATHY TAYLOR

$1,250.00Check Total:707.271.00690.000.059 $19.05154774 12/03/2018 UNION COUNTY FOOD SERVICE BAKED BBQ SS CRISP1199 SIMS #6-707.271.00690.000.059 $30.83154774 12/03/2018 UNION COUNTY FOOD SERVICE BAKED SOUR CREAM &

ONION SS1199 SIMS #6-

707.271.00690.000.059 $94.12154774 12/03/2018 UNION COUNTY FOOD SERVICE SPICY SWEET CHILITRIANGLE

1199 SIMS #6-

707.271.00690.000.059 $47.06154774 12/03/2018 UNION COUNTY FOOD SERVICE NACHO CHEESE REDUCEDFAT SS

1199 SIMS #6-

707.271.00690.000.059 $66.20154774 12/03/2018 UNION COUNTY FOOD SERVICE FLAMIN HOT CRUNCHYCHEETOS

1199 SIMS #6-

707.271.00690.000.059 $117.65154774 12/03/2018 UNION COUNTY FOOD SERVICE FLAME TRIANGLE TORTILLA1199 SIMS #6-$374.91Check Total:

100.266.00410.032.002 $422.76154775 12/03/2018 UNITED LASER HP ColorLaserJet Pro MFPM477fdn

1199 171349

203.223.00410.055.000 $63.13154775 12/03/2018 UNITED LASER toner Dell B11651199 171374$485.89Check Total:

701.271.00690.000.077 $21.41154779 12/03/2018 WAL-MART PBIS-frozen treats-not toexceed 150.00

1199 00545




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704.271.00690.000.077 $186.29154779 12/03/2018 WAL-MART candy, chips and drinks forschool store.

1199 00603

703.271.00690.000.046 $71.30154779 12/03/2018 WAL-MART Vegetables, SaladDressings, Croutons,

1199 00618

201.188.00410.008.001 $95.29154779 12/03/2018 WAL-MART Water,Chips,Plates,napkinsNot to exceed

1199 00794

201.188.00410.008.000 $80.42154779 12/03/2018 WAL-MART Candy,Kidneybeans,Skittles,Mason

1199 00795

704.271.00690.000.077 $157.60154779 12/03/2018 WAL-MART drinks, candy and chips forCanteen . Not to exceed

1199 00903

711.271.00690.000.077 $140.07154779 12/03/2018 WAL-MART Sub trays, chips and soda's1199 01070

704.271.00690.000.044 $6.97154779 12/03/2018 WAL-MART disposable gloves1199 01673704.271.00690.000.044 $4.61154779 12/03/2018 WAL-MART trash bags1199 01673704.271.00690.000.044 $2.71154779 12/03/2018 WAL-MART germ X1199 01673704.271.00690.000.044 $8.70154779 12/03/2018 WAL-MART avant grub paper 300 sheet1199 01673

704.271.00690.000.044 $49.80154779 12/03/2018 WAL-MART Mt. Dew Soda1199 01673704.271.00690.000.044 $49.80154779 12/03/2018 WAL-MART Pepsi Soda1199 01673704.271.00690.000.044 $27.46154779 12/03/2018 WAL-MART Frito Lay party mix chips1199 01673704.271.00690.000.044 $2.83154779 12/03/2018 WAL-MART bowls set of 41199 01674704.271.00690.000.044 $7.23154779 12/03/2018 WAL-MART plastic table cloths1199 01674704.271.00690.000.044 $30.37154779 12/03/2018 WAL-MART mars chocolate variety1199 01674704.271.00690.000.044 $30.03154779 12/03/2018 WAL-MART Hershey's miniture

assortment1199 01674

100.212.00410.006.000 $20.37154779 12/03/2018 WAL-MART command strips for redribbon display

1199 01685

704.271.00690.000.050 $43.13154779 12/03/2018 WAL-MART supplies(cardstock- $15.00gift card for the winner of

1199 01801




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714.271.00410.000.077 $47.29154779 12/03/2018 WAL-MART Command strips,construction paper, glue

1199 01880

703.271.00690.000.046 $73.29154779 12/03/2018 WAL-MART Vegetables, Cheese, SaladDressings, Crotons, Pudding

1199 01956*

711.271.00690.000.204 $31.59154779 12/03/2018 WAL-MART Three tablecloths1199 0212201.188.00410.011.000 $5.82154779 12/03/2018 WAL-MART Saline Solution1199 02216201.188.00410.011.000 $11.55154779 12/03/2018 WAL-MART White glue1199 02216201.188.00410.011.000 $6.28154779 12/03/2018 WAL-MART Food coloring1199 02216704.271.00690.000.077 $72.29154779 12/03/2018 WAL-MART candy and drinks for school

store.1199 02336

703.271.00690.000.231 $47.84154779 12/03/2018 WAL-MART Chips & Candy for Studentof the Day Incentives ( Not

1199 02404

338.114.00410.021.000 $47.73154779 12/03/2018 WAL-MART Chips, Candy, Gatorade,writing journal for students

1199 03184-

711.271.00690.000.022 $218.26154779 12/03/2018 WAL-MART Keurig, microwave, deskcalendar, paper towels,

1199 03191

711.271.00690.000.077 $84.62154779 12/03/2018 WAL-MART Tablecloths, commandhooks and m &m's

1199 03436

100.257.00410.031.004 $79.61154779 12/03/2018 WAL-MART Beverages and snacks fortraining

1199 03557

992.188.00410.011.001 $174.35154779 12/03/2018 WAL-MART Cup cakes with icing incups, plates, ice cream

1199 03890

708.271.00690.000.010 $150.00154779 12/03/2018 WAL-MART Grits,cheese,baconbits,coffee,creamer,stirrers,

1199 04072

708.271.00690.000.010 $177.72154779 12/03/2018 WAL-MART SubTrays,Mayonaise,mustard,oil

1199 04122

326.112.00410.014.000 $9.36154779 12/03/2018 WAL-MART paper1199 04661326.113.00410.014.000 $171.41154779 12/03/2018 WAL-MART flashlights, batteries,

cardstock, paper, mirrors,1199 04661




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703.271.00690.000.046 $99.98154779 12/03/2018 WAL-MART Vegetables, Cheese, SaladDressing, Sour Cream, eggs,

1199 04673

708.271.00690.000.005 $261.21154779 12/03/2018 WAL-MART Water,Drinks,Chips,SlimJims,Cookies,Pickles Not to

1199 04770

203.223.00410.055.000 $140.85154779 12/03/2018 WAL-MART assorted crackers, water,hand sanitizer, clorox

1199 05094

708.271.00690.000.010 $69.89154779 12/03/2018 WAL-MART FallDecorations,flowers,pumpki

1199 05205-

701.271.00690.000.077 $45.90154779 12/03/2018 WAL-MART orange juice and milk forpastries with parents, and

1199 05711

708.271.00690.000.010 $226.72154779 12/03/2018 WAL-MART Doughnuts/muffins Not toexceed

1199 05839

100.257.00410.031.004 $58.76154779 12/03/2018 WAL-MART Beverages and snacks forPD Session

1199 05839-

704.271.00690.000.077 $45.85154779 12/03/2018 WAL-MART Refreshments forInstructional Meeting. Not

1199 05874

701.271.00690.000.022 $49.86154779 12/03/2018 WAL-MART prizes for halloweencarnival-candy, games-not

1199 05909

701.271.00690.000.055 $63.81154779 12/03/2018 WAL-MART coolers for field trips1199 05910703.271.00690.000.002 $98.78154779 12/03/2018 WAL-MART Juice, Water, Drinks, Fruit,

Cereal Bars, Debbie Cakes,1199 05912

703.271.00690.000.002 $50.00154779 12/03/2018 WAL-MART Wal-Mart Gift Cards forFaculty Games

1199 05913

701.271.00690.000.077 $33.71154779 12/03/2018 WAL-MART Juice and Milk forgrandparents mornings

1199 06259

203.223.00410.055.000 $22.41154779 12/03/2018 WAL-MART laundry detergent for ChelsiKelly & Devin Turner's class

1199 06280

703.271.00690.000.046 $99.04154779 12/03/2018 WAL-MART Lettuce, Vegetables,Dressings, Chicken Broth,

1199 06982




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329.115.00410.004.001 $180.95154779 12/03/2018 WAL-MART Food for Advisory-Frenchbread, spaghetti, tomatoes,

1199 07179

708.271.00690.000.005 $119.62154779 12/03/2018 WAL-MART Water.Drinks,Chips,SlimJims,Cookies,Pickles not to

1199 07187-

708.271.00690.000.005 $204.69154779 12/03/2018 WAL-MART Water,Chips,Candy SlimJims,Cookies,Pickles,Drinks,

1199 07258

707.271.00690.000.070 $747.12154779 12/03/2018 WAL-MART NOT TO EXCEED $750.00,for items to include Carolina

1199 07521

711.271.00690.000.018 $244.98154779 12/03/2018 WAL-MART Christmas tree, tree skirt,garland, tree topper,

1199 07633

708.271.00690.000.005 $21.72154779 12/03/2018 WAL-MART Bowls,spoons,icecream,sprinkles,whipped

1199 08087

708.271.00690.000.005 $247.79154779 12/03/2018 WAL-MART Water,Chips,Candy,SlimJim,Cookies,Pickles,Drinks,J

1199 08114

100.257.00410.031.004 $57.68154779 12/03/2018 WAL-MART Sandwich Tray for all day PDTraining

1199 08125-

201.188.00410.011.000 $153.61154779 12/03/2018 WAL-MART Chips, water, plates,napkins, table cloth and

1199 08472

708.271.00690.000.010 $56.82154779 12/03/2018 WAL-MART Creamers,Sugars,Stirrers,Cups,K cups,Hot

1199 08473

708.271.00410.000.065 $401.81154779 12/03/2018 WAL-MART Digital camera,Sandisccamera cards,Batteries not

1199 09866

708.271.00690.000.010 $44.52154779 12/03/2018 WAL-MART Salt & Pepper, Orange JuiceNot to exceed

1199 09949

$6,293.48Check Total:100.254.00323.019.019 $193.68154780 12/03/2018 WELLS FARGO VENDOR FIN

SERV EQUIPMENT LEASING -1199 69020143

100.255.00323.035.002 $193.68154780 12/03/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING-MAIN1199 69020143

100.257.00325.003.000 $673.86154780 12/03/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - UCHS1199 69020143




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100.257.00325.004.000 $369.23154780 12/03/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - VOC1199 69020143

100.257.00325.005.000 $621.74154780 12/03/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - SIMS1199 69020143

100.257.00325.006.000 $694.86154780 12/03/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - JVL1199 69020143

100.257.00325.008.000 $209.46154780 12/03/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - BES1199 69020143

100.257.00325.011.000 $349.66154780 12/03/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - FPES1199 69020143

100.257.00325.014.000 $360.26154780 12/03/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - MES1199 69020143

100.257.00325.031.000 $182.36154780 12/03/2018 WELLS FARGO VENDOR FINSERV EQUIPMENT LEASING - DO1199 69020143

$3,848.79Check Total:100.231.00332.030.000 $49.05154781 12/03/2018 WILKES, JANE R BOARD TRAVEL1199 JULY-DECEMBER100.231.00690.030.000 $350.00154781 12/03/2018 WILKES, JANE R COMPENSATION1199 JULY-DECEMBER

$399.05Check Total:600.256.00460.003.000 $0.00154784 12/06/2018 PET DAIRIES NBP and NSLP Milk

Purchases1200 785213975

600.256.00460.005.000 $0.00154784 12/06/2018 PET DAIRIES NBP and NSLP MilkPurchases

1200 785213975


1200 785213975


1200 785213975


1200 785213975


1200 785213975


1200 785213977


1200 785213977




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1200 785213977


1200 785213977


1200 785213977


1200 785213977


1200 785213979


1200 785213979


1200 785213979


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$4,296.95Check Total:600.256.00460.003.000 $0.00154786 12/06/2018 TAYLOR BOYS PRODUCE NBP, NSLP, ASP Produce

Purchases1200 267575

600.256.00460.005.000 $109.90154786 12/06/2018 TAYLOR BOYS PRODUCE NBP, NSLP, ASP ProducePurchases

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$993.42Check Total:600.256.00462.003.000 $25.35154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291824




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600.256.00462.005.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291824600.256.00462.006.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291824600.256.00462.008.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291824600.256.00462.011.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291824600.256.00462.014.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291824600.256.00462.003.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291825600.256.00462.005.000 $15.75154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291825600.256.00462.006.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291825600.256.00462.008.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291825600.256.00462.011.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291825600.256.00462.014.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291825600.256.00462.003.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291826600.256.00462.005.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291826600.256.00462.006.000 $22.05154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291826600.256.00462.008.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291826600.256.00462.011.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291826600.256.00462.014.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291826600.256.00462.003.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291827600.256.00462.005.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291827600.256.00462.006.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291827600.256.00462.008.000 $18.90154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291827600.256.00462.011.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291827600.256.00462.014.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291827600.256.00462.003.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291828600.256.00462.005.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291828600.256.00462.006.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291828600.256.00462.008.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291828600.256.00462.011.000 $9.45154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291828600.256.00462.014.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291828600.256.00462.003.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291829




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600.256.00462.005.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291834600.256.00462.006.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291834600.256.00462.008.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291834600.256.00462.011.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291834600.256.00462.014.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291834600.256.00462.003.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291835600.256.00462.005.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291835600.256.00462.006.000 $31.53154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291835600.256.00462.008.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291835600.256.00462.011.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291835600.256.00462.014.000 $0.00154788 12/06/2018 US FOODS, INC* USDA Com Dist. Fees1200 2291835

$356.28Check Total:600.256.00410.003.000 $179.55154789 12/06/2018 US FOODS, INC. NBP, NSLP, ASP Food and

Supplies Purchases1200 2159964

600.256.00410.005.000 $0.00154789 12/06/2018 US FOODS, INC. NBP, NSLP, ASP Food andSupplies Purchases

1200 2159964


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600.256.00460.003.000 $2,852.87154789 12/06/2018 US FOODS, INC. NBP, NSLP, ASP Food andSupplies Purchases

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760.271.00690.000.001 $0.00154789 12/06/2018 US FOODS, INC. Smart Snacks purchases1200 2291842760.271.00690.000.007 $231.68154789 12/06/2018 US FOODS, INC. Smart Snacks purchases1200 2291842600.256.00410.003.000 $0.00154789 12/06/2018 US FOODS, INC. NBP, NSLP, ASP Food and



1200 291838


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600.256.00460.008.000 ($5.91)154789 12/06/2018 US FOODS, INC. NBP, NSLP, ASP Food andSupplies Purchases

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$17,408.52Check Total:100.000.04720.000.000 $685.21154791 12/06/2018 AMERICAN HERITAGE LIFE INS.

CO. AMERICAN HERITAGE LIFE1201 V584621

$685.21Check Total:100.254.00410.019.019 $9.06154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A155472100.254.00410.019.019 $35.46154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A155536100.254.00410.019.019 $27.24154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A155562100.254.00410.019.019 $47.02154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A155612100.254.00410.019.019 $11.00154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A155643100.254.00410.019.019 $31.32154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A155721100.254.00410.019.019 $12.81154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A156260100.254.00410.019.019 $24.60154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A156472100.254.00410.019.019 $17.54154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A156485100.255.00410.035.000 $9.62154793 12/11/2018 ACE HARDWARE TRANS. OPNS ADMIN.

SUPPLIES1216 A156624

100.254.00410.019.019 $16.57154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A156626100.254.00410.019.019 $25.62154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A156695100.254.00410.019.019 $16.03154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A156697100.254.00410.019.019 $3.20154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 A156782100.254.00410.019.019 $22.44154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B129828100.254.00410.019.019 $24.60154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B129837100.254.00410.019.019 $12.18154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B129880100.254.00410.019.019 $11.09154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B129980




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100.254.00410.019.019 $18.47154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130108100.254.00410.019.019 $9.83154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130239100.254.00410.019.019 $47.15154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130290100.254.00410.019.019 $9.72154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130294100.254.00410.019.019 $15.50154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130391100.254.00410.019.019 $25.97154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130534100.254.00410.019.019 $46.71154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130621100.254.00410.019.019 $23.52154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130699100.254.00410.019.019 $34.41154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130744100.254.00410.019.019 $19.67154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130820100.254.00410.019.019 $18.18154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130841100.254.00410.019.019 $16.04154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B130885100.254.00410.019.019 $21.90154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B131161100.254.00410.019.019 $17.11154793 12/11/2018 ACE HARDWARE MAINTENANCE SUPPLIES1216 B131168

$681.58Check Total:707.271.00690.000.008 $216.89154794 12/11/2018 ARES SPORTSWEAR Gold BA4104 B-Core L/S

Tee 5-Small, 7-Medium,1216 558914

707.271.00690.000.008 $16.07154794 12/11/2018 ARES SPORTSWEAR Gold BA4104 B-Core L/STee 1-XXL

1216 558914

707.271.00690.000.008 $114.40154794 12/11/2018 ARES SPORTSWEAR Art Template BK-3389aSims Middle 2018

1216 558914

$347.36Check Total:100.254.00340.015.018 $128.40154797 12/11/2018 BARTH SCOTT WILLARD, JR. OPNS BLDG1216 120118R17100.255.00340.035.000 $214.00154797 12/11/2018 BARTH SCOTT WILLARD, JR. TRANSP. COMMUNICATIONS1216 120118R17

$342.40Check Total:100.115.00410.004.000 $114.04154799 12/11/2018 BOILING SPRINGS AUTO PARTS

INC TOP POST BATTERY FORFORK LIFT

1216 593625

100.115.00410.004.000 $2.16154799 12/11/2018 BOILING SPRINGS AUTO PARTSINC ENVIROMENTAL FEE1216 593625

100.115.00410.004.000 $33.68154799 12/11/2018 BOILING SPRINGS AUTO PARTSINC UNIVERSIAL KEY SWITCH1216 593625

$149.88Check Total:




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775.271.00399.000.168 $137.00154800 12/11/2018 Boland, Robbie Basketball Official for UCBoys vs. Chapman

1216 UC BB V CHAPMAN

$137.00Check Total:100.255.00323.035.002 $2,070.00154801 12/11/2018 BOUGHMAN, JERRY TRANS OPERATIONS CONTR

SVCS1216 DVRS/CAMERAS

$2,070.00Check Total:100.231.00319.030.000 $12,301.91154802 12/11/2018 BOYKIN & DAVIS, LLC LEGAL FEES1216 7393

$12,301.91Check Total:775.271.00399.000.138 $230.90154803 12/11/2018 BROWN, LUTHER Football Official for UC vs.

Chester 11/30/20181216 UC FB V CHESTER

$230.90Check Total:775.271.00399.000.138 $257.00154804 12/11/2018 BRUSH, STEVE Football Official for UC vs.


$257.00Check Total:775.271.00410.000.138 $86.72154805 12/11/2018 BSN SPORTS All Sport Socks

Varsity-Black1216 903736767

775.271.00410.000.138 $179.81154805 12/11/2018 BSN SPORTS White-Five-Padded FootballGirdle

1216 903802336

$266.53Check Total:714.271.00690.000.077 $656.75154806 12/11/2018 Bubba Gump Shrimp Co. Deposit on Gump House

Student Meals1216 DEPOSIT-MONARCH

$656.75Check Total:100.254.00323.003.018 $438.33154808 12/11/2018 CASCADE WATER SERVICE UNION HI CONTR SER1216 1098629

$438.33Check Total:328.115.00410.004.000 $1,650.00154809 12/11/2018 CEV MULTIMEDIA, LTD iCEV AG High School

instructor Annual License1216 105733

328.115.00410.004.000 $1,000.00154809 12/11/2018 CEV MULTIMEDIA, LTD iCEV AG High SchoolStudent Annual License

1216 105733

328.115.00410.004.000 $3,000.00154809 12/11/2018 CEV MULTIMEDIA, LTD Student Certificationvoucher/codes

1216 105733





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714.271.00399.000.077 $280.00154810 12/11/2018 Charleston Carriage Works, LLC. Deposit on Carriage Rides1216 DEPOSIT -MONARCH$280.00Check Total:

100.254.00325.019.019 $95.02154812 12/11/2018 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1216 16724100.254.00325.019.019 $95.02154812 12/11/2018 CHESTER RENTAL UNIFORM VEHICLE/EQUIPMENT1216 17201100.254.00325.019.019 $95.02154812 12/11/2018 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1216 17678100.254.00325.019.019 $95.02154812 12/11/2018 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1216 18151100.254.00325.019.019 $95.02154812 12/11/2018 CHESTER RENTAL UNIFORM VEHICLE/EQUIP. RENTALS1216 18635

$475.10Check Total:100.257.00325.003.000 $90.95154814 12/11/2018 CIT EQUIPMENT LEASING - UCHS1216 32765402100.257.00325.003.000 $90.95154814 12/11/2018 CIT EQUIPMENT LEASING - UCHS1216 32765402100.257.00325.004.000 $90.95154814 12/11/2018 CIT EQUIPMENT LEASING - VOC1216 32765402100.257.00325.005.000 $90.95154814 12/11/2018 CIT EQUIPMENT LEASING - SIMS1216 32765402100.257.00325.006.000 $90.95154814 12/11/2018 CIT EQUIPMENT LEASING - JVL1216 32765402100.257.00325.008.000 $90.95154814 12/11/2018 CIT EQUIPMENT LEASING - BES1216 32765402100.257.00325.011.000 $90.95154814 12/11/2018 CIT EQUIPMENT LEASING - FPES1216 32765402100.257.00325.014.000 $90.95154814 12/11/2018 CIT EQUIPMENT LEASING - MES1216 32765402

$727.60Check Total:100.258.00399.037.000 $9,076.86154815 12/11/2018 CITY OF UNION SRO SERVICES1216 SRO-UCHS-NOVEMBER

$9,076.86Check Total:775.271.00399.000.138 $217.40154816 12/11/2018 COCKRELL, JEFF Football Official for UC vs.


$217.40Check Total:100.254.00410.019.019 $76.32154818 12/11/2018 COOK & BOARDMAN MAINTENANCE SUPPLIES1216 7892425100.254.00410.019.019 $59.36154818 12/11/2018 COOK & BOARDMAN MAINTENANCE SUPPLIES1216 7892557100.254.00410.019.019 $143.10154818 12/11/2018 COOK & BOARDMAN MAINTENANCE SUPPLIES1216 7894938

$278.78Check Total:775.271.00399.000.168 $137.00154819 12/11/2018 CRAWFORD, TERRANCE Basketball Official for UC

Boys vss. Chapman 1216 UC BB V. CHAPMAN

$137.00Check Total:701.271.00690.000.077 $857.07154820 12/11/2018 CRISP & SON LLC JEMS shirt orders1216 3235

$857.07Check Total:




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707.271.00399.000.040 $4,750.00154822 12/11/2018 CROSS COUNTRY TOURS Student Myrtle BeachPackage Deposit

1216 23170-1

707.271.00399.000.040 $1,950.00154822 12/11/2018 CROSS COUNTRY TOURS Chaperone Package Deposit1216 23170-1707.271.00399.000.040 $100.00154822 12/11/2018 CROSS COUNTRY TOURS Teacher Package Deposit1216 23170-1707.271.00399.000.040 $0.00154822 12/11/2018 CROSS COUNTRY TOURS Teacher Complimentary

Packages 2/50 Paying1216 23170-1

$6,800.00Check Total:203.223.00332.055.000 $75.00154823 12/11/2018 Employee Vendor SUPV SPEC PROG TRAVEL1216 BI-LO203.223.00332.055.000 $75.00154823 12/11/2018 Employee Vendor SUPV SPEC PROG TRAVEL1216 FLEMING HILL RD

$150.00Check Total:100.255.00410.035.003 $3.95154824 12/11/2018 DEHART AUTO PARTS FLEET MAINT/REPAIR

SUPPLIES1216 879424

100.254.00410.019.019 $251.72154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 879595100.254.00410.019.019 $108.58154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 879609100.254.00410.019.019 ($88.81)154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 879624100.254.00410.019.019 $128.03154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 879652100.254.00410.019.019 ($10.89)154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 88005100.254.00410.019.019 $3.95154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIIES1216 880131100.254.00410.019.019 ($21.40)154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 880424100.254.00410.019.019 $16.66154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 880425100.254.00410.019.019 $123.98154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 880812100.254.00410.019.019 $27.78154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 880840100.254.00410.019.019 $98.94154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 881555100.254.00410.019.019 $60.60154824 12/11/2018 DEHART AUTO PARTS MAINTENANCE SUPPLIES1216 882309

$703.09Check Total:855.115.00445.004.000 $2,139.14154825 12/11/2018 DELL MARKETING, L.P. 3 D printer to be used in the

machine tool class1216 10282595954

$2,139.14Check Total:203.212.00323.055.000 $2,137.70154826 12/11/2018 DSCS HOLDING LLC Imaging 1216 284549100.266.00345.032.003 $306.58154826 12/11/2018 DSCS HOLDING LLC DIGITAL DOCUMENT1216 284755





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775.271.00399.000.168 $118.10154828 12/11/2018 FALLS, DENNIS R. Basketball Official for UCBoys vs. Broome

1216 UC BB V BROOME

$118.10Check Total:201.111.00410.008.002 $13.61154829 12/11/2018 FICTION ADDICTION Twelve Days of Christmas1216 CO#001104-1201.111.00410.008.002 $166.28154829 12/11/2018 FICTION ADDICTION Twelve Days of Christmas1216 CO#001104-1201.111.00410.008.002 $15.40154829 12/11/2018 FICTION ADDICTION How I Became A Pirate1216 CO#001104-1201.111.00410.008.002 $33.35154829 12/11/2018 FICTION ADDICTION Art,Smart,Science Detect1216 CO#001104-1

$228.64Check Total:100.221.00332.030.001 $175.50154830 12/11/2018 Employee Vendor EMPLOYEE TRAVEL / STAFF

DEV1216 AUGUST-OCTOBER 18

$175.50Check Total:100.257.00410.029.000 $24.14154831 12/11/2018 FORMS & SUPPLY, INC 4 x 4 Lined Sticky Pop-up

notes refill 1216 4830900-0

100.113.00410.005.000 $22.32154831 12/11/2018 FORMS & SUPPLY, INC Fadeless Bulletin Board ArtPaper - ClassRoom Project,

1216 4834431-0


1216 4834431-0


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1216 4834431-0

100.111.00410.008.000 $157.61154831 12/11/2018 FORMS & SUPPLY, INC Copy paper1216 4838225-0100.111.00410.008.000 $11.90154831 12/11/2018 FORMS & SUPPLY, INC NEENAH EXACT White1216 4838225-0100.112.00410.008.000 $409.79154831 12/11/2018 FORMS & SUPPLY, INC Copy paper1216 4838225-0100.113.00410.008.000 $409.79154831 12/11/2018 FORMS & SUPPLY, INC Copy paper1216 4838225-0

$1,233.58Check Total:100.255.00323.035.002 $1,050.00154833 12/11/2018 GARNER, KEVIN D. TRANS OPER CONTR SERV1216 A6

$1,050.00Check Total:147.115.00410.004.000 $1,227.08154834 12/11/2018 GRAINGER Scaffold Tower1216 9013461752

$1,227.08Check Total:203.223.00410.055.000 $1.07154836 12/11/2018 Employee Vendor Storage case1216 DOLLAR TREE203.223.00410.055.000 $1.01154836 12/11/2018 Employee Vendor mini kit kats1216 DOLLAR TREE203.214.00332.055.000 $150.72154836 12/11/2018 Employee Vendor PSYC TRAVEL1216 NOVEMBER TRAVEL

$152.80Check Total:775.271.00399.000.168 $131.60154837 12/11/2018 HOLMES, CHRIS Basketball Official for UC

Boys vs. Chapman 1216 UC BB V CHAPMAN

$131.60Check Total:100.252.00650.032.001 $3,750.00154839 12/11/2018 HUB INTERNATIONAL

CAROLINAS WORKERS COMP INS.1216 1106596

$3,750.00Check Total:775.271.00690.000.138 $2,682.05154840 12/11/2018 INDIAN LAND HIGH SCHOOL 1/2 Share of Playoff Gate

UC vs. Indian Land 1216 UC FB V IL --GATE

$2,682.05Check Total:704.271.00690.000.077 $207.09154843 12/11/2018 Employee Vendor Reimbursement for snacks

for school store purchased1216 12/1 SAMS

$207.09Check Total:115.214.00313.055.000 $3,162.50154844 12/11/2018 KENNETH WENDELL BAILEY Psychological testing

services Nov. 20181216 33

$3,162.50Check Total:100.254.00470.008.018 $5,599.67154847 12/11/2018 LOCKHART POWER CO BES ENERGY1216 505347-530921





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115.213.00313.055.000 $3,325.00154849 12/11/2018 MARY ELLEN HORTON Psychology Services11/26/18-12/5/18

1216 11/26-12/05/2018

$3,325.00Check Total:775.271.00399.000.138 $140.00154850 12/11/2018 MASON, ALLEN Football Official for UC vs.


$140.00Check Total:100.231.00323.030.000 $1,218.00154851 12/11/2018 MCGREGOR & COMPANY, LLP BOARD CONTR SERV1216 729360

$1,218.00Check Total:203.251.00331.055.000 $950.00154853 12/11/2018 MILLS, FRANCIS B. Jeremiah Elizondo

transportation1216 NOVEMBER

203.251.00331.055.000 $319.50154853 12/11/2018 MILLS, FRANCIS B. Hattie & Jamal Thompsontransportation

1216 NOVEMBER

$1,269.50Check Total:393.253.00520.000.A04 $6,880.00154854 12/11/2018 MSS FIRE & SECURITY, LLC CAMERA SYSTEMS1216 SV098008393.253.00520.000.A04 $6,880.00154854 12/11/2018 MSS FIRE & SECURITY, LLC CAMERA SYSTEMS1216 SV098009

$13,760.00Check Total:775.271.00399.000.168 $137.00154855 12/11/2018 MYERS, BRUCE Basketball Official for UC

Boys vs. Broome 1216 UC BB V BROOME

$137.00Check Total:203.214.00332.055.000 $172.29154856 12/11/2018 Employee Vendor PSYC TRAVEL1216 OCTOBER-NOVEMBER

$172.29Check Total:714.271.00399.000.077 $340.00154857 12/11/2018 PATRIOT'S POINT NAVEL &

MARITIME MUSEUM Deposit on 5th Grade FieldTrip

1216 36457

$340.00Check Total:100.252.00325.032.099 $913.18154858 12/11/2018 PITNEY BOWES GLOBAL

FINANCIAL SER.LLC DISTR POSTAGE METERRENTAL

1216 3307673288

$913.18Check Total:775.271.00399.000.168 $128.90154859 12/11/2018 POUNDS, GREGORY Basketball Official for UC

Boys vs. Broome 1216 UC BB V BROOME

$128.90Check Total:775.271.00399.000.138 $144.50154861 12/11/2018 REED, RICO Football Official for UC vs.





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$144.50Check Total:100.271.00410.038.000 $2,072.82154862 12/11/2018 RENNTECH GRAPHICS STUDENT ACTIVITY EQUIP1216 1775

$2,072.82Check Total:775.271.00399.000.168 $121.70154863 12/11/2018 ROCKHOLT, M. DAVID Basketball Official for UC

Boys vs. Spartanburg1216 UC BB V SPAR CHR

$121.70Check Total:704.271.00690.000.236 $229.52154864 12/11/2018 ROEBUCK GREENHOUSES 6" Red Poinsettia Mw/gold

pot cover1216 61873

704.271.00690.000.236 $55.64154864 12/11/2018 ROEBUCK GREENHOUSES 6" White poinsettia Mw/gold pot cover

1216 61873

704.271.00690.000.236 $69.55154864 12/11/2018 ROEBUCK GREENHOUSES 6" Pink poinsettia Mw/goldpot cover

1216 61873

704.271.00690.000.236 $102.72154864 12/11/2018 ROEBUCK GREENHOUSES 8" Red poinsettia Mw/goldpot cover

1216 61873

704.271.00690.000.236 $64.20154864 12/11/2018 ROEBUCK GREENHOUSES 8" White pointsettia Mw/gold pot cover

1216 61873

704.271.00690.000.236 $115.56154864 12/11/2018 ROEBUCK GREENHOUSES 8" Pink poinsettia M w/goldpot cover

1216 61873

$637.19Check Total:707.271.00690.000.073 $264.43154865 12/11/2018 ROPER MUSIC TOE BOOKS AND HABITS

BOOKS1216 38797

$264.43Check Total:775.271.00690.000.138 $2,315.70154866 12/11/2018 SC HIGH SCHOOL LEAGUE Share of Football Playoff

Gate UC vs. Indian Land 1216 UNION V. INDIAN LAND

$2,315.70Check Total:707.271.00690.000.073 $250.00154868 12/11/2018 SCBDA Concert Performance

Assessment 39 Chairs & 271216 SIMS HONOR BAND

$250.00Check Total:201.111.00410.008.002 $296.71154869 12/11/2018 SCHOLASTIC INC 19 books for the classroom1216 18164627

$296.71Check Total:




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704.271.00690.000.044 $199.09154870 12/11/2018 SDS RESTAURANT GROUP, LLC peperoni Pizza1216 00000240704.271.00690.000.044 $6.64154870 12/11/2018 SDS RESTAURANT GROUP, LLC Cheese Pizza1216 00000240704.271.00690.000.044 $199.00154870 12/11/2018 SDS RESTAURANT GROUP, LLC peperoni Pizza1216 00000241704.271.00690.000.044 $13.27154870 12/11/2018 SDS RESTAURANT GROUP, LLC Cheese Pizza1216 00000241703.271.00690.000.075 $490.50154870 12/11/2018 SDS RESTAURANT GROUP, LLC Pizzas for Fundraiser1216 0346163340018

$908.50Check Total:775.271.00399.000.138 $122.90154871 12/11/2018 SENTELL, DENNIS Football Official for UC vs.


$122.90Check Total:146.266.00395.053.000 $562.50154872 12/11/2018 SERVICE ASSOCIATES, INC PROF. SERVICES1216 5050

$562.50Check Total:100.254.00323.003.018 $22.14154875 12/11/2018 SIMPLIFIED OFFICE SYSTEMS UNION HI CONTR SER1216 181203-0072100.254.00323.005.018 $120.16154875 12/11/2018 SIMPLIFIED OFFICE SYSTEMS SIMS MIDDLE CONTRACT1216 181203-0072100.254.00323.006.018 $61.42154875 12/11/2018 SIMPLIFIED OFFICE SYSTEMS JEMS CONTR SER1216 181203-0072100.254.00323.008.018 $48.26154875 12/11/2018 SIMPLIFIED OFFICE SYSTEMS BUFFALO CONTR SER1216 181203-0072100.254.00323.011.018 $113.74154875 12/11/2018 SIMPLIFIED OFFICE SYSTEMS FOSTER PARK CONTR SER1216 181203-0072100.254.00323.014.018 $57.64154875 12/11/2018 SIMPLIFIED OFFICE SYSTEMS MONARCH ELEM CONTR SER1216 181203-0072

$423.36Check Total:115.213.00313.055.000 $971.50154877 12/11/2018 SOLIANT HEALTH Tonja Gambrell w/e

11/25/181216 10107523

$971.50Check Total:703.271.00690.000.012 $92.46154878 12/11/2018 SOUTHEASTERN GROCERS,

LLCBI-LO Large Deli Tray, Napkins,Plates, Water, Drinks, Chips,

1216 21871

703.271.00690.000.002 $31.94154878 12/11/2018 SOUTHEASTERN GROCERS,LLCBI-LO Cake, Ice Cream, Bowls,

Spoons, Napkins (Not to1216 46229

$124.40Check Total:201.112.00311.014.000 $1,200.00154880 12/11/2018 SWINBURNE,STEVE Author Visit on Dec. 121216 MONARCH

$1,200.00Check Total:775.271.00399.000.168 $109.10154881 12/11/2018 TAYLOR, ROGER Basketball Official for UC

Boys vs. Spartanburg1216 UC BB V SPAR CHRIST

$109.10Check Total:




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855.115.00410.004.000 $48.62154882 12/11/2018 Trinco Tool Company 6"x24" neoprene gloves1216 614196855.115.00410.004.000 $141.56154882 12/11/2018 Trinco Tool Company aluminum oxide

sandblasting media 320 grit1216 614196

$190.18Check Total:329.115.00410.004.020 $80.25154884 12/11/2018 UNITED LASER Dell 5110 toner Black-H.

Gregory1216 171179

329.115.00410.004.020 $123.05154884 12/11/2018 UNITED LASER Dell 5110 toner- Cyan-H.Gregory

1216 171179

329.115.00410.004.020 $123.05154884 12/11/2018 UNITED LASER Dell 5110 toner-Yellow-H.Gregory

1216 171179

329.115.00410.004.020 $123.05154884 12/11/2018 UNITED LASER Dell 5110toner-Magenta-H. Gregory

1216 171179

329.115.00410.004.020 $73.83154884 12/11/2018 UNITED LASER DELL 2150-CYAN- HAMES1216 171179329.115.00410.004.020 $73.83154884 12/11/2018 UNITED LASER DELL 2150-BLACK- HAMES1216 171179329.115.00410.004.020 $73.83154884 12/11/2018 UNITED LASER DELL 2150-MAGENTA-1216 171179329.115.00410.004.020 $73.83154884 12/11/2018 UNITED LASER DELL 2150-YELLOW-1216 171179100.111.00410.008.000 $82.39154884 12/11/2018 UNITED LASER Dell 2130 Yellow Toner1216 172174100.111.00410.008.000 $170.13154884 12/11/2018 UNITED LASER S3845 Cyan Toner1216 172174100.111.00410.008.000 $50.29154884 12/11/2018 UNITED LASER Black Toner1216 172174100.111.00410.008.000 $50.29154884 12/11/2018 UNITED LASER Yellow Toner1216 172174100.111.00410.008.000 $144.45154884 12/11/2018 UNITED LASER Black Toner1216 172174100.111.00410.008.000 $149.80154884 12/11/2018 UNITED LASER Cyan Toner1216 172174

$1,392.07Check Total:788.271.00690.000.004 $200.00154885 12/11/2018 UPSTATE TEACHER SUPPLY CARDS

UNUSED1216 TRAININ;G SERVICES

$200.00Check Total:115.213.00313.055.000 $3,947.25154887 12/11/2018 WARE, HEATHER M., MPT Physical Therapy Services

11/5/18-11/27/181216 621

$3,947.25Check Total:775.271.00399.000.168 $133.40154888 12/11/2018 WATSON, LAWRENCE Basketball Official for UC

Boys vs. Spartanburg1216 UC BB V SPART CHRI




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$133.40Check Total:100.221.00332.030.001 $100.83154889 12/11/2018 Employee Vendor EMPLOYEE TRAVEL / STAFF

DEV1216 NOVEMBER TRAVEL

$100.83Check Total:775.271.00399.000.138 $138.20154890 12/11/2018 WELMAKER, JERRY Football Official for UC vs.


$138.20Check Total:708.271.00690.000.010 $15.00154892 12/11/2018 SWINBURNE,STEVE Safe,Warm,and Snug1217 BUFFALO BOOK

ORDER708.271.00690.000.010 $6.00154892 12/11/2018 SWINBURNE,STEVE A Butterfly Grows1217 BUFFALO BOOK

ORDER708.271.00690.000.010 $7.00154892 12/11/2018 SWINBURNE,STEVE Guess Whose Shadow1217 BUFFALO BOOK

ORDER708.271.00690.000.010 $8.00154892 12/11/2018 SWINBURNE,STEVE Whose Shoes1217 BUFFALO BOOK

ORDER708.271.00690.000.010 $8.00154892 12/11/2018 SWINBURNE,STEVE Turtle Tide1217 BUFFALO BOOK

ORDER708.271.00690.000.010 $21.00154892 12/11/2018 SWINBURNE,STEVE Once A Wolf1217 BUFFALO BOOK

ORDER708.271.00690.000.010 $48.00154892 12/11/2018 SWINBURNE,STEVE Sea Turtle Scientist1217 BUFFALO BOOK

ORDER708.271.00690.000.010 $24.00154892 12/11/2018 SWINBURNE,STEVE Ocean Soup1217 BUFFALO BOOK

ORDER$137.00Check Total:

201.112.00410.008.002 $7.00154893 12/11/2018 SWINBURNE,STEVE Guess Whose Shadow1217 BUFFALO ELEM201.112.00410.008.002 $14.00154893 12/11/2018 SWINBURNE,STEVE In Good Hands1217 BUFFALO ELEM201.112.00410.008.002 $8.00154893 12/11/2018 SWINBURNE,STEVE Lots and Lots of Zebra

Stripes1217 BUFFALO ELEM

201.112.00410.008.002 $6.00154893 12/11/2018 SWINBURNE,STEVE Ocean Soup1217 BUFFALO ELEM201.112.00410.008.002 $5.00154893 12/11/2018 SWINBURNE,STEVE Safe,Warm, and Snug1217 BUFFALO ELEM201.112.00410.008.002 $56.00154893 12/11/2018 SWINBURNE,STEVE Sea Turtle Scientist1217 BUFFALO ELEM201.113.00410.008.002 $16.00154893 12/11/2018 SWINBURNE,STEVE Turtle Tide1217 BUFFALO ELEM201.113.00410.008.002 $7.00154893 12/11/2018 SWINBURNE,STEVE What's Opposite?1217 BUFFALO ELEM201.113.00410.008.002 $16.00154893 12/11/2018 SWINBURNE,STEVE What Color is Nature?1217 BUFFALO ELEM




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201.113.00410.008.002 $24.00154893 12/11/2018 SWINBURNE,STEVE Whose Shoes?1217 BUFFALO ELEM$159.00Check Total:

329.115.00399.004.001 $196.30154894 12/12/2018 BOBCAT OF SPARTANBURG Seat1218 01-213882329.115.00399.004.001 $996.18154894 12/12/2018 BOBCAT OF SPARTANBURG Miscellaneous Parts-

Replace 16 hoses on1218 01-213882

$1,192.48Check Total:100.221.00332.030.001 $597.90154895 12/12/2018 KEEVER, TRAVIS EMPLOYEE TRAVEL / STAFF

DEV1218 REIMBURSE M.B. TRIP

$597.90Check Total:267.224.00312.053.001 $1,000.00154896 12/12/2018 SMITH, DALE M. 2 Math Workshop Sessions

K-8 Instructional Guide1218 MATH CONSULTANT

$1,000.00Check Total:966.254.00340.003.000 $2,232.80154897 12/12/2018 VERIZON WIRELESS MOBILE DEVICES FOR UCHS

STUDENTS1218 9818945931

$2,232.80Check Total:100.254.00340.003.018 $125.68154898 12/12/2018 VERIZON WIRELESS UCHS COMMUNICATIONS1218 9818945930100.254.00340.006.018 $54.27154898 12/12/2018 VERIZON WIRELESS JEMS COMMUNICATION1218 9818945930100.254.00340.015.018 $91.98154898 12/12/2018 VERIZON WIRELESS OPERATION BLDG1218 9818945930100.254.00340.031.018 $749.36154898 12/12/2018 VERIZON WIRELESS DO COMMUNICATION1218 9818945930100.255.00340.035.000 $145.24154898 12/12/2018 VERIZON WIRELESS TRANSP COMMUNICATION1218 9818945930150.254.00340.053.000 $38.01154898 12/12/2018 VERIZON WIRELESS CAREER SPEC

COMMUNICATIONS1218 9818945930

$1,204.54Check Total:600.256.00460.003.000 $186.00154899 12/13/2018 BROOKWOOD FARMS USDA Commodity Pork

processing for NSLP1219 0114521-IN

600.256.00460.005.000 $155.00154899 12/13/2018 BROOKWOOD FARMS USDA Commodity Porkprocessing for NSLP

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$961.00Check Total:600.256.00460.003.000 $265.63154901 12/13/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1219 16468200607600.256.00460.005.000 $0.00154901 12/13/2018 COCA-COLA BOTTLING CO. A la carte beverage sales1219 16468200607

$265.63Check Total:600.256.00393.003.001 $1,121.13154904 12/13/2018 HONEYWELL ACS Refrigeration Maintenance

and Service1219 5246500022

600.256.00393.005.001 $1,121.13154904 12/13/2018 HONEYWELL ACS Refrigeration Maintenanceand Service

1219 5246500022


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$6,726.80Check Total:600.256.00460.003.000 $1,192.80154905 12/13/2018 Integrated Food Service USDA Commodity Beef

Processing for NSLP1219 0067588

600.256.00460.005.000 $596.40154905 12/13/2018 Integrated Food Service USDA Commodity BeefProcessing for NSLP

1219 0067588


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1219 0067588


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$4,004.40Check Total:600.256.00460.003.000 $0.00154907 12/13/2018 PET DAIRIES NBP and NSLP Milk

Purchases1219 785214417


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$3,169.72Check Total:600.256.00670.003.000 $51.36154908 12/13/2018 SC DEPT OF REVENUE SALES TAX1219 NOVEMBER 2018600.256.00670.005.000 $42.00154908 12/13/2018 SC DEPT OF REVENUE SALES TAX1219 NOVEMBER 2018600.256.00670.006.000 $56.17154908 12/13/2018 SC DEPT OF REVENUE SALES TAX1219 NOVEMBER 2018600.256.00670.008.000 $33.60154908 12/13/2018 SC DEPT OF REVENUE SALES TAX1219 NOVEMBER 2018600.256.00670.011.000 $69.90154908 12/13/2018 SC DEPT OF REVENUE SALES TAX1219 NOVEMBER 2018




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600.256.00670.014.000 $63.85154908 12/13/2018 SC DEPT OF REVENUE SALES TAX1219 NOVEMBER 2018$316.88Check Total:


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$1,286.86Check Total:600.256.00410.003.000 $207.59154910 12/13/2018 US FOODS, INC. NBP, NSLP, ASP Food and



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100.221.00332.030.001 $167.42154911 12/14/2018 Employee Vendor EMPLOYEE TRAVEL / STAFFDEV

1220 TRAVEL REIMB12/11/18

$167.42Check Total:163.112.00410.008.000 $220.42154913 12/17/2018 ACCO BRANDS USA LLC Ultima 65 EZ 1.5mil 25in X

500 ft1221 2792527

$220.42Check Total:100.257.00410.029.002 $453.00154915 12/17/2018 ALLEGRA PRINT & IMAGING Roma Journal with phone

pocket- 1 color location1221 83807

100.257.00410.029.002 $467.00154915 12/17/2018 ALLEGRA PRINT & IMAGING Patriotic Mop Topper - 1color 1 location print

1221 83807

100.257.00410.029.002 $836.00154915 12/17/2018 ALLEGRA PRINT & IMAGING Standard Puzzling Planner -2019 - 1 color 1 location

1221 83807

100.257.00410.029.002 $273.91154915 12/17/2018 ALLEGRA PRINT & IMAGING Women's Summit SweaterFleece Vest (1-L. 2-XL, and

1221 83807

100.257.00410.029.002 $228.77154915 12/17/2018 ALLEGRA PRINT & IMAGING Mens Summit SweaterFleece Vest 2X

1221 83807

$2,258.68Check Total:707.271.00690.000.255 $248.77154916 12/17/2018 ARMFIELD'S PRINTING, INC # 10 Regular Envelopes1221 746

$248.77Check Total:100.115.00410.004.000 $26.25154919 12/17/2018 BLUE TARP CREDIT SERVICES taxes1221 41627069329.115.00410.004.002 $374.95154919 12/17/2018 BLUE TARP CREDIT SERVICES Klutch welding tables1221 41627069

$401.20Check Total:503.253.00520.070.070 $2,243.16154920 12/17/2018 BONITZ FLOORING GROUP INC Milliken Altitude Brush:

Streamline(Sims, MES, FPES)1221 292604

$2,243.16Check Total:708.271.00690.000.005 $800.00154921 12/17/2018 Bouncy Kingdom,LLC Bounce house and slides1221 0004

$800.00Check Total:100.255.00410.035.003 ($108.34)154922 12/17/2018 CAROLINA INT'NL TRUCKS Cylinder Master1221 X102184151:01100.255.00410.035.003 $491.12154922 12/17/2018 CAROLINA INT'NL TRUCKS Cylinder Master1221 X102184151:01100.255.00410.035.003 $108.34154922 12/17/2018 CAROLINA INT'NL TRUCKS Cylinder Master1221 X102184151:01100.255.00410.035.003 $69.54154922 12/17/2018 CAROLINA INT'NL TRUCKS Water pump1221 X102184661:01




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100.255.00410.035.003 $46.00154922 12/17/2018 CAROLINA INT'NL TRUCKS Tube Assy pump1221 X102184767:01$606.66Check Total:

775.271.00690.000.138 $9,013.70154924 12/17/2018 CHESTER HIGH SCHOOL Share of Football GateProceeds from UC vs.

1221 UC FB V CHESTER

$9,013.70Check Total:115.271.00332.055.000 $287.71154925 12/17/2018 CHICK-FIL-A - Field Trip for Jackie Adams

and Lindsay Rogers class-1221 FPES

$287.71Check Total:115.271.00332.055.000 $251.79154926 12/17/2018 CHICK-FIL-A - Alex Waltz & Rita Hines field

trip- 44 kids meals, spite kd1221 BES

$251.79Check Total:775.271.00399.000.138 $1,092.00154927 12/17/2018 CITY OF UNION-PUBLIC SAFETY Security for UC Football vs.

Chester on 11/30/20181221 UC FB V CHESTER

$1,092.00Check Total:100.254.00410.019.019 $696.73154928 12/17/2018 CITY TIRE & LUBE MAINTENANCE SUPPLIES1221 NOVEMBER

$696.73Check Total:307.266.00445.053.099 $7,376.90154931 12/17/2018 DELL MARKETING, L.P. Latitude 31901221 10285314798

$7,376.90Check Total:701.271.00399.000.053 $585.00154932 12/17/2018 DIAMOND DEL'S GEM MINING

ADVENTURE LLC FIELD TRIP PAYMENT-3RDGRADE ONSITE

1221 JONESVILLE

$585.00Check Total:150.221.00332.053.000 $755.54154933 12/17/2018 FARR, TONEY TRAVEL1221 DECEMBER TRAVEL

$755.54Check Total:100.222.00430.003.000 $124.58154935 12/17/2018 FOLLETT SCHOOL SOLUTIONS,

INC. Follett Book Order,Cataloging & Processing

1221 311134F

100.222.00430.014.000 $303.34154935 12/17/2018 FOLLETT SCHOOL SOLUTIONS,INC. 22 Book Order-Various

Titles1221 351351F

$427.92Check Total:701.271.00690.000.002 $21.79154936 12/17/2018 FORMS & SUPPLY, INC COFEE MATE CREAMER1221 4840523-0701.271.00690.000.002 $6.53154936 12/17/2018 FORMS & SUPPLY, INC STEVIA1221 4840523-0701.271.00690.000.022 $36.72154936 12/17/2018 FORMS & SUPPLY, INC FOAM CUPS1221 4840523-0701.271.00690.000.022 $59.75154936 12/17/2018 FORMS & SUPPLY, INC FOLGERS CLASSIC COFFEE1221 4840523-0




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701.271.00690.000.054 $17.56154936 12/17/2018 FORMS & SUPPLY, INC EXPO VIS-A-VIS PACK OFPENS

1221 4840523-0

701.271.00690.000.055 $22.98154936 12/17/2018 FORMS & SUPPLY, INC INDEX PAPER, WHITE1221 4840523-0701.271.00690.000.077 $67.59154936 12/17/2018 FORMS & SUPPLY, INC NATURAL CANE SUGAR1221 4840523-1329.115.00410.004.002 $12.74154936 12/17/2018 FORMS & SUPPLY, INC Canary copy paper1221 4845218-0329.115.00410.004.002 $12.74154936 12/17/2018 FORMS & SUPPLY, INC Blue copy paper1221 4845218-0329.115.00410.004.002 $111.28154936 12/17/2018 FORMS & SUPPLY, INC Assorted neon copy paper1221 4845218-0329.115.00410.004.002 $19.59154936 12/17/2018 FORMS & SUPPLY, INC Purple copy paper1221 4845218-0203.223.00410.055.000 $15.09154936 12/17/2018 FORMS & SUPPLY, INC Smartchoice laser print copy

paper 8 1/2 x 141221 4846266-0

203.223.00410.055.000 $10.59154936 12/17/2018 FORMS & SUPPLY, INC Oxford tiwn pocket lettersize folders

1221 4846266-0

203.223.00410.055.000 $22.68154936 12/17/2018 FORMS & SUPPLY, INC Pendaflex Essentials ManilaFile Folders

1221 4846266-0

203.223.00410.055.000 $50.55154936 12/17/2018 FORMS & SUPPLY, INC Pendaflex top tab manilafastener folders

1221 4846266-0

$488.18Check Total:100.254.00410.019.019 $1,951.68154938 12/17/2018 GCA SERVICE GROUP Interior Soaker Floor Mat -

4 X 61221 947789

100.254.00410.019.019 $583.83154938 12/17/2018 GCA SERVICE GROUP Exterior Scraper Floor Mat 4X 6

1221 947789

100.254.00322.003.000 $22,018.32154938 12/17/2018 GCA SERVICE GROUP UCHS - CONTRACTJANITORIAL SVCS

1221 949012

100.254.00322.005.000 $13,246.21154938 12/17/2018 GCA SERVICE GROUP SIMS - CONTRACTJANITORIAL SVCS

1221 949012

100.254.00322.006.000 $3,490.05154938 12/17/2018 GCA SERVICE GROUP JK8 - CONTRACTJANITORIAL SVCS

1221 949012

100.254.00322.008.000 $7,343.56154938 12/17/2018 GCA SERVICE GROUP CONTRACT CLEANING SVCS1221 949012100.254.00322.011.000 $3,741.18154938 12/17/2018 GCA SERVICE GROUP CONTRACT CLEANING SVCS1221 949012




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100.254.00322.015.000 $356.02154938 12/17/2018 GCA SERVICE GROUP OPERATIONS CONTRACTJANITORIAL

1221 949012

100.254.00322.021.000 $1,867.74154938 12/17/2018 GCA SERVICE GROUP AA/AE CONTR SERVICES1221 949012100.254.00322.031.000 $1,163.27154938 12/17/2018 GCA SERVICE GROUP JANITORIAL SERVICES1221 949012100.254.00322.055.000 $633.04154938 12/17/2018 GCA SERVICE GROUP SP SERV CONTRACT

JANITORIAL1221 949012

$56,394.90Check Total:100.254.00410.019.019 $301.52154940 12/17/2018 GRAINGER MAINTENANCE SUPPLIES1221 811894609100.254.00410.019.019 $261.04154940 12/17/2018 GRAINGER MAINTENANCE SUPPLIES1221 9019068247100.115.00410.004.000 $56.78154940 12/17/2018 GRAINGER tax1221 9020474806329.115.00410.004.002 $811.12154940 12/17/2018 GRAINGER wood fab tubing roller1221 9020474806

$1,430.46Check Total:100.254.00323.034.018 $168.63154941 12/17/2018 GREATAMERICA FINANCIAL

SERV. CORP. PERC CONTR SER1221 23822311

100.257.00325.003.000 $670.32154941 12/17/2018 GREATAMERICA FINANCIALSERV. CORP. EQUIPMENT LEASING - UCHS1221 23822311

100.257.00325.005.000 $670.32154941 12/17/2018 GREATAMERICA FINANCIALSERV. CORP. EQUIPMENT LEASING - SIMS1221 23822311

100.257.00325.008.000 $337.26154941 12/17/2018 GREATAMERICA FINANCIALSERV. CORP. EQUIPMENT LEASING - BES1221 23822311

201.223.00325.053.000 $337.26154941 12/17/2018 GREATAMERICA FINANCIALSERV. CORP. COPIER LEASE1221 23822311

203.223.00325.055.000 $337.26154941 12/17/2018 GREATAMERICA FINANCIALSERV. CORP. SUPV SPEC PROG RENTALS1221 23822311

338.254.00323.021.000 $105.93154941 12/17/2018 GREATAMERICA FINANCIALSERV. CORP. ACH ACAD. CONTR SER1221 23822311

600.256.00393.036.000 $168.62154941 12/17/2018 GREATAMERICA FINANCIALSERV. CORP. DIRECT PURCHASE SERVICE1221 23822311

$2,795.60Check Total:100.231.00332.030.000 $220.48154943 12/17/2018 HART, FRANK M. BOARD TRAVEL1221 CHARLESTON-REIMBU

RSE$220.48Check Total:

782.271.00690.000.265 $689.08154944 12/17/2018 Hometown Ink Screenprinting T-shirts and sinch bags -EMERGE

1221 #0050-

$689.08Check Total:




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100.231.00332.030.000 $354.55154945 12/17/2018 IVEY, MARK BOARD TRAVEL1221 CHARLESTON-REIMBURSE

$354.55Check Total:100.254.00323.014.018 $95.00154946 12/17/2018 J & N PEST CONTROL &

WILDLIFE, LLC MONARCH ELEM CONTR SER1221 32940

100.254.00323.011.018 $105.00154946 12/17/2018 J & N PEST CONTROL &WILDLIFE, LLC FOSTER PARK CONTR SER1221 32942

100.254.00323.003.018 $195.00154946 12/17/2018 J & N PEST CONTROL &WILDLIFE, LLC UNION HI CONTR SER1221 32944

100.254.00323.019.019 $125.00154946 12/17/2018 J & N PEST CONTROL &WILDLIFE, LLC MAINTENANCE CONTR SERV1221 33615

$520.00Check Total:100.222.00430.011.000 $1,451.52154949 12/17/2018 JUNIOR LIBRARY GUILD Read aloud, biography

elementary, primary plus,1221 443285

$1,451.52Check Total:100.224.00373.029.000 $2,420.00154950 12/17/2018 Employee Vendor Tuition Reimbursement for

Amanda Koepke - COURSE1221 TUITION REIMB-FINAL


Annette Lyles - PROGRAM1221 TUITION REIMBURSE

$2,420.00Check Total:115.161.00313.055.000 $1,726.72154953 12/17/2018 MBH of Elgin, LLC Educational Services for the

month of December 20181221 RAN2018ED-06

$1,726.72Check Total:207.115.00540.004.000 $860.96154956 12/17/2018 MOHAWK RESOURCES LTC Basic BL500 Series

Acecessories1221 46228

207.115.00540.004.000 $32,836.30154956 12/17/2018 MOHAWK RESOURCES LTC Heavy Duty 4 post Rack,ling deck

1221 46228

207.115.00540.004.000 $1,168.71154956 12/17/2018 MOHAWK RESOURCES LTC L45X4 Post lift LED lightingkit

1221 46228

207.115.00540.004.000 $7,412.71154956 12/17/2018 MOHAWK RESOURCES LTC Bench Lathe1221 46228$42,278.68Check Total:




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329.115.00410.004.002 $118.92154957 12/17/2018 NASCO Bio Quest Advanced OwlPellet Ket- Advanced

1221 229467

329.115.00410.004.002 $63.80154957 12/17/2018 NASCO BioQiest omdovodial largesized pellets

1221 229467

329.115.00410.004.002 $12.72154957 12/17/2018 NASCO Expo-low odor neon bullet-tip markers

1221 229467

329.115.00410.004.002 $44.92154957 12/17/2018 NASCO Orvus paste soap1221 229467329.115.00410.004.002 $70.66154957 12/17/2018 NASCO Sullivans bright white

whitening shapoo- gallon1221 229467

$311.02Check Total:203.126.00410.055.000 $195.81154958 12/17/2018 NCS PEARSON PPVT-5 Form A Record

Forms 1221 11906653

$195.81Check Total:939.253.00520.000.D01 $3,000.00154960 12/17/2018 PRINCE ENGINEERING, INC. Engineering specifications

for CATE gas heater1221 18080-01

$3,000.00Check Total:775.271.00690.000.138 $6,360.40154962 12/17/2018 SC HIGH SCHOOL LEAGUE Share of Football Gate

Proceeds from UC vs.1221 UC FB V.CHESTER

$6,360.40Check Total:201.113.00410.008.002 $298.13154963 12/17/2018 SCHOLASTIC INC 16 Books for the classroom1221 18183228

201.111.00410.008.002 $763.15154963 12/17/2018 SCHOLASTIC INC 150 books for theclassroom

1221 18284846

$1,061.28Check Total:201.111.00410.008.003 $181.28154964 12/17/2018 SCHOLASTIC INC. My Big World With Clifford1221 M6690541

201.111.00410.008.003 $284.46154964 12/17/2018 SCHOLASTIC INC. Let's Find Out1221 M6690541201.112.00410.008.003 $450.40154964 12/17/2018 SCHOLASTIC INC. Scholastic News 11221 M6690541201.112.00410.008.003 $71.11154964 12/17/2018 SCHOLASTIC INC. Let's Find Out1221 M6690541201.113.00410.008.003 $550.56154964 12/17/2018 SCHOLASTIC INC. Storyworks Jr1221 M6690541201.113.00410.008.003 $532.41154964 12/17/2018 SCHOLASTIC INC. Storyworks jr.1221 M6690541




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201.113.00410.008.003 $792.56154964 12/17/2018 SCHOLASTIC INC. Storyworks1221 M6690541201.113.00410.008.003 $548.86154964 12/17/2018 SCHOLASTIC INC. Math1221 M6690541

$3,411.64Check Total:100.213.00410.005.000 $158.39154965 12/17/2018 SCHOOL NURSE SUPPLY 3 1/2 oz flat bottom

plastice cup (2500/case)1221 0715713-IN

100.213.00410.005.000 $9.22154965 12/17/2018 SCHOOL NURSE SUPPLY Adena face masks - blue(50/box)

1221 0715713-IN

100.213.00410.005.000 $43.34154965 12/17/2018 SCHOOL NURSE SUPPLY Diotame - 500 (250 x 2"s)1221 0715713-IN$210.95Check Total:

100.254.00410.019.019 $72.49154966 12/17/2018 SHERWIN WILLIAMS CO. MAINTENANCE SUPPLIES1221 6456-1100.254.00410.019.019 $21.89154966 12/17/2018 SHERWIN WILLIAMS CO. MAINTENANCE SUPPLIES1221 6616-0100.254.00410.019.019 $56.23154966 12/17/2018 SHERWIN WILLIAMS CO. MAINTENANCE SUPPLIES1221 6903-2

$150.61Check Total:100.254.00323.019.019 $3,220.00154968 12/17/2018 SMITH, RICKY E. MAINTENANCE CONTR SERV1221 121018C

$3,220.00Check Total:115.213.00313.055.000 $1,725.50154969 12/17/2018 SOLIANT HEALTH Tonja Gambrell w/e

12/2/181221 10124904

115.213.00313.055.000 $1,740.00154969 12/17/2018 SOLIANT HEALTH Tonja Gambrell COTAservices w/e 12/9/18

1221 10142585

$3,465.50Check Total:714.271.00690.000.022 $78.65154970 12/17/2018 SOUTHEASTERN PIZZA 13 Pizzas1221 2263-11/15704.271.00690.000.236 $30.25154970 12/17/2018 SOUTHEASTERN PIZZA lunch for State FFA officer

visit1221 2263-11/2

711.271.00690.000.076 $90.75154970 12/17/2018 SOUTHEASTERN PIZZA 8 pepperoni and 7 cheese1221 2263-11/20$199.65Check Total:

704.190.00690.000.054 $45.00154971 12/17/2018 SPARTANBURG COMMUNITYCOLLEGE Kayson Bates1221 5214

704.190.00690.000.054 $45.00154971 12/17/2018 SPARTANBURG COMMUNITYCOLLEGE Jamya Feaster1221 5214

704.190.00690.000.054 $45.00154971 12/17/2018 SPARTANBURG COMMUNITYCOLLEGE Makenzie Grady1221 5214

704.190.00690.000.054 $45.00154971 12/17/2018 SPARTANBURG COMMUNITYCOLLEGE India Means1221 5214




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704.190.00690.000.054 $45.00154971 12/17/2018 SPARTANBURG COMMUNITYCOLLEGE Connor Mitchell1221 5214

704.190.00690.000.054 $45.00154971 12/17/2018 SPARTANBURG COMMUNITYCOLLEGE MacKenzie Palmer1221 5214

704.190.00690.000.054 $45.00154971 12/17/2018 SPARTANBURG COMMUNITYCOLLEGE Albre' Sims1221 5214

704.190.00690.000.054 $45.00154971 12/17/2018 SPARTANBURG COMMUNITYCOLLEGE Niroshia Sims1221 5214

704.190.00690.000.054 $45.00154971 12/17/2018 SPARTANBURG COMMUNITYCOLLEGE Ta'nyjha Thompson1221 5214

$405.00Check Total:100.254.00410.019.019 $86.63154974 12/17/2018 SUPPLYWORKS MAINTENANCE SUPPLIES1221 466696242100.254.00410.019.019 $258.95154974 12/17/2018 SUPPLYWORKS MAINTENANCE SUPPLIES1221 467451027100.254.00410.019.019 $259.06154974 12/17/2018 SUPPLYWORKS MAINTENANCE SUPPLIES1221 467601548100.254.00410.019.019 $382.63154974 12/17/2018 SUPPLYWORKS MAINTENANCE SUPPLIES1221 467694972

$987.27Check Total:100.254.00410.019.019 $327.55154976 12/17/2018 TRANE U.S. INC. MAINTENANCE SUPPLIES1221 5378953100.254.00410.019.019 $421.88154976 12/17/2018 TRANE U.S. INC. MAINTENANCE SUPPLIES1221 5409467

$749.43Check Total:855.115.00410.004.000 $456.64154977 12/17/2018 TRAVERS TOOL CO INC 1-2" micrometers1221 23511879-00855.115.00410.004.000 $74.21154977 12/17/2018 TRAVERS TOOL CO INC 3/4-16 NO GO GAGE1221 23511879-00855.115.00410.004.000 $119.36154977 12/17/2018 TRAVERS TOOL CO INC 3/4-16 GO RING1221 23511879-00855.115.00410.004.000 $118.92154977 12/17/2018 TRAVERS TOOL CO INC 3/4-16 NO GO RING1221 23511879-00855.115.00410.004.000 $813.66154977 12/17/2018 TRAVERS TOOL CO INC Walter Right hand cutting

tool1221 23511879-01

855.115.00410.004.000 $233.20154977 12/17/2018 TRAVERS TOOL CO INC WMNG432 Inserts1221 23511879-02$1,815.99Check Total:

100.254.00340.009.018 $46.52154978 12/17/2018 TRU VISTA LOCKHART K8 -COMMUNICATION SVCS

1221 3006498


1221 3006540


1221 3006572




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1221 3006575


1221 3006630

$357.94Check Total:329.115.00410.004.002 $1,150.70154979 12/17/2018 ULINE lockable cabinets for the


$1,150.70Check Total:100.224.00373.029.000 $903.75154980 12/17/2018 Employee Vendor Tuition Reimbursement for

Ashley B. Well1221 TUITION REIBURSE

$903.75Check Total:100.224.00373.029.000 $1,225.00154981 12/17/2018 Employee Vendor Tuition Reimbursement for

Roger D. Whitt1221 TUITION-FALL 2018

$1,225.00Check Total:100.254.00323.004.018 $17.43154983 12/18/2018 AIRGAS USA, LLC rent clyl large oxygen1228 9957860226100.254.00323.004.018 $13.40154983 12/18/2018 AIRGAS USA, LLC Haxmat1228 9957860226100.254.00323.004.018 $125.41154983 12/18/2018 AIRGAS USA, LLC rent clyl Ind Large Argon1228 9957860227100.254.00323.004.018 $25.20154983 12/18/2018 AIRGAS USA, LLC Hazmat1228 9957860227100.254.00323.004.018 $49.34154983 12/18/2018 AIRGAS USA, LLC lease on cyl Ind Small1228 9958007135100.254.00323.004.018 $17.05154983 12/18/2018 AIRGAS USA, LLC Hazmat Chg.1228 9958007135

$247.83Check Total:711.271.00399.000.076 $365.50154985 12/18/2018 AWESOME INFLATABLES Slides for PBIS Celebration1228 4198093

$365.50Check Total:775.271.00399.000.168 $128.90154986 12/18/2018 BANKS, TERESA Basketball Official for UC

Boys vs. Greer 12/13/20181228 UC BB V GREER

$128.90Check Total:703.271.00690.000.042 $32.16154987 12/18/2018 BANTAM CHEF Sausage Biscuits w/Discount

for Interact Meeting on1228 CASTLE 12/5

703.271.00690.000.042 $32.16154987 12/18/2018 BANTAM CHEF Bacon Biscuit w/Discount1228 CASTLE 12/5703.271.00690.000.042 $9.04154987 12/18/2018 BANTAM CHEF Plain Biscuit w/ Discount1228 CASTLE 12/5




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703.271.00690.000.042 $24.44154987 12/18/2018 BANTAM CHEF Sausage Biscuits w/Discount

1228 UC 12/7

703.271.00690.000.042 $6.43154987 12/18/2018 BANTAM CHEF Bacon Biscuits w/Discount1228 UC 12/7703.271.00690.000.042 $11.38154987 12/18/2018 BANTAM CHEF Chicken Biscuits w/

Discount1228 UC 12/7

$115.61Check Total:201.112.00410.006.005 $43.17154988 12/18/2018 BARNES & NOBLE AFTER THE FALL1228 3769244201.112.00410.006.005 $43.17154988 12/18/2018 BARNES & NOBLE DARKEST DARK1228 3769244201.112.00410.006.005 $11.12154988 12/18/2018 BARNES & NOBLE EVERYBODY BAKES BREAD1228 3769244201.112.00410.006.005 $43.17154988 12/18/2018 BARNES & NOBLE IDA ALWAYS1228 3769244201.112.00410.006.005 $38.37154988 12/18/2018 BARNES & NOBLE JABARI JUMPS1228 3769244201.112.00410.006.005 $28.78154988 12/18/2018 BARNES & NOBLE KOALA LOU1228 3769244201.112.00410.006.005 $43.17154988 12/18/2018 BARNES & NOBLE ME JANE1228 3769244201.112.00410.006.005 $45.57154988 12/18/2018 BARNES & NOBLE MERMAID1228 3769244201.112.00410.006.005 $38.37154988 12/18/2018 BARNES & NOBLE PENGUIN IN PERIL1228 3769244201.112.00410.006.005 $28.72154988 12/18/2018 BARNES & NOBLE ROSIE REVERE, ENGINEER1228 3769244201.112.00410.006.005 $30.38154988 12/18/2018 BARNES & NOBLE SOMEBODY LOVES YOU1228 3769244201.112.00410.006.005 $45.57154988 12/18/2018 BARNES & NOBLE THREE LITTLE WOLVES AND

THE BIG BAD PIG1228 3769244

$439.56Check Total:201.188.00410.008.001 $237.62154991 12/18/2018 DAIRI-O Hot Dogs1228 INV-000054

$237.62Check Total:100.232.00410.031.000 $63.61154992 12/18/2018 FORMS & SUPPLY, INC Item # SWI900002 Swingline

High Capacity Heavy Duty1228 4848990-0

100.112.00410.014.000 $315.22154992 12/18/2018 FORMS & SUPPLY, INC Copy Paper1228 4850130-0100.112.00410.014.000 $56.09154992 12/18/2018 FORMS & SUPPLY, INC Laminating Film1228 4850130-0100.112.00410.014.000 $61.82154992 12/18/2018 FORMS & SUPPLY, INC Bulletin Board Paper-green1228 4850130-0

100.112.00410.014.000 $63.26154992 12/18/2018 FORMS & SUPPLY, INC Bulletin Board Paper-white1228 4850130-0

100.112.00410.014.000 $10.11154992 12/18/2018 FORMS & SUPPLY, INC Sticky Notes1228 4850130-0




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100.111.00410.011.000 $630.44154992 12/18/2018 FORMS & SUPPLY, INC Smart Choice Copy Paper1228 4852042-0100.112.00410.011.000 $472.83154992 12/18/2018 FORMS & SUPPLY, INC Smart choice copy paper1228 4852042-0100.113.00410.011.000 $315.23154992 12/18/2018 FORMS & SUPPLY, INC Smart Choice Copy paper1228 4852042-0201.111.00410.011.000 $999.27154992 12/18/2018 FORMS & SUPPLY, INC Glue sticks1228 4852551-0201.111.00410.011.000 $406.60154992 12/18/2018 FORMS & SUPPLY, INC 16 count crayons1228 4852551-0201.111.00410.011.000 $19.42154992 12/18/2018 FORMS & SUPPLY, INC Pencils1228 4852551-0201.112.00410.011.000 $1,421.68154992 12/18/2018 FORMS & SUPPLY, INC Expo markers1228 4852551-0201.113.00410.011.000 $609.29154992 12/18/2018 FORMS & SUPPLY, INC Expo markers1228 4852551-0201.113.00410.011.000 $51.79154992 12/18/2018 FORMS & SUPPLY, INC Pencils1228 4852551-0201.113.00410.011.000 $395.90154992 12/18/2018 FORMS & SUPPLY, INC Crayola colored pencils1228 4852551-0201.113.00410.011.000 $274.13154992 12/18/2018 FORMS & SUPPLY, INC Sunworks construction

paper1228 4852551-0

$6,166.69Check Total:329.115.00420.004.000 $61.81154993 12/18/2018 GOODHEART-WILCOX

PUBLISHERS Bundle - connect to yourcareer text + soft skills for

1228 01650900

329.115.00420.004.000 $203.23154993 12/18/2018 GOODHEART-WILCOXPUBLISHERS Instructor's resource CD1228 01650900

$265.04Check Total:100.254.00410.019.019 $402.49154994 12/18/2018 GRAINGER MAINTENANCE SUPPLIES1228 9022678339329.115.00410.004.002 $1,373.88154994 12/18/2018 GRAINGER learn safety, operation, and

maintenance for equipment.1228 9026989773

$1,776.37Check Total:100.255.00410.035.002 $2,692.97154995 12/18/2018 GREAT LAKES PETROLEUM FUEL PURCHASES1228 1338606-IN

$2,692.97Check Total:100.115.00410.004.000 $499.39154996 12/18/2018 HARBOR FREIGHT TOOLS welding helmets for


$499.39Check Total:707.271.00690.000.073 $744.72154998 12/18/2018 Hometown Ink Screenprinting 1-YS, 3-YM, 2-YL, 28-SM,

25-MED, 15-LG, 13-XL1228 50*

707.271.00690.000.073 $21.40154998 12/18/2018 Hometown Ink Screenprinting 2-XXXL White/Purple Raglan1228 50*

$766.12Check Total:




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100.224.00373.029.000 $3,012.00154999 12/18/2018 Employee Vendor Tuition Reimbursement forChelsi Kelly

1228 FALL TUITION

$3,012.00Check Total:701.271.00690.000.202 $113.40155000 12/18/2018 KIRBY'S CAKE SHOPPE Pageant staff/workers meals1228 11152018

201.188.00410.008.001 $220.32155000 12/18/2018 KIRBY'S CAKE SHOPPE Christmas cake squares1228 12172018$333.72Check Total:

100.254.00470.014.018 $85.95155002 12/18/2018 LOCKHART POWER CO MES ENERGY1228 500177-532633100.254.00470.014.018 $111.04155002 12/18/2018 LOCKHART POWER CO MES ENERGY1228 500695-532654100.254.00470.014.018 $248.27155002 12/18/2018 LOCKHART POWER CO MES ENERGY1228 502333-532694100.254.00470.014.018 $5,425.44155002 12/18/2018 LOCKHART POWER CO MES ENERGY1228 503108-532798100.254.00470.014.018 $9.29155002 12/18/2018 LOCKHART POWER CO MES ENERGY1228 503142-532816100.254.00470.014.018 $9.29155002 12/18/2018 LOCKHART POWER CO MES ENERGY1228 505812-533035100.254.00470.014.018 $284.69155002 12/18/2018 LOCKHART POWER CO MES ENERGY1228 506314-533112

$6,173.97Check Total:775.271.00399.000.168 $128.90155003 12/18/2018 McGannon, Robert E. "Rem" Basketball Official for UC

Boys vs. Greer on1228 UC BB V GREER

$128.90Check Total:329.115.00410.004.002 $6.96155004 12/18/2018 MEDCO SUPPLY COMPANY aloe touch gloves medium1228 IN90923017329.115.00410.004.002 $6.96155004 12/18/2018 MEDCO SUPPLY COMPANY aloe touch gloves large1228 IN90923017329.115.00410.004.002 $213.57155004 12/18/2018 MEDCO SUPPLY COMPANY pro trainer tape 1501228 IN90923017329.115.00410.004.002 $65.94155004 12/18/2018 MEDCO SUPPLY COMPANY pro trainer foam underwrap1228 IN90923017

329.115.00410.004.002 $25.32155004 12/18/2018 MEDCO SUPPLY COMPANY aluminum crutches tall1228 IN90923017329.115.00410.004.002 $25.32155004 12/18/2018 MEDCO SUPPLY COMPANY aluminum crutches adult1228 IN90923017329.115.00410.004.002 $11.24155004 12/18/2018 MEDCO SUPPLY COMPANY non sterile gauze sponges1228 IN90923017329.115.00410.004.002 $21.99155004 12/18/2018 MEDCO SUPPLY COMPANY lister scissors1228 IN90923017329.115.00410.004.002 $41.55155004 12/18/2018 MEDCO SUPPLY COMPANY disinfecrting wipes1228 IN90923017329.115.00410.004.002 $69.66155004 12/18/2018 MEDCO SUPPLY COMPANY goniometers1228 IN90923017329.115.00410.004.002 $7.11155004 12/18/2018 MEDCO SUPPLY COMPANY ultrasound gel1228 IN90923017329.115.00410.004.002 $13.70155004 12/18/2018 MEDCO SUPPLY COMPANY electrobes1228 IN90923017




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329.115.00410.004.002 $62.71155004 12/18/2018 MEDCO SUPPLY COMPANY body fat analyzer1228 IN90923017$572.03Check Total:

240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE The Hiding Place1228 261085240.114.00410.053.000 $33.60155005 12/18/2018 PRESTWICK HOUSE The Joy Luck Club1228 360808240.114.00410.053.000 $23.07155005 12/18/2018 PRESTWICK HOUSE Killing Mr Griffin1228 360808240.114.00410.053.000 $12.57155005 12/18/2018 PRESTWICK HOUSE King Arthur Tales from the

Round Table1228 360808

240.114.00410.053.000 $33.60155005 12/18/2018 PRESTWICK HOUSE The Kite Runner1228 360808240.114.00410.053.000 $8.37155005 12/18/2018 PRESTWICK HOUSE The Legend of Sleepy

Hollow1228 360808

240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE The Lightning Thief1228 360808240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE The Lion, The Witch, and

the wardrobe1228 360808

240.114.00410.053.000 $18.87155005 12/18/2018 PRESTWICK HOUSE Little House on the Prairie1228 360808

240.114.00410.053.000 $33.60155005 12/18/2018 PRESTWICK HOUSE A Man Called Ove1228 360808240.114.00410.053.000 $33.51155005 12/18/2018 PRESTWICK HOUSE Maus1228 360808240.114.00410.053.000 $33.51155005 12/18/2018 PRESTWICK HOUSE Maus II1228 360808240.114.00410.053.000 $20.97155005 12/18/2018 PRESTWICK HOUSE The Maze Runner1228 360808240.114.00410.053.000 $25.17155005 12/18/2018 PRESTWICK HOUSE Miss Peregrine's Home for

Peculiar Children1228 360808

240.114.00410.053.000 $29.37155005 12/18/2018 PRESTWICK HOUSE The Miracle Worker1228 360808240.114.00410.053.000 $33.51155005 12/18/2018 PRESTWICK HOUSE Moneyball1228 360808240.114.00410.053.000 $23.07155005 12/18/2018 PRESTWICK HOUSE Monster1228 360808240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE Murder on the Orient

Express1228 360808

240.114.00410.053.000 $14.67155005 12/18/2018 PRESTWICK HOUSE Old Yeller1228 360808240.114.00410.053.000 $31.47155005 12/18/2018 PRESTWICK HOUSE Perks of Being a Wildflower1228 360808

240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE The Phantom Tollbooth1228 360808




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240.114.00410.053.000 $14.70155005 12/18/2018 PRESTWICK HOUSE The Pilgrims Progress1228 360808240.114.00410.053.000 $6.99155005 12/18/2018 PRESTWICK HOUSE The Princess Bride1228 360808240.114.00410.053.000 $33.57155005 12/18/2018 PRESTWICK HOUSE The Professor and the

Madman1228 360808

240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE Sarah Plain and Tall1228 360808240.114.00410.053.000 $12.57155005 12/18/2018 PRESTWICK HOUSE The Secret Garden1228 360808240.114.00410.053.000 $33.60155005 12/18/2018 PRESTWICK HOUSE The Secret Life of Bees1228 360808240.114.00410.053.000 $14.67155005 12/18/2018 PRESTWICK HOUSE Summer of the Monkeys1228 360808240.114.00410.053.000 $18.87155005 12/18/2018 PRESTWICK HOUSE Tale of Despereaux1228 360808240.114.00410.053.000 $11.97155005 12/18/2018 PRESTWICK HOUSE Treasure Island1228 360808240.114.00410.053.000 $8.40155005 12/18/2018 PRESTWICK HOUSE The Trial and Death of

Socrates1228 360808

240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE Tuck Everlasting1228 360808240.114.00410.053.000 $21.00155005 12/18/2018 PRESTWICK HOUSE Tuesdays with Morrie1228 360808240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE The Watsons Go To

Birmingham 19631228 360808

240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE We Beat the Street1228 360808240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE Where the Red Fern Grows1228 360808240.114.00410.053.000 $14.67155005 12/18/2018 PRESTWICK HOUSE The Whipping Boy1228 360808240.114.00410.053.000 $10.47155005 12/18/2018 PRESTWICK HOUSE The Wizard of Oz1228 360808240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE Alive The Story of the Andes

Survivors1228 360809

240.114.00410.053.000 $29.37155005 12/18/2018 PRESTWICK HOUSE Aristotle and Dante Discoverthe Secrets of the Universe

1228 360809

240.114.00410.053.000 $10.50155005 12/18/2018 PRESTWICK HOUSE Around the World in EightyDays

1228 360809

240.114.00410.053.000 $18.90155005 12/18/2018 PRESTWICK HOUSE Arsenic and Old Lace1228 360809240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE The BFG1228 360809240.114.00410.053.000 $33.51155005 12/18/2018 PRESTWICK HOUSE Blindside Evolution of a

GAME1228 360809




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240.114.00410.053.000 $31.41155005 12/18/2018 PRESTWICK HOUSE THE BOOK THIEF1228 360809240.114.00410.053.000 $20.97155005 12/18/2018 PRESTWICK HOUSE The Boy in the Striped

Pajamas1228 360809

240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE Bridge to Terabithia1228 360809240.114.00410.053.000 $5.97155005 12/18/2018 PRESTWICK HOUSE Call of the Wild1228 360809240.114.00410.053.000 $27.27155005 12/18/2018 PRESTWICK HOUSE Hunger Games1228 360809240.114.00410.053.000 $23.07155005 12/18/2018 PRESTWICK HOUSE Catching Fire1228 360809240.114.00410.053.000 $27.27155005 12/18/2018 PRESTWICK HOUSE Mockingjay1228 360809240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE Charlie and the Chocolate

Factory1228 360809

240.114.00410.053.000 $18.87155005 12/18/2018 PRESTWICK HOUSE Charlotte's web1228 360809240.114.00410.053.000 $31.41155005 12/18/2018 PRESTWICK HOUSE Chicken Soup for the

Teenage Soul1228 360809

240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE The City Of Embers1228 360809240.114.00410.053.000 $18.87155005 12/18/2018 PRESTWICK HOUSE Coraline1228 360809240.114.00410.053.000 $14.61155005 12/18/2018 PRESTWICK HOUSE Count of Monte Cristo1228 360809240.114.00410.053.000 $14.67155005 12/18/2018 PRESTWICK HOUSE The Devils Arithmetic1228 360809240.114.00410.053.000 $5.97155005 12/18/2018 PRESTWICK HOUSE Dr Jekyll and Mr Hyde1228 360809240.114.00410.053.000 $25.17155005 12/18/2018 PRESTWICK HOUSE Eragon1228 360809240.114.00410.053.000 $33.57155005 12/18/2018 PRESTWICK HOUSE Extremely Loud and

Incredibly Close1228 360809

240.114.00410.053.000 $27.27155005 12/18/2018 PRESTWICK HOUSE The Fault in our Stars1228 360809240.114.00410.053.000 $29.40155005 12/18/2018 PRESTWICK HOUSE Fences1228 360809240.114.00410.053.000 $20.91155005 12/18/2018 PRESTWICK HOUSE Frankenstein (Graphic

Novel)1228 360809

240.114.00410.053.000 $33.57155005 12/18/2018 PRESTWICK HOUSE Friday Night Lights1228 360809240.114.00410.053.000 $33.60155005 12/18/2018 PRESTWICK HOUSE The Ghost Map1228 360809240.114.00410.053.000 $18.87155005 12/18/2018 PRESTWICK HOUSE The Giver1228 360809240.114.00410.053.000 $18.87155005 12/18/2018 PRESTWICK HOUSE The Graveyard Book1228 360809240.114.00410.053.000 $29.31155005 12/18/2018 PRESTWICK HOUSE Grendel1228 360809




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240.114.00410.053.000 $33.60155005 12/18/2018 PRESTWICK HOUSE The Help1228 360809240.114.00410.053.000 $16.77155005 12/18/2018 PRESTWICK HOUSE The Hitchhiker's Guide to

the Galaxy1228 360809

240.114.00410.053.000 $18.87155005 12/18/2018 PRESTWICK HOUSE The Hobbit1228 360809240.114.00410.053.000 $14.67155005 12/18/2018 PRESTWICK HOUSE Hoot1228 360809240.114.00410.053.000 $33.51155005 12/18/2018 PRESTWICK HOUSE How the Garcia Girls Lost

Their Accents1228 360809

240.114.00410.053.000 $336.00155005 12/18/2018 PRESTWICK HOUSE In Cold Blood1228 360809240.114.00410.053.000 $14.67155005 12/18/2018 PRESTWICK HOUSE The Indian and the

Cupboard1228 360809

$1,933.23Check Total:707.271.00690.000.072 $493.81155007 12/18/2018 ROEBUCK GREENHOUSES 6" Red Poinsettia w/gold

pot cover1228 61931

707.271.00690.000.072 $69.55155007 12/18/2018 ROEBUCK GREENHOUSES 6" White Poinsettia w/goldpot cover

1228 61931

707.271.00690.000.072 $132.15155007 12/18/2018 ROEBUCK GREENHOUSES 6" Pink Poinsettia w/goldpot cover

1228 61931

707.271.00690.000.072 $179.76155007 12/18/2018 ROEBUCK GREENHOUSES 8" Red Poinsettia w/goldpot cover

1228 61931

707.271.00690.000.072 $77.04155007 12/18/2018 ROEBUCK GREENHOUSES 8" White Poinsettia w/goldpot cover

1228 61931

707.271.00690.000.072 $128.39155007 12/18/2018 ROEBUCK GREENHOUSES 8" Pink Poinsettia w/goldpot cover

1228 61931

$1,080.70Check Total:701.271.00690.000.054 $264.00155008 12/18/2018 ROPER MOUNTAIN SCIENCE 4th grade field trip1228 10681314

$264.00Check Total:100.224.00373.029.000 $2,420.00155009 12/18/2018 Employee Vendor Tuition Reimbursement for

Emily Russell - PROGRAM1228 FALL TUITION

$2,420.00Check Total:100.000.04540.000.001 $526.50155010 12/18/2018 SC RETIREMENT SYSTEM RETIREMENT W/H1228 PFOWLER,RWHITT100.000.04540.000.001 $36.34155010 12/18/2018 SC RETIREMENT SYSTEM RETIREMENT W/H1228 RWICKER 12/21/2018




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$562.84Check Total:703.271.00690.000.018 $133.00155011 12/18/2018 SCASL SCASL Annual Conference

Fee for Lori Willis-Richards1228 SCASL19

$133.00Check Total:714.271.00690.000.022 $475.94155012 12/18/2018 SOMETHING SPECIAL Key Chains1228 MONARCH-KEYCHAINS714.271.00690.000.022 $41.20155012 12/18/2018 SOMETHING SPECIAL Red Plate1228 MONARCH-PLATE

$517.14Check Total:775.271.00399.000.168 $130.70155014 12/18/2018 THEODOS, KEN Basketball Official for UC

Boys vs. Greer 12/13/20181228 UC BB V GREER

$130.70Check Total:100.221.00332.030.001 $141.72155015 12/18/2018 TRAKAS, BETSY EMPLOYEE TRAVEL / STAFF

DEV1228 12/04-05/2018-TRAVEL

$141.72Check Total:708.271.00690.000.010 $14.68155016 12/18/2018 WAL-MART Trash can Not to exceed1228 00839714.271.00690.000.022 $79.92155016 12/18/2018 WAL-MART grits, butter, cheese, salt,

pepper, bacon, sausage,1228 01480


1228 01910

708.271.00690.000.022 $72.00155016 12/18/2018 WAL-MART Chips,drinks,coffee,creamer not to

1228 01917

201.188.00410.014.000 $249.15155016 12/18/2018 WAL-MART chips, drinks, napkins,plates ketchup, mustard,

1228 02580

708.271.00690.000.005 $209.84155016 12/18/2018 WAL-MART Water.Drinks,Chips,SlimJims,Cookies,Pickles not to

1228 02644--

326.113.00410.014.000 $97.11155016 12/18/2018 WAL-MART brads, crayons, makers,paper plates, paper

1228 02816

100.213.00410.008.000 $65.22155016 12/18/2018 WAL-MART Cups,Benadryl,Tylenol,Ibuprofen,Plug Ins, Air

1228 03497

329.115.00410.004.001 $62.34155016 12/18/2018 WAL-MART pizza supplies ( flour, yeast,vegetables, tomato sauce,

1228 03528




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329.115.00410.004.002 $137.66155016 12/18/2018 WAL-MART pizza supplies ( flour, yeast,vegetables, tomato sauce,

1228 03528

708.271.00690.000.005 $252.44155016 12/18/2018 WAL-MART Water,Drinks,Chips,Slimjims,Cookies,Pickles Not to

1228 03655

711.271.00690.000.043 $57.32155016 12/18/2018 WAL-MART Butter, sugar, vanillaextract, baking powder,

1228 03738

201.188.00410.006.000 $240.56155016 12/18/2018 WAL-MART title 1 parent night-chickentrays, veggie trays, cookies,

1228 03959

992.175.00410.011.000 $582.57155016 12/18/2018 WAL-MART Balls, board games, jumpropes, craft kits, paint sets,

1228 04221

100.213.00410.003.000 $168.33155016 12/18/2018 WAL-MART One Touch Ultra Test Strips,Clorox Wipes, Kleenex,

1228 04243


1228 04303-


1228 04372

714.271.00690.000.022 $78.89155016 12/18/2018 WAL-MART drinks, coffee creamer,candy, cookies, muffins,

1228 04587

708.271.00690.000.005 $235.65155016 12/18/2018 WAL-MART Juice,cookies,napkins,plates,hot

1228 04837

201.188.00410.008.001 $73.77155016 12/18/2018 WAL-MART Water,plates,napkins,chips1228 05333

703.271.00410.000.002 $123.98155016 12/18/2018 WAL-MART Plates, Cups, Napkins,Christmas Décor, Candy,

1228 05480

711.271.00690.000.204 $57.02155016 12/18/2018 WAL-MART Ice cream, whip cream, chocsyrup, bowls and spoons,

1228 05560

201.188.00410.014.000 $196.30155016 12/18/2018 WAL-MART cups, stir sticks, spoons,hot beverage containers,

1228 05932

704.271.00690.000.077 $29.05155016 12/18/2018 WAL-MART Things needed to use forChristmas party for staff.

1228 06444




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711.271.00690.000.076 $43.29155016 12/18/2018 WAL-MART Card and sandwich tray(benevolence)

1228 07237-

711.271.00690.000.041 $35.30155016 12/18/2018 WAL-MART Hot chocolate and cups1228 07494711.271.00690.000.076 $57.85155016 12/18/2018 WAL-MART Water, soda's, chips,

cookies and paper plates1228 07613

704.271.00690.000.077 $75.88155016 12/18/2018 WAL-MART Keurig coffee machine andreusable K cup. NOT TO

1228 07751-

708.271.00690.000.005 $22.14155016 12/18/2018 WAL-MART Bowls,spoons,icecream,sprinkles,whipped

1228 07884

711.271.00690.000.076 $141.98155016 12/18/2018 WAL-MART Gift boxes, tissue paper,soda's, plates, forks, spoons

1228 07924-

708.271.00690.000.005 $76.79155016 12/18/2018 WAL-MART Cups,Drinks,Plates,Napkins,Bowls,Spoons,Ice

1228 08944-

703.271.00690.000.027 $25.00155016 12/18/2018 WAL-MART Wal-Mart Gift Card for DJ AtPep Rally

1228 09317

701.271.00690.000.022 $47.32155016 12/18/2018 WAL-MART zip bags for organizingbook nook-not to exceed

1228 09898

$4,145.15Check Total:395.212.00332.006.000 $247.44155017 12/18/2018 Employee Vendor REGISTRATION, TRAVEL,

FOOD1228 MYRTLE

BEACH-TRAVEL$247.44Check Total:

100.224.00373.029.000 $1,692.00155018 12/18/2018 Employee Vendor Tuition Reimbursement forJacob West.

1228 FALL TUITION

$1,692.00Check Total:600.256.00460.003.000 $0.00155021 12/19/2018 PET DAIRIES NBP and NSLP Milk

Purchases1235 785214689


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$2,267.74Check Total:600.256.00460.003.000 $0.00155022 12/19/2018 TAYLOR BOYS PRODUCE NBP, NSLP, ASP Produce

Purchases1235 268048*


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$1,861.55Check Total:600.256.00462.003.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 27465534600.256.00462.005.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 27465534600.256.00462.006.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 27465534600.256.00462.008.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 27465534600.256.00462.011.000 $9.45155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 27465534600.256.00462.014.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 27465534600.256.00462.003.000 $75.60155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 2765530600.256.00462.005.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 2765530600.256.00462.006.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 2765530




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600.256.00462.008.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 2765541600.256.00462.011.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 2765541600.256.00462.014.000 $0.00155023 12/19/2018 US FOODS, INC* USDA Com Dist. Fees1235 2765541

$349.65Check Total:600.256.00410.003.000 $132.17155024 12/19/2018 US FOODS, INC. NBP, NSLP, ASP Food and



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$14,163.54Check Total:100.000.04580.000.000 $4,960.64155025 12/20/2018 AFLAC CANCER INSURANCE1236 V976558

$4,960.64Check Total:100.254.00323.004.018 $798.81155026 12/20/2018 AIRGAS USA, LLC AR CD253001237 9082589968100.254.00323.004.018 $141.11155026 12/20/2018 AIRGAS USA, LLC Oxygen industrial 200 CGA

5401237 9082589968

100.254.00323.004.018 $220.97155026 12/20/2018 AIRGAS USA, LLC Acetylene Ind. #4 CGA 5101237 9082589968100.254.00323.004.018 $30.50155026 12/20/2018 AIRGAS USA, LLC Drayage -Credit/Debit1237 9082589968100.254.00323.004.018 $10.97155026 12/20/2018 AIRGAS USA, LLC Fuel surcharge1237 9082589968100.254.00323.004.018 $34.50155026 12/20/2018 AIRGAS USA, LLC Hazmat1237 9082589968329.115.00410.004.002 $416.82155026 12/20/2018 AIRGAS USA, LLC safety - steel panels frame1237 9083392193

100.254.00323.004.018 ($798.81)155026 12/20/2018 AIRGAS USA, LLC AR CD253001237 9701874726




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100.254.00323.004.018 ($141.11)155026 12/20/2018 AIRGAS USA, LLC Oxygen industrial 200 CGA540

1237 9701874726

100.254.00323.004.018 ($220.97)155026 12/20/2018 AIRGAS USA, LLC Acetylene Ind. #4 CGA 5101237 9701874726100.254.00323.004.018 ($30.50)155026 12/20/2018 AIRGAS USA, LLC Drayage -Credit/Debit1237 9701874726100.254.00323.004.018 ($10.97)155026 12/20/2018 AIRGAS USA, LLC Fuel surcharge1237 9701874726100.254.00323.004.018 ($34.50)155026 12/20/2018 AIRGAS USA, LLC Hazmat1237 9701874726100.254.00323.004.018 $798.81155026 12/20/2018 AIRGAS USA, LLC AR CD253001237 9800533069100.254.00323.004.018 $141.11155026 12/20/2018 AIRGAS USA, LLC Oxygen industrial 200 CGA

5401237 9800533069

100.254.00323.004.018 $202.72155026 12/20/2018 AIRGAS USA, LLC Acetylene Ind. #4 CGA 5101237 9800533069100.254.00323.004.018 $30.49155026 12/20/2018 AIRGAS USA, LLC Drayage -Credit/Debit1237 9800533069100.254.00323.004.018 $10.97155026 12/20/2018 AIRGAS USA, LLC Fuel surcharge1237 9800533069100.254.00323.004.018 $34.51155026 12/20/2018 AIRGAS USA, LLC Hazmat1237 9800533069

$1,635.43Check Total:711.271.00690.000.040 $180.00155027 12/20/2018 AWESOME INFLATABLES Slide for 5th grade

Old-Timey Christmas1237 4255863

$180.00Check Total:709.271.00399.000.057 $920.00155029 12/20/2018 BOUGHMAN, JERRY TRANSPORTATION PURCH1237 A2709.271.00399.000.057 $75.00155029 12/20/2018 BOUGHMAN, JERRY TRANSPORTATION PURCH1237 A6

$995.00Check Total:100.255.00410.035.003 $627.01155030 12/20/2018 CAROLINA INT'NL TRUCKS Housing CLST1237 X102184611:01100.255.00410.035.003 $361.12155030 12/20/2018 CAROLINA INT'NL TRUCKS Housing CLST1237 X102184611:01100.255.00410.035.003 $126.24155030 12/20/2018 CAROLINA INT'NL TRUCKS Hose BK1237 X102184611:01100.255.00410.035.003 $85.39155030 12/20/2018 CAROLINA INT'NL TRUCKS Light Bulb1237 X102184611:01100.255.00410.035.003 $75.96155030 12/20/2018 CAROLINA INT'NL TRUCKS Hose Assy Primary1237 X102184611:01100.255.00410.035.003 $74.89155030 12/20/2018 CAROLINA INT'NL TRUCKS Hose Assy Secondary1237 X102184611:01100.255.00410.035.003 $32.08155030 12/20/2018 CAROLINA INT'NL TRUCKS Flow Switch1237 X102184611:01100.255.00410.035.003 ($361.13)155030 12/20/2018 CAROLINA INT'NL TRUCKS Housing CLST1237 X102185695:01

$1,021.56Check Total:100.222.00445.003.000 $137.88155031 12/20/2018 DEMCO MakeDo Toolset1237 6509579




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100.222.00445.003.000 $33.07155031 12/20/2018 DEMCO lphabriks 100 Briks with10x10 Stackable Baseplate

1237 6509579

100.222.00445.003.000 $38.60155031 12/20/2018 DEMCO Strickly Briks 1008 Piece Set12 Colors 9 Shapes

1237 6509579

100.222.00445.003.000 $22.05155031 12/20/2018 DEMCO Silicone Baseplate Mats 15"x 15" Blue

1237 6509579

100.222.00445.003.000 $325.40155031 12/20/2018 DEMCO Strawbees School Kit1237 6509579100.222.00445.003.000 $22.05155031 12/20/2018 DEMCO Strawbee Creative Card

Deck 90/pkg1237 6509579

100.222.00445.003.000 $253.70155031 12/20/2018 DEMCO Dymo LabelWriter TurboLabel Printer

1237 6509579

100.222.00445.003.000 $408.13155031 12/20/2018 DEMCO 2-1/4" Metal ButtonMachine

1237 6509579

100.222.00445.003.000 $102.02155031 12/20/2018 DEMCO 2-1/4" Pin Back Parts 500pk

1237 6509579

100.222.00445.003.000 ($55.15)155031 12/20/2018 DEMCO Discount1237 6509579$1,287.75Check Total:

100.266.00340.032.000 $189.76155032 12/20/2018 DEPT. OF ADMINISTRATION NETWORK1237 2000436307$189.76Check Total:

100.222.00445.003.000 $8.79155033 12/20/2018 EAI EDUCATION Makers asInnovators-Sphero

1237 INV0910917

100.222.00445.003.000 $149.99155033 12/20/2018 EAI EDUCATION Sphero BOLT1237 INV0910917100.222.00445.003.000 $99.98155033 12/20/2018 EAI EDUCATION Sphero EDU USB Charging

Hubs1237 INV0910917

100.222.00445.003.000 $19.99155033 12/20/2018 EAI EDUCATION Sphero Jump Ramps1237 INV0910917100.222.00445.003.000 $29.98155033 12/20/2018 EAI EDUCATION Sphero Nubby Cover1237 INV0910917100.222.00445.003.000 $129.99155033 12/20/2018 EAI EDUCATION Sphero SPRK+1237 INV0910917100.222.00445.003.000 $49.99155033 12/20/2018 EAI EDUCATION Sphero Mini Pink1237 INV0910917100.222.00445.003.000 $49.99155033 12/20/2018 EAI EDUCATION Sphero Mini White1237 INV0910917100.222.00445.003.000 $49.99155033 12/20/2018 EAI EDUCATION Sphero Mini Blue1237 INV0910917




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100.222.00445.003.000 $49.99155033 12/20/2018 EAI EDUCATION Sphero Mini Green1237 INV0910917100.222.00445.003.000 $19.99155033 12/20/2018 EAI EDUCATION Sphero Terrain Park1237 INV0910917100.222.00445.003.000 $58.95155033 12/20/2018 EAI EDUCATION Ozobot 2.0 Bit Starter Pack1237 INV0910917

100.222.00445.003.000 $98.95155033 12/20/2018 EAI EDUCATION Ozobot 2.0 Bit Dual Pack1237 INV0910917100.222.00445.003.000 $6.29155033 12/20/2018 EAI EDUCATION Ozobot 4-Pack Washable

Markers1237 INV0910917

$822.86Check Total:100.257.00410.029.000 $5.44155034 12/20/2018 FORMS & SUPPLY, INC Pilot Precise V5/V7

Retractable Rolling Ball Pen1237 4854622-0

100.257.00410.029.000 $5.87155034 12/20/2018 FORMS & SUPPLY, INC Uniball 207 Impact Rt Pen -Black

1237 4854622-0

100.257.00410.029.000 $1.96155034 12/20/2018 FORMS & SUPPLY, INC Uniball 207 Impact Rt. Pen -Blue

1237 4854622-0

100.257.00410.029.000 $1.11155034 12/20/2018 FORMS & SUPPLY, INC Unioball 207 Needle Pen -Black

1237 4854622-0

100.257.00410.029.000 $1.11155034 12/20/2018 FORMS & SUPPLY, INC Uniball 207 Needle Pen -Blue

1237 4854622-0

100.257.00410.029.000 $83.63155034 12/20/2018 FORMS & SUPPLY, INC HP 95/98 Ink Cartridge 2Pack

1237 4854622-0

100.257.00410.029.000 $18.92155034 12/20/2018 FORMS & SUPPLY, INC Sharpie Highlighters1237 4854622-0100.257.00410.029.000 $19.99155034 12/20/2018 FORMS & SUPPLY, INC B2P Bottle 2 Pen Recycle Gel

Roller Pen - Black1237 4854622-0

$138.03Check Total:992.188.00410.011.000 $84.10155035 12/20/2018 FUN EXPRESS, LLC Wooden snowman banner

craft kit1237 693997265-01

992.188.00410.011.000 $139.68155035 12/20/2018 FUN EXPRESS, LLC DIY Medium Natural Canvasdrawstring bags

1237 693997265-01

992.188.00410.011.001 $43.63155035 12/20/2018 FUN EXPRESS, LLC 25 pc. mini zoo stuffedanimal assortment

1237 693997265-01




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992.188.00410.011.001 $24.72155035 12/20/2018 FUN EXPRESS, LLC Foam round snowflakeChristmas ornament craft

1237 693997265-01

992.188.00410.011.001 $55.37155035 12/20/2018 FUN EXPRESS, LLC DIY unfinished wood treeornaments

1237 693997265-01

$347.50Check Total:709.271.00399.000.057 $860.00155036 12/20/2018 GARNER, KEVIN D. TRANSPORTATION PURCH1237 A9

$860.00Check Total:100.254.00410.006.018 $392.80155037 12/20/2018 GCA SERVICE GROUP jumbo roll toilet tissue1237 949994100.254.00410.006.018 $237.01155037 12/20/2018 GCA SERVICE GROUP brown paper towels1237 949994100.254.00410.006.018 $242.03155037 12/20/2018 GCA SERVICE GROUP black trash liners1237 949994100.254.00410.006.018 $229.45155037 12/20/2018 GCA SERVICE GROUP clean by peroxy1237 949994100.254.00410.006.018 $132.04155037 12/20/2018 GCA SERVICE GROUP virex1237 949994


Samantha Gregory1237 FALL TUITION

$5,667.75Check Total:100.254.00323.034.018 $125.00155039 12/20/2018 J & N PEST CONTROL &

WILDLIFE, LLC PERC CONTR SER1237 33608

100.254.00323.031.018 $75.00155039 12/20/2018 J & N PEST CONTROL &WILDLIFE, LLC ADM BLDG CONTR SER1237 33613

$200.00Check Total:201.112.00345.008.000 $3,047.90155041 12/20/2018 Learning A-Z RAZ Kids.com Renew1237 2059498

$3,047.90Check Total:329.115.00410.004.002 $27.80155042 12/20/2018 Marianna cool care plus 5 in one1237 001-070542-18329.115.00410.004.002 $38.90155042 12/20/2018 Marianna round brushes1237 001-070542-18329.115.00410.004.002 $3.60155042 12/20/2018 Marianna styling combs1237 001-070542-18329.115.00410.004.002 $6.20155042 12/20/2018 Marianna dual purpose and lift comb1237 001-070542-18

329.115.00410.004.002 $11.00155042 12/20/2018 Marianna extra large fluff comb1237 001-070542-18329.115.00410.004.002 $19.80155042 12/20/2018 Marianna fine tooth pintail comb1237 001-070542-18329.115.00410.004.002 $8.50155042 12/20/2018 Marianna butterfly clips1237 001-070542-18329.115.00410.004.002 $11.40155042 12/20/2018 Marianna spray bottles1237 001-070542-18




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329.115.00410.004.002 $16.95155042 12/20/2018 Marianna cotton1237 001-070542-18329.115.00410.004.002 $162.32155042 12/20/2018 Marianna disinfectant1237 001-070542-18329.115.00410.004.002 $36.50155042 12/20/2018 Marianna cape1237 001-070542-18329.115.00410.004.002 $67.50155042 12/20/2018 Marianna cape1237 001-070542-18329.115.00410.004.002 $62.94155042 12/20/2018 Marianna cape1237 001-070542-18329.115.00410.004.002 $65.00155042 12/20/2018 Marianna cape1237 001-070542-18329.115.00410.004.002 $408.50155042 12/20/2018 Marianna magnum1237 001-070542-18329.115.00410.004.002 $43.80155042 12/20/2018 Marianna cholestrol1237 001-070542-18329.115.00410.004.002 $38.58155042 12/20/2018 Marianna non woven waxing roll1237 001-070542-18329.115.00410.004.002 $14.30155042 12/20/2018 Marianna facial caps1237 001-070542-18329.115.00410.004.002 $9.20155042 12/20/2018 Marianna table paper1237 001-070542-18329.115.00410.004.002 $16.36155042 12/20/2018 Marianna gloves1237 001-070542-18329.115.00410.004.002 $16.36155042 12/20/2018 Marianna gloves1237 001-070542-18329.115.00410.004.002 $16.36155042 12/20/2018 Marianna gloves1237 001-070542-18329.115.00410.004.002 $5.98155042 12/20/2018 Marianna color off1237 001-070542-18329.115.00410.004.002 $7.98155042 12/20/2018 Marianna lemon grass1237 001-070542-18329.115.00410.004.002 $7.98155042 12/20/2018 Marianna tea tree1237 001-070542-18329.115.00410.004.002 $15.96155042 12/20/2018 Marianna peppermint1237 001-070542-18329.115.00410.004.002 $15.96155042 12/20/2018 Marianna Lavender1237 001-070542-18329.115.00410.004.002 $70.80155042 12/20/2018 Marianna titanium blue wax1237 001-070542-18329.115.00410.004.002 $35.40155042 12/20/2018 Marianna wax1237 001-070542-18329.115.00410.004.002 $35.40155042 12/20/2018 Marianna wax1237 001-070542-18329.115.00410.004.002 $43.74155042 12/20/2018 Marianna wax remover1237 001-070542-18329.115.00410.004.002 $28.64155042 12/20/2018 Marianna nail tip slicer1237 001-070542-18329.115.00410.004.002 $159.92155042 12/20/2018 Marianna liquid and powder system1237 001-070542-18329.115.00410.004.002 $159.92155042 12/20/2018 Marianna gel system1237 001-070542-18329.115.00410.004.002 $9.00155042 12/20/2018 Marianna parrafin liners1237 001-070542-18329.115.00410.004.002 $7.80155042 12/20/2018 Marianna nail files1237 001-070542-18329.115.00410.004.002 $7.80155042 12/20/2018 Marianna nail files1237 001-070542-18329.115.00410.004.002 $151.20155042 12/20/2018 Marianna peach parrafin1237 001-070542-18




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329.115.00410.004.002 $50.40155042 12/20/2018 Marianna towels1237 001-070542-18329.115.00410.004.002 $459.90155042 12/20/2018 Marianna ms. American1237 001-070542-18

$2,375.65Check Total:100.000.04540.000.000 $1,834.99155043 12/20/2018 MassMutual RETIREMENT W/H1237 12/21/2018100.000.04840.000.000 $1,019.45155043 12/20/2018 MassMutual MATCHING RETIREMENT1237 12/21/2018

$2,854.44Check Total:775.271.00399.000.168 $116.30155044 12/20/2018 MCDONNELL, PATRICK Basketball Official for UC vs.

Gaffney 12/17/20181237 UC BB V. GAFFNEY

$116.30Check Total:100.231.00332.030.000 $359.46155045 12/20/2018 MCMORRIS, BETTY JOANN BOARD TRAVEL1237 CHARLESTON

REIMBUSE$359.46Check Total:

100.000.04540.000.000 $2,433.80155046 12/20/2018 MET LIFE C/O FASCORE,LLC RETIREMENT W/H1237 12/21/2018100.000.04840.000.000 $1,352.10155046 12/20/2018 MET LIFE C/O FASCORE,LLC MATCHING RETIREMENT1237 12/21/2018

$3,785.90Check Total:714.271.00399.000.022 $229.97155047 12/20/2018 Mood Media Music for Hallways for 3

months1237 54007310

$229.97Check Total:115.126.00313.055.000 $6,322.00155048 12/20/2018 Nina Christine McKenzie Nina McKenzie ST services

12/3/18 - 12/21/181237 11

115.126.00313.055.000 $7,577.50155048 12/20/2018 Nina Christine McKenzie Alicia Davis ST services12/3/18-12/21/18

1237 11

$13,899.50Check Total:775.271.00399.000.168 $126.20155049 12/20/2018 PRICE, LEON Basketball Official for UC vs.

Gaffney 12/17/20181237 UC BB V GAFFNEY

$126.20Check Total:329.115.00410.004.002 $45.00155050 12/20/2018 PROJECT LEAD THE WAY Automoblox M9 Sports van1237 1545176126279329.115.00410.004.002 $45.00155050 12/20/2018 PROJECT LEAD THE WAY Automoblox 59 sedan1237 1545176126279329.115.00410.004.002 $190.00155050 12/20/2018 PROJECT LEAD THE WAY Dial Calipers, 6 inch, steel,

graduated to .001 inches1237 1545176126279

329.115.00410.004.002 $140.00155050 12/20/2018 PROJECT LEAD THE WAY Automata Box Kit, Custom,20 student pack

1237 1545176126279




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329.115.00410.004.002 $45.00155050 12/20/2018 PROJECT LEAD THE WAY Automoblox C9 Sports car1237 1545176126279$465.00Check Total:

100.224.00373.029.000 $3,594.00155051 12/20/2018 Employee Vendor Tuition Reimbursement forAnna B. Roark

1237 FALL TUITION

$3,594.00Check Total:201.111.00410.008.002 $280.00155054 12/20/2018 SCHOLASTIC BOOK CLUBS, INC 31 Books for the classroom1237 T50384529

$280.00Check Total:201.188.00410.008.000 $20.00155055 12/20/2018 SCHOLASTIC INC Winter Holiday Pack 4-61237 61992441201.188.00410.008.000 $10.00155055 12/20/2018 SCHOLASTIC INC Bad Kitty 6 pack1237 61992442201.188.00410.008.000 $20.00155055 12/20/2018 SCHOLASTIC INC ALl-Time Favorites Readers

Pack1237 61992443

201.188.00410.008.000 $50.00155055 12/20/2018 SCHOLASTIC INC 25 Books Gr 2-31237 61992444201.188.00410.008.000 $15.00155055 12/20/2018 SCHOLASTIC INC Who Would WIn? Mighty

Matchups1237 61992444

201.188.00410.008.000 $16.00155055 12/20/2018 SCHOLASTIC INC Junie B Jones Loves Fall Pack1237 61992444

201.188.00410.008.000 $15.00155055 12/20/2018 SCHOLASTIC INC Nat. Geog.Kids Underwater1237 61992445201.188.00410.008.000 $35.00155055 12/20/2018 SCHOLASTIC INC Bestselling Classroom Lib.

Gr 2-31237 61992445

201.188.00410.008.000 $18.00155055 12/20/2018 SCHOLASTIC INC Halloween Fav.Pack Gr.K-11237 61992446201.188.00410.008.000 $20.00155055 12/20/2018 SCHOLASTIC INC Award Winners Pack1237 61992447201.188.00410.008.000 $20.00155055 12/20/2018 SCHOLASTIC INC 20 Books for $20.00 Gr 4-61237 61992447

201.188.00410.008.000 $15.00155055 12/20/2018 SCHOLASTIC INC I Survived DangerousDisasters

1237 61992447

201.188.00410.008.000 $40.00155055 12/20/2018 SCHOLASTIC INC Winter Holiday Pack1237 61992448201.188.00410.008.000 $10.00155055 12/20/2018 SCHOLASTIC INC I Spy a Candy Cane1237 61992448

$304.00Check Total:201.111.00410.011.005 $632.50155056 12/20/2018 SCHOLASTIC, Let's Find Out1237 M6692432 5201.112.00410.011.005 $1,742.40155056 12/20/2018 SCHOLASTIC, Storyworks Junior1237 M6692432 5




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201.113.00410.011.005 $1,034.55155056 12/20/2018 SCHOLASTIC, Storyworks1237 M6692432 5$3,409.45Check Total:

115.126.00313.055.000 $5,896.00155057 12/20/2018 SGAULT THERAPIES, LLC Speech Therapy Services11/30/18 - 12/18/18

1237 8

$5,896.00Check Total:100.254.00323.003.018 $692.13155058 12/20/2018 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1237 9001596749100.254.00323.003.018 $145.11155058 12/20/2018 SHARP BUSINESS SYSTEMS UNION HI CONTR SER1237 9001596749100.254.00323.004.018 $207.65155058 12/20/2018 SHARP BUSINESS SYSTEMS VOC CONTR SER1237 9001596749100.254.00323.005.018 $9.15155058 12/20/2018 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1237 9001596749100.254.00323.005.018 $1,298.65155058 12/20/2018 SHARP BUSINESS SYSTEMS SIMS MIDDLE CONTRACT1237 9001596749100.254.00323.006.018 $762.73155058 12/20/2018 SHARP BUSINESS SYSTEMS JONESVILLE K8 CONTRACT

SVCS1237 9001596749

100.254.00323.008.018 $35.32155058 12/20/2018 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1237 9001596749100.254.00323.008.018 $382.65155058 12/20/2018 SHARP BUSINESS SYSTEMS BUFFALO CONTR SER1237 9001596749100.254.00323.011.018 $1,200.78155058 12/20/2018 SHARP BUSINESS SYSTEMS FOSTER PARK CONTRACT1237 9001596749100.254.00323.014.018 $3,946.11155058 12/20/2018 SHARP BUSINESS SYSTEMS MONARCH ELEM CONTR SER1237 9001596749100.254.00323.015.018 $31.39155058 12/20/2018 SHARP BUSINESS SYSTEMS TRANS/MAINT

CONTRACTED SERVICES1237 9001596749

100.254.00323.020.018 $9.15155058 12/20/2018 SHARP BUSINESS SYSTEMS ACH. ACADEMY1237 9001596749100.254.00323.031.018 $1,039.59155058 12/20/2018 SHARP BUSINESS SYSTEMS ADM BLDG CONTR SER1237 9001596749100.254.00323.034.018 $68.11155058 12/20/2018 SHARP BUSINESS SYSTEMS PERC CONTR SERV1237 9001596749201.223.00325.053.000 $136.20155058 12/20/2018 SHARP BUSINESS SYSTEMS TITLE I COPIER LEASE1237 9001596749203.223.00323.055.000 $68.11155058 12/20/2018 SHARP BUSINESS SYSTEMS SUPV. SPEC. PROG. SERVICES1237 9001596749

$10,032.83Check Total:100.257.00410.029.000 $22.73155059 12/20/2018 SYNCB/AMAZON Casio Desk Top Printing

Calculator HR 1001237 444854395775

701.271.00690.000.022 $57.26155059 12/20/2018 SYNCB/AMAZON DELL RYXXH 11.1V 38WHPOLYMER BATTERY FOR

1237 444898959667

326.113.00410.014.000 $11.76155059 12/20/2018 SYNCB/AMAZON 24 pack of Play-Doh1237 447649398767




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210.221.00445.053.000 $96.27155059 12/20/2018 SYNCB/AMAZON Amazon Echo Dot - Usedfor instant information

1237 4535583865453

701.271.00690.000.077 $59.98155059 12/20/2018 SYNCB/AMAZON POWER COVER EXTENSIONCORD

1237 456673644558

210.221.00445.053.000 $192.54155059 12/20/2018 SYNCB/AMAZON Amazon Echo Dot - Usedfor instant information

1237 456898933379

203.223.00410.055.000 $13.99155059 12/20/2018 SYNCB/AMAZON Fansteck DNA Stress Ball, [4Pack] Squeeze Ball / Stress

1237 465937967953

100.257.00410.029.000 $6.25155059 12/20/2018 SYNCB/AMAZON 3x ComputmaticReplacement ink roller

1237 466549988635

100.266.00410.032.001 $178.08155059 12/20/2018 SYNCB/AMAZON Under Armour Mens TeamPolo

1237 553455466834

707.271.00690.000.055 $1,396.86155059 12/20/2018 SYNCB/AMAZON Roll over image to zoom inApple iPad Pro (12.9-inch,

1237 566966535933

707.271.00690.000.055 $32.25155059 12/20/2018 SYNCB/AMAZON Ztotop Case for iPad Pro12.9 Inch 2018, Strong

1237 566966535933

714.271.00690.000.022 $24.60155059 12/20/2018 SYNCB/AMAZON Dell Wireless Mouse &Keyboard

1237 577437885834

326.113.00410.014.000 $36.36155059 12/20/2018 SYNCB/AMAZON Moon In My Room-UncleMilton

1237 577939367836

203.223.00410.055.000 $119.99155059 12/20/2018 SYNCB/AMAZON KOUSI Portable StorageShelf Cube

1237 578736949394

326.111.00410.008.000 $69.57155059 12/20/2018 SYNCB/AMAZON What is it Made of ?1237 684398846557703.271.00410.000.008 $98.69155059 12/20/2018 SYNCB/AMAZON Fun Plus Adult Pig Costume

(Adult Standard Size)1237 693934336556

708.271.00690.000.010 ($47.84)155059 12/20/2018 SYNCB/AMAZON Dell Optiplex Power Supply390 790 960 990 3010

1237 747735998487

146.266.00445.053.000 $23.76155059 12/20/2018 SYNCB/AMAZON Gopala 6FT 1.8M CiscoConsole Cable

1237 765664665446




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146.266.00445.053.000 $40.40155059 12/20/2018 SYNCB/AMAZON Celestron Nexstar RS 232PC Interface Cable

1237 765664665446

146.266.00445.053.000 $46.51155059 12/20/2018 SYNCB/AMAZON IOGEAR USB 2.0 to SerialRS-232 Adapter, GUC232A

1237 765664665446

708.271.00690.000.005 $88.12155059 12/20/2018 SYNCB/AMAZON South Carolina CollegiateMesh Back Drawstring Bag

1237 797553864554

708.271.00690.000.005 $89.04155059 12/20/2018 SYNCB/AMAZON Clemson Collegiate MeshBack Drawstring Bag

1237 797553864554

711.271.00690.000.204 $62.46155059 12/20/2018 SYNCB/AMAZON Scan disk state drive1237 798853866476708.271.00690.000.010 $47.84155059 12/20/2018 SYNCB/AMAZON Dell Optiplex Power Supply

390 790 960 990 30101237 848495373368

703.271.00410.000.008 $112.95155059 12/20/2018 SYNCB/AMAZON Pyle 8 Channel Studio DJMixer Sound System by Pyle

1237 854398857364

714.271.00690.000.022 $89.97155059 12/20/2018 SYNCB/AMAZON Sleek Socket Cord1237 949575685376326.113.00410.014.000 $11.56155059 12/20/2018 SYNCB/AMAZON Darice 10.5 x13.5 Clear

Mesh Plastic Canvas1237 954477385544

307.266.00445.053.099 $913.47155059 12/20/2018 SYNCB/AMAZON Kensington Universal Tabletand Laptop AC Lock &

1237 979575798368

307.266.00445.053.099 $35.91155059 12/20/2018 SYNCB/AMAZON Padlock - 4 DigitCombination Lock for Gym,

1237 979575798368

708.271.00690.000.010 $46.36155059 12/20/2018 SYNCB/AMAZON Genuine Dell 250 WattCYY97 7GC81 L250NS-00

1237 985586984549

701.271.00690.000.202 $380.33155059 12/20/2018 SYNCB/AMAZON TI-83 CALCULATORS FORMIDDLE SCHOOL STUDENTS

1237 989384584676

$4,358.02Check Total:100.266.00410.032.000 $251.51155060 12/20/2018 THE HALL COMPANY, INC. Pressure Seal W2 Forms1237 27573100.266.00410.032.000 $237.08155060 12/20/2018 THE HALL COMPANY, INC. Laser 1099 Forms1237 27573100.266.00410.032.000 $251.50155060 12/20/2018 THE HALL COMPANY, INC. 1095C Forms1237 27573

$740.09Check Total:100.266.00410.032.000 $149.80155062 12/20/2018 UNITED LASER DELL H625 S2825 BLK TNR1237 172958




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100.266.00410.032.000 $115.56155062 12/20/2018 UNITED LASER CF410A (CF411A) CYAN1237 172958100.266.00410.032.000 $115.56155062 12/20/2018 UNITED LASER CF410A(CF413A) MAGENTA 1237 172958

$380.92Check Total:100.000.04540.000.000 $1,292.10155063 12/20/2018 VALIC RETIREMENT W/H1237 12/21/2018100.000.04840.000.000 $717.83155063 12/20/2018 VALIC MATCHING RETIREMENT1237 12/21/2018

$2,009.93Check Total:775.271.00399.000.168 $134.30155064 12/20/2018 WILLIAMS, JOHN Basketball Official for UC vs.

Gaffney 12/17/20181237 UC BB V GAFFNEY

$134.30Check Total:100.115.00410.004.000 $27.64155065 12/20/2018 WOODCRAFT woodriver 60deg. Ball

bearing love tailstock center1237 IV001785843

100.115.00410.004.000 $86.10155065 12/20/2018 WOODCRAFT Woodriver multitooth drivecente 1" #2 morse

1237 IV001785843

100.115.00410.004.000 $26.57155065 12/20/2018 WOODCRAFT Woodrive turning toolstorage rack

1237 IV001785843

100.115.00410.004.000 $156.24155065 12/20/2018 WOODCRAFT Freud LU84R012 POerma-shield circular saw blade

1237 IV001785843

100.115.00410.004.000 $57.38155065 12/20/2018 WOODCRAFT Rikon mini-lathereplacement drive belt

1237 IV001785843

100.115.00410.004.000 $18.06155065 12/20/2018 WOODCRAFT IndustrialAbrasives-assorted 6"

1237 IV001785843

100.115.00410.004.000 $17.56155065 12/20/2018 WOODCRAFT Norton 4"X 36" alum oxidesanding belt 120g

1237 IV001785843

100.115.00410.004.000 $18.08155065 12/20/2018 WOODCRAFT Norton 6" PSA cloth sandingdisk 80g

1237 IV001785843

100.115.00410.004.000 $167.93155065 12/20/2018 WOODCRAFT Freud LU9B012 SlidingCompound miter saw blade

1237 IV001813746

100.115.00410.004.000 $14.97155065 12/20/2018 WOODCRAFT Supermax-Individualsandpaper wrap for 25"

1237 IV001813746

$590.53Check Total:




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100.232.00332.031.000 $225.00155066 12/21/2018 ARTHUR STATE BANK Registration for the 2019Innovative Ideas Institute

1238 REGISTRATION-JUNE

$225.00Check Total:100.257.00332.029.000 $200.00155067 12/21/2018 ARTHUR STATE BANK 2019 Personnel Winter

Conference 1238 J.STRIBBLE-CONF

100.257.00410.029.002 $28.73155067 12/21/2018 ARTHUR STATE BANK Picture frameshand sanitizer

1238 WAL-MART-FRAMES

$228.73Check Total:100.232.00410.031.000 $259.72155068 12/21/2018 ARTHUR STATE BANK 100 Christmas Cards

Design # 3050051238 GALERY COLLECTION

100.231.00332.030.000 $321.40155068 12/21/2018 ARTHUR STATE BANK Hotel Reservations at theCourtyard Charleston

1238 MARRIOTT-BJMCMORRIS


1238 MARRIOTT-FHART


1238 MARRIOTT-MIVEY

$1,223.92Check Total:201.221.00332.053.000 $520.44155069 12/21/2018 ARTHUR STATE BANK Confirmation # 91735064

Jan Carter / Rhonda1238 HAMPTONINN-JCARTE

R152.221.00332.016.000 $180.00155069 12/21/2018 ARTHUR STATE BANK Gault GT Conference

Registration1238 P.GAULT-GT CONF

267.221.00332.053.000 $225.00155069 12/21/2018 ARTHUR STATE BANK Wicker Reg. Innovative IdeasConference

1238 RWICKER-CONFERENCE

152.221.00332.016.000 $180.00155069 12/21/2018 ARTHUR STATE BANK Garner GT ConferenceRegistration

1238 SGARNER-GT CONF

267.221.00332.053.000 $225.00155069 12/21/2018 ARTHUR STATE BANK Forrester Reg. InnovativeIdeas Conference

1238 TFORRESTER-CONF

708.271.00690.000.010 $37.52155069 12/21/2018 ARTHUR STATE BANK Zaxby's Lunch 11-141238 ZABYS 11/14711.271.00690.000.022 $37.52155069 12/21/2018 ARTHUR STATE BANK Reimburse for PD lunch for

Teacher's (Day 2)1238 ZAXBY 11/14




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714.271.00690.000.022 $37.52155069 12/21/2018 ARTHUR STATE BANK Portion for Zaxby's Lunch1238 ZAXBY LUNCH707.271.00690.000.255 $13.75155069 12/21/2018 ARTHUR STATE BANK Lunch with Reggie Wicker

11/131238 ZAXBY LUNCH 11/13

707.271.00690.000.255 $37.51155069 12/21/2018 ARTHUR STATE BANK Lunch with Reggie Wicker11/14

1238 ZAXBYS 11/14

701.271.00690.000.022 $44.04155069 12/21/2018 ARTHUR STATE BANK Lunch for PD-11/141238 ZAXBYS LUNCH703.271.00690.000.002 $38.65155069 12/21/2018 ARTHUR STATE BANK Reimbursement to Visa for

UCHS's Part for Lunch.1238 ZAXBYS LUNCH 11/13

701.271.00690.000.022 $31.00155069 12/21/2018 ARTHUR STATE BANK Lunch for PD-11/141238 ZAXBYS LUNCH 11/14$1,607.95Check Total:

201.113.00410.011.000 $123.00155070 12/21/2018 FORMS & SUPPLY, INC Pencils1238 4852551-1$123.00Check Total:

100.254.00470.009.018 $163.91155071 12/21/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1238 500216-535010100.254.00321.009.018 $48.61155071 12/21/2018 LOCKHART POWER CO LOCKHART K8 - WATER1238 500217-535011100.254.00470.009.018 $218.66155071 12/21/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1238 500217-535011100.254.00470.009.018 $10.96155071 12/21/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1238 500221-535015100.254.00470.009.018 $10.96155071 12/21/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1238 503974-535160100.254.00321.009.018 $1.86155071 12/21/2018 LOCKHART POWER CO LOCKHART K8 - WATER1238 504125-535168100.254.00470.009.018 $9.10155071 12/21/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1238 504125-535168100.254.00470.009.018 $10.96155071 12/21/2018 LOCKHART POWER CO LOCKHART K8 - ENERGY1238 504698-535187

$475.02Check Total:100.000.04540.000.000 $982.10155072 12/21/2018 TIAA-CREF as Agent for JPM RETIREMENT W/H1238 12/21/2018100.000.04840.000.000 $545.62155072 12/21/2018 TIAA-CREF as Agent for JPM MATCHING RETIREMENT1238 12/21/2018

$1,527.72Check Total:991.255.00332.014.001 $502.20155141 12/31/2018 OFFICE OF FINANCE-BUS

PERMITS STUDENT TRANSPORTATION1254 AFTER SCHOOL-DEC18

992.255.00332.011.000 $224.44155141 12/31/2018 OFFICE OF FINANCE-BUSPERMITS STUDENT TRANSPORTATION1254 AFTER SCHOOL-DEC

18$726.64Check Total:




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$569,657.06Bank Total:





Sort By: Check







Sort By: Check



Fund Amount100 $234,212.03115 $51,433.42146 $673.17147 $1,227.08150 $1,181.55152 $360.00153 $653.06163 $220.42201 $24,305.63203 $5,207.01207 $42,278.68210 $288.81240 $1,933.23267 $1,450.00307 $8,326.28326 $968.18328 $5,650.00329 $10,590.71338 $153.66393 $13,760.00395 $247.44503 $5,206.22600 $76,314.93701 $3,975.19703 $4,136.39704 $3,408.13707 $12,731.24708 $4,824.15709 $1,855.00711 $3,009.22714 $3,077.19





Sort By: Check



End of Report $569,657.06Disbursements Grand Total:

760 $231.68775 $33,278.23782 $689.08788 $200.00855 $4,145.31939 $3,000.00966 $2,232.80991 $502.20992 $1,719.74

$569,657.06Fund Totals:


union county school district disbursement detail listing check … · 1199 17705 154704 12/03/2018...

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